|
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
|
ZAHIRABAD
|
TS-38-013-015-025/010504
(RAIPALLY PD)
|
3638013000NRG24240720230855294
|
24/07/2023
|
Archana
|
3638013WL017903
|
Archana
|
00045
|
BARB0ZAHEER
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276797
|
|
BEGARI ARCHANA
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-015-025/010508
(RAIPALLY PD)
|
3638013000NRG24240720230855295
|
24/07/2023
|
raju
|
3638013WL017903
|
raju
|
00045
|
BARB0ZAHEER
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276800
|
|
B RAJU
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-024-039/010005
(GOVINDPUR)
|
3638013000NRG24240720230854823
|
24/07/2023
|
Bheema Shankar Reddy
|
3638013WL017829
|
Bheema Shankar Reddy
|
00045
|
BARB0ZAHEER
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3955276798
|
|
M BHEEM SHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-024-039/010567
(GOVINDPUR)
|
3638013000NRG24240720230854817
|
24/07/2023
|
Dhasharath
|
3638013WL017826
|
Dhasharath
|
00045
|
BARB0ZAHEER
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955276801
|
|
GOVIND DASHARATH
|
BANK OF BARODA(606985)
|
|
5
|
ZAHIRABAD
|
TS-38-013-038-001/010011
(HUGGELY THANDA)
|
3638013000NRG24240720230855240
|
24/07/2023
|
pooja
|
3638013WL017899
|
pooja
|
00045
|
BARB0ZAHEER
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955276799
|
|
RATHOD POOJA
|
BANK OF BARODA(606985)
|
|
6
|
ZAHIRABAD
|
TS-38-013-049-001/010298
(TUMKUNTA)
|
3638013000NRG24240720230854636
|
24/07/2023
|
Suresh
|
3638013WL017799
|
Suresh
|
00045
|
BARB0ZAHEER
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276802
|
|
Karne Surender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
7
|
ZAHIRABAD
|
TS-38-013-008-009/010982
(ALGOLE)
|
3638013000NRG24240720230855254
|
24/07/2023
|
Jayashila
|
3638013WL017900
|
Jayashila
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955276779
|
|
GUNIGERI JAYASHILA
|
CANARA BANK(508532)
|
|
8
|
ZAHIRABAD
|
TS-38-013-049-001/010293
(TUMKUNTA)
|
3638013000NRG24240720230854635
|
24/07/2023
|
Mamju
|
3638013WL017799
|
Mamju
|
00078
|
CNRB0013400
|
404
|
404
|
Processed
|
28/07/2023
|
|
3955276778
|
|
SAGAM MANJULA
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-049-001/010689
(TUMKUNTA)
|
3638013000NRG24240720230854639
|
24/07/2023
|
Gopaal Reddi
|
3638013WL017799
|
Gopaal Reddi
|
00078
|
CNRB0013400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276777
|
|
GOPAL REDDY MOTALKUNTA
|
ICICI BANK LTD(508534)
|
|
10
|
ZAHIRABAD
|
TS-38-013-049-001/010689
(TUMKUNTA)
|
3638013000NRG24240720230854640
|
24/07/2023
|
Naagamani
|
3638013WL017799
|
Naagamani
|
00078
|
CNRB0013400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276776
|
|
NAGAMANI MOTALKUNTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
11
|
ZAHIRABAD
|
TS-38-013-038-001/010001
(HUGGELY THANDA)
|
3638013000NRG24240720230855238
|
24/07/2023
|
Renuka Bai
|
3638013WL017899
|
Renuka Bai
|
00078
|
CNRB0013401
|
408
|
408
|
Processed
|
28/07/2023
|
|
3955276815
|
|
RATHOD RENUKA
|
CANARA BANK(508532)
|
|
12
|
ZAHIRABAD
|
TS-38-013-038-001/010747
(HUGGELY THANDA)
|
3638013000NRG24240720230855242
|
24/07/2023
|
shanthi bai
|
3638013WL017899
|
shanthi bai
|
00078
|
CNRB0013401
|
815
|
815
|
Processed
|
28/07/2023
|
|
3955276780
|
|
Rathod Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
13
|
ZAHIRABAD
|
TS-38-013-043-001/010001
(MALCHELMA THANDA)
|
3638013000NRG24240720230855296
|
24/07/2023
|
Ramchender
|
3638013WL017904
|
Ramchender
|
00078
|
CNRB0013407
|
677
|
677
|
Processed
|
28/07/2023
|
|
3955276781
|
|
RATHODE RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
ZAHIRABAD
|
TS-38-013-043-001/010003
(MALCHELMA THANDA)
|
