|
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-18-030-008-014/010319
(RANAMPALLY)
|
3618030000NRG24160320241082841
|
16/03/2024
|
Sunita
|
3618030WL052195
|
Sunita
|
00078
|
CNRB0013511
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033215
|
|
HEGDELLI SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010004
(RUDRUR)
|
3618030000NRG24160320241082311
|
16/03/2024
|
Gaini Gangaram
|
3618030WL052178
|
Gaini Gangaram
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033283
|
|
GANGARAM GAINI
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010004
(RUDRUR)
|
3618030000NRG24160320241082312
|
16/03/2024
|
Shyam
|
3618030WL052178
|
Shyam
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032827
|
|
GAINY SHYAM
|
CANARA BANK(508532)
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010014
(RUDRUR)
|
3618030000NRG24160320241082313
|
16/03/2024
|
Saayavva
|
3618030WL052178
|
Saayavva
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032845
|
|
BANDARI SAYAVVA
|
CANARA BANK(508532)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/010031
(RUDRUR)
|
3618030000NRG24160320241083343
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033258
|
|
LAXMI PITTALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
RUDRUR
|
TS-18-030-001-001/010031
(RUDRUR)
|
3618030000NRG24160320241083342
|
16/03/2024
|
Veerayya
|
3618030WL052213
|
Veerayya
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942033257
|
|
PITTALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUDRUR
|
TS-18-030-001-001/010064
(RUDRUR)
|
3618030000NRG24160320241082314
|
16/03/2024
|
Manemma
|
3618030WL052178
|
Manemma
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032971
|
|
PARVATHI MANNAVVA
|
CANARA BANK(508532)
|
|
8
|
RUDRUR
|
TS-18-030-001-001/010065
(RUDRUR)
|
3618030000NRG24160320241082315
|
16/03/2024
|
Sulochana
|
3618030WL052178
|
Sulochana
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033188
|
|
SULOCHANA PARVATHI
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-001-001/010070
(RUDRUR)
|
3618030000NRG24160320241083344
|
16/03/2024
|
Poshavva
|
3618030WL052213
|
Poshavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942032922
|
|
KURMA POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUDRUR
|
TS-18-030-001-001/010099
(RUDRUR)
|
3618030000NRG24160320241083346
|
16/03/2024
|
Sangamani
|
3618030WL052213
|
Sangamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032925
|
|
sangamani avuti
|
GENERAL POST OFFICE(607245)
|
|
11
|
RUDRUR
|
TS-18-030-001-001/010100
(RUDRUR)
|
3618030000NRG24160320241082317
|
16/03/2024
|
Naagamani
|
3618030WL052178
|
Naagamani
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942033105
|
|
Naagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUDRUR
|
TS-18-030-001-001/010115
(RUDRUR)
|
3618030000NRG24160320241082318
|
16/03/2024
|
Pedda saailu
|
3618030WL052178
|
Pedda saailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033289
|
|
Mr. JALLAPURAM PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
RUDRUR
|
TS-18-030-001-001/010115
(RUDRUR)
|
3618030000NRG24160320241082319
|
16/03/2024
|
Shaarada
|
3618030WL052178
|
Shaarada
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033288
|
|
Mrs. JAALLAPURAM SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
RUDRUR
|
TS-18-030-001-001/010136
(RUDRUR)
|
3618030000NRG24160320241083347
|
16/03/2024
|
Savithri
|
3618030WL052213
|
Savithri
|
00078
|
CNRB0013517
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2942033122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RUDRUR
|
TS-18-030-001-001/010149
(RUDRUR)
|
3618030000NRG24160320241083348
|
16/03/2024
|
Anjavva
|
3618030WL052213
|
Anjavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033286
|
|
PATTELA ANJAVVA
|
CANARA BANK(508532)
|
|
16
|
RUDRUR
|
TS-18-030-001-001/010149
(RUDRUR)
|
3618030000NRG24160320241083349
|
16/03/2024
|
Gangadhar
|
3618030WL052213
|
Gangadhar
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033329
|
|
gangadhar pittala
|
GENERAL POST OFFICE(607245)
|
|
17
|
RUDRUR
|
TS-18-030-001-001/010164
(RUDRUR)
|
3618030000NRG24160320241083350
|
16/03/2024
|
Laxman
|
3618030WL052213
|
Laxman
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032848
|
|
BELLIDIGA LASMAIAH
|
CANARA BANK(508532)
|
|
18
|
RUDRUR
|
TS-18-030-001-001/010164
(RUDRUR)
|
3618030000NRG24160320241083351
|
16/03/2024
|
Saayavva
|
3618030WL052213
|
Saayavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033243
|
|
BALLIDIGA SAYAVVA
|
CANARA BANK(508532)
|
|
19
|
RUDRUR
|
TS-18-030-001-001/010169
(RUDRUR)
|
3618030000NRG24160320241083352
|
16/03/2024
|
Aswini
|
3618030WL052213
|
Aswini
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032912
|
|
Neeradi Ashwini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RUDRUR
|
TS-18-030-001-001/010170
(RUDRUR)
|
3618030000NRG24160320241083353
|
16/03/2024
|
Bhoodevva
|
3618030WL052213
|
Bhoodevva
|
00078
|
CNRB0013517
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942033199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RUDRUR
|
TS-18-030-001-001/010172
(RUDRUR)
|
3618030000NRG24160320241081966
|
16/03/2024
|
Laxmi
|
3618030WL052171
|
Laxmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942033315
|
|
laxmi gaandla
|
GENERAL POST OFFICE(607245)
|
|
22
|
RUDRUR
|
TS-18-030-001-001/010182
(RUDRUR)
|
3618030000NRG24160320241083354
|
16/03/2024
|
Baalamani
|
3618030WL052213
|
Baalamani
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033202
|
|
GONDA BALAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
RUDRUR
|
TS-18-030-001-001/010186
(RUDRUR)
|
3618030000NRG24160320241083355
|
16/03/2024
|
Mallayya
|
3618030WL052213
|
Mallayya
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033256
|
|
mallayya uppu
|
GENERAL POST OFFICE(607245)
|
|
24
|
RUDRUR
|
TS-18-030-001-001/010200
(RUDRUR)
|
3618030000NRG24160320241083357
|
16/03/2024
|
Bhoomavva
|
3618030WL052213
|
Bhoomavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032850
|
|
Mrs. BUDDOLLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
RUDRUR
|
TS-18-030-001-001/010228
(RUDRUR)
|
3618030000NRG24160320241083359
|
16/03/2024
|
Sayavva
|
3618030WL052213
|
Sayavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032973
|
|
KANNE SAYAVVA
|
CANARA BANK(508532)
|
|
26
|
RUDRUR
|
TS-18-030-001-001/010241
(RUDRUR)
|
3618030000NRG24160320241083360
|
16/03/2024
|
Bhoomavva
|
3618030WL052213
|
Bhoomavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032828
|
|
bhoomavva medhari
|
GENERAL POST OFFICE(607245)
|
|
27
|
RUDRUR
|
TS-18-030-001-001/010245
(RUDRUR)
|
3618030000NRG24160320241083361
|
16/03/2024
|
Anushavva
|
3618030WL052213
|
Anushavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032911
|
|
anushavva naasupalli tenu
|
GENERAL POST OFFICE(607245)
|
|
28
|
RUDRUR
|
TS-18-030-001-001/010248
(RUDRUR)
|
3618030000NRG24160320241083362
|
16/03/2024
|
Saavitri
|
3618030WL052213
|
Saavitri
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033134
|
|
SAVITHRI PEDDA PULLA
|
CANARA BANK(508532)
|
|
29
|
RUDRUR
|
TS-18-030-001-001/010250
(RUDRUR)
|
3618030000NRG24160320241081968
|
16/03/2024
|
Ameena Begum
|
3618030WL052171
|
Ameena Begum
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942032863
|
|
AMINA BEE
|
CANARA BANK(508532)
|
|
30
|
RUDRUR
|
TS-18-030-001-001/010250
(RUDRUR)
|
3618030000NRG24160320241081967
|
16/03/2024
|
Paasha
|
3618030WL052171
|
Paasha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942032844
|
|
SHAIK PASHA MIYA
|
CANARA BANK(508532)
|
|
31
|
RUDRUR
|
TS-18-030-001-001/010253
(RUDRUR)
|
3618030000NRG24160320241083363
|
16/03/2024
|
Maishavva
|
3618030WL052213
|
Maishavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033273
|
|
BAINDLA MAISHAVVA
|
CANARA BANK(508532)
|
|
32
|
RUDRUR
|
TS-18-030-001-001/010256
(RUDRUR)
|
3618030000NRG24160320241083364
|
16/03/2024
|
Nagamani
|
3618030WL052213
|
Nagamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033130
|
|
Mrs. KURME NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
RUDRUR
|
TS-18-030-001-001/010256
(RUDRUR)
|
3618030000NRG24160320241083365
|
16/03/2024
|
sailu
|
3618030WL052213
|
sailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033133
|
|
SAILU KUREMA
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-001-001/010266
(RUDRUR)
|
3618030000NRG24160320241083366
|
16/03/2024
|
Laxman
|
3618030WL052213
|
Laxman
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033078
|
|
NEERADI LAXMAN
|
CANARA BANK(508532)
|
|
35
|
RUDRUR
|
TS-18-030-001-001/010269
(RUDRUR)
|
3618030000NRG24160320241083367
|
16/03/2024
|
Kavitha
|
3618030WL052213
|
Kavitha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033210
|
|
YEDOLLA KAVITHA
|
CANARA BANK(508532)
|
|
36
|
RUDRUR
|
TS-18-030-001-001/010270
(RUDRUR)
|
3618030000NRG24160320241083368
|
16/03/2024
|
Swarupa
|
3618030WL052213
|
Swarupa
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032851
|
|
SHERALA SWARUPA
|
CANARA BANK(508532)
|
|
37
|
RUDRUR
|
TS-18-030-001-001/010272
(RUDRUR)
|
3618030000NRG24160320241082321
|
16/03/2024
|
Anitha
|
3618030WL052178
|
Anitha
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032831
|
|
BUDDOLLA ANITHA
|
CANARA BANK(508532)
|
|
38
|
RUDRUR
|
TS-18-030-001-001/010280
(RUDRUR)
|
3618030000NRG24160320241082322
|
16/03/2024
|
Sailu
|
3618030WL052178
|
Sailu
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942033326
|
|
NEERADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RUDRUR
|
TS-18-030-001-001/010304
(RUDRUR)
|
3618030000NRG24160320241083369
|
16/03/2024
|
Borrasailu
|
3618030WL052213
|
Borrasailu
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942032970
|
|
Borrasailu Uppu
|
GENERAL POST OFFICE(607245)
|
|
40
|
RUDRUR
|
TS-18-030-001-001/010304
(RUDRUR)
|
3618030000NRG24160320241083370
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033088
|
|
Laxmi Uppu
|
GENERAL POST OFFICE(607245)
|
|
41
|
RUDRUR
|
TS-18-030-001-001/010305
(RUDRUR)
|
3618030000NRG24160320241083371
|
16/03/2024
|
Chinnasailu
|
3618030WL052213
|
Chinnasailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033077
|
|
SAILU BOMBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
RUDRUR
|
TS-18-030-001-001/010306
(RUDRUR)
|
3618030000NRG24160320241082324
|
16/03/2024
|
Lalitha
|
3618030WL052178
|
Lalitha
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032937
|
|
GAINI LALITHA
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-001-001/010318
(RUDRUR)
|
3618030000NRG24160320241083372
|
16/03/2024
|
Anitha
|
3618030WL052213
|
Anitha
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942032836
|
|
PARVATI ANITHA
|
CANARA BANK(508532)
|
|
44
|
RUDRUR
|
TS-18-030-001-001/010319
(RUDRUR)
|
3618030000NRG24160320241082325
|
16/03/2024
|
Bakkasailu
|
3618030WL052178
|
Bakkasailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032838
|
|
TELA BAKKA SAILU
|
CANARA BANK(508532)
|
|
45
|
RUDRUR
|
TS-18-030-001-001/010319
(RUDRUR)
|
3618030000NRG24160320241082326
|
16/03/2024
|
Chandrakala
|
3618030WL052178
|
Chandrakala
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032837
|
|
TELA CHANDRAKALA
|
CANARA BANK(508532)
|
|
46
|
RUDRUR
|
TS-18-030-001-001/010323
(RUDRUR)
|
3618030000NRG24160320241083374
|
16/03/2024
|
Nadipi Gangaram
|
3618030WL052213
|
Nadipi Gangaram
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033278
|
|
BOMBAI NADIPI GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
RUDRUR
|
TS-18-030-001-001/010323
(RUDRUR)
|
3618030000NRG24160320241083375
|
16/03/2024
|
Rukmini
|
3618030WL052213
|
Rukmini
|
00078
|
CNRB0013517
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2942033285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RUDRUR
|
TS-18-030-001-001/010327
(RUDRUR)
|
3618030000NRG24160320241083377
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033230
|
|
Laxmi Dimeri Dimeri
|
GENERAL POST OFFICE(607245)
|
|
49
|
RUDRUR
|
TS-18-030-001-001/010327
(RUDRUR)
|
3618030000NRG24160320241083376
|
16/03/2024
|
Narayana
|
3618030WL052213
|
Narayana
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033232
|
|
NARAYANA D.
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
RUDRUR
|
TS-18-030-001-001/010330
(RUDRUR)
|
3618030000NRG24160320241082327
|
16/03/2024
|
Poshavva
|
3618030WL052178
|
Poshavva
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032853
|
|
SUNKARI POSHAVVA
|
CANARA BANK(508532)
|
|
51
|
RUDRUR
|
TS-18-030-001-001/010344
(RUDRUR)
|
3618030000NRG24160320241083378
|
16/03/2024
|
Swaroopa
|
3618030WL052213
|
Swaroopa
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033066
|
|
Swaroopa Uppu
|
GENERAL POST OFFICE(607245)
|
|
52
|
RUDRUR
|
TS-18-030-001-001/010352
(RUDRUR)
|
3618030000NRG24160320241083379
|
16/03/2024
|
Nagamani
|
3618030WL052213
|
Nagamani
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033057
|
|
NAGAMANI MAMIDI
|
CANARA BANK(508532)
|
|
53
|
RUDRUR
|
TS-18-030-001-001/010357
(RUDRUR)
|
3618030000NRG24160320241083380
|
16/03/2024
|
Pochavva
|
3618030WL052213
|
Pochavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032822
|
|
POTHARAJU POSHAVVA
|
CANARA BANK(508532)
|
|
54
|
RUDRUR
|
TS-18-030-001-001/010375
(RUDRUR)
|
3618030000NRG24160320241083382
|
16/03/2024
|
Ambavva
|
3618030WL052213
|
Ambavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032824
|
|
Mrs. BUDDE AMBAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-001-001/010375
(RUDRUR)
|
3618030000NRG24160320241083381
|
16/03/2024
|
Gangaram
|
3618030WL052213
|
Gangaram
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033065
|
|
GANGARAM BUDDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
RUDRUR
|
TS-18-030-001-001/010376
(RUDRUR)
|
3618030000NRG24160320241083383
|
16/03/2024
|
Laxmaiah
|
3618030WL052213
|
Laxmaiah
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033323
|
|
JALLA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RUDRUR
|
TS-18-030-001-001/010379
(RUDRUR)
|
3618030000NRG24160320241083384
|
16/03/2024
|
Gangaram
|
3618030WL052213
|
Gangaram
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942033198
|
|
Gangaram Gorla
|
GENERAL POST OFFICE(607245)
|
|
58
|
RUDRUR
|
TS-18-030-001-001/010383
(RUDRUR)
|
3618030000NRG24160320241083386
|
16/03/2024
|
Gangamani
|
3618030WL052213
|
Gangamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033279
|
|
S GANGAM ANI
|
CANARA BANK(508532)
|
|
59
|
RUDRUR
|
TS-18-030-001-001/010384
(RUDRUR)
|
3618030000NRG24160320241083387
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032855
|
|
NEERADI LAXMI
|
CANARA BANK(508532)
|
|
60
|
RUDRUR
|
TS-18-030-001-001/010392
(RUDRUR)
|
3618030000NRG24160320241083388
|
16/03/2024
|
Chinna Sailu
|
3618030WL052213
|
Chinna Sailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033281
|
|
CHINNA SAILU NIRADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
RUDRUR
|
TS-18-030-001-001/010392
(RUDRUR)
|
3618030000NRG24160320241083389
|
16/03/2024
|
Nagamani
|
3618030WL052213
|
Nagamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033290
|
|
NAGAMANI MEERADI
|
CANARA BANK(508532)
|
|
62
|
RUDRUR
|
TS-18-030-001-001/010393
(RUDRUR)
|
3618030000NRG24160320241083390
|
16/03/2024
|
Bhoomavva
|
3618030WL052213
|
Bhoomavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033282
|
|
CHINNA BHUMAVVA UPPU
|
CANARA BANK(508532)
|
|
63
|
RUDRUR
|
TS-18-030-001-001/010393
(RUDRUR)
|
3618030000NRG24160320241083391
|
16/03/2024
|
Shanta
|
3618030WL052213
|
Shanta
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032916
|
|
UPPU SHANTA
|
CANARA BANK(508532)
|
|
64
|
RUDRUR
|
TS-18-030-001-001/010452
(RUDRUR)
|
3618030000NRG24160320241083392
|
16/03/2024
|
Anjamma
|
3618030WL052213
|
Anjamma
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032964
|
|
ANJAVVA
|
CANARA BANK(508532)
|
|
65
|
RUDRUR
|
TS-18-030-001-001/010466
(RUDRUR)
|
3618030000NRG24160320241083393
|
16/03/2024
|
Parvathi
|
3618030WL052213
|
Parvathi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942032906
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RUDRUR
|
TS-18-030-001-001/010496
(RUDRUR)
|
3618030000NRG24160320241083395
|
16/03/2024
|
Nadipi Poshetty
|
3618030WL052213
|
Nadipi Poshetty
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033187
|
|
Nadipi Poshetty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RUDRUR
|
TS-18-030-001-001/010504
(RUDRUR)
|
3618030000NRG24160320241083396
|
16/03/2024
|
Sayavva
|
3618030WL052213
|
Sayavva
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033185
|
|
SIRIGANDHAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RUDRUR
|
TS-18-030-001-001/010520
(RUDRUR)
|
3618030000NRG24160320241082328
|
16/03/2024
|
Chinna Lingaiah
|
3618030WL052178
|
Chinna Lingaiah
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033086
|
|
LINGAIAH KANDURI NADIPI CHINNA
|
CANARA BANK(508532)
|
|
69
|
RUDRUR
|
TS-18-030-001-001/010520
(RUDRUR)
|
3618030000NRG24160320241082329
|
16/03/2024
|
Sayavva
|
3618030WL052178
|
Sayavva
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942033126
|
|
SAVITRI KANDURU
|
CANARA BANK(508532)
|
|
70
|
RUDRUR
|
TS-18-030-001-001/010527
(RUDRUR)
|
3618030000NRG24160320241082330
|
16/03/2024
|
Chinna Gangaram
|
3618030WL052178
|
Chinna Gangaram
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033231
|
|
CHINNA GANGARAM PARVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
RUDRUR
|
TS-18-030-001-001/010527
(RUDRUR)
|
3618030000NRG24160320241082331
|
16/03/2024
|
Gangamani
|
3618030WL052178
|
Gangamani
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942033233
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RUDRUR
|
TS-18-030-001-001/010534
(RUDRUR)
|
3618030000NRG24160320241083399
|
16/03/2024
|
Bharathi
|
3618030WL052213
|
Bharathi
|
00078
|
CNRB0013517
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2942033059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RUDRUR
|
TS-18-030-001-001/010540
(RUDRUR)
|
3618030000NRG24160320241083401
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033177
|
|
YEMULA LAXMI
|
CANARA BANK(508532)
|
|
74
|
RUDRUR
|
TS-18-030-001-001/010540
(RUDRUR)
|
3618030000NRG24160320241083400
|
16/03/2024
|
Nadipi Gangaram
|
3618030WL052213
|
Nadipi Gangaram
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033330
|
|
Nadipi Gangaram Yemula.