3638013000NRG24240720230855297
|
24/07/2023
|
Itya Nayak
|
3638013WL017904
|
Itya Nayak
|
00078
|
CNRB0013407
|
677
|
677
|
Processed
|
28/07/2023
|
|
3955276782
|
|
ITYA NAIK
|
ICICI BANK LTD(508534)
|
|
15
|
ZAHIRABAD
|
TS-38-013-043-001/010024
(MALCHELMA THANDA)
|
3638013000NRG24240720230855299
|
24/07/2023
|
srinivas nayak
|
3638013WL017904
|
srinivas nayak
|
00078
|
CNRB0013407
|
677
|
677
|
Processed
|
28/07/2023
|
|
3955276813
|
|
BANOTH SRINIVAS NAYAK SO BANOTH RAMSHETT
|
BANK OF BARODA(606985)
|
|
16
|
ZAHIRABAD
|
TS-38-013-043-001/010136
(MALCHELMA THANDA)
|
3638013000NRG24240720230855301
|
24/07/2023
|
Ramu
|
3638013WL017904
|
Ramu
|
00078
|
CNRB0013407
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955276784
|
|
Chouhan Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ZAHIRABAD
|
TS-38-013-043-001/010136
(MALCHELMA THANDA)
|
3638013000NRG24240720230855300
|
24/07/2023
|
Soni Bai
|
3638013WL017904
|
Soni Bai
|
00078
|
CNRB0013407
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955276783
|
|
Soni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ZAHIRABAD
|
TS-38-013-043-001/010839
(MALCHELMA THANDA)
|
3638013000NRG24240720230855302
|
24/07/2023
|
chauli bai
|
3638013WL017904
|
chauli bai
|
00078
|
CNRB0013407
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955276814
|
|
CHAVLI BAI CHAVAN
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-043-001/10932
(MALCHELMA THANDA)
|
3638013000NRG24240720230855305
|
24/07/2023
|
Rathod Jaipal
|
3638013WL017904
|
Rathod Jaipal
|
00078
|
CNRB0013407
|
677
|
677
|
Processed
|
28/07/2023
|
|
3955276771
|
|
RATHOD JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ZAHIRABAD
|
TS-38-013-043-001/10932
(MALCHELMA THANDA)
|
3638013000NRG24240720230855306
|
24/07/2023
|
Rathod Nima bai
|
3638013WL017904
|
Rathod Nima bai
|
00078
|
CNRB0013407
|
677
|
677
|
Processed
|
28/07/2023
|
|
3955276770
|
|
RATHOD NIMA BAI
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-043-001/10933
(MALCHELMA THANDA)
|
3638013000NRG24240720230855307
|
24/07/2023
|
Rathod Aruna Bai
|
3638013WL017904
|
Rathod Aruna Bai
|
00078
|
CNRB0013407
|
226
|
226
|
Processed
|
28/07/2023
|
|
3955276787
|
|
CHOUHAN ARUNA BAI
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-048-001/020154
(SHAIKAPUR TANDA)
|
3638013000NRG24240720230855046
|
24/07/2023
|
mohan
|
3638013WL017869
|
mohan
|
00078
|
CNRB0013407
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955276786
|
|
PAWAR MOHAN
|
CANARA BANK(508532)
|
|
23
|
ZAHIRABAD
|
TS-38-013-048-001/020173
(SHAIKAPUR TANDA)
|
3638013000NRG24240720230855049
|
24/07/2023
|
mamatha
|
3638013WL017869
|
mamatha
|
00078
|
CNRB0013407
|
3255
|
3255
|
Processed
|
28/07/2023
|
|
3955276785
|
|
MAMITHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11199
|
11199
|
|
|
|
|
|
|
|
|
24
|
ZAHIRABAD
|
TS-38-013-003-003/011007
(SATWAR)
|
3638013000NRG24240720230855030
|
24/07/2023
|
naveen kumar
|
3638013WL017868
|
naveen kumar
|
00078
|
CNRB0013411
|
1178
|
1178
|
Processed
|
28/07/2023
|
|
3955276789
|
|
N NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
25
|
ZAHIRABAD
|
TS-38-013-003-003/011124
(SATWAR)
|
3638013000NRG24240720230855031
|
24/07/2023
|
saralamma
|
3638013WL017868
|
saralamma
|
00078
|
CNRB0013411
|
1178
|
1178
|
Processed
|
28/07/2023
|
|
3955276788
|
|
KOUDI SARALAMMA WO ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
26
|
ZAHIRABAD
|
TS-38-013-038-001/010747
(HUGGELY THANDA)
|
3638013000NRG24240720230855243
|
24/07/2023
|
kishan
|
3638013WL017899
|
kishan
|
00089
|
CBIN0280816
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955276773
|
|
Mr. KISHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ZAHIRABAD
|