|
GENERAL POST OFFICE(607245)
|
|
75
|
RUDRUR
|
TS-18-030-001-001/010543
(RUDRUR)
|
3618030000NRG24160320241083402
|
16/03/2024
|
Nagamani
|
3618030WL052213
|
Nagamani
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033109
|
|
KAMMARI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
RUDRUR
|
TS-18-030-001-001/010552
(RUDRUR)
|
3618030000NRG24160320241083403
|
16/03/2024
|
Poshetty
|
3618030WL052213
|
Poshetty
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033076
|
|
POSHETTY UPPU
|
CANARA BANK(508532)
|
|
77
|
RUDRUR
|
TS-18-030-001-001/010562
(RUDRUR)
|
3618030000NRG24160320241082332
|
16/03/2024
|
Chinna Sailu
|
3618030WL052178
|
Chinna Sailu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032903
|
|
SAILU DAMMA CHINNA
|
CANARA BANK(508532)
|
|
78
|
RUDRUR
|
TS-18-030-001-001/010562
(RUDRUR)
|
3618030000NRG24160320241082333
|
16/03/2024
|
Savithri
|
3618030WL052178
|
Savithri
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942032859
|
|
DHAMMA CHINNA SAVITHRI
|
CANARA BANK(508532)
|
|
79
|
RUDRUR
|
TS-18-030-001-001/010564
(RUDRUR)
|
3618030000NRG24160320241083404
|
16/03/2024
|
Rukmavva
|
3618030WL052213
|
Rukmavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032907
|
|
LINGALA RUKMAVVA
|
CANARA BANK(508532)
|
|
80
|
RUDRUR
|
TS-18-030-001-001/010601
(RUDRUR)
|
3618030000NRG24160320241083406
|
16/03/2024
|
Sunitha
|
3618030WL052213
|
Sunitha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033108
|
|
BUDDHE SUNITHA
|
CANARA BANK(508532)
|
|
81
|
RUDRUR
|
TS-18-030-001-001/010606
(RUDRUR)
|
3618030000NRG24160320241083407
|
16/03/2024
|
Chinna Narayana
|
3618030WL052213
|
Chinna Narayana
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032902
|
|
Chinna narayana Jallapura
|
GENERAL POST OFFICE(607245)
|
|
82
|
RUDRUR
|
TS-18-030-001-001/010606
(RUDRUR)
|
3618030000NRG24160320241083408
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032947
|
|
JALLAPURAM LAXMI
|
CANARA BANK(508532)
|
|
83
|
RUDRUR
|
TS-18-030-001-001/010607
(RUDRUR)
|
3618030000NRG24160320241083409
|
16/03/2024
|
Vijaya
|
3618030WL052213
|
Vijaya
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942032869
|
|
ORIKE VIJAYA
|
CANARA BANK(508532)
|
|
84
|
RUDRUR
|
TS-18-030-001-001/010609
(RUDRUR)
|
3618030000NRG24160320241083410
|
16/03/2024
|
Kalavati
|
3618030WL052213
|
Kalavati
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032943
|
|
THAKKILGA KALAVATHI
|
CANARA BANK(508532)
|
|
85
|
RUDRUR
|
TS-18-030-001-001/010610
(RUDRUR)
|
3618030000NRG24160320241083411
|
16/03/2024
|
Pedda Narayana
|
3618030WL052213
|
Pedda Narayana
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032967
|
|
JALALPURAM CHINTAM N
|
CANARA BANK(508532)
|
|
86
|
RUDRUR
|
TS-18-030-001-001/010611
(RUDRUR)
|
3618030000NRG24160320241083412
|
16/03/2024
|
Veeravva
|
3618030WL052213
|
Veeravva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033271
|
|
ERAVVA SURAJ
|
CANARA BANK(508532)
|
|
87
|
RUDRUR
|
TS-18-030-001-001/010612
(RUDRUR)
|
3618030000NRG24160320241083413
|
16/03/2024
|
Rekha
|
3618030WL052213
|
Rekha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032820
|
|
Rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
88
|
RUDRUR
|
TS-18-030-001-001/010613
(RUDRUR)
|
3618030000NRG24160320241083414
|
16/03/2024
|
Nagamani
|
3618030WL052213
|
Nagamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033226
|
|
OMULLA NAGAMANI
|
CANARA BANK(508532)
|
|
89
|
RUDRUR
|
TS-18-030-001-001/010615
(RUDRUR)
|
3618030000NRG24160320241083415
|
16/03/2024
|
Poshavva
|
3618030WL052213
|
Poshavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033150
|
|
EMULA POSHAVVA
|
CANARA BANK(508532)
|
|
90
|
RUDRUR
|
TS-18-030-001-001/010637
(RUDRUR)
|
3618030000NRG24160320241083416
|
16/03/2024
|
saMdya
|
3618030WL052213
|
saMdya
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942032940
|
|
PITTALA SANDHYA
|
CANARA BANK(508532)
|
|
91
|
RUDRUR
|
TS-18-030-001-001/010640
(RUDRUR)
|
3618030000NRG24160320241083417
|
16/03/2024
|
Gangaram
|
3618030WL052213
|
Gangaram
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033189
|
|
BAINDLA GANGARAM
|
CANARA BANK(508532)
|
|
92
|
RUDRUR
|
TS-18-030-001-001/010642
(RUDRUR)
|
3618030000NRG24160320241083419
|
16/03/2024
|
lalitha
|
3618030WL052213
|
lalitha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032877
|
|
Neela Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
RUDRUR
|
TS-18-030-001-001/010642
(RUDRUR)
|
3618030000NRG24160320241083418
|
16/03/2024
|
Nagaraju
|
3618030WL052213
|
Nagaraju
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032905
|
|
NAGARAJU NEELA
|
CANARA BANK(508532)
|
|
94
|
RUDRUR
|
TS-18-030-001-001/010652
(RUDRUR)
|
3618030000NRG24160320241083420
|
16/03/2024
|
Gangamani
|
3618030WL052213
|
Gangamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032946
|
|
KADARI GANGAMANI
|
CANARA BANK(508532)
|
|
95
|
RUDRUR
|
TS-18-030-001-001/010654
(RUDRUR)
|
3618030000NRG24160320241082334
|
16/03/2024
|
Rambai
|
3618030WL052178
|
Rambai
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033147
|
|
RAMBAI JALLAPURAM
|
CANARA BANK(508532)
|
|
96
|
RUDRUR
|
TS-18-030-001-001/010655
(RUDRUR)
|
3618030000NRG24160320241083421
|
16/03/2024
|
Rukmabai
|
3618030WL052213
|
Rukmabai
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033241
|
|
BIRKOOR RUKMA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
RUDRUR
|
TS-18-030-001-001/010666
(RUDRUR)
|
3618030000NRG24160320241083422
|
16/03/2024
|
Sunita
|
3618030WL052213
|
Sunita
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033274
|
|
Mrs. BEGARI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
RUDRUR
|
TS-18-030-001-001/010672
(RUDRUR)
|
3618030000NRG24160320241082335
|
16/03/2024
|
Saravva
|
3618030WL052178
|
Saravva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032941
|
|
KANDHURI SARAVVA KANDHURI SARAVVA
|
CANARA BANK(508532)
|
|
99
|
RUDRUR
|
TS-18-030-001-001/010720
(RUDRUR)
|
3618030000NRG24160320241083423
|
16/03/2024
|
Gausiya
|
3618030WL052213
|
Gausiya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033242
|
|
GOUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RUDRUR
|
TS-18-030-001-001/010732
(RUDRUR)
|
3618030000NRG24160320241083424
|
16/03/2024
|
Gangaram
|
3618030WL052213
|
Gangaram
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033280
|
|
BINGI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
RUDRUR
|
TS-18-030-001-001/010732
(RUDRUR)
|
3618030000NRG24160320241083426
|
16/03/2024
|
Sailu
|
3618030WL052213
|
Sailu
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033291
|
|
BENGI SAILU
|
CANARA BANK(508532)
|
|
102
|
RUDRUR
|
TS-18-030-001-001/010732
(RUDRUR)
|
3618030000NRG24160320241083425
|
16/03/2024
|
Yellavva
|
3618030WL052213
|
Yellavva
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033296
|
|
BENGI YELLAVVA
|
CANARA BANK(508532)
|
|
103
|
RUDRUR
|
TS-18-030-001-001/010734
(RUDRUR)
|
3618030000NRG24160320241083427
|
16/03/2024
|
Kalpana
|
3618030WL052213
|
Kalpana
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032945
|
|
GOSIBATTA KALPANA
|
CANARA BANK(508532)
|
|
104
|
RUDRUR
|
TS-18-030-001-001/010767
(RUDRUR)
|
3618030000NRG24160320241083428
|
16/03/2024
|
Sailu
|
3618030WL052213
|
Sailu
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033148
|
|
Mr. BUDDHE SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
RUDRUR
|
TS-18-030-001-001/010767
(RUDRUR)
|
3618030000NRG24160320241083429
|
16/03/2024
|
Savitri
|
3618030WL052213
|
Savitri
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033244
|
|
BUDDE SAVITHRI
|
CANARA BANK(508532)
|
|
106
|
RUDRUR
|
TS-18-030-001-001/010770
(RUDRUR)
|
3618030000NRG24160320241083430
|
16/03/2024
|
Pochavva
|
3618030WL052213
|
Pochavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032842
|
|
SURAJ POSHAVVA
|
CANARA BANK(508532)
|
|
107
|
RUDRUR
|
TS-18-030-001-001/010852
(RUDRUR)
|
3618030000NRG24160320241082337
|
16/03/2024
|
Bhudevva
|
3618030WL052178
|
Bhudevva
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033106
|
|
GAINI BHUDEVI
|
CANARA BANK(508532)
|
|
108
|
RUDRUR
|
TS-18-030-001-001/010856
(RUDRUR)
|
3618030000NRG24160320241083431
|
16/03/2024
|
Sailu
|
3618030WL052213
|
Sailu
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032867
|
|
SAILU BANDARI
|
CANARA BANK(508532)
|
|
109
|
RUDRUR
|
TS-18-030-001-001/010881
(RUDRUR)
|
3618030000NRG24160320241083433
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032944
|
|
POTHURAJU LAXMI
|
CANARA BANK(508532)
|
|
110
|
RUDRUR
|
TS-18-030-001-001/010881
(RUDRUR)
|
3618030000NRG24160320241083432
|
16/03/2024
|
Lingam
|
3618030WL052213
|
Lingam
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942032939
|
|
Lingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RUDRUR
|
TS-18-030-001-001/010897
(RUDRUR)
|
3618030000NRG24160320241082338
|
16/03/2024
|
Jallapuram Mounika
|
3618030WL052178
|
Jallapuram Mounika
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033049
|
|
JALLAPURAM MOUNIKA
|
CANARA BANK(508532)
|
|
112
|
RUDRUR
|
TS-18-030-001-001/010901
(RUDRUR)
|
3618030000NRG24160320241082339
|
16/03/2024
|
Bhulaxmi
|
3618030WL052178
|
Bhulaxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032910
|
|
Bhulaxmi Paarvati
|
GENERAL POST OFFICE(607245)
|
|
113
|
RUDRUR
|
TS-18-030-001-001/010907
(RUDRUR)
|
3618030000NRG24160320241082340
|
16/03/2024
|
Savitri
|
3618030WL052178
|
Savitri
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032829
|
|
PARVATHI SAVITHRI
|
CANARA BANK(508532)
|
|
114
|
RUDRUR
|
TS-18-030-001-001/010940
(RUDRUR)
|
3618030000NRG24160320241083434
|
16/03/2024
|
Sayavva
|
3618030WL052213
|
Sayavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032926
|
|
Sayavva Karrolla
|
GENERAL POST OFFICE(607245)
|
|
115
|
RUDRUR
|
TS-18-030-001-001/010940
(RUDRUR)
|
3618030000NRG24160320241083435
|
16/03/2024
|
Sayilu
|
3618030WL052213
|
Sayilu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033287
|
|
KARROLLA SAILU
|
UNION BANK OF INDIA(508500)
|
|
116
|
RUDRUR
|
TS-18-030-001-001/010960
(RUDRUR)
|
3618030000NRG24160320241083437
|
16/03/2024
|
Ghousiya Bee
|
3618030WL052213
|
Ghousiya Bee
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033110
|
|
GOUSHIYA BHI
|
CANARA BANK(508532)
|
|
117
|
RUDRUR
|
TS-18-030-001-001/010966
(RUDRUR)
|
3618030000NRG24160320241082341
|
16/03/2024
|
Gangamani
|
3618030WL052178
|
Gangamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032835
|
|
TELLA GANGAMANI
|
CANARA BANK(508532)
|
|
118
|
RUDRUR
|
TS-18-030-001-001/011070
(RUDRUR)
|
3618030000NRG24160320241082342
|
16/03/2024
|
Laxmi
|
3618030WL052178
|
Laxmi
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032938
|
|
GAINI LAXMI
|
CANARA BANK(508532)
|
|
119
|
RUDRUR
|
TS-18-030-001-001/011093
(RUDRUR)
|
3618030000NRG24160320241083438
|
16/03/2024
|
Shobha
|
3618030WL052213
|
Shobha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942032928
|
|
BUDDE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RUDRUR
|
TS-18-030-001-001/011094
(RUDRUR)
|
3618030000NRG24160320241083440
|
16/03/2024
|
Narsayya
|
3618030WL052213
|
Narsayya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033272
|
|
narsayya Lingala
|
GENERAL POST OFFICE(607245)
|
|
121
|
RUDRUR
|
TS-18-030-001-001/011096
(RUDRUR)
|
3618030000NRG24160320241083441
|
16/03/2024
|
Mogulavva
|
3618030WL052213
|
Mogulavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033132
|
|
Mogulavva Kurme
|
GENERAL POST OFFICE(607245)
|
|
122
|
RUDRUR
|
TS-18-030-001-001/011099
(RUDRUR)
|
3618030000NRG24160320241083442
|
16/03/2024
|
Bhumayya
|
3618030WL052213
|
Bhumayya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033284
|
|
PITLA BHUMAIAH
|
HDFC BANK LTD(607152)
|
|
123
|
RUDRUR
|
TS-18-030-001-001/011099
(RUDRUR)
|
3618030000NRG24160320241083443
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033245
|
|
PITLA LAXMI
|
CANARA BANK(508532)
|
|
124
|
RUDRUR
|
TS-18-030-001-001/011104
(RUDRUR)
|
3618030000NRG24160320241083444
|
16/03/2024
|
Bhumavva
|
3618030WL052213
|
Bhumavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032862
|
|
DHAKKE BHUMAVVA
|
CANARA BANK(508532)
|
|
125
|
RUDRUR
|
TS-18-030-001-001/011115
(RUDRUR)
|
3618030000NRG24160320241083445
|
16/03/2024
|
Anju
|
3618030WL052213
|
Anju
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033131
|
|
Mrs. Kurma Anjavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
RUDRUR
|
TS-18-030-001-001/011118
(RUDRUR)
|
3618030000NRG24160320241083446
|
16/03/2024
|
Chinna Shobha
|
3618030WL052213
|
Chinna Shobha
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942032832
|
|
BUDDE SHOBA
|
CANARA BANK(508532)
|
|
127
|
RUDRUR
|
TS-18-030-001-001/011118
(RUDRUR)
|
3618030000NRG24160320241083447
|
16/03/2024
|
Subhash
|
3618030WL052213
|
Subhash
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033303
|
|
BUDDE SUBASH
|
CANARA BANK(508532)
|
|
128
|
RUDRUR
|
TS-18-030-001-001/011123
(RUDRUR)
|
3618030000NRG24160320241081969
|
16/03/2024
|
Bhagya Lakshmi
|
3618030WL052171
|
Bhagya Lakshmi
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942033324
|
|
KORLEM GANDLA BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
129
|
RUDRUR
|
TS-18-030-001-001/011126
(RUDRUR)
|
3618030000NRG24160320241083449
|
16/03/2024
|
Savitri
|
3618030WL052213
|
Savitri
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033092
|
|
Mrs. GANDLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
RUDRUR
|
TS-18-030-001-001/011126
(RUDRUR)
|
3618030000NRG24160320241083448
|
16/03/2024
|
Subhash
|
3618030WL052213
|
Subhash
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033239
|
|
SUBHASH GANDLA
|
CANARA BANK(508532)
|
|
131
|
RUDRUR
|
TS-18-030-001-001/011137
(RUDRUR)
|
3618030000NRG24160320241083450
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032833
|
|
ALLAM LAXMI
|
CANARA BANK(508532)
|
|
132
|
RUDRUR
|
TS-18-030-001-001/011154
(RUDRUR)
|
3618030000NRG24160320241081970
|
16/03/2024
|
Kavita
|
3618030WL052171
|
Kavita
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942033325
|
|
KAVITHA GANDLA
|
CANARA BANK(508532)
|
|
133
|
RUDRUR
|
TS-18-030-001-001/011155
(RUDRUR)
|
3618030000NRG24160320241083451
|
16/03/2024
|
Lalita
|
3618030WL052213
|
Lalita
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032839
|
|
ALLAM LALITHA
|
CANARA BANK(508532)
|
|
134
|
RUDRUR
|
TS-18-030-001-001/011180
(RUDRUR)
|
3618030000NRG24160320241083453
|
16/03/2024
|
Sahera Begum
|
3618030WL052213
|
Sahera Begum
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032942
|
|
SAHEERA BHANU
|
CANARA BANK(508532)
|
|
135
|
RUDRUR
|
TS-18-030-001-001/011196
(RUDRUR)
|
3618030000NRG24160320241083454
|
16/03/2024
|
Saayavva
|
3618030WL052213
|
Saayavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033070
|
|
CHINTALA SAYAVVA
|
CANARA BANK(508532)
|
|
136
|
RUDRUR
|
TS-18-030-001-001/011208
(RUDRUR)
|
3618030000NRG24160320241083455
|
16/03/2024
|
Gangamani
|
3618030WL052213
|
Gangamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033209
|
|
MRS ADAPA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RUDRUR
|
TS-18-030-001-001/011211
(RUDRUR)
|
3618030000NRG24160320241083456
|
16/03/2024
|
Gangadhar
|
3618030WL052213
|
Gangadhar
|
00078
|
CNRB0013517
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2942033075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
RUDRUR
|
TS-18-030-001-001/011211
(RUDRUR)
|
3618030000NRG24160320241083457
|
16/03/2024
|
Jamuna
|
3618030WL052213
|
Jamuna
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033079
|
|
NAKKA JAMUNA
|
CANARA BANK(508532)
|
|
139
|
RUDRUR
|
TS-18-030-001-001/011222
(RUDRUR)
|
3618030000NRG24160320241083458
|
16/03/2024
|
Chandra Kala
|
3618030WL052213
|
Chandra Kala
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033149
|
|
CHANDRA KALA AKKAPAL
|
CANARA BANK(508532)
|
|
140
|
RUDRUR
|
TS-18-030-001-001/011236
(RUDRUR)
|
3618030000NRG24160320241081972
|
16/03/2024
|
Gangamani
|
3618030WL052171
|
Gangamani
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942032968
|
|
Mrs. GANDLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
RUDRUR
|
TS-18-030-001-001/011237
(RUDRUR)
|
3618030000NRG24160320241083459
|
16/03/2024
|
Poshavva
|
3618030WL052213
|
Poshavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032841
|
|
NEERADI POSHAVVA
|
CANARA BANK(508532)
|
|
142
|
RUDRUR
|
TS-18-030-001-001/011282
(RUDRUR)
|
3618030000NRG24160320241083460
|
16/03/2024
|
Naveena
|
3618030WL052213
|
Naveena
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032873
|
|
MADINALA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
143
|
RUDRUR
|
TS-18-030-001-001/011288
(RUDRUR)
|
3618030000NRG24160320241083461
|
16/03/2024
|
Mainu
|
3618030WL052213
|
Mainu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032987
|
|
Moinuddin Mahammad Mahamm
|
GENERAL POST OFFICE(607245)
|
|
144
|
RUDRUR
|
TS-18-030-001-001/011313
(RUDRUR)
|
3618030000NRG24160320241083463
|
16/03/2024
|
Gangaram
|
3618030WL052213
|
Gangaram
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033295
|
|
SUNKARI GANGARAM
|
CANARA BANK(508532)
|
|
145
|
RUDRUR
|
TS-18-030-001-001/011315
(RUDRUR)
|
3618030000NRG24160320241083465
|
16/03/2024
|
Mallayya
|
3618030WL052213
|
Mallayya
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942032936
|
|
UPPU MALLAIAH
|
CANARA BANK(508532)
|
|
146
|
RUDRUR
|
TS-18-030-001-001/011315
(RUDRUR)
|
3618030000NRG24160320241083464
|
16/03/2024
|
Prameela
|
3618030WL052213
|
Prameela
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032972
|
|
UPPU PRAMEELA
|
CANARA BANK(508532)
|
|
147
|
RUDRUR
|
TS-18-030-001-001/011336
(RUDRUR)
|
3618030000NRG24160320241083466
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033174
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
RUDRUR
|
TS-18-030-001-001/011352
(RUDRUR)
|
3618030000NRG24160320241083467
|
16/03/2024
|
anasuya
|
3618030WL052213
|
anasuya
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033277
|
|
anasuya karrolla
|
GENERAL POST OFFICE(607245)
|
|
149
|
RUDRUR
|
TS-18-030-001-001/011438
(RUDRUR)
|
3618030000NRG24160320241082343
|
16/03/2024
|
Sailu
|
3618030WL052178
|
Sailu
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032834
|
|
BEGARI SAILU
|
CANARA BANK(508532)
|
|
150
|
RUDRUR
|
TS-18-030-001-001/011439
(RUDRUR)
|
3618030000NRG24160320241083469
|
16/03/2024
|
Shobha
|
3618030WL052213
|
Shobha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032969
|
|
shobha NULL
|
GENERAL POST OFFICE(607245)
|
|
151
|
RUDRUR
|
TS-18-030-001-001/011443
(RUDRUR)
|
3618030000NRG24160320241083470
|
16/03/2024
|
Gangavva
|
3618030WL052213
|
Gangavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033112
|
|
GANGAMANI BUDDE
|
CANARA BANK(508532)
|
|
152
|
RUDRUR
|
TS-18-030-001-001/011522
(RUDRUR)
|
3618030000NRG24160320241083471
|
16/03/2024
|
Lalitha
|
3618030WL052213
|
Lalitha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032860
|
|
BYAGARI LALITHA
|
CANARA BANK(508532)
|
|
153
|
RUDRUR
|
TS-18-030-001-001/011601
(RUDRUR)
|
3618030000NRG24160320241083472
|
16/03/2024
|
Kanakadurga
|
3618030WL052213
|
Kanakadurga
|
00078
|
CNRB0013517
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2942033111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
RUDRUR
|
TS-18-030-001-001/011615
(RUDRUR)
|
3618030000NRG24160320241083473
|
16/03/2024
|
rafiya
|
3618030WL052213
|
rafiya
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942032852
|
|
MAHMAD RAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RUDRUR
|
TS-18-030-001-001/011616
(RUDRUR)
|
3618030000NRG24160320241083474
|
16/03/2024
|
allauddin
|
3618030WL052213
|
allauddin
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033104
|
|
Mr. MAHMAD ALLAUDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
RUDRUR
|
TS-18-030-001-001/011616
(RUDRUR)
|
3618030000NRG24160320241083475
|
16/03/2024
|
rabbiya
|
3618030WL052213
|
rabbiya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032932
|
|
MOHD RABIYA
|
CANARA BANK(508532)
|
|
157
|
RUDRUR
|
TS-18-030-001-001/011652
(RUDRUR)
|
3618030000NRG24160320241083477
|
16/03/2024
|
VANJARI MASTER GANESH
|
3618030WL052213
|
VANJARI MASTER GANESH
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032861
|
|
Vanjari Master Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
RUDRUR
|
TS-18-030-001-001/011655
(RUDRUR)
|
3618030000NRG24160320241083478
|
16/03/2024
|
jyothi
|
3618030WL052213
|
jyothi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032878
|
|
Mrs. KOTTE JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
RUDRUR
|
TS-18-030-001-001/011676
(RUDRUR)
|
3618030000NRG24160320241083480
|
16/03/2024
|
Saayilu
|
3618030WL052213
|
Saayilu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033304
|
|
NACHUPALI CHINNA SAILU
|
CANARA BANK(508532)
|
|
160
|
RUDRUR
|
TS-18-030-001-001/011676
(RUDRUR)
|
3618030000NRG24160320241083479
|
16/03/2024
|
Swaroopa
|
3618030WL052213
|
Swaroopa
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942032865
|
|
NACHUPALLY SVARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RUDRUR
|
TS-18-030-001-001/011710
(RUDRUR)
|
3618030000NRG24160320241083481
|
16/03/2024
|
Sunitha
|
3618030WL052213
|
Sunitha
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942032843
|
|
BODA SUNITHA
|
CANARA BANK(508532)
|
|
162
|
RUDRUR
|
TS-18-030-001-001/011724
(RUDRUR)
|
3618030000NRG24160320241083483
|
16/03/2024
|
Goura
|
3618030WL052213
|
Goura
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032927
|
|
GAURA
|
CANARA BANK(508532)
|
|
163
|
RUDRUR
|
TS-18-030-001-001/011726
(RUDRUR)
|
3618030000NRG24160320241082344
|
16/03/2024
|
Laxmi
|
3618030WL052178
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033142
|
|
LAXMI GAINI
|
CANARA BANK(508532)
|
|
164
|
RUDRUR
|
TS-18-030-001-001/011739
(RUDRUR)
|
3618030000NRG24160320241083484
|
16/03/2024
|
Gangadhar
|
3618030WL052213
|
Gangadhar
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033184
|
|
YELLAGARI GANGADHAR
|
CANARA BANK(508532)
|
|
165
|
RUDRUR
|
TS-18-030-001-001/011748
(RUDRUR)
|
3618030000NRG24160320241083485
|
16/03/2024
|
Chandrakala
|
3618030WL052213
|
Chandrakala
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033186
|
|
CHANDRA KALA NEERADI
|
CANARA BANK(508532)
|
|
166
|
RUDRUR
|
TS-18-030-001-001/011764
(RUDRUR)
|
3618030000NRG24160320241083486
|
16/03/2024
|
Sailendar
|
3618030WL052213
|
Sailendar
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032840
|
|
BODHA SHAILENDER
|
CANARA BANK(508532)
|
|
167
|
RUDRUR
|
TS-18-030-001-001/011798
(RUDRUR)
|
3618030000NRG24160320241083489
|
16/03/2024
|
Savithri
|
3618030WL052213
|
Savithri
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033261
|
|
BEGARI SAVITHRI
|
CANARA BANK(508532)
|
|
168
|
RUDRUR
|
TS-18-030-001-001/011803
(RUDRUR)
|
3618030000NRG24160320241083490
|
16/03/2024
|
Sharadha
|
3618030WL052213
|
Sharadha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942032915
|
|
NEERADI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RUDRUR
|
TS-18-030-001-001/011857
(RUDRUR)
|
3618030000NRG24160320241083491
|
16/03/2024
|
reka
|
3618030WL052213
|
reka
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033311
|
|
UPPU REKHA
|
CANARA BANK(508532)
|
|
170
|
RUDRUR
|
TS-18-030-001-001/011864
(RUDRUR)
|
3618030000NRG24160320241083492
|
16/03/2024
|
swaroopa
|
3618030WL052213
|
swaroopa
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033211
|
|
PITTELA SWAROOPA
|
CANARA BANK(508532)
|
|
171
|
RUDRUR
|
TS-18-030-001-001/011895
(RUDRUR)
|
3618030000NRG24160320241083494
|
16/03/2024
|
Manjula
|
3618030WL052213
|
Manjula
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033089
|
|
BANKA MANJULA
|
CANARA BANK(508532)
|
|
172
|
RUDRUR
|
TS-18-030-001-001/011902
(RUDRUR)
|
3618030000NRG24160320241083495
|
16/03/2024
|
lavanya
|
3618030WL052213
|
lavanya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032966
|
|
EDDOLLA LAVANIA
|
CANARA BANK(508532)
|
|
173
|
RUDRUR
|
TS-18-030-001-001/011941
(RUDRUR)
|
3618030000NRG24160320241083496
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033182
|
|
LAXMI DURKI
|
CANARA BANK(508532)
|
|
174
|
RUDRUR
|
TS-18-030-001-001/012001
(RUDRUR)
|
3618030000NRG24160320241083498
|
16/03/2024
|
mohan
|
3618030WL052213
|
mohan
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033107
|
|
Mr. LINGALA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
RUDRUR
|
TS-18-030-001-001/012001
(RUDRUR)
|
3618030000NRG24160320241083499
|
16/03/2024
|
swarupa
|
3618030WL052213
|
swarupa
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033152
|
|
LINGALA SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
RUDRUR
|
TS-18-030-001-001/012004
(RUDRUR)
|
3618030000NRG24160320241083500
|
16/03/2024
|
gangamani
|
3618030WL052213
|
gangamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942032870
|
|
DEVI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RUDRUR
|
TS-18-030-001-001/012011
(RUDRUR)
|
3618030000NRG24160320241083502
|
16/03/2024
|
Anuradha
|
3618030WL052213
|
Anuradha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033151
|
|
Mrs. GAINI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
RUDRUR
|
TS-18-030-001-001/012016
(RUDRUR)
|
3618030000NRG24160320241083504
|
16/03/2024
|
Sailu
|
3618030WL052213
|
Sailu
|
00078
|
CNRB0013517
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942032871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
RUDRUR
|
TS-18-030-001-001/012051
(RUDRUR)
|
3618030000NRG24160320241083506
|
16/03/2024
|
Hanifa begam
|
3618030WL052213
|
Hanifa begam
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033052
|
|
HANIFA BEGUM
|
CANARA BANK(508532)
|
|
180
|
RUDRUR
|
TS-18-030-001-001/012077
(RUDRUR)
|
3618030000NRG24160320241083508
|
16/03/2024
|
Savita
|
3618030WL052213
|
Savita
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033260
|
|
PABBA SAVITHA
|
CANARA BANK(508532)
|
|
181
|
RUDRUR
|
TS-18-030-001-001/012082
(RUDRUR)
|
3618030000NRG24160320241083509
|
16/03/2024
|
Padma
|
3618030WL052213
|
Padma
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033175
|
|
PADMA AKKAPALLI
|
CANARA BANK(508532)
|
|
182
|
RUDRUR
|
TS-18-030-001-001/012083
(RUDRUR)
|
3618030000NRG24160320241083510
|
16/03/2024
|
Gajendhar Yadhav
|
3618030WL052213
|
Gajendhar Yadhav
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033123
|
|
Mr. AKKAPALLY GAJENDHAR YADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
RUDRUR
|
TS-18-030-001-001/012085
(RUDRUR)
|
3618030000NRG24160320241083511
|
16/03/2024
|
SHAIK RUWANA BEGUM
|
3618030WL052213
|
SHAIK RUWANA BEGUM
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033058
|
|
RIJWANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RUDRUR
|
TS-18-030-001-001/012106
(RUDRUR)
|
3618030000NRG24160320241083512
|
16/03/2024
|
MiraBai
|
3618030WL052213
|
MiraBai
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942032882
|
|
KAMMARI MIRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
RUDRUR
|
TS-18-030-001-001/012123
(RUDRUR)
|
3618030000NRG24160320241083514
|
16/03/2024
|
Durdana Begam
|
3618030WL052213
|
Durdana Begam
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033069
|
|
DURDANA BEGUM
|
CANARA BANK(508532)
|
|
186
|
RUDRUR
|
TS-18-030-001-001/012124
(RUDRUR)
|
3618030000NRG24160320241083516
|
16/03/2024
|
Anil
|
3618030WL052213
|
Anil
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942032864
|
|
BOIDI ANIL
|
CANARA BANK(508532)
|
|
187
|
RUDRUR
|
TS-18-030-001-001/012124
(RUDRUR)
|
3618030000NRG24160320241083515
|
16/03/2024
|
Latha
|
3618030WL052213
|
Latha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032992
|
|
BOIDI LATHA
|
CANARA BANK(508532)
|
|
188
|
RUDRUR
|
TS-18-030-001-001/012127
(RUDRUR)
|
3618030000NRG24160320241083517
|
16/03/2024
|
Shankar
|
3618030WL052213
|
Shankar
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033127
|
|
SHANKAR NEERADI
|
CANARA BANK(508532)
|
|
189
|
RUDRUR
|
TS-18-030-001-001/012127
(RUDRUR)
|
3618030000NRG24160320241083518
|
16/03/2024
|
Sunita
|
3618030WL052213
|
Sunita
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032914
|
|
NIRDI SUNEETA
|
CANARA BANK(508532)
|
|
190
|
RUDRUR
|
TS-18-030-001-001/012159
(RUDRUR)
|
3618030000NRG24160320241083519
|
16/03/2024
|
Rukmaji
|
3618030WL052213
|
Rukmaji
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032857
|
|
MR BUDDE RUKMAJI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RUDRUR
|
TS-18-030-001-001/012162
(RUDRUR)
|
3618030000NRG24160320241083520
|
16/03/2024
|
Swathi
|
3618030WL052213
|
Swathi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032876
|
|
Swati
|
GENERAL POST OFFICE(607245)
|
|
192
|
RUDRUR
|
TS-18-030-001-001/012167
(RUDRUR)
|
3618030000NRG24160320241082346
|
16/03/2024
|
Dhamma Vaishali
|
3618030WL052178
|
Dhamma Vaishali
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033048
|
|
Mrs. DHAMMA VAISHALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
RUDRUR
|
TS-18-030-001-001/012171
(RUDRUR)
|
3618030000NRG24160320241083521
|
16/03/2024
|
Sayavva
|
3618030WL052213
|
Sayavva
|
00078
|
CNRB0013517
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942032823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
RUDRUR
|
TS-18-030-001-001/012191
(RUDRUR)
|
3618030000NRG24160320241083523
|
16/03/2024
|
Anusha
|
3618030WL052213
|
Anusha
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942032868
|
|
ORIKE ANUSHA
|
CANARA BANK(508532)
|
|
195
|
RUDRUR
|
TS-18-030-001-001/012193
(RUDRUR)
|
3618030000NRG24160320241081973
|
16/03/2024
|
Srinivas
|
3618030WL052171
|
Srinivas
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942033235
|
|
SRINIVAS GANDLA
|
CANARA BANK(508532)
|
|
196
|
RUDRUR
|
TS-18-030-001-001/012214
(RUDRUR)
|
3618030000NRG24160320241083525
|
16/03/2024
|
sreeja
|
3618030WL052213
|
sreeja
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033331
|
|
MRS KATKAM SREEJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RUDRUR
|
TS-18-030-001-001/012216
(RUDRUR)
|
3618030000NRG24160320241081975
|
16/03/2024
|
radha
|
3618030WL052171
|
radha
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942032965
|
|
Mrs. GANDLA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
RUDRUR
|
TS-18-030-001-001/012217
(RUDRUR)
|
3618030000NRG24160320241083526
|
16/03/2024
|
srinivas
|
3618030WL052213
|
srinivas
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033068
|
|
SRINIVAS ADAPA
|
CANARA BANK(508532)
|
|
199
|
RUDRUR
|
TS-18-030-001-001/012223
(RUDRUR)
|
3618030000NRG24160320241083528
|
16/03/2024
|
chandra shekar chari
|
3618030WL052213
|
chandra shekar chari
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033314
|
|
CHANDRASHEKAR GALIPALLI
|
CANARA BANK(508532)
|
|
200
|
RUDRUR
|
TS-18-030-001-001/012223
(RUDRUR)
|
3618030000NRG24160320241083527
|
16/03/2024
|
sujata
|
3618030WL052213
|
sujata
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032858
|
|
GALIPALLI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
RUDRUR
|
TS-18-030-001-001/012258
(RUDRUR)
|
3618030000NRG24160320241083531
|
16/03/2024
|
Bhakar
|
3618030WL052213
|
Bhakar
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032854
|
|
GOPAD BHASKAR
|
CANARA BANK(508532)
|
|
202
|
RUDRUR
|
TS-18-030-001-001/12271
(RUDRUR)
|
3618030000NRG24160320241083532
|
16/03/2024
|
Shaik Nasuruddin
|
3618030WL052213
|
Shaik Nasuruddin
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032849
|
|
SHAIK NASURUDDIN
|
CANARA BANK(508532)
|
|
203
|
RUDRUR
|
TS-18-030-001-001/12285
(RUDRUR)
|
3618030000NRG24160320241082348
|
16/03/2024
|
Soundarya
|
3618030WL052178
|
Soundarya
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032875
|
|
MISS PATTEWAR SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RUDRUR
|
TS-18-030-001-001/12287
(RUDRUR)
|
3618030000NRG24160320241083534
|
16/03/2024
|
ANDUGULASUNITHA
|
3618030WL052213
|
ANDUGULASUNITHA
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942032957
|
|
ANDUGULA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RUDRUR
|
TS-18-030-001-001/12325
(RUDRUR)
|
3618030000NRG24160320241082352
|
16/03/2024
|
PARVATHI GANGAMANI
|
3618030WL052178
|
PARVATHI GANGAMANI
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033227
|
|
PARVATHI GANGAMANI
|
CANARA BANK(508532)
|
|
206
|
RUDRUR
|
TS-18-030-001-001/2313
(RUDRUR)
|
3618030000NRG24160320241083535
|
16/03/2024
|
BEGARI AKSHAYA
|
3618030WL052213
|
BEGARI AKSHAYA
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942033190
|
|
Master BEGARI AKSHAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
RUDRUR
|
TS-18-030-002-002/010037
(AKBAR NAGAR)
|
3618030000NRG24160320241081978
|
16/03/2024
|
Kiran kumar
|
3618030WL052171
|
Kiran kumar
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942033328
|
|
NIRADI KIRAN KUMAR
|
AXIS BANK(607153)
|
|
208
|
RUDRUR
|
TS-18-030-002-002/010041
(AKBAR NAGAR)
|
3618030000NRG24160320241081980
|
16/03/2024
|
Machkuri Rambayi
|
3618030WL052171
|
Machkuri Rambayi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033222
|
|
rambayi machkuri
|
GENERAL POST OFFICE(607245)
|
|
209
|
RUDRUR
|
TS-18-030-002-002/010052
(AKBAR NAGAR)
|
3618030000NRG24160320241081984
|
16/03/2024
|
Gaini Shantha
|
3618030WL052171
|
Gaini Shantha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032856
|
|
HANMAJIPET SHANTHA
|
CANARA BANK(508532)
|
|
210
|
RUDRUR
|
TS-18-030-002-002/010145
(AKBAR NAGAR)
|
3618030000NRG24160320241081999
|
16/03/2024
|
Nagaram Margavva
|
3618030WL052171
|
Nagaram Margavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032879
|
|
margava nagaram
|
GENERAL POST OFFICE(607245)
|
|
211
|
RUDRUR
|
TS-18-030-002-002/010224
(AKBAR NAGAR)
|
3618030000NRG24160320241082001
|
16/03/2024
|
Mallepula Gangamani
|
3618030WL052171
|
Mallepula Gangamani
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033061
|
|
Gangamani Mallepula
|
GENERAL POST OFFICE(607245)
|
|
212
|
RUDRUR
|
TS-18-030-002-002/010434
(AKBAR NAGAR)
|
3618030000NRG24160320241082018
|
16/03/2024
|
Yanapuram Alka
|
3618030WL052171
|
Yanapuram Alka
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032881
|
|
MRS YANAPURAM ALKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RUDRUR
|
TS-18-030-003-018/010001
(AMBAM)
|
3618030000NRG24160320241081497
|
16/03/2024
|
Rukkavva
|
3618030WL052166
|
Rukkavva
|
00078
|
CNRB0013517
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2942033224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
RUDRUR
|
TS-18-030-003-018/010002
(AMBAM)
|
3618030000NRG24160320241081498
|
16/03/2024
|
Kalavati
|
3618030WL052166
|
Kalavati
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033321
|
|
SUNCHU KALAVATHI
|
CANARA BANK(508532)
|
|
215
|
RUDRUR
|
TS-18-030-003-018/010002
(AMBAM)
|
3618030000NRG24160320241081499
|
16/03/2024
|
Srinu
|
3618030WL052166
|
Srinu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033246
|
|
Mr. SUNCHU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
RUDRUR
|
TS-18-030-003-018/010006
(AMBAM)
|
3618030000NRG24160320241081500
|
16/03/2024
|
MODDUBALA SAVITHRI
|
3618030WL052166
|
MODDUBALA SAVITHRI
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033293
|
|
MODDUBALA SAVITHRI
|
CANARA BANK(508532)
|
|
217
|
RUDRUR
|
TS-18-030-003-018/010009
(AMBAM)
|
3618030000NRG24160320241081501
|
16/03/2024
|
Poshavva
|
3618030WL052166
|
Poshavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033309
|
|
CHUNCHU POSHAVVA
|
CANARA BANK(508532)
|
|
218
|
RUDRUR
|
TS-18-030-003-018/010028
(AMBAM)
|
3618030000NRG24160320241081502
|
16/03/2024
|
Gangavva
|
3618030WL052166
|
Gangavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032919
|
|
RAMASANI ERROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
219
|
RUDRUR
|
TS-18-030-003-018/010029
(AMBAM)
|
3618030000NRG24160320241081504
|
16/03/2024
|
Kalavathi
|
3618030WL052166
|
Kalavathi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033118
|
|
SHANAM KALAVATHI
|
CANARA BANK(508532)
|
|
220
|
RUDRUR
|
TS-18-030-003-018/010029
(AMBAM)
|
3618030000NRG24160320241081503
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033081
|
|
SAILU SHANAM
|
CANARA BANK(508532)
|
|
221
|
RUDRUR
|
TS-18-030-003-018/010045
(AMBAM)
|
3618030000NRG24160320241081508
|
16/03/2024
|
Gangaram
|
3618030WL052166
|
Gangaram
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942033031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
RUDRUR
|
TS-18-030-003-018/010045
(AMBAM)
|
3618030000NRG24160320241081507
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942033024
|
|
RAMASANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RUDRUR
|
TS-18-030-003-018/010053
(AMBAM)
|
3618030000NRG24160320241081509
|
16/03/2024
|
Savithri
|
3618030WL052166
|
Savithri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033082
|
|
Chinchelli Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
RUDRUR
|
TS-18-030-003-018/010061
(AMBAM)
|
3618030000NRG24160320241081510
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032888
|
|
SHANAM LAXMI
|
CANARA BANK(508532)
|
|
225
|
RUDRUR
|
TS-18-030-003-018/010063
(AMBAM)
|
3618030000NRG24160320241081511
|
16/03/2024
|
Madavarao
|
3618030WL052166
|
Madavarao
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033193
|
|
MADHARAO SAGIRELLI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
226
|
RUDRUR
|
TS-18-030-003-018/010063
(AMBAM)
|
3618030000NRG24160320241081512
|
16/03/2024
|
Makkavva
|
3618030WL052166
|
Makkavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033194
|
|
SAJIRELLI PAPAVVA
|
CANARA BANK(508532)
|
|
227
|
RUDRUR
|
TS-18-030-003-018/010064
(AMBAM)
|
3618030000NRG24160320241081513
|
16/03/2024
|
Makkavva
|
3618030WL052166
|
Makkavva
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942033213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
RUDRUR
|
TS-18-030-003-018/010069
(AMBAM)
|
3618030000NRG24160320241081514
|
16/03/2024
|
SHANAM GANGAMANI
|
3618030WL052166
|
SHANAM GANGAMANI
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942033160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
RUDRUR
|
TS-18-030-003-018/010077
(AMBAM)
|
3618030000NRG24160320241081515
|
16/03/2024
|
Shoba
|
3618030WL052166
|
Shoba
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033179
|
|
SHOBA BADDE
|
CANARA BANK(508532)
|
|
230
|
RUDRUR
|
TS-18-030-003-018/010080
(AMBAM)
|
3618030000NRG24160320241081516
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033320
|
|
Laxmi Jangam
|
GENERAL POST OFFICE(607245)
|
|
231
|
RUDRUR
|
TS-18-030-003-018/010080
(AMBAM)
|
3618030000NRG24160320241081517
|
16/03/2024
|
Prabhaker
|
3618030WL052166
|
Prabhaker
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033140
|
|
JANGAM PRABHAKAR
|
CANARA BANK(508532)
|
|
232
|
RUDRUR
|
TS-18-030-003-018/010081
(AMBAM)
|
3618030000NRG24160320241081518
|
16/03/2024
|
Pravin kumar
|
3618030WL052166
|
Pravin kumar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033253
|
|
Mr. SUNCHU PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
RUDRUR
|
TS-18-030-003-018/010083
(AMBAM)
|
3618030000NRG24160320241081520
|
16/03/2024
|
Jayasree
|
3618030WL052166
|
Jayasree
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033158
|
|
Jayasree Donda
|
GENERAL POST OFFICE(607245)
|
|
234
|
RUDRUR
|
TS-18-030-003-018/010094
(AMBAM)
|
3618030000NRG24160320241081521
|
16/03/2024
|
Hammad
|
3618030WL052166
|
Hammad
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033032
|
|
Hammad shaik
|
GENERAL POST OFFICE(607245)
|
|
235
|
RUDRUR
|
TS-18-030-003-018/010094
(AMBAM)
|
3618030000NRG24160320241081522
|
16/03/2024
|
Jarina
|
3618030WL052166
|
Jarina
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033019
|
|
Jarina shaik
|
GENERAL POST OFFICE(607245)
|
|
236
|
RUDRUR
|
TS-18-030-003-018/010102
(AMBAM)
|
3618030000NRG24160320241081523
|
16/03/2024
|
Ssayavva
|
3618030WL052166
|
Ssayavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033267
|
|
REPALLI SAYAVVA
|
CANARA BANK(508532)
|
|
237
|
RUDRUR
|
TS-18-030-003-018/010109
(AMBAM)
|
3618030000NRG24160320241081524
|
16/03/2024
|
Sayamma
|
3618030WL052166
|
Sayamma
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032895
|
|
CHUNCHU SAYAVVA
|
CANARA BANK(508532)
|
|
238
|
RUDRUR
|
TS-18-030-003-018/010110
(AMBAM)
|
3618030000NRG24160320241081526
|
16/03/2024
|
Mogulavva
|
3618030WL052166
|
Mogulavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033207
|
|
RAMASANI MOGULAVVA
|
CANARA BANK(508532)
|
|
239
|
RUDRUR
|
TS-18-030-003-018/010110
(AMBAM)
|
3618030000NRG24160320241081525
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033206
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
RUDRUR
|
TS-18-030-003-018/010111
(AMBAM)
|
3618030000NRG24160320241081528
|
16/03/2024
|
Sagar
|
3618030WL052166
|
Sagar
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942033310
|
|
INDURI SAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RUDRUR
|
TS-18-030-003-018/010112
(AMBAM)
|
3618030000NRG24160320241081529
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033026
|
|
RAMASANI LAXMI
|
CANARA BANK(508532)
|
|
242
|
RUDRUR
|
TS-18-030-003-018/010114
(AMBAM)
|
3618030000NRG24160320241081530
|
16/03/2024
|
naveen kumar
|
3618030WL052166
|
naveen kumar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033292
|
|
G.NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
RUDRUR
|
TS-18-030-003-018/010115
(AMBAM)
|
3618030000NRG24160320241081531
|
16/03/2024
|
Surender
|
3618030WL052166
|
Surender
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033128
|
|
SURENDHAR DHONDA
|
CANARA BANK(508532)
|
|
244
|
RUDRUR
|
TS-18-030-003-018/010136
(AMBAM)
|
3618030000NRG24160320241081532
|
16/03/2024
|
Savitri
|
3618030WL052166
|
Savitri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032923
|
|
Mrs. GANGAL SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
RUDRUR
|
TS-18-030-003-018/010141
(AMBAM)
|
3618030000NRG24160320241081533
|
16/03/2024
|
Sayavva
|
3618030WL052166
|
Sayavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033307
|
|
Sayavva Shanam
|
GENERAL POST OFFICE(607245)
|
|
246
|
RUDRUR
|
TS-18-030-003-018/010162
(AMBAM)
|
3618030000NRG24160320241081535
|
16/03/2024
|
Sunitha
|
3618030WL052166
|
Sunitha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033056
|
|
RAMASANI SUNITHA
|
CANARA BANK(508532)
|
|
247
|
RUDRUR
|
TS-18-030-003-018/010163
(AMBAM)
|
3618030000NRG24160320241081537
|
16/03/2024
|
Anjayya
|
3618030WL052166
|
Anjayya
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032950
|
|
ANJAYYA ramasani ramasani
|
GENERAL POST OFFICE(607245)
|
|
248
|
RUDRUR
|
TS-18-030-003-018/010163
(AMBAM)
|
3618030000NRG24160320241081536
|
16/03/2024
|
Savithri
|
3618030WL052166
|
Savithri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033036
|
|
RAMASANI KALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
RUDRUR
|
TS-18-030-003-018/010164
(AMBAM)
|
3618030000NRG24160320241081538
|
16/03/2024
|
Pothanna
|
3618030WL052166
|
Pothanna
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033312
|
|
POTANNA MANTRI
|
CANARA BANK(508532)
|
|
250
|
RUDRUR
|
TS-18-030-003-018/010165
(AMBAM)
|
3618030000NRG24160320241081539
|
16/03/2024
|
Gangavva
|
3618030WL052166
|
Gangavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032886
|
|
KUMMARI GANGAMANI
|
CANARA BANK(508532)
|
|
251
|
RUDRUR
|
TS-18-030-003-018/010170
(AMBAM)
|
3618030000NRG24160320241081541
|
16/03/2024
|
shivakrishna
|
3618030WL052166
|
shivakrishna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032989
|
|
JEJJARI SHIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RUDRUR
|
TS-18-030-003-018/010173
(AMBAM)
|
3618030000NRG24160320241081542
|
16/03/2024
|
Kistaiah
|
3618030WL052166
|
Kistaiah
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033240
|
|
KISTANNA SHANAM
|
CANARA BANK(508532)
|
|
253
|
RUDRUR
|
TS-18-030-003-018/010173
(AMBAM)
|
3618030000NRG24160320241081544
|
16/03/2024
|
Sayavva
|
3618030WL052166
|
Sayavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032901
|
|
SHANAM SAYAVVA
|
CANARA BANK(508532)
|
|
254
|
RUDRUR
|
TS-18-030-003-018/010174
(AMBAM)
|
3618030000NRG24160320241081545
|
16/03/2024
|
Sayavva
|
3618030WL052166
|
Sayavva
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942033055
|
|
RAMASANI SAYAVVA
|
CANARA BANK(508532)
|
|
255
|
RUDRUR
|
TS-18-030-003-018/010183
(AMBAM)
|
3618030000NRG24160320241081546
|
16/03/2024
|
Savitri
|
3618030WL052166
|
Savitri
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032899
|
|
Mrs. PUNNA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
RUDRUR
|
TS-18-030-003-018/010192
(AMBAM)
|
3618030000NRG24160320241081547
|
16/03/2024
|
Sushila
|
3618030WL052166
|
Sushila
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032929
|
|
DEVANGI SUSHEELA
|
CANARA BANK(508532)
|
|
257
|
RUDRUR
|
TS-18-030-003-018/010193
(AMBAM)
|
3618030000NRG24160320241081549
|
16/03/2024
|
Papayya
|
3618030WL052166
|
Papayya
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033302
|
|
ATHKURI PAPAIAH
|
CANARA BANK(508532)
|
|
258
|
RUDRUR
|
TS-18-030-003-018/010193
(AMBAM)
|
3618030000NRG24160320241081548
|
16/03/2024
|
Pedda Sailu
|
3618030WL052166
|
Pedda Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033020
|
|
PEDDA SAILU ATHKURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
259
|
RUDRUR
|
TS-18-030-003-018/010201
(AMBAM)
|
3618030000NRG24160320241081551
|
16/03/2024
|
maadavi
|
3618030WL052166
|
maadavi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032934
|
|
SAI NANDHITHA KYATHAM
|
CANARA BANK(508532)
|
|
260
|
RUDRUR
|
TS-18-030-003-018/010201
(AMBAM)
|
3618030000NRG24160320241081550
|
16/03/2024
|
Sudhakar
|
3618030WL052166
|
Sudhakar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032933
|
|
KYATHAM SUDHAKAR
|
CANARA BANK(508532)
|
|
261
|
RUDRUR
|
TS-18-030-003-018/010207
(AMBAM)
|
3618030000NRG24160320241081553
|
16/03/2024
|
ANITHA PUNNA
|
3618030WL052166
|
ANITHA PUNNA
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032924
|
|
anitha punna
|
GENERAL POST OFFICE(607245)
|
|
262
|
RUDRUR
|
TS-18-030-003-018/010207
(AMBAM)
|
3618030000NRG24160320241081552
|
16/03/2024
|
Purgayya
|
3618030WL052166
|
Purgayya
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033021
|
|
PUNNA PURGAIAH
|
CANARA BANK(508532)
|
|
263
|
RUDRUR
|
TS-18-030-003-018/010213
(AMBAM)
|
3618030000NRG24160320241081554
|
16/03/2024
|
Pedda Sailu
|
3618030WL052166
|
Pedda Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033214
|
|
PEDDA SAILU ANGIRGA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
264
|
RUDRUR
|
TS-18-030-003-018/010214
(AMBAM)
|
3618030000NRG24160320241081555
|
16/03/2024
|
Nagamani
|
3618030WL052166
|
Nagamani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942033028
|
|
BUDEE NAGAMANI
|
CANARA BANK(508532)
|
|
265
|
RUDRUR
|
TS-18-030-003-018/010219
(AMBAM)
|
3618030000NRG24160320241081556
|
16/03/2024
|
Anusuya
|
3618030WL052166
|
Anusuya
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942033035
|
|
Miss. MANTHRI ANUSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
RUDRUR
|
TS-18-030-003-018/010222
(AMBAM)
|
3618030000NRG24160320241081557
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033100
|
|
KONDALWADI LAXMI
|
CANARA BANK(508532)
|
|
267
|
RUDRUR
|
TS-18-030-003-018/010231
(AMBAM)
|
3618030000NRG24160320241081559
|
16/03/2024
|
Nagamani
|
3618030WL052166
|
Nagamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033269
|
|
Nagamani Birla
|
GENERAL POST OFFICE(607245)
|
|
268
|
RUDRUR
|
TS-18-030-003-018/010232
(AMBAM)
|
3618030000NRG24160320241081560
|
16/03/2024
|
Mogulavva
|
3618030WL052166
|
Mogulavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032894
|
|
SHANAM MOGULAVVA
|
CANARA BANK(508532)
|
|
269
|
RUDRUR
|
TS-18-030-003-018/010233
(AMBAM)
|
3618030000NRG24160320241081561
|
16/03/2024
|
Jalavva
|
3618030WL052166
|
Jalavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032948
|
|
PUNNA JALAVVA
|
CANARA BANK(508532)
|
|
270
|
RUDRUR
|
TS-18-030-003-018/010235
(AMBAM)
|
3618030000NRG24160320241081562
|
16/03/2024
|
Eramani
|
3618030WL052166
|
Eramani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033316
|
|
KURMA EERAMANI
|
CANARA BANK(508532)
|
|
271
|
RUDRUR
|
TS-18-030-003-018/010235
(AMBAM)
|
3618030000NRG24160320241081563
|
16/03/2024
|
Peeravva
|
3618030WL052166
|
Peeravva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032920
|
|
Peeravva Kurme
|
GENERAL POST OFFICE(607245)
|
|
272
|
RUDRUR
|
TS-18-030-003-018/010244
(AMBAM)
|
3618030000NRG24160320241081564
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032887
|
|
MANTRI LAXMI
|
CANARA BANK(508532)
|
|
273
|
RUDRUR
|
TS-18-030-003-018/010244
(AMBAM)
|
3618030000NRG24160320241081565
|
16/03/2024
|
Mantri Kashinath
|
3618030WL052166
|
Mantri Kashinath
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033050
|
|
MR KASHINATH MANTRI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RUDRUR
|
TS-18-030-003-018/010245
(AMBAM)
|
3618030000NRG24160320241081566
|
16/03/2024
|
Rekha
|
3618030WL052166
|
Rekha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033270
|
|
Muthyapu Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
RUDRUR
|
TS-18-030-003-018/010248
(AMBAM)
|
3618030000NRG24160320241081567
|
16/03/2024
|
Chinna Sailu
|
3618030WL052166
|
Chinna Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033022
|
|
INDURI SAILU
|
CANARA BANK(508532)
|
|
276
|
RUDRUR
|
TS-18-030-003-018/010248
(AMBAM)
|
3618030000NRG24160320241081568
|
16/03/2024
|
Umarani
|
3618030WL052166
|
Umarani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032891
|
|
Mrs. INDURI UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
RUDRUR
|
TS-18-030-003-018/010253
(AMBAM)
|
3618030000NRG24160320241081569
|
16/03/2024
|
Aparna
|
3618030WL052166
|
Aparna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032921
|
|
KURMA APARNA
|
CANARA BANK(508532)
|
|
278
|
RUDRUR
|
TS-18-030-003-018/010255
(AMBAM)
|
3618030000NRG24160320241081570
|
16/03/2024
|
Gangamani
|
3618030WL052166
|
Gangamani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942033080
|
|
GANGAMANI PATTEPU
|
CANARA BANK(508532)
|
|
279
|
RUDRUR
|
TS-18-030-003-018/010255
(AMBAM)
|
3618030000NRG24160320241081572
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032830
|
|
Mr. PATTEPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
RUDRUR
|
TS-18-030-003-018/010255
(AMBAM)
|
3618030000NRG24160320241081571
|
16/03/2024
|
Srinivas
|
3618030WL052166
|
Srinivas
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032931
|
|
Mr. PATTEPU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
RUDRUR
|
TS-18-030-003-018/010256
(AMBAM)
|
3618030000NRG24160320241081573
|
16/03/2024
|
Chinna Gangaram
|
3618030WL052166
|
Chinna Gangaram
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033155
|
|
CHINNA GANGARAM SHANAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
282
|
RUDRUR
|
TS-18-030-003-018/010256
(AMBAM)
|
3618030000NRG24160320241081574
|
16/03/2024
|
Hanmavva
|
3618030WL052166
|
Hanmavva
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942032930
|
|
SHANAM HANMAVVA
|
CANARA BANK(508532)
|
|
283
|
RUDRUR
|
TS-18-030-003-018/010267
(AMBAM)
|
3618030000NRG24160320241081577
|
16/03/2024
|
Munnabhi
|
3618030WL052166
|
Munnabhi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032960
|
|
Mrs. MUNNA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
RUDRUR
|
TS-18-030-003-018/010267
(AMBAM)
|
3618030000NRG24160320241081578
|
16/03/2024
|
Pedda Mogula
|
3618030WL052166
|
Pedda Mogula
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032949
|
|
SHAIK PEDDA MOULANA
|
CANARA BANK(508532)
|
|
285
|
RUDRUR
|
TS-18-030-003-018/010269
(AMBAM)
|
3618030000NRG24160320241081579
|
16/03/2024
|
Mallavva
|
3618030WL052166
|
Mallavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033317
|
|
KURME MALLAVVA ALIYASGOPARI
|
CANARA BANK(508532)
|
|
286
|
RUDRUR
|
TS-18-030-003-018/010270
(AMBAM)
|
3618030000NRG24160320241081580
|
16/03/2024
|
Poshetti
|
3618030WL052166
|
Poshetti
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033217
|
|
Poshetti muDa
|
GENERAL POST OFFICE(607245)
|
|
287
|
RUDRUR
|
TS-18-030-003-018/010284
(AMBAM)
|
3618030000NRG24160320241081581
|
16/03/2024
|
Anushavva
|
3618030WL052166
|
Anushavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033225
|
|
Anushavva Shelapalli
|
GENERAL POST OFFICE(607245)
|
|
288
|
RUDRUR
|
TS-18-030-003-018/010291
(AMBAM)
|
3618030000NRG24160320241081582
|
16/03/2024
|
Kurme Savitha
|
3618030WL052166
|
Kurme Savitha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032825
|
|
KURME SAVITHA
|
CANARA BANK(508532)
|
|
289
|
RUDRUR
|
TS-18-030-003-018/010293
(AMBAM)
|
3618030000NRG24160320241081583
|
16/03/2024
|
Rukmavva
|
3618030WL052166
|
Rukmavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033294
|
|
SHANAM RUKMAVVA
|
CANARA BANK(508532)
|
|
290
|
RUDRUR
|
TS-18-030-003-018/010304
(AMBAM)
|
3618030000NRG24160320241081584
|
16/03/2024
|
Savitha
|
3618030WL052166
|
Savitha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033114
|
|
SAVITHA KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
291
|
RUDRUR
|
TS-18-030-003-018/010307
(AMBAM)
|
3618030000NRG24160320241081586
|
16/03/2024
|
Gangamani
|
3618030WL052166
|
Gangamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033125
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
292
|
RUDRUR
|
TS-18-030-003-018/010307
(AMBAM)
|
3618030000NRG24160320241081585
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033117
|
|
KURME SAILU
|
UNION BANK OF INDIA(508500)
|
|
293
|
RUDRUR
|
TS-18-030-003-018/010318
(AMBAM)
|
3618030000NRG24160320241081589
|
16/03/2024
|
Naresh
|
3618030WL052166
|
Naresh
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033027
|
|
Mr. KURME NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
RUDRUR
|
TS-18-030-003-018/010318
(AMBAM)
|
3618030000NRG24160320241081588
|
16/03/2024
|
Savithri
|
3618030WL052166
|
Savithri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033220
|
|
KURME SAVITHRI
|
CANARA BANK(508532)
|
|
295
|
RUDRUR
|
TS-18-030-003-018/010320
(AMBAM)
|
3618030000NRG24160320241081591
|
16/03/2024
|
Padma
|
3618030WL052166
|
Padma
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033196
|
|
DONDA PADMA
|
CANARA BANK(508532)
|
|
296
|
RUDRUR
|
TS-18-030-003-018/010320
(AMBAM)
|
3618030000NRG24160320241081590
|
16/03/2024
|
Vasanth
|
3618030WL052166
|
Vasanth
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032956
|
|
Vasanth Dhonda
|
GENERAL POST OFFICE(607245)
|
|
297
|
RUDRUR
|
TS-18-030-003-018/010323
(AMBAM)
|
3618030000NRG24160320241081592
|
16/03/2024
|
sujatha
|
3618030WL052166
|
sujatha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032846
|
|
KOULEDI SUJATHA
|
CANARA BANK(508532)
|
|
298
|
RUDRUR
|
TS-18-030-003-018/010330
(AMBAM)
|
3618030000NRG24160320241081595
|
16/03/2024
|
Poshavva
|
3618030WL052166
|
Poshavva
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033306
|
|
ODDE CHINNA POSHAVVA POSHAVVA
|
CANARA BANK(508532)
|
|
299
|
RUDRUR
|
TS-18-030-003-018/010335
(AMBAM)
|
3618030000NRG24160320241081596
|
16/03/2024
|
Lingamani
|
3618030WL052166
|
Lingamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033313
|
|
Kanukutla Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
RUDRUR
|
TS-18-030-003-018/010338
(AMBAM)
|
3618030000NRG24160320241081597
|
16/03/2024
|
Pedda Kalavathi
|
3618030WL052166
|
Pedda Kalavathi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033200
|
|
kalavathi shanam
|
CANARA BANK(508532)
|
|
301
|
RUDRUR
|
TS-18-030-003-018/010341
(AMBAM)
|
3618030000NRG24160320241081598
|
16/03/2024
|
Yenkavva
|
3618030WL052166
|
Yenkavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032898
|
|
RAMASANI LAXMI
|
CANARA BANK(508532)
|
|
302
|
RUDRUR
|
TS-18-030-003-018/010350
(AMBAM)
|
3618030000NRG24160320241081600
|
16/03/2024
|
Ashaiah
|
3618030WL052166
|
Ashaiah
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033033
|
|
PEDDAPULA ASHAIAH
|
CANARA BANK(508532)
|
|
303
|
RUDRUR
|
TS-18-030-003-018/010350
(AMBAM)
|
3618030000NRG24160320241081601
|
16/03/2024
|
Gangamani
|
3618030WL052166
|
Gangamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032952
|
|
Gangamani Peddapolla.
|
GENERAL POST OFFICE(607245)
|
|
304
|
RUDRUR
|
TS-18-030-003-018/010356
(AMBAM)
|
3618030000NRG24160320241081602
|
16/03/2024
|
Girmavva
|
3618030WL052166
|
Girmavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032959
|
|
Mrs. GANGALI GIRMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
RUDRUR
|
TS-18-030-003-018/010362
(AMBAM)
|
3618030000NRG24160320241081603
|
16/03/2024
|
Mallavva
|
3618030WL052166
|
Mallavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032893
|
|
SIRIGIRI MALLAVVA
|
CANARA BANK(508532)
|
|
306
|
RUDRUR
|
TS-18-030-003-018/010366
(AMBAM)
|
3618030000NRG24160320241081605
|
16/03/2024
|
Hanumavva
|
3618030WL052166
|
Hanumavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033305
|
|
ODDE HANUMAVVA HANUMAVVA
|
CANARA BANK(508532)
|
|
307
|
RUDRUR
|
TS-18-030-003-018/010366
(AMBAM)
|
3618030000NRG24160320241081604
|
16/03/2024
|
Venkati
|
3618030WL052166
|
Venkati
|
00078
|
CNRB0013517
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2942033099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
RUDRUR
|
TS-18-030-003-018/010375
(AMBAM)
|
3618030000NRG24160320241081607
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033308
|
|
RYAPANI LAXMI
|
CANARA BANK(508532)
|
|
309
|
RUDRUR
|
TS-18-030-003-018/010400
(AMBAM)
|
3618030000NRG24160320241081609
|
16/03/2024
|
Gangamani
|
3618030WL052166
|
Gangamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033156
|
|
GANGAMANI SHANAM
|
CANARA BANK(508532)
|
|
310
|
RUDRUR
|
TS-18-030-003-018/010408
(AMBAM)
|
3618030000NRG24160320241081612
|
16/03/2024
|
Purna
|
3618030WL052166
|
Purna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033219
|
|
PURNA kalekar kalekar
|
GENERAL POST OFFICE(607245)
|
|
311
|
RUDRUR
|
TS-18-030-003-018/010408
(AMBAM)
|
3618030000NRG24160320241081613
|
16/03/2024
|
Srinivas
|
3618030WL052166
|
Srinivas
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033234
|
|
Mr. VANJARI KANIKANTI SRINIVAS
|
INDIAN BANK(607105)
|
|
312
|
RUDRUR
|
TS-18-030-003-018/010413
(AMBAM)
|
3618030000NRG24160320241081614
|
16/03/2024
|
Tulasi
|
3618030WL052166
|
Tulasi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033018
|
|
Tulasi Punna
|
GENERAL POST OFFICE(607245)
|
|
313
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24160320241081616
|
16/03/2024
|
Chinna Sailu
|
3618030WL052166
|
Chinna Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033098
|
|
CHINNA SAILU RAMASANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
314
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24160320241081617
|
16/03/2024
|
Gangamani
|
3618030WL052166
|
Gangamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033322
|
|
RAMASANI GANGAMANI
|
CANARA BANK(508532)
|
|
315
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24160320241081615
|
16/03/2024
|
Sangeetha
|
3618030WL052166
|
Sangeetha
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032897
|
|
RAMASANI SANGEETHA
|
CANARA BANK(508532)
|
|
316
|
RUDRUR
|
TS-18-030-003-018/010421
(AMBAM)
|
3618030000NRG24160320241081618
|
16/03/2024
|
Rekha
|
3618030WL052166
|
Rekha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032889
|
|
Mrs. MANTRI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
RUDRUR
|
TS-18-030-003-018/010421
(AMBAM)
|
3618030000NRG24160320241081619
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033124
|
|
MANTRI SAILU
|
UNION BANK OF INDIA(508500)
|
|
318
|
RUDRUR
|
TS-18-030-003-018/010424
(AMBAM)
|
3618030000NRG24160320241081620
|
16/03/2024
|
Poshavva
|
3618030WL052166
|
Poshavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033237
|
|
POSHAVVA PATTEPU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
319
|
RUDRUR
|
TS-18-030-003-018/010479
(AMBAM)
|
3618030000NRG24160320241081622
|
16/03/2024
|
Sreenu
|
3618030WL052166
|
Sreenu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033017
|
|
CHUNCHU SRINIVAS
|
CANARA BANK(508532)
|
|
320
|
RUDRUR
|
TS-18-030-003-018/010479
(AMBAM)
|
3618030000NRG24160320241081623
|
16/03/2024
|
Swaroopa
|
3618030WL052166
|
Swaroopa
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032884
|
|
MRS CHUNCHU SWAROOPA SO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
321
|
RUDRUR
|
TS-18-030-003-018/010495
(AMBAM)
|
3618030000NRG24160320241081627
|
16/03/2024
|
Mallavva
|
3618030WL052166
|
Mallavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033201
|
|
KURME MALLAVVA
|
CANARA BANK(508532)
|
|
322
|
RUDRUR
|
TS-18-030-003-018/010497
(AMBAM)
|
3618030000NRG24160320241081629
|
16/03/2024
|
Gangavva
|
3618030WL052166
|
Gangavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032951
|
|
ANGIRGA GANGAVVA
|
CANARA BANK(508532)
|
|
323
|
RUDRUR
|
TS-18-030-003-018/010501
(AMBAM)
|
3618030000NRG24160320241081630
|
16/03/2024
|
Pedda Poshavva
|
3618030WL052166
|
Pedda Poshavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033268
|
|
POSHAVVA ODDE
|
CANARA BANK(508532)
|
|
324
|
RUDRUR
|
TS-18-030-003-018/010511
(AMBAM)
|
3618030000NRG24160320241081632
|
16/03/2024
|
Anjavva
|
3618030WL052166
|
Anjavva
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033116
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
325
|
RUDRUR
|
TS-18-030-003-018/010511
(AMBAM)
|
3618030000NRG24160320241081631
|
16/03/2024
|
Gangadhar
|
3618030WL052166
|
Gangadhar
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942033011
|
|
Mr. PUNNA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
RUDRUR
|
TS-18-030-003-018/010512
(AMBAM)
|
3618030000NRG24160320241081633
|
16/03/2024
|
anitha
|
3618030WL052166
|
anitha
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032890
|
|
PUNNA ANURADHA
|
CANARA BANK(508532)
|
|
327
|
RUDRUR
|
TS-18-030-003-018/010514
(AMBAM)
|
3618030000NRG24160320241081634
|
16/03/2024
|
Swaroopa
|
3618030WL052166
|
Swaroopa
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033090
|
|
EROLLA SWAROOPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
RUDRUR
|
TS-18-030-003-018/010528
(AMBAM)
|
3618030000NRG24160320241081635
|
16/03/2024
|
Chinna Sailu
|
3618030WL052166
|
Chinna Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033062
|
|
Mr. ERROLLA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
RUDRUR
|
TS-18-030-003-018/010528
(AMBAM)
|
3618030000NRG24160320241081636
|
16/03/2024
|
Radha
|
3618030WL052166
|
Radha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033093
|
|
RAMASANI ANURADHA
|
CANARA BANK(508532)
|
|
330
|
RUDRUR
|
TS-18-030-003-018/010539
(AMBAM)
|
3618030000NRG24160320241081637
|
16/03/2024
|
rajamani
|
3618030WL052166
|
rajamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032885
|
|
GOLLA RAJAMANI
|
CANARA BANK(508532)
|
|
331
|
RUDRUR
|
TS-18-030-003-018/010541
(AMBAM)
|
3618030000NRG24160320241081639
|
16/03/2024
|
Jamuna
|
3618030WL052166
|
Jamuna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033218
|
|
Jamuna Ramasani
|
GENERAL POST OFFICE(607245)
|
|
332
|
RUDRUR
|
TS-18-030-003-018/010541
(AMBAM)
|
3618030000NRG24160320241081638
|
16/03/2024
|
Yellaiah
|
3618030WL052166
|
Yellaiah
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033034
|
|
RAMASANI ELLAIAH
|
CANARA BANK(508532)
|
|
333
|
RUDRUR
|
TS-18-030-003-018/010542
(AMBAM)
|
3618030000NRG24160320241081640
|
16/03/2024
|
savita
|
3618030WL052166
|
savita
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032892
|
|
ATUKURI SAVITHA
|
CANARA BANK(508532)
|
|
334
|
RUDRUR
|
TS-18-030-003-018/010544
(AMBAM)
|
3618030000NRG24160320241081641
|
16/03/2024
|
lakshmi
|
3618030WL052166
|
lakshmi
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033159
|
|
SHANAM LAXMI
|
CANARA BANK(508532)
|
|
335
|
RUDRUR
|
TS-18-030-003-018/010562
(AMBAM)
|
3618030000NRG24160320241081643
|
16/03/2024
|
Laxmi
|
3618030WL052166
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033145
|
|
Gundla Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
RUDRUR
|
TS-18-030-003-018/010562
(AMBAM)
|
3618030000NRG24160320241081642
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033025
|
|
GOONDLA SAILU
|
CANARA BANK(508532)
|
|
337
|
RUDRUR
|
TS-18-030-003-018/010569
(AMBAM)
|
3618030000NRG24160320241081644
|
16/03/2024
|
Ashavva
|
3618030WL052166
|
Ashavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032896
|
|
CHUNCHU ASHAVVA
|
CANARA BANK(508532)
|
|
338
|
RUDRUR
|
TS-18-030-003-018/010578
(AMBAM)
|
3618030000NRG24160320241081649
|
16/03/2024
|
Anitha
|
3618030WL052166
|
Anitha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032900
|
|
SHANAM ANITHA
|
CANARA BANK(508532)
|
|
339
|
RUDRUR
|
TS-18-030-003-018/010578
(AMBAM)
|
3618030000NRG24160320241081650
|
16/03/2024
|
Shankar
|
3618030WL052166
|
Shankar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032874
|
|
SHANKAR SHANAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
340
|
RUDRUR
|
TS-18-030-003-018/010591
(AMBAM)
|
3618030000NRG24160320241081651
|
16/03/2024
|
Poshetti
|
3618030WL052166
|
Poshetti
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032990
|
|
MR CHUNCHU POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
341
|
RUDRUR
|
TS-18-030-006-012/010184
(RAIKUR)
|
3618030000NRG24160320241082212
|
16/03/2024
|
Lasmayya
|
3618030WL052174
|
Lasmayya
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942033374
|
|
NEERADI LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
RUDRUR
|
TS-18-030-006-012/010206
(RAIKUR)
|
3618030000NRG24160320241082219
|
16/03/2024
|
Sarojini
|
3618030WL052174
|
Sarojini
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033169
|
|
Mrs. PANDIRI SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
RUDRUR
|
TS-18-030-006-012/010231
(RAIKUR)
|
3618030000NRG24160320241082230
|
16/03/2024
|
Nagavva
|
3618030WL052174
|
Nagavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032880
|
|
Mrs. BEGARI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
RUDRUR
|
TS-18-030-006-012/010521
(RAIKUR)
|
3618030000NRG24160320241082258
|
16/03/2024
|
S Jyothi
|
3618030WL052174
|
S Jyothi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032883
|
|
Mrs. SRIGANDAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
RUDRUR
|
TS-18-030-008-014/010016
(RANAMPALLY)
|
3618030000NRG24160320241082766
|
16/03/2024
|
Saailu
|
3618030WL052195
|
Saailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032917
|
|
DYAKAM NADIPI SAILU
|
CANARA BANK(508532)
|
|
346
|
RUDRUR
|
TS-18-030-008-014/010024
(RANAMPALLY)
|
3618030000NRG24160320241082767
|
16/03/2024
|
Saailu
|
3618030WL052195
|
Saailu
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032981
|
|
SAILU KONDALWADI
|
CANARA BANK(508532)
|
|
347
|
RUDRUR
|
TS-18-030-008-014/010024
(RANAMPALLY)
|
3618030000NRG24160320241082768
|
16/03/2024
|
Saravva
|
3618030WL052195
|
Saravva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032983
|
|
MR KONDALVADI SARAVVA
|
STATE BANK OF INDIA(508548)
|
|
348
|
RUDRUR
|
TS-18-030-008-014/010038
(RANAMPALLY)
|
3618030000NRG24160320241082772
|
16/03/2024
|
Baabu
|
3618030WL052195
|
Baabu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033238
|
|
Shaik Babumiyya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
RUDRUR
|
TS-18-030-008-014/010039
(RANAMPALLY)
|
3618030000NRG24160320241082775
|
16/03/2024
|
Anita
|
3618030WL052195
|
Anita
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033030
|
|
MS ANITHA ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
350
|
RUDRUR
|
TS-18-030-008-014/010039
(RANAMPALLY)
|
3618030000NRG24160320241082774
|
16/03/2024
|
Pedda Boomayya
|
3618030WL052195
|
Pedda Boomayya
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032979
|
|
MR ERROLA PEDDA BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
RUDRUR
|
TS-18-030-008-014/010048
(RANAMPALLY)
|
3618030000NRG24160320241082776
|
16/03/2024
|
shravan kumar
|
3618030WL052195
|
shravan kumar
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032935
|
|
MR SHRAVANKUMAR DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
RUDRUR
|
TS-18-030-008-014/010064
(RANAMPALLY)
|
3618030000NRG24160320241082780
|
16/03/2024
|
Bhoodavva
|
3618030WL052195
|
Bhoodavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033113
|
|
boodavva boyi
|
GENERAL POST OFFICE(607245)
|
|
353
|
RUDRUR
|
TS-18-030-008-014/010067
(RANAMPALLY)
|
3618030000NRG24160320241082782
|
16/03/2024
|
Bumaiah Errolla Chinna
|
3618030WL052195
|
Bumaiah Errolla Chinna
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033091
|
|
BHUMAIAH ERROLLA CHI
|
CANARA BANK(508532)
|
|
354
|
RUDRUR
|
TS-18-030-008-014/010068
(RANAMPALLY)
|
3618030000NRG24160320241082784
|
16/03/2024
|
Errolla Suvarna
|
3618030WL052195
|
Errolla Suvarna
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033135
|
|
Mrs. ERROLA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
355
|
RUDRUR
|
TS-18-030-008-014/010068
(RANAMPALLY)
|
3618030000NRG24160320241082783
|
16/03/2024
|
Nadipi Bumayya
|
3618030WL052195
|
Nadipi Bumayya
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033072
|
|
EROLLA NADPI BHUMAIAH S/O EROLLA PADDA S
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
RUDRUR
|
TS-18-030-008-014/010076
(RANAMPALLY)
|
3618030000NRG24160320241082786
|
16/03/2024
|
Gamgaamani
|
3618030WL052195
|
Gamgaamani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033318
|
|
MS SUNNAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RUDRUR
|
TS-18-030-008-014/010099
(RANAMPALLY)
|
3618030000NRG24160320241082789
|
16/03/2024
|
Pedda Sangaiah
|
3618030WL052195
|
Pedda Sangaiah
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942033216
|
|
Pedda Sangaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
RUDRUR
|
TS-18-030-008-014/010101
(RANAMPALLY)
|
3618030000NRG24160320241082790
|
16/03/2024
|
Ramadevi
|
3618030WL052195
|
Ramadevi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942032909
|
|
PURLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
RUDRUR
|
TS-18-030-008-014/010107
(RANAMPALLY)
|
3618030000NRG24160320241082792
|
16/03/2024
|
Dattatri
|
3618030WL052195
|
Dattatri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032908
|
|
MR BOJJA DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RUDRUR
|
TS-18-030-008-014/010107
(RANAMPALLY)
|
3618030000NRG24160320241082793
|
16/03/2024
|
Navanita
|
3618030WL052195
|
Navanita
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032866
|
|
MS NAVANITHA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
361
|
RUDRUR
|
TS-18-030-008-014/010119
(RANAMPALLY)
|
3618030000NRG24160320241082797
|
16/03/2024
|
BODHAN GANGAMANI
|
3618030WL052195
|
BODHAN GANGAMANI
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032913
|
|
MR BODHANAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
RUDRUR
|
TS-18-030-008-014/010119
(RANAMPALLY)
|
3618030000NRG24160320241082798
|
16/03/2024
|
Kistavva
|
3618030WL052195
|
Kistavva
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032988
|
|
MRS BODHANAM KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
363
|
RUDRUR
|
TS-18-030-008-014/010129
(RANAMPALLY)
|
3618030000NRG24160320241082800
|
16/03/2024
|
Manikas
|
3618030WL052195
|
Manikas
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032980
|
|
MANKESHAM GANDLA
|
CANARA BANK(508532)
|
|
364
|
RUDRUR
|
TS-18-030-008-014/010131
(RANAMPALLY)
|
3618030000NRG24160320241082803
|
16/03/2024
|
Anjavva
|
3618030WL052195
|
Anjavva
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942033067
|
|
ANJAVVA GANDLA
|
CANARA BANK(508532)
|
|
365
|
RUDRUR
|
TS-18-030-008-014/010131
(RANAMPALLY)
|
3618030000NRG24160320241082802
|
16/03/2024
|
Ramesh
|
3618030WL052195
|
Ramesh
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032872
|
|
RAMESH GANDLA
|
CANARA BANK(508532)
|
|
366
|
RUDRUR
|
TS-18-030-008-014/010138
(RANAMPALLY)
|
3618030000NRG24160320241082806
|
16/03/2024
|
Satyavva
|
3618030WL052195
|
Satyavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032904
|
|
Satyavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
RUDRUR
|
TS-18-030-008-014/010145
(RANAMPALLY)
|
3618030000NRG24160320241082807
|
16/03/2024
|
Baskar
|
3618030WL052195
|
Baskar
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033010
|
|
Mr. KONDALVADI BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
RUDRUR
|
TS-18-030-008-014/010147
(RANAMPALLY)
|
3618030000NRG24160320241082810
|
16/03/2024
|
Kalpana
|
3618030WL052195
|
Kalpana
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032978
|
|
ERROLLA KALPANA
|
CANARA BANK(508532)
|
|
369
|
RUDRUR
|
TS-18-030-008-014/010147
(RANAMPALLY)
|
3618030000NRG24160320241082809
|
16/03/2024
|
Sailu
|
3618030WL052195
|
Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032958
|
|
Mr. ERROLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
RUDRUR
|
TS-18-030-008-014/010148
(RANAMPALLY)
|
3618030000NRG24160320241082811
|
16/03/2024
|
Sayavva
|
3618030WL052195
|
Sayavva
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942033212
|
|
SAYAVVA KASULA
|
CANARA BANK(508532)
|
|
371
|
RUDRUR
|
TS-18-030-008-014/010156
(RANAMPALLY)
|
3618030000NRG24160320241082812
|
16/03/2024
|
Shanker
|
3618030WL052195
|
Shanker
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032918
|
|
MR CHINNASHANKAR THOTA
|
STATE BANK OF INDIA(508548)
|
|
372
|
RUDRUR
|
TS-18-030-008-014/010159
(RANAMPALLY)
|
3618030000NRG24160320241082813
|
16/03/2024
|
Oddem Erravva
|
3618030WL052195
|
Oddem Erravva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032821
|
|
MS ODDEM ERRAVVA
|
STATE BANK OF INDIA(508548)
|
|
373
|
RUDRUR
|
TS-18-030-008-014/010178
(RANAMPALLY)
|
3618030000NRG24160320241082814
|
16/03/2024
|
Ramchander
|
3618030WL052195
|
Ramchander
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033254
|
|
RAMACHANDER THOTA
|
CANARA BANK(508532)
|
|
374
|
RUDRUR
|
TS-18-030-008-014/010182
(RANAMPALLY)
|
3618030000NRG24160320241082817
|
16/03/2024
|
Gangavva
|
3618030WL052195
|
Gangavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033259
|
|
KASULA GANGAMANI
|
CANARA BANK(508532)
|
|
375
|
RUDRUR
|
TS-18-030-008-014/010182
(RANAMPALLY)
|
3618030000NRG24160320241082818
|
16/03/2024
|
Nadpi Sayilu
|
3618030WL052195
|
Nadpi Sayilu
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942033255
|
|
KASULA NADIPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
RUDRUR
|
TS-18-030-008-014/010188
(RANAMPALLY)
|
3618030000NRG24160320241082819
|
16/03/2024
|
Nagavva
|
3618030WL052195
|
Nagavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032982
|
|
Mrs. GORLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
RUDRUR
|
TS-18-030-008-014/010188
(RANAMPALLY)
|
3618030000NRG24160320241082820
|
16/03/2024
|
praveen
|
3618030WL052195
|
praveen
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032985
|
|
Mr. GORLA PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
RUDRUR
|
TS-18-030-008-014/010195
(RANAMPALLY)
|
3618030000NRG24160320241082821
|
16/03/2024
|
Pedda Poshetty
|
3618030WL052195
|
Pedda Poshetty
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033121
|
|
Mr. KARROLLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
RUDRUR
|
TS-18-030-008-014/010207
(RANAMPALLY)
|
3618030000NRG24160320241082824
|
16/03/2024
|
Narsamma
|
3618030WL052195
|
Narsamma
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032847
|
|
MRS PICHCHAKUNTLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
RUDRUR
|
TS-18-030-008-014/010222
(RANAMPALLY)
|
3618030000NRG24160320241082825
|
16/03/2024
|
Lakshmi
|
3618030WL052195
|
Lakshmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033073
|
|
Lakshmi Tota
|
GENERAL POST OFFICE(607245)
|
|
381
|
RUDRUR
|
TS-18-030-008-014/010254
(RANAMPALLY)
|
3618030000NRG24160320241082830
|
16/03/2024
|
SAAYILU
|
3618030WL052195
|
SAAYILU
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032826
|
|
KASULA SAILU
|
CANARA BANK(508532)
|
|
382
|
RUDRUR
|
TS-18-030-008-014/010269
(RANAMPALLY)
|
3618030000NRG24160320241082831
|
16/03/2024
|
kalpana
|
3618030WL052195
|
kalpana
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032955
|
|
MRS KALPANA BOYI
|
STATE BANK OF INDIA(508548)
|
|
383
|
RUDRUR
|
TS-18-030-008-014/010293
(RANAMPALLY)
|
3618030000NRG24160320241082833
|
16/03/2024
|
shaik hymad
|
3618030WL052195
|
shaik hymad
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032984
|
|
shaik hymad shaik shaik
|
GENERAL POST OFFICE(607245)
|
|
384
|
RUDRUR
|
TS-18-030-008-014/010300
(RANAMPALLY)
|
3618030000NRG24160320241082835
|
16/03/2024
|
Jyothi
|
3618030WL052195
|
Jyothi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032953
|
|
Mrs. BOYI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
RUDRUR
|
TS-18-030-008-014/010300
(RANAMPALLY)
|
3618030000NRG24160320241082834
|
16/03/2024
|
Srinivas
|
3618030WL052195
|
Srinivas
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032954
|
|
BOYI SRINIVAS
|
CANARA BANK(508532)
|
|
386
|
RUDRUR
|
TS-18-030-008-014/010302
(RANAMPALLY)
|
3618030000NRG24160320241082836
|
16/03/2024
|
Nadpi Gangaram
|
3618030WL052195
|
Nadpi Gangaram
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033115
|
|
Mr. KASULA NADPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
RUDRUR
|
TS-18-030-008-014/010307
(RANAMPALLY)
|
3618030000NRG24160320241082837
|
16/03/2024
|
Vijaya
|
3618030WL052195
|
Vijaya
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033275
|
|
Mrs. THOTA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
RUDRUR
|
TS-18-030-008-014/010313
(RANAMPALLY)
|
3618030000NRG24160320241082838
|
16/03/2024
|
Laxman
|
3618030WL052195
|
Laxman
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942033012
|
|
MRS LAXMAN BOI
|
STATE BANK OF INDIA(508548)
|
|
389
|
RUDRUR
|
TS-18-030-008-014/010324
(RANAMPALLY)
|
3618030000NRG24160320241082843
|
16/03/2024
|
Ravi
|
3618030WL052195
|
Ravi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942033129
|
|
BODHAN RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
RUDRUR
|
TS-18-030-008-014/010326
(RANAMPALLY)
|
3618030000NRG24160320241082844
|
16/03/2024
|
Sailu
|
3618030WL052195
|
Sailu
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033167
|
|
saayilu boyi
|
GENERAL POST OFFICE(607245)
|
|
391
|
RUDRUR
|
TS-18-030-008-014/010326
(RANAMPALLY)
|
3618030000NRG24160320241082845
|
16/03/2024
|
Shobha
|
3618030WL052195
|
Shobha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033319
|
|
MS SHOBA BOI
|
STATE BANK OF INDIA(508548)
|
|
392
|
RUDRUR
|
TS-18-030-008-014/010336
(RANAMPALLY)
|
3618030000NRG24160320241082850
|
16/03/2024
|
Lavanya
|
3618030WL052195
|
Lavanya
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032986
|
|
Mrs. GORLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
RUDRUR
|
TS-18-030-008-014/012185
(RANAMPALLY)
|
3618030000NRG24160320241082855
|
16/03/2024
|
ganga laxmi
|
3618030WL052195
|
ganga laxmi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032991
|
|
MR K GANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
RUDRUR
|
TS-18-030-010-001/040273
(SULEMAN NAGAR)
|
3618030000NRG24160320241082360
|
16/03/2024
|
Rasika
|
3618030WL052178
|
Rasika
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942033327
|
|
Rasika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
RUDRUR
|
TS-18-030-010-001/40473
(SULEMAN NAGAR)
|
3618030000NRG24160320241082364
|
16/03/2024
|
Syed Khalil
|
3618030WL052178
|
Syed Khalil
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033181
|
|
MR KHALIL JALIL PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311180
|
311180
|
|
|
|
|
|
|
|
|
396
|
RUDRUR
|
TS-18-030-003-018/010142
(AMBAM)
|
3618030000NRG24160320241081534
|
16/03/2024
|
Poshavva
|
3618030WL052166
|
Poshavva
|
00078
|
CNRB0013519
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033023
|
|
MUDA POSHAVVA
|
CANARA BANK(508532)
|
|
397
|
RUDRUR
|
TS-18-030-003-018/010308
(AMBAM)
|
3618030000NRG24160320241081587
|
16/03/2024
|
Chinna Sailu
|
3618030WL052166
|
Chinna Sailu
|
00078
|
CNRB0013519
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033157
|
|
KURME CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
398
|
RUDRUR
|
TS-18-030-008-014/010318
(RANAMPALLY)
|
3618030000NRG24160320241082840
|
16/03/2024
|
Boyi Shirisha
|
3618030WL052195
|
Boyi Shirisha
|
00176
|
IDIB000B190
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032772
|
|
Mrs. BOI SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
399
|
RUDRUR
|
TS-18-030-006-012/010189
(RAIKUR)
|
3618030000NRG24160320241082217
|
16/03/2024
|
Irphana Begam
|
3618030WL052174
|
Irphana Begam
|
00354
|
PUNB0804400
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033176
|
|
IRFANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
400
|
RUDRUR
|
TS-18-030-002-002/010471
(AKBAR NAGAR)
|
3618030000NRG24160320241082021
|
16/03/2024
|
Raj Kumar
|
3618030WL052171
|
Raj Kumar
|
00415
|
SBIN0005152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033252
|
|
MATHRIN RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
401
|
RUDRUR
|
TS-18-030-008-014/010103
(RANAMPALLY)
|
3618030000NRG24160320241082791
|
16/03/2024
|
INDRA
|
3618030WL052195
|
INDRA
|
00415
|
SBIN0005152
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942033168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
402
|
RUDRUR
|
TS-18-030-006-012/010225
(RAIKUR)
|
3618030000NRG24160320241082227
|
16/03/2024
|
Rohit
|
3618030WL052174
|
Rohit
|
00415
|
SBIN0020114
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2942033373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
RUDRUR
|
TS-18-030-006-012/010234
(RAIKUR)
|
3618030000NRG24160320241082233
|
16/03/2024
|
Shantha
|
3618030WL052174
|
Shantha
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032766
|
|
MRS NEERADI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
RUDRUR
|
TS-18-030-006-012/010491
(RAIKUR)
|
3618030000NRG24160320241082257
|
16/03/2024
|
Saailu
|
3618030WL052174
|
Saailu
|
00415
|
SBIN0020114
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033365
|
|
MR ETHINOLA KURME SAILU
|
STATE BANK OF INDIA(508548)
|
|
405
|
RUDRUR
|
TS-18-030-008-014/010011
(RANAMPALLY)
|
3618030000NRG24160320241082765
|
16/03/2024
|
Oddevva
|
3618030WL052195
|
Oddevva
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033383
|
|
Mrs. KASULA ODDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
RUDRUR
|
TS-18-030-008-014/010033
(RANAMPALLY)
|
3618030000NRG24160320241082771
|
16/03/2024
|
Venkavva
|
3618030WL052195
|
Venkavva
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033377
|
|
KASULA VENKAMMA
|
CANARA BANK(508532)
|
|
407
|
RUDRUR
|
TS-18-030-008-014/010052
(RANAMPALLY)
|
3618030000NRG24160320241082777
|
16/03/2024
|
Nabiset
|
3618030WL052195
|
Nabiset
|
00415
|
SBIN0020114
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033381
|
|
MR SHEK NABI
|
STATE BANK OF INDIA(508548)
|
|
408
|
RUDRUR
|
TS-18-030-008-014/010055
(RANAMPALLY)
|
3618030000NRG24160320241082779
|
16/03/2024
|
kavita
|
3618030WL052195
|
kavita
|
00415
|
SBIN0020114
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942033378
|
|
MS BOI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
RUDRUR
|
TS-18-030-008-014/010075
(RANAMPALLY)
|
3618030000NRG24160320241082785
|
16/03/2024
|
Godavari
|
3618030WL052195
|
Godavari
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033375
|
|
MS GODHAVARI JILAKARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
RUDRUR
|
TS-18-030-008-014/010077
(RANAMPALLY)
|
3618030000NRG24160320241082787
|
16/03/2024
|
Viraamani
|
3618030WL052195
|
Viraamani
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033370
|
|
viraamaNi NULL
|
GENERAL POST OFFICE(607245)
|
|
411
|
RUDRUR
|
TS-18-030-008-014/010097
(RANAMPALLY)
|
3618030000NRG24160320241082788
|
16/03/2024
|
Sagari Bai
|
3618030WL052195
|
Sagari Bai
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033384
|
|
MR GANDLA SAGARBAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
RUDRUR
|
TS-18-030-008-014/010110
(RANAMPALLY)
|
3618030000NRG24160320241082794
|
16/03/2024
|
Gangaram
|
3618030WL052195
|
Gangaram
|
00415
|
SBIN0020114
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2942032765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
413
|
RUDRUR
|
TS-18-030-008-014/010129
(RANAMPALLY)
|
3618030000NRG24160320241082799
|
16/03/2024
|
Gangamani
|
3618030WL052195
|
Gangamani
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033379
|
|
MS GANGAMANI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
RUDRUR
|
TS-18-030-008-014/010135
(RANAMPALLY)
|
3618030000NRG24160320241082804
|
16/03/2024
|
Anita
|
3618030WL052195
|
Anita
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033382
|
|
THOTA ANITHA
|
CANARA BANK(508532)
|
|
415
|
RUDRUR
|
TS-18-030-008-014/010181
(RANAMPALLY)
|
3618030000NRG24160320241082816
|
16/03/2024
|
sailu
|
3618030WL052195
|
sailu
|
00415
|
SBIN0020114
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033366
|
|
MR KASULA CHINNASAILU
|
STATE BANK OF INDIA(508548)
|
|
416
|
RUDRUR
|
TS-18-030-008-014/010199
(RANAMPALLY)
|
3618030000NRG24160320241082823
|
16/03/2024
|
Lakshmi
|
3618030WL052195
|
Lakshmi
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033367
|
|
MR BOYI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
RUDRUR
|
TS-18-030-008-014/010222
(RANAMPALLY)
|
3618030000NRG24160320241082826
|
16/03/2024
|
Vijaya
|
3618030WL052195
|
Vijaya
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033369
|
|
Mrs. THOTA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
RUDRUR
|
TS-18-030-008-014/010237
(RANAMPALLY)
|
3618030000NRG24160320241082827
|
16/03/2024
|
Nannu Miyaa
|
3618030WL052195
|
Nannu Miyaa
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033368
|
|
MR SHAIK NANNUSAB
|
STATE BANK OF INDIA(508548)
|
|
419
|
RUDRUR
|
TS-18-030-008-014/010253
(RANAMPALLY)
|
3618030000NRG24160320241082829
|
16/03/2024
|
saravva
|
3618030WL052195
|
saravva
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033380
|
|
MRS KASULA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
RUDRUR
|
TS-18-030-008-014/010293
(RANAMPALLY)
|
3618030000NRG24160320241082832
|
16/03/2024
|
khaja Bee
|
3618030WL052195
|
khaja Bee
|
00415
|
SBIN0020114
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2942032769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
RUDRUR
|
TS-18-030-008-014/010327
(RANAMPALLY)
|
3618030000NRG24160320241082846
|
16/03/2024
|
Swaroopa
|
3618030WL052195
|
Swaroopa
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033376
|
|
GANGAMANI BOYI
|
CANARA BANK(508532)
|
|
422
|
RUDRUR
|
TS-18-030-008-014/12229
(RANAMPALLY)
|
3618030000NRG24160320241082861
|
16/03/2024
|
Shaik Anjum
|
3618030WL052195
|
Shaik Anjum
|
00415
|
SBIN0020114
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032767
|
|
MISS ANJUM BEGUM M N G HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
423
|
RUDRUR
|
TS-18-030-010-001/040464
(SULEMAN NAGAR)
|
3618030000NRG24160320241082362
|
16/03/2024
|
Hussain Bi
|
3618030WL052178
|
Hussain Bi
|
00415
|
SBIN0020114
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032763
|
|
MR SHAIK HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
424
|
RUDRUR
|
TS-18-030-001-001/12277
(RUDRUR)
|
3618030000NRG24160320241083533
|
16/03/2024
|
SHAIK AQUIL MIYA
|
3618030WL052213
|
SHAIK AQUIL MIYA
|
00415
|
SBIN0021327
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033103
|
|
SHAK AKHIL
|
CANARA BANK(508532)
|
|
425
|
RUDRUR
|
TS-18-030-002-002/010037
(AKBAR NAGAR)
|
3618030000NRG24160320241081979
|
16/03/2024
|
NIRADI TARUN
|
3618030WL052171
|
NIRADI TARUN
|
00415
|
SBIN0021327
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942032768
|
|
MR NIRADI THARUN
|
STATE BANK OF INDIA(508548)
|
|
426
|
RUDRUR
|
TS-18-030-003-018/010496
(AMBAM)
|
3618030000NRG24160320241081628
|
16/03/2024
|
Errolla Subash
|
3618030WL052166
|
Errolla Subash
|
00415
|
SBIN0021327
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942032764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
427
|
RUDRUR
|
TS-18-030-001-001/010078
(RUDRUR)
|
3618030000NRG24160320241083345
|
16/03/2024
|
Sai kumar
|
3618030WL052213
|
Sai kumar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032961
|
|
Mr. BEGARI SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
RUDRUR
|
TS-18-030-001-001/010087
(RUDRUR)
|
3618030000NRG24160320241082316
|
16/03/2024
|
Sayilu
|
3618030WL052178
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033276
|
|
TELLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RUDRUR
|
TS-18-030-001-001/010166
(RUDRUR)
|
3618030000NRG24160320241082320
|
16/03/2024
|
Savita
|
3618030WL052178
|
Savita
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033166
|
|
Mrs. PARVATHI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
RUDRUR
|
TS-18-030-001-001/010186
(RUDRUR)
|
3618030000NRG24160320241083356
|
16/03/2024
|
Veeramani
|
3618030WL052213
|
Veeramani
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033299
|
|
veeramani uppu
|
GENERAL POST OFFICE(607245)
|
|
431
|
RUDRUR
|
TS-18-030-001-001/010213
(RUDRUR)
|
3618030000NRG24160320241083358
|
16/03/2024
|
Savitri
|
3618030WL052213
|
Savitri
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032962
|
|
Mr. BEGARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
RUDRUR
|
TS-18-030-001-001/010286
(RUDRUR)
|
3618030000NRG24160320241082323
|
16/03/2024
|
Saravva
|
3618030WL052178
|
Saravva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2942033102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
RUDRUR
|
TS-18-030-001-001/010318
(RUDRUR)
|
3618030000NRG24160320241083373
|
16/03/2024
|
Prashanth
|
3618030WL052213
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942033265
|
|
PARVATHI PRASHANTH
|
CANARA BANK(508532)
|
|
434
|
RUDRUR
|
TS-18-030-001-001/010383
(RUDRUR)
|
3618030000NRG24160320241083385
|
16/03/2024
|
Laxman
|
3618030WL052213
|
Laxman
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033297
|
|
Laxman NULL
|
GENERAL POST OFFICE(607245)
|
|
435
|
RUDRUR
|
TS-18-030-001-001/010505
(RUDRUR)
|
3618030000NRG24160320241083397
|
16/03/2024
|
Pedda Sailu
|
3618030WL052213
|
Pedda Sailu
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942033153
|
|
Mr. SIRIGANDHAM PEDDA SILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
RUDRUR
|
TS-18-030-001-001/010505
(RUDRUR)
|
3618030000NRG24160320241083398
|
16/03/2024
|
Savitha
|
3618030WL052213
|
Savitha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033154
|
|
Mrs. SIRIGANDHAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
RUDRUR
|
TS-18-030-001-001/010565
(RUDRUR)
|
3618030000NRG24160320241083405
|
16/03/2024
|
Gangamani
|
3618030WL052213
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032785
|
|
Mrs. EMBARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
RUDRUR
|
TS-18-030-001-001/010722
(RUDRUR)
|
3618030000NRG24160320241082336
|
16/03/2024
|
Roja
|
3618030WL052178
|
Roja
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033144
|
|
Mrs. RAVUTLA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
RUDRUR
|
TS-18-030-001-001/010946
(RUDRUR)
|
3618030000NRG24160320241083436
|
16/03/2024
|
parvin begam
|
3618030WL052213
|
parvin begam
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033063
|
|
Mrs. PARVEEN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
RUDRUR
|
TS-18-030-001-001/011094
(RUDRUR)
|
3618030000NRG24160320241083439
|
16/03/2024
|
Sunita
|
3618030WL052213
|
Sunita
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032963
|
|
LINGALA SUNITHA
|
CANARA BANK(508532)
|
|
441
|
RUDRUR
|
TS-18-030-001-001/011162
(RUDRUR)
|
3618030000NRG24160320241083452
|
16/03/2024
|
Maheshwari
|
3618030WL052213
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033095
|
|
BEGARI MAHESHWARI
|
CANARA BANK(508532)
|
|
442
|
RUDRUR
|
TS-18-030-001-001/011236
(RUDRUR)
|
3618030000NRG24160320241081971
|
16/03/2024
|
Shyam
|
3618030WL052171
|
Shyam
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942032974
|
|
GANDLA SHYAM
|
CANARA BANK(508532)
|
|
443
|
RUDRUR
|
TS-18-030-001-001/011412
(RUDRUR)
|
3618030000NRG24160320241083468
|
16/03/2024
|
Babu
|
3618030WL052213
|
Babu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033262
|
|
Mr. BYAGARI BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
RUDRUR
|
TS-18-030-001-001/011631
(RUDRUR)
|
3618030000NRG24160320241083476
|
16/03/2024
|
shaaMta
|
3618030WL052213
|
shaaMta
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033178
|
|
Mrs. AKALWAR SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
RUDRUR
|
TS-18-030-001-001/011710
(RUDRUR)
|
3618030000NRG24160320241083482
|
16/03/2024
|
Sai baba
|
3618030WL052213
|
Sai baba
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942032781
|
|
Mr. BODA SAIBABA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
RUDRUR
|
TS-18-030-001-001/011726
(RUDRUR)
|
3618030000NRG24160320241082345
|
16/03/2024
|
Gangaram
|
3618030WL052178
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033143
|
|
Mr. GAINI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
RUDRUR
|
TS-18-030-001-001/011764
(RUDRUR)
|
3618030000NRG24160320241083487
|
16/03/2024
|
sampath
|
3618030WL052213
|
sampath
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032977
|
|
Mr. BODHA SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
RUDRUR
|
TS-18-030-001-001/011781
(RUDRUR)
|
3618030000NRG24160320241083488
|
16/03/2024
|
Laxmi
|
3618030WL052213
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942032975
|
|
Mrs. BUDDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
RUDRUR
|
TS-18-030-001-001/011941
(RUDRUR)
|
3618030000NRG24160320241083497
|
16/03/2024
|
vinay kumar
|
3618030WL052213
|
vinay kumar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033195
|
|
Mr. DURKI VINAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
450
|
RUDRUR
|
TS-18-030-001-001/012011
(RUDRUR)
|
3618030000NRG24160320241083501
|
16/03/2024
|
Sai babu
|
3618030WL052213
|
Sai babu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033298
|
|
Mr. GAINY SAI BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
RUDRUR
|
TS-18-030-001-001/012015
(RUDRUR)
|
3618030000NRG24160320241083503
|
16/03/2024
|
Satyavva
|
3618030WL052213
|
Satyavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033264
|
|
POTHARAJU SATHYA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
RUDRUR
|
TS-18-030-001-001/012042
(RUDRUR)
|
3618030000NRG24160320241083505
|
16/03/2024
|
Bhumavva
|
3618030WL052213
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033101
|
|
Mrs. NEERADI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
RUDRUR
|
TS-18-030-001-001/012077
(RUDRUR)
|
3618030000NRG24160320241083507
|
16/03/2024
|
Srinivas
|
3618030WL052213
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032786
|
|
Mr. PABBA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
RUDRUR
|
TS-18-030-001-001/012109
(RUDRUR)
|
3618030000NRG24160320241083513
|
16/03/2024
|
Sunita
|
3618030WL052213
|
Sunita
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942033120
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
RUDRUR
|
TS-18-030-001-001/012193
(RUDRUR)
|
3618030000NRG24160320241081974
|
16/03/2024
|
Bhagya Sri
|
3618030WL052171
|
Bhagya Sri
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942033229
|
|
Mrs. GANDLA BHAGYA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
RUDRUR
|
TS-18-030-001-001/012214
(RUDRUR)
|
3618030000NRG24160320241083524
|
16/03/2024
|
Naveen
|
3618030WL052213
|
Naveen
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032976
|
|
BUDDE NAVEEN
|
HDFC BANK LTD(607152)
|
|
457
|
RUDRUR
|
TS-18-030-001-001/012232
(RUDRUR)
|
3618030000NRG24160320241083529
|
16/03/2024
|
ajmeri bagam
|
3618030WL052213
|
ajmeri bagam
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033060
|
|
Mrs. AJMERI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
458
|
RUDRUR
|
TS-18-030-003-018/010482
(AMBAM)
|
3618030000NRG24160320241081625
|
16/03/2024
|
sailu
|
3618030WL052166
|
sailu
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033162
|
|
KURMA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
459
|
RUDRUR
|
TS-18-030-003-018/010482
(AMBAM)
|
3618030000NRG24160320241081624
|
16/03/2024
|
veeramani
|
3618030WL052166
|
veeramani
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033164
|
|
Mrs. KURMA VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
RUDRUR
|
TS-18-030-003-018/010572
(AMBAM)
|
3618030000NRG24160320241081645
|
16/03/2024
|
Vani
|
3618030WL052166
|
Vani
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033221
|
|
Mrs. SHANAM VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
RUDRUR
|
TS-18-030-003-018/010573
(AMBAM)
|
3618030000NRG24160320241081646
|
16/03/2024
|
Bharati
|
3618030WL052166
|
Bharati
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033094
|
|
Mrs. KURMA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
RUDRUR
|
TS-18-030-003-018/010602
(AMBAM)
|
3618030000NRG24160320241081652
|
16/03/2024
|
sayamma
|
3618030WL052166
|
sayamma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033251
|
|
Mrs. RAMASANI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
RUDRUR
|
TS-18-030-003-018/010604
(AMBAM)
|
3618030000NRG24160320241081654
|
16/03/2024
|
archana
|
3618030WL052166
|
archana
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033204
|
|
Mrs. KURMA ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
RUDRUR
|
TS-18-030-003-018/010604
(AMBAM)
|
3618030000NRG24160320241081653
|
16/03/2024
|
vinod
|
3618030WL052166
|
vinod
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033203
|
|
Mr. KURMA VINODH
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
RUDRUR
|
TS-18-030-006-012/010064
(RAIKUR)
|
3618030000NRG24160320241082200
|
16/03/2024
|
Naagavva
|
3618030WL052174
|
Naagavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032775
|
|
MRS BEGARI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
466
|
RUDRUR
|
TS-18-030-006-012/010174
(RAIKUR)
|
3618030000NRG24160320241082211
|
16/03/2024
|
Asmita
|
3618030WL052174
|
Asmita
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032778
|
|
NEERADI ASMITHA
|
UNION BANK OF INDIA(508500)
|
|
467
|
RUDRUR
|
TS-18-030-006-012/010206
(RAIKUR)
|
3618030000NRG24160320241082220
|
16/03/2024
|
Nagesh
|
3618030WL052174
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942032774
|
|
PANDIRI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
RUDRUR
|
TS-18-030-006-012/010419
(RAIKUR)
|
3618030000NRG24160320241082246
|
16/03/2024
|
Tukaram
|
3618030WL052174
|
Tukaram
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032776
|
|
Mr. BEGARI THUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
RUDRUR
|
TS-18-030-008-014/010110
(RANAMPALLY)
|
3618030000NRG24160320241082795
|
16/03/2024
|
Swaroopa
|
3618030WL052195
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2942033249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
470
|
RUDRUR
|
TS-18-030-008-014/010131
(RANAMPALLY)
|
3618030000NRG24160320241082801
|
16/03/2024
|
Lakshmi
|
3618030WL052195
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033170
|
|
Mrs. GANDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
RUDRUR
|
TS-18-030-008-014/010145
(RANAMPALLY)
|
3618030000NRG24160320241082808
|
16/03/2024
|
anitha
|
3618030WL052195
|
anitha
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033014
|
|
MR KONDALVADI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
RUDRUR
|
TS-18-030-008-014/010324
(RANAMPALLY)
|
3618030000NRG24160320241082842
|
16/03/2024
|
Bebi
|
3618030WL052195
|
Bebi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032783
|
|
MS BEBI BODHAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
RUDRUR
|
TS-18-030-008-014/010328
(RANAMPALLY)
|
3618030000NRG24160320241082847
|
16/03/2024
|
Aruna
|
3618030WL052195
|
Aruna
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032782
|
|
MRS ARUNA KASULA
|
STATE BANK OF INDIA(508548)
|
|
474
|
RUDRUR
|
TS-18-030-008-014/010346
(RANAMPALLY)
|
3618030000NRG24160320241082851
|
16/03/2024
|
Sujata
|
3618030WL052195
|
Sujata
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033146
|
|
MRS KASULA SUAJATHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
RUDRUR
|
TS-18-030-008-014/010349
(RANAMPALLY)
|
3618030000NRG24160320241082852
|
16/03/2024
|
Savitri
|
3618030WL052195
|
Savitri
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033013
|
|
Mrs. THOTA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
RUDRUR
|
TS-18-030-008-014/010376
(RANAMPALLY)
|
3618030000NRG24160320241082854
|
16/03/2024
|
MEENA
|
3618030WL052195
|
MEENA
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033054
|
|
SHRIDEVI HANMALU KUD
|
BANK OF BARODA(606985)
|
|
477
|
RUDRUR
|
TS-18-030-008-014/012191
(RANAMPALLY)
|
3618030000NRG24160320241082856
|
16/03/2024
|
kousar bi
|
3618030WL052195
|
kousar bi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033016
|
|
MS KAVASARBI MAULANASAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
478
|
RUDRUR
|
TS-18-030-008-014/012192
(RANAMPALLY)
|
3618030000NRG24160320241082857
|
16/03/2024
|
jyothi
|
3618030WL052195
|
jyothi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033165
|
|
MISS JYOTI DIGAMBAR SHIVLAD
|
STATE BANK OF INDIA(508548)
|
|
479
|
RUDRUR
|
TS-18-030-010-001/010485
(SULEMAN NAGAR)
|
3618030000NRG24160320241082353
|
16/03/2024
|
swaroopa
|
3618030WL052178
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033180
|
|
MS SWARUPA MOGULA
|
STATE BANK OF INDIA(508548)
|
|
480
|
RUDRUR
|
TS-18-030-010-001/040009
(SULEMAN NAGAR)
|
3618030000NRG24160320241082354
|
16/03/2024
|
Seemabaayi
|
3618030WL052178
|
Seemabaayi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033138
|
|
Mrs. SURYAVAMSHI SEEMA BAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
RUDRUR
|
TS-18-030-010-001/040187
(SULEMAN NAGAR)
|
3618030000NRG24160320241082357
|
16/03/2024
|
RajiyaBi
|
3618030WL052178
|
RajiyaBi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033192
|
|
Mrs. RAJIYA BI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
RUDRUR
|
TS-18-030-010-001/040187
(SULEMAN NAGAR)
|
3618030000NRG24160320241082356
|
16/03/2024
|
Salim
|
3618030WL052178
|
Salim
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033183
|
|
MR SHAIK SALEEM
|
STATE BANK OF INDIA(508548)
|
|
483
|
RUDRUR
|
TS-18-030-010-001/040257
(SULEMAN NAGAR)
|
3618030000NRG24160320241082358
|
16/03/2024
|
Anita
|
3618030WL052178
|
Anita
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033172
|
|
Mrs. SURYAVAMSHI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46960
|
46960
|
|
|
|
|
|
|
|
|
484
|
RUDRUR
|
TS-18-030-001-001/011894
(RUDRUR)
|
3618030000NRG24160320241083493
|
16/03/2024
|
O Maishanna
|
3618030WL052213
|
O Maishanna
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033087
|
|
OBULLA MAISHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
485
|
RUDRUR
|
TS-18-030-001-001/12286
(RUDRUR)
|
3618030000NRG24160320241082349
|
16/03/2024
|
Saikumar
|
3618030WL052178
|
Saikumar
|
00468
|
UBIN0814792
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033051
|
|
MR KALEWAR SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
RUDRUR
|
TS-18-030-003-018/010407
(AMBAM)
|
3618030000NRG24160320241081611
|
16/03/2024
|
Tulasi
|
3618030WL052166
|
Tulasi
|
00468
|
UBIN0814792
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033074
|
|
THULASI CHUNCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
487
|
RUDRUR
|
TS-18-030-003-018/010229
(AMBAM)
|
3618030000NRG24160320241081558
|
16/03/2024
|
Gangavva
|
3618030WL052166
|
Gangavva
|
00468
|
UBIN0817325
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033097
|
|
Mrs. YERROLLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
RUDRUR
|
TS-18-030-003-018/010577
(AMBAM)
|
3618030000NRG24160320241081648
|
16/03/2024
|
Swapna
|
3618030WL052166
|
Swapna
|
00468
|
UBIN0817325
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942033266
|
|
REPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
489
|
RUDRUR
|
TS-18-030-001-001/010473
(RUDRUR)
|
3618030000NRG24160320241083394
|
16/03/2024
|
BURGEDI RAVI
|
3618030WL052213
|
BURGEDI RAVI
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033096
|
|
Mr. BURGEDI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
RUDRUR
|
TS-18-030-001-001/012258
(RUDRUR)
|
3618030000NRG24160320241083530
|
16/03/2024
|
Gopuwar Padma
|
3618030WL052213
|
Gopuwar Padma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942032780
|
|
Mrs. GOPUWAR PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
RUDRUR
|
TS-18-030-001-001/12291
(RUDRUR)
|
3618030000NRG24160320241082350
|
16/03/2024
|
Chiliveri Mamatha
|
3618030WL052178
|
Chiliveri Mamatha
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033053
|
|
CHILIVERI MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
RUDRUR
|
TS-18-030-001-001/12295
(RUDRUR)
|
3618030000NRG24160320241082351
|
16/03/2024
|
Thota Gajendhar
|
3618030WL052178
|
Thota Gajendhar
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032779
|
|
THOTA GAJENDER
|
CANARA BANK(508532)
|
|
493
|
RUDRUR
|
TS-18-030-002-002/010042
(AKBAR NAGAR)
|
3618030000NRG24160320241081981
|
16/03/2024
|
Machkuri Sujata
|
3618030WL052171
|
Machkuri Sujata
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033223
|
|
Mrs. MACHKURI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
RUDRUR
|
TS-18-030-002-002/010099
(AKBAR NAGAR)
|
3618030000NRG24160320241081989
|
16/03/2024
|
Srikanth
|
3618030WL052171
|
Srikanth
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033236
|
|
KALDURKI SRIKANTH
|
CANARA BANK(508532)
|
|
495
|
RUDRUR
|
TS-18-030-003-018/010040
(AMBAM)
|
3618030000NRG24160320241081506
|
16/03/2024
|
Gangavva
|
3618030WL052166
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033064
|
|
PUNNA GANGAVVA
|
CANARA BANK(508532)
|
|
496
|
RUDRUR
|
TS-18-030-003-018/010081
(AMBAM)
|
3618030000NRG24160320241081519
|
16/03/2024
|
SUNCHU JOSHNA
|
3618030WL052166
|
SUNCHU JOSHNA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033301
|
|
Mrs. SUNCHU JOSHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
RUDRUR
|
TS-18-030-003-018/010173
(AMBAM)
|
3618030000NRG24160320241081543
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033247
|
|
Mr. SHANAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
RUDRUR
|
TS-18-030-003-018/010327
(AMBAM)
|
3618030000NRG24160320241081593
|
16/03/2024
|
Induri Gangamani
|
3618030WL052166
|
Induri Gangamani
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033139
|
|
Mrs. INDURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
RUDRUR
|
TS-18-030-003-018/010347
(AMBAM)
|
3618030000NRG24160320241081599
|
16/03/2024
|
Kouledi Gangamani
|
3618030WL052166
|
Kouledi Gangamani
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033208
|
|
KOULEDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
RUDRUR
|
TS-18-030-003-018/010375
(AMBAM)
|
3618030000NRG24160320241081606
|
16/03/2024
|
RYAPANI NAGESH
|
3618030WL052166
|
RYAPANI NAGESH
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033029
|
|
Mr. RYAPANI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
RUDRUR
|
TS-18-030-003-018/010399
(AMBAM)
|
3618030000NRG24160320241081608
|
16/03/2024
|
Savitri
|
3618030WL052166
|
Savitri
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033248
|
|
Mrs. SHANAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
RUDRUR
|
TS-18-030-003-018/010426
(AMBAM)
|
3618030000NRG24160320241081621
|
16/03/2024
|
GUNDLA SULOCHANA
|
3618030WL052166
|
GUNDLA SULOCHANA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033161
|
|
Mrs. GUNDLA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
RUDRUR
|
TS-18-030-003-018/010573
(AMBAM)
|
3618030000NRG24160320241081647
|
16/03/2024
|
Kurma Pavan Kumar
|
3618030WL052166
|
Kurma Pavan Kumar
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033083
|
|
Mr. Kurma Pavan Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
RUDRUR
|
TS-18-030-006-012/010136
(RAIKUR)
|
3618030000NRG24160320241082209
|
16/03/2024
|
Saavitri
|
3618030WL052174
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032771
|
|
GANDAM SAVITRI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
RUDRUR
|
TS-18-030-006-012/010136
(RAIKUR)
|
3618030000NRG24160320241082208
|
16/03/2024
|
SRIGANDAM GANGARAM
|
3618030WL052174
|
SRIGANDAM GANGARAM
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032777
|
|
SRIGANDAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
RUDRUR
|
TS-18-030-006-012/010189
(RAIKUR)
|
3618030000NRG24160320241082216
|
16/03/2024
|
Samad
|
3618030WL052174
|
Samad
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032784
|
|
Mr. ABDUL . SAMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
RUDRUR
|
TS-18-030-006-012/010311
(RAIKUR)
|
3618030000NRG24160320241082240
|
16/03/2024
|
Wajeeda Begum
|
3618030WL052174
|
Wajeeda Begum
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032770
|
|
Mrs. WAJIDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
RUDRUR
|
TS-18-030-006-012/010488
(RAIKUR)
|
3618030000NRG24160320241082255
|
16/03/2024
|
Rajeswari
|
3618030WL052174
|
Rajeswari
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033084
|
|
Mrs. MALLARAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
RUDRUR
|
TS-18-030-006-012/010489
(RAIKUR)
|
3618030000NRG24160320241082256
|
16/03/2024
|
Akshaya
|
3618030WL052174
|
Akshaya
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032773
|
|
MALLARAM AKSHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
RUDRUR
|
TS-18-030-006-012/10543
(RAIKUR)
|
3618030000NRG24160320241082260
|
16/03/2024
|
Paneeru Savithri
|
3618030WL052174
|
Paneeru Savithri
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033197
|
|
MS AUVTI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
511
|
RUDRUR
|
TS-18-030-008-014/010006
(RANAMPALLY)
|
3618030000NRG24160320241082764
|
16/03/2024
|
Shankaramma
|
3618030WL052195
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033191
|
|
Shankaramma neeradi
|
GENERAL POST OFFICE(607245)
|
|
512
|
RUDRUR
|
TS-18-030-008-014/010025
(RANAMPALLY)
|
3618030000NRG24160320241082769
|
16/03/2024
|
Malkayya
|
3618030WL052195
|
Malkayya
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033085
|
|
MR NIRADI MALKAIAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
RUDRUR
|
TS-18-030-008-014/010038
(RANAMPALLY)
|
3618030000NRG24160320241082773
|
16/03/2024
|
Sabera
|
3618030WL052195
|
Sabera
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2942033015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
RUDRUR
|
TS-18-030-008-014/010052
(RANAMPALLY)
|
3618030000NRG24160320241082778
|
16/03/2024
|
Gausiya Bee
|
3618030WL052195
|
Gausiya Bee
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033263
|
|
Mrs. SHAIK GOUSA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
RUDRUR
|
TS-18-030-008-014/010065
(RANAMPALLY)
|
3618030000NRG24160320241082781
|
16/03/2024
|
Chinthakunta Lakshmi
|
3618030WL052195
|
Chinthakunta Lakshmi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942033163
|
|
Mrs. CHINTAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
RUDRUR
|
TS-18-030-008-014/010135
(RANAMPALLY)
|
3618030000NRG24160320241082805
|
16/03/2024
|
Chndra Shekar
|
3618030WL052195
|
Chndra Shekar
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942033119
|
|
Chndra Shekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
RUDRUR
|
TS-18-030-008-014/010178
(RANAMPALLY)
|
3618030000NRG24160320241082815
|
16/03/2024
|
Thota Savithri
|
3618030WL052195
|
Thota Savithri
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033171
|
|
Mrs. TOTA SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
RUDRUR
|
TS-18-030-008-014/010195
(RANAMPALLY)
|
3618030000NRG24160320241082822
|
16/03/2024
|
Swarupa
|
3618030WL052195
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033136
|
|
MS KARROLLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
519
|
RUDRUR
|
TS-18-030-008-014/010332
(RANAMPALLY)
|
3618030000NRG24160320241082849
|
16/03/2024
|
Aphiz
|
3618030WL052195
|
Aphiz
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033071
|
|
Mr. Shaik Afeez
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
RUDRUR
|
TS-18-030-008-014/010369
(RANAMPALLY)
|
3618030000NRG24160320241082853
|
16/03/2024
|
Sujatha
|
3618030WL052195
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033300
|
|
KASULA SUJATHA
|
CANARA BANK(508532)
|
|
521
|
RUDRUR
|
TS-18-030-010-001/040153
(SULEMAN NAGAR)
|
3618030000NRG24160320241082355
|
16/03/2024
|
Swapna
|
3618030WL052178
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033137
|
|
Mrs. BASWADI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
RUDRUR
|
TS-18-030-010-001/040272
(SULEMAN NAGAR)
|
3618030000NRG24160320241082359
|
16/03/2024
|
LAXMI BAI
|
3618030WL052178
|
LAXMI BAI
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942033228
|
|
Mrs. LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
RUDRUR
|
TS-18-030-010-001/040278
(SULEMAN NAGAR)
|
3618030000NRG24160320241082361
|
16/03/2024
|
VAGMARE VARSHA
|
3618030WL052178
|
VAGMARE VARSHA
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942033250
|
|
VAGMARE VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
RUDRUR
|
TS-18-030-010-001/40471
(SULEMAN NAGAR)
|
3618030000NRG24160320241082363
|
16/03/2024
|
GAYAKWAD LALITHA
|
3618030WL052178
|
GAYAKWAD LALITHA
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942033141
|
|
LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28960
|
28960
|
|
|
|
|
|
|
|
|
525
|
RUDRUR
|
TS-18-030-008-014/010237
(RANAMPALLY)
|
3618030000NRG24160320241082828
|
16/03/2024
|
Maimooda
|
3618030WL052195
|
Maimooda
|
00685
|
TSAB0018014
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942033205
|
|
MRS MYMOOD SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
526
|
RUDRUR
|
TS-18-030-001-001/011291
(RUDRUR)
|
3618030000NRG24160320241083462
|
16/03/2024
|
Abdul Aziz
|
3618030WL052213
|
Abdul Aziz
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033007
|
|
ABDUL AZIZ
|
CANARA BANK(508532)
|
|
527
|
RUDRUR
|
TS-18-030-001-001/012179
(RUDRUR)
|
3618030000NRG24160320241083522
|
16/03/2024
|
Aruna
|
3618030WL052213
|
Aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033047
|
|
KINDI DHODI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
528
|
RUDRUR
|
TS-18-030-001-001/012241
(RUDRUR)
|
3618030000NRG24160320241082347
|
16/03/2024
|
Sunkari Laxmi
|
3618030WL052178
|
Sunkari Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942032809
|
|
SUNKARI LAXMI
|
CANARA BANK(508532)
|
|
529
|
RUDRUR
|
TS-18-030-003-018/010040
(AMBAM)
|
3618030000NRG24160320241081505
|
16/03/2024
|
Poshavva
|
3618030WL052166
|
Poshavva
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942032812
|
|
PUNNA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
RUDRUR
|
TS-18-030-003-018/010111
(AMBAM)
|
3618030000NRG24160320241081527
|
16/03/2024
|
Kistaiah
|
3618030WL052166
|
Kistaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032810
|
|
INDURI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
RUDRUR
|
TS-18-030-003-018/010170
(AMBAM)
|
3618030000NRG24160320241081540
|
16/03/2024
|
Naganath
|
3618030WL052166
|
Naganath
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032996
|
|
JEJJARI NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
RUDRUR
|
TS-18-030-003-018/010258
(AMBAM)
|
3618030000NRG24160320241081575
|
16/03/2024
|
Sailu
|
3618030WL052166
|
Sailu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942033037
|
|
GOURAJI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
RUDRUR
|
TS-18-030-003-018/010258
(AMBAM)
|
3618030000NRG24160320241081576
|
16/03/2024
|
Swaroopa
|
3618030WL052166
|
Swaroopa
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942033009
|
|
GOURAJI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
RUDRUR
|
TS-18-030-003-018/010330
(AMBAM)
|
3618030000NRG24160320241081594
|
16/03/2024
|
Chinna Sailu
|
3618030WL052166
|
Chinna Sailu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942033000
|
|
Chinna Sailu Odde.
|
GENERAL POST OFFICE(607245)
|
|
535
|
RUDRUR
|
TS-18-030-003-018/010407
(AMBAM)
|
3618030000NRG24160320241081610
|
16/03/2024
|
Bhaskar
|
3618030WL052166
|
Bhaskar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942033042
|
|
Bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
RUDRUR
|
TS-18-030-003-018/010483
(AMBAM)
|
3618030000NRG24160320241081626
|
16/03/2024
|
Poshavva
|
3618030WL052166
|
Poshavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942033008
|
|
MUDA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
RUDRUR
|
TS-18-030-006-012/010005
(RAIKUR)
|
3618030000NRG24160320241082199
|
16/03/2024
|
Mallavva
|
3618030WL052174
|
Mallavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032811
|
|
Mrs. ETTHINOLLA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
RUDRUR
|
TS-18-030-006-012/010066
(RAIKUR)
|
3618030000NRG24160320241082201
|
16/03/2024
|
K P Gangamani
|
3618030WL052174
|
K P Gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032795
|
|
KATKE PEDDA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
RUDRUR
|
TS-18-030-006-012/010097
(RAIKUR)
|
3618030000NRG24160320241082202
|
16/03/2024
|
Pratap
|
3618030WL052174
|
Pratap
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032790
|
|
Mr. MAGIRI PRATAP
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
RUDRUR
|
TS-18-030-006-012/010097
(RAIKUR)
|
3618030000NRG24160320241082203
|
16/03/2024
|
Saavitri
|
3618030WL052174
|
Saavitri
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032789
|
|
Mrs. MAGIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
RUDRUR
|
TS-18-030-006-012/010097
(RAIKUR)
|
3618030000NRG24160320241082204
|
16/03/2024
|
Varshita
|
3618030WL052174
|
Varshita
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942032791
|
|
Varshita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
RUDRUR
|
TS-18-030-006-012/010099
(RAIKUR)
|
3618030000NRG24160320241082205
|
16/03/2024
|
B Raamulu
|
3618030WL052174
|
B Raamulu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032993
|
|
MR BEGARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
543
|
RUDRUR
|
TS-18-030-006-012/010099
(RAIKUR)
|
3618030000NRG24160320241082206
|
16/03/2024
|
Saavitri
|
3618030WL052174
|
Saavitri
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033003
|
|
Mrs. BEGARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
RUDRUR
|
TS-18-030-006-012/010130
(RAIKUR)
|
3618030000NRG24160320241082207
|
16/03/2024
|
Laxmibai
|
3618030WL052174
|
Laxmibai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032816
|
|
Mrs. LAXAMIBAI WAGMARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
RUDRUR
|
TS-18-030-006-012/010172
(RAIKUR)
|
3618030000NRG24160320241082210
|
16/03/2024
|
Shanta Bai
|
3618030WL052174
|
Shanta Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032814
|
|
shanta mekala
|
GENERAL POST OFFICE(607245)
|
|
546
|
RUDRUR
|
TS-18-030-006-012/010184
(RAIKUR)
|
3618030000NRG24160320241082213
|
16/03/2024
|
Mekala Bhumavva
|
3618030WL052174
|
Mekala Bhumavva
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942032818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
RUDRUR
|
TS-18-030-006-012/010187
(RAIKUR)
|
3618030000NRG24160320241082214
|
16/03/2024
|
Aneesa Begam
|
3618030WL052174
|
Aneesa Begam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033040
|
|
Mrs. ANISA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
RUDRUR
|
TS-18-030-006-012/010188
(RAIKUR)
|
3618030000NRG24160320241082215
|
16/03/2024
|
Pharjaanaa Begam
|
3618030WL052174
|
Pharjaanaa Begam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033043
|
|
Mrs. FARJANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
RUDRUR
|
TS-18-030-006-012/010198
(RAIKUR)
|
3618030000NRG24160320241082218
|
16/03/2024
|
Laxmi
|
3618030WL052174
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032999
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
550
|
RUDRUR
|
TS-18-030-006-012/010210
(RAIKUR)
|
3618030000NRG24160320241082221
|
16/03/2024
|
K Padma
|
3618030WL052174
|
K Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942032797
|
|
K Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
RUDRUR
|
TS-18-030-006-012/010212
(RAIKUR)
|
3618030000NRG24160320241082223
|
16/03/2024
|
M Balamani
|
3618030WL052174
|
M Balamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032819
|
|
Mrs. MAGIRI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
RUDRUR
|
TS-18-030-006-012/010212
(RAIKUR)
|
3618030000NRG24160320241082222
|
16/03/2024
|
Sailu
|
3618030WL052174
|
Sailu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033039
|
|
Mr. MAGIRI CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
RUDRUR
|
TS-18-030-006-012/010218
(RAIKUR)
|
3618030000NRG24160320241082224
|
16/03/2024
|
G SAVITHRI
|
3618030WL052174
|
G SAVITHRI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032808
|
|
savithri hangarga
|
GENERAL POST OFFICE(607245)
|
|
554
|
RUDRUR
|
TS-18-030-006-012/010223
(RAIKUR)
|
3618030000NRG24160320241082225
|
16/03/2024
|
Nadipi Sayavva
|
3618030WL052174
|
Nadipi Sayavva
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942032798
|
|
Mrs. BEGARI . SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
RUDRUR
|
TS-18-030-006-012/010225
(RAIKUR)
|
3618030000NRG24160320241082226
|
16/03/2024
|
Sarojini
|
3618030WL052174
|
Sarojini
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032806
|
|
Mrs. NIDANPURE SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
RUDRUR
|
TS-18-030-006-012/010227
(RAIKUR)
|
3618030000NRG24160320241082229
|
16/03/2024
|
Bhudevva
|
3618030WL052174
|
Bhudevva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032799
|
|
Mrs. INTENKA BHUDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
RUDRUR
|
TS-18-030-006-012/010227
(RAIKUR)
|
3618030000NRG24160320241082228
|
16/03/2024
|
Nagaiah
|
3618030WL052174
|
Nagaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942032800
|
|
INTENUKA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
RUDRUR
|
TS-18-030-006-012/010233
(RAIKUR)
|
3618030000NRG24160320241082232
|
16/03/2024
|
Chandrakala
|
3618030WL052174
|
Chandrakala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032817
|
|
Mrs. TENUGU CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
RUDRUR
|
TS-18-030-006-012/010233
(RAIKUR)
|
3618030000NRG24160320241082231
|
16/03/2024
|
Ganapati
|
3618030WL052174
|
Ganapati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033001
|
|
Mr. TENGU . GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
RUDRUR
|
TS-18-030-006-012/010238
(RAIKUR)
|
3618030000NRG24160320241082234
|
16/03/2024
|
Laxmi
|
3618030WL052174
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032793
|
|
ATHAMPURAM LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
RUDRUR
|
TS-18-030-006-012/010240
(RAIKUR)
|
3618030000NRG24160320241082235
|
16/03/2024
|
Naagesh
|
3618030WL052174
|
Naagesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942033041
|
|
naagesh pedaasu
|
GENERAL POST OFFICE(607245)
|
|
562
|
RUDRUR
|
TS-18-030-006-012/010241
(RAIKUR)
|
3618030000NRG24160320241082237
|
16/03/2024
|
Ismail
|
3618030WL052174
|
Ismail
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033038
|
|
MR SD ISMAIL SO SAYED FAKEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
563
|
RUDRUR
|
TS-18-030-006-012/010241
(RAIKUR)
|
3618030000NRG24160320241082236
|
16/03/2024
|
Salma Bee
|
3618030WL052174
|
Salma Bee
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032792
|
|
Mrs. SALMABI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
RUDRUR
|
TS-18-030-006-012/010286
(RAIKUR)
|
3618030000NRG24160320241082238
|
16/03/2024
|
Gangavva
|
3618030WL052174
|
Gangavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942032794
|
|
Gangavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
RUDRUR
|
TS-18-030-006-012/010309
(RAIKUR)
|
3618030000NRG24160320241082239
|
16/03/2024
|
Basheer
|
3618030WL052174
|
Basheer
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942033006
|
|
Mr. SAYYAD BASHEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
RUDRUR
|
TS-18-030-006-012/010336
(RAIKUR)
|
3618030000NRG24160320241082242
|
16/03/2024
|
Eramani
|
3618030WL052174
|
Eramani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033005
|
|
Mrs. EROLLA VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
RUDRUR
|
TS-18-030-006-012/010336
(RAIKUR)
|
3618030000NRG24160320241082241
|
16/03/2024
|
Sailu
|
3618030WL052174
|
Sailu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032802
|
|
Mr. ERROLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
RUDRUR
|
TS-18-030-006-012/010389
(RAIKUR)
|
3618030000NRG24160320241082243
|
16/03/2024
|
Surekha
|
3618030WL052174
|
Surekha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032815
|
|
VAGMARE SUREKHA BAI
|
UNION BANK OF INDIA(508500)
|
|
569
|
RUDRUR
|
TS-18-030-006-012/010418
(RAIKUR)
|
3618030000NRG24160320241082244
|
16/03/2024
|
Gangaram
|
3618030WL052174
|
Gangaram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032788
|
|
Mr. PERKA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
RUDRUR
|
TS-18-030-006-012/010418
(RAIKUR)
|
3618030000NRG24160320241082245
|
16/03/2024
|
Mamata
|
3618030WL052174
|
Mamata
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033004
|
|
Mrs. PERKA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
RUDRUR
|
TS-18-030-006-012/010424
(RAIKUR)
|
3618030000NRG24160320241082247
|
16/03/2024
|
Sarojini
|
3618030WL052174
|
Sarojini
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942033002
|
|
Mrs. PEDASU SAROJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
RUDRUR
|
TS-18-030-006-012/010425
(RAIKUR)
|
3618030000NRG24160320241082248
|
16/03/2024
|
K SUGUNA
|
3618030WL052174
|
K SUGUNA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032796
|
|
Mrs. KOTAGIRI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
RUDRUR
|
TS-18-030-006-012/010448
(RAIKUR)
|
3618030000NRG24160320241082249
|
16/03/2024
|
Mallavva
|
3618030WL052174
|
Mallavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942032997
|
|
Mallavva Kurma
|
GENERAL POST OFFICE(607245)
|
|
574
|
RUDRUR
|
TS-18-030-006-012/010456
(RAIKUR)
|
3618030000NRG24160320241082250
|
16/03/2024
|
B SAYA GOUD
|
3618030WL052174
|
B SAYA GOUD
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032803
|
|
Mr. BAIRI . SAYA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
RUDRUR
|
TS-18-030-006-012/010456
(RAIKUR)
|
3618030000NRG24160320241082251
|
16/03/2024
|
Rajamani
|
3618030WL052174
|
Rajamani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942032804
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
RUDRUR
|
TS-18-030-006-012/010460
(RAIKUR)
|
3618030000NRG24160320241082252
|
16/03/2024
|
Chinamma
|
3618030WL052174
|
Chinamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032998
|
|
Mrs. KOBBADI CHINNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
RUDRUR
|
TS-18-030-006-012/010460
(RAIKUR)
|
3618030000NRG24160320241082253
|
16/03/2024
|
Sanjeev
|
3618030WL052174
|
Sanjeev
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032787
|
|
Mr. KOBBADI . SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
RUDRUR
|
TS-18-030-006-012/010479
(RAIKUR)
|
3618030000NRG24160320241082254
|
16/03/2024
|
K SAROJA
|
3618030WL052174
|
K SAROJA
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032995
|
|
Mrs. KANTHAPU SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
RUDRUR
|
TS-18-030-006-012/010531
(RAIKUR)
|
3618030000NRG24160320241082259
|
16/03/2024
|
K Mallayya
|
3618030WL052174
|
K Mallayya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942032801
|
|
MR MALLAIAH KURME
|
STATE BANK OF INDIA(508548)
|
|
580
|
RUDRUR
|
TS-18-030-008-014/010032
(RANAMPALLY)
|
3618030000NRG24160320241082770
|
16/03/2024
|
E Veeresham
|
3618030WL052195
|
E Veeresham
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942032805
|
|
ERROLA VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
RUDRUR
|
TS-18-030-008-014/010118
(RANAMPALLY)
|
3618030000NRG24160320241082796
|
16/03/2024
|
Lalitha
|
3618030WL052195
|
Lalitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942032807
|
|
MRS KONDALWADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
RUDRUR
|
TS-18-030-008-014/010313
(RANAMPALLY)
|
3618030000NRG24160320241082839
|
16/03/2024
|
Lavanya
|
3618030WL052195
|
Lavanya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942032813
|
|
Mrs. BOI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
583
|
RUDRUR
|
TS-18-030-008-014/010332
(RANAMPALLY)
|
3618030000NRG24160320241082848
|
16/03/2024
|
Amreen Begam
|
3618030WL052195
|
Amreen Begam
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942032994
|
|
Mrs. AMREEN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
RUDRUR
|
TS-18-030-008-014/12223
(RANAMPALLY)
|
3618030000NRG24160320241082858
|
16/03/2024
|
Abeda Begum
|
3618030WL052195
|
Abeda Begum
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942033046
|
|
Abeda Begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
RUDRUR
|
TS-18-030-008-014/12224
(RANAMPALLY)
|
3618030000NRG24160320241082859
|
16/03/2024
|
Heena Begum
|
3618030WL052195
|
Heena Begum
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942033045
|
|
HEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
RUDRUR
|
TS-18-030-008-014/12224
(RANAMPALLY)
|
3618030000NRG24160320241082860
|
16/03/2024
|
Shaik Mosin
|
3618030WL052195
|
Shaik Mosin
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942033044
|
|
SHAIK MOSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
587
|
RUDRUR
|
TS-18-030-002-002/010015
(AKBAR NAGAR)
|
3618030000NRG24160320241081976
|
16/03/2024
|
Pedda Poshetti
|
3618030WL052171
|
Pedda Poshetti
|
00710
|
SBIN0000DOP
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2942033341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
RUDRUR
|
TS-18-030-002-002/010034
(AKBAR NAGAR)
|
3618030000NRG24160320241081977
|
16/03/2024
|
Laxmi
|
3618030WL052171
|
Laxmi
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033338
|
|
MYATHARI LAXMI
|
CANARA BANK(508532)
|
|
589
|
RUDRUR
|
TS-18-030-002-002/010043
(AKBAR NAGAR)
|
3618030000NRG24160320241081982
|
16/03/2024
|
Sayavva
|
3618030WL052171
|
Sayavva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033356
|
|
sayavva madiga
|
GENERAL POST OFFICE(607245)
|
|
590
|
RUDRUR
|
TS-18-030-002-002/010046
(AKBAR NAGAR)
|
3618030000NRG24160320241081983
|
16/03/2024
|
Tulisi Bayi
|
3618030WL052171
|
Tulisi Bayi
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033337
|
|
BURIGEDI TULASI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
591
|
RUDRUR
|
TS-18-030-002-002/010054
(AKBAR NAGAR)
|
3618030000NRG24160320241081985
|
16/03/2024
|
Savitri
|
3618030WL052171
|
Savitri
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033358
|
|
ISUKA SAYAVVA
|
CANARA BANK(508532)
|
|
592
|
RUDRUR
|
TS-18-030-002-002/010086
(AKBAR NAGAR)
|
3618030000NRG24160320241081986
|
16/03/2024
|
Ragavulu
|
3618030WL052171
|
Ragavulu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033360
|
|
MUPPIDI RAGAVULU
|
CANARA BANK(508532)
|
|
593
|
RUDRUR
|
TS-18-030-002-002/010096
(AKBAR NAGAR)
|
3618030000NRG24160320241081987
|
16/03/2024
|
Sayavva
|
3618030WL052171
|
Sayavva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033345
|
|
GUDA SAYAVVA
|
CANARA BANK(508532)
|
|
594
|
RUDRUR
|
TS-18-030-002-002/010098
(AKBAR NAGAR)
|
3618030000NRG24160320241081988
|
16/03/2024
|
Bumaya
|
3618030WL052171
|
Bumaya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033349
|
|
bumaya yanapuram
|
GENERAL POST OFFICE(607245)
|
|
595
|
RUDRUR
|
TS-18-030-002-002/010100
(AKBAR NAGAR)
|
3618030000NRG24160320241081990
|
16/03/2024
|
Srinivas
|
3618030WL052171
|
Srinivas
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033336
|
|
KALDURKI SRINIVAS
|
CANARA BANK(508532)
|
|
596
|
RUDRUR
|
TS-18-030-002-002/010108
(AKBAR NAGAR)
|
3618030000NRG24160320241081991
|
16/03/2024
|
Savitri
|
3618030WL052171
|
Savitri
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033346
|
|
savitri burigedi
|
GENERAL POST OFFICE(607245)
|
|
597
|
RUDRUR
|
TS-18-030-002-002/010110
(AKBAR NAGAR)
|
3618030000NRG24160320241081992
|
16/03/2024
|
Ashaiah
|
3618030WL052171
|
Ashaiah
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033357
|
|
ashayya uske
|
GENERAL POST OFFICE(607245)
|
|
598
|
RUDRUR
|
TS-18-030-002-002/010113
(AKBAR NAGAR)
|
3618030000NRG24160320241081993
|
16/03/2024
|
Gangaram
|
3618030WL052171
|
Gangaram
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033359
|
|
DHOTHI GANGARAM
|
CANARA BANK(508532)
|
|
599
|
RUDRUR
|
TS-18-030-002-002/010118
(AKBAR NAGAR)
|
3618030000NRG24160320241081994
|
16/03/2024
|
Balamma
|
3618030WL052171
|
Balamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033344
|
|
NERADI CHINNA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
RUDRUR
|
TS-18-030-002-002/010118
(AKBAR NAGAR)
|
3618030000NRG24160320241081995
|
16/03/2024
|
Ramakrishana
|
3618030WL052171
|
Ramakrishana
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033343
|
|
NEERADI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
601
|
RUDRUR
|
TS-18-030-002-002/010120
(AKBAR NAGAR)
|
3618030000NRG24160320241081996
|
16/03/2024
|
Ramulu
|
3618030WL052171
|
Ramulu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033350
|
|
ramulu yaanapuram
|
GENERAL POST OFFICE(607245)
|
|
602
|
RUDRUR
|
TS-18-030-002-002/010128
(AKBAR NAGAR)
|
3618030000NRG24160320241081997
|
16/03/2024
|
Lingam
|
3618030WL052171
|
Lingam
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033372
|
|
lingam burugadi
|
GENERAL POST OFFICE(607245)
|
|
603
|
RUDRUR
|
TS-18-030-002-002/010140
(AKBAR NAGAR)
|
3618030000NRG24160320241081998
|
16/03/2024
|
Lingavva
|
3618030WL052171
|
Lingavva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033348
|
|
NAGARAM LINGAVVA
|
CANARA BANK(508532)
|
|
604
|
RUDRUR
|
TS-18-030-002-002/010156
(AKBAR NAGAR)
|
3618030000NRG24160320241082000
|
16/03/2024
|
Saidavva
|
3618030WL052171
|
Saidavva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033340
|
|
BURIGEDI SAIDAVVA
|
UNION BANK OF INDIA(508500)
|
|
605
|
RUDRUR
|
TS-18-030-002-002/010225
(AKBAR NAGAR)
|
3618030000NRG24160320241082002
|
16/03/2024
|
Bharati
|
3618030WL052171
|
Bharati
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033342
|
|
CHILLAPALLY BHARATHI
|
CANARA BANK(508532)
|
|
606
|
RUDRUR
|
TS-18-030-002-002/010231
(AKBAR NAGAR)
|
3618030000NRG24160320241082003
|
16/03/2024
|
Gaphar
|
3618030WL052171
|
Gaphar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033347
|
|
Mr. SAYAD GAFAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
RUDRUR
|
TS-18-030-002-002/010243
(AKBAR NAGAR)
|
3618030000NRG24160320241082004
|
16/03/2024
|
Anil
|
3618030WL052171
|
Anil
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033364
|
|
BADHRI ANIL
|
CANARA BANK(508532)
|
|
608
|
RUDRUR
|
TS-18-030-002-002/010253
(AKBAR NAGAR)
|
3618030000NRG24160320241082005
|
16/03/2024
|
Gangamani
|
3618030WL052171
|
Gangamani
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033354
|
|
ESUKA GANGAMANI
|
CANARA BANK(508532)
|
|
609
|
RUDRUR
|
TS-18-030-002-002/010253
(AKBAR NAGAR)
|
3618030000NRG24160320241082006
|
16/03/2024
|
Laxman
|
3618030WL052171
|
Laxman
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033355
|
|
ESKA LAXMAN
|
CANARA BANK(508532)
|
|
610
|
RUDRUR
|
TS-18-030-002-002/010266
(AKBAR NAGAR)
|
3618030000NRG24160320241082007
|
16/03/2024
|
Satyanarayana
|
3618030WL052171
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033363
|
|
ALPATHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
611
|
RUDRUR
|
TS-18-030-002-002/010293
(AKBAR NAGAR)
|
3618030000NRG24160320241082008
|
16/03/2024
|
Nancharayya
|
3618030WL052171
|
Nancharayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033371
|
|
Mr. GOGINENI NANCHARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
RUDRUR
|
TS-18-030-002-002/010315
(AKBAR NAGAR)
|
3618030000NRG24160320241082009
|
16/03/2024
|
manasa
|
3618030WL052171
|
manasa
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033332
|
|
POTHARAJU MANASA
|
CANARA BANK(508532)
|
|
613
|
RUDRUR
|
TS-18-030-002-002/010381
(AKBAR NAGAR)
|
3618030000NRG24160320241082010
|
16/03/2024
|
Swapna
|
3618030WL052171
|
Swapna
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033333
|
|
GOODA SWAPNA
|
CANARA BANK(508532)
|
|
614
|
RUDRUR
|
TS-18-030-002-002/010384
(AKBAR NAGAR)
|
3618030000NRG24160320241082011
|
16/03/2024
|
Sayilu
|
3618030WL052171
|
Sayilu
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942033351
|
|
NAGARAM SAILU
|
CANARA BANK(508532)
|
|
615
|
RUDRUR
|
TS-18-030-002-002/010384
(AKBAR NAGAR)
|
3618030000NRG24160320241082012
|
16/03/2024
|
Shankaravva
|
3618030WL052171
|
Shankaravva
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942033353
|
|
NAGARAM SHANKARAVVA
|
CANARA BANK(508532)
|
|
616
|
RUDRUR
|
TS-18-030-002-002/010389
(AKBAR NAGAR)
|
3618030000NRG24160320241082013
|
16/03/2024
|
Gangaram
|
3618030WL052171
|
Gangaram
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033334
|
|
BURIGEDI GANGARAM
|
CANARA BANK(508532)
|
|
617
|
RUDRUR
|
TS-18-030-002-002/010395
(AKBAR NAGAR)
|
3618030000NRG24160320241082015
|
16/03/2024
|
Nagalaxmi
|
3618030WL052171
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942033339
|
|
Mrs. YANAPURAM NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
618
|
RUDRUR
|
TS-18-030-002-002/010395
(AKBAR NAGAR)
|
3618030000NRG24160320241082014
|
16/03/2024
|
Poshetti
|
3618030WL052171
|
Poshetti
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033352
|
|
YANAPURAM POSHETTY
|
CANARA BANK(508532)
|
|
619
|
RUDRUR
|
TS-18-030-002-002/010414
(AKBAR NAGAR)
|
3618030000NRG24160320241082016
|
16/03/2024
|
Sayavva
|
3618030WL052171
|
Sayavva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033361
|
|
GAINI SAYAVVA
|
CANARA BANK(508532)
|
|
620
|
RUDRUR
|
TS-18-030-002-002/010414
(AKBAR NAGAR)
|
3618030000NRG24160320241082017
|
16/03/2024
|
Shobha
|
3618030WL052171
|
Shobha
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033362
|
|
MANDA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
621
|
RUDRUR
|
TS-18-030-002-002/010438
(AKBAR NAGAR)
|
3618030000NRG24160320241082019
|
16/03/2024
|
Lingamaiah
|
3618030WL052171
|
Lingamaiah
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033335
|
|
lingamayya burigedi
|
GENERAL POST OFFICE(607245)
|
|
622
|
RUDRUR
|
TS-18-030-002-002/010453
(AKBAR NAGAR)
|
3618030000NRG24160320241082020
|
16/03/2024
|
Ruchita
|
3618030WL052171
|
Ruchita
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942033173
|
|
BURIGEDI RUCHITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488360
|
488360
|
|
|
|
|
|
|
|