TS-38-013-049-001/010065
(TUMKUNTA)
|
3638013000NRG24240720230854630
|
24/07/2023
|
Sanjeeva Reddy
|
3638013WL017799
|
Sanjeeva Reddy
|
00089
|
CBIN0280816
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276795
|
|
Mr. METALKUNTA SANJEEV REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
28
|
ZAHIRABAD
|
TS-38-013-048-001/020170
(SHAIKAPUR TANDA)
|
3638013000NRG24240720230855047
|
24/07/2023
|
Kousalya bai
|
3638013WL017869
|
Kousalya bai
|
00354
|
PUNB0998300
|
3255
|
3255
|
Processed
|
28/07/2023
|
|
3955276811
|
|
KOUSALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
29
|
ZAHIRABAD
|
TS-38-013-015-025/010262
(RAIPALLY PD)
|
3638013000NRG24240720230855272
|
24/07/2023
|
KONDAPURAM TIRUPATHI
|
3638013WL017903
|
KONDAPURAM TIRUPATHI
|
00415
|
SBIN0006634
|
1317
|
1317
|
Processed
|
29/07/2023
|
|
3955276796
|
|
KONDAPURAM TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ZAHIRABAD
|
TS-38-013-015-025/010466
(RAIPALLY PD)
|
3638013000NRG24240720230855289
|
24/07/2023
|
Srikhanth
|
3638013WL017903
|
Srikhanth
|
00415
|
SBIN0006634
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276791
|
|
MR KONDAPURAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHIRABAD
|
TS-38-013-015-025/010470
(RAIPALLY PD)
|
3638013000NRG24240720230855291
|
24/07/2023
|
mamata
|
3638013WL017903
|
mamata
|
00415
|
SBIN0006634
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276790
|
|
MISS MIDIDODDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHIRABAD
|
TS-38-013-015-025/010483
(RAIPALLY PD)
|
3638013000NRG24240720230855292
|
24/07/2023
|
Sandya
|
3638013WL017903
|
Sandya
|
00415
|
SBIN0006634
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276794
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
33
|
ZAHIRABAD
|
TS-38-013-015-025/010489
(RAIPALLY PD)
|
3638013000NRG24240720230855293
|
24/07/2023
|
Meena
|
3638013WL017903
|
Meena
|
00415
|
SBIN0006634
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276792
|
|
MR MIDDODI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
34
|
ZAHIRABAD
|
TS-38-013-043-001/10934
(MALCHELMA THANDA)
|
3638013000NRG24240720230855309
|
24/07/2023
|
Chowhan Sardar
|
3638013WL017904
|
Chowhan Sardar
|
00415
|
SBIN0007951
|
902
|
902
|
Processed
|
28/07/2023
|
|
3955276793
|
|
CHOWHAN SARDAR
|
HDFC BANK LTD(607152)
|
|
35
|
ZAHIRABAD
|
TS-38-013-049-001/010064
(TUMKUNTA)
|
3638013000NRG24240720230854629
|
24/07/2023
|
Ramesh Reddy
|
3638013WL017799
|
Ramesh Reddy
|
00415
|
SBIN0007951
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276774
|
|
MATALKUNTA RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
36
|
ZAHIRABAD
|
TS-38-013-015-025/010465
(RAIPALLY PD)
|
3638013000NRG24240720230855288
|
24/07/2023
|
vijayalaxmi
|
3638013WL017903
|
vijayalaxmi
|
00415
|
SBIN0020074
|
439
|
439
|
Processed
|
28/07/2023
|
|
3955276804
|
|
MRS DEVARAMPALLY VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
37
|
ZAHIRABAD
|
TS-38-013-015-025/010193
(RAIPALLY PD)
|
3638013000NRG24240720230855258
|
24/07/2023
|
Shilpa
|
3638013WL017903
|
Shilpa
|
00415
|
SBIN0020101
|
1317
|
1317
|
Processed
|
28/07/2023
|
|
3955276807
|
|
MRS AYUDALA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHIRABAD
|
TS-38-013-015-025/010458
(RAIPALLY PD)
|
3638013000NRG24240720230855287
|
24/07/2023
|
yadamma
|
3638013WL017903
|
yadamma
|
00415
|
SBIN0020101
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955276808
|
|
MR GOLLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
39
|
ZAHIRABAD
|
TS-38-013-015-025/010468
(RAIPALLY PD)
|
3638013000NRG24240720230855290
|
24/07/2023
|
samadanamma
|
3638013WL017903
|
samadanamma
|
00415
|
SBIN0021508
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955276806
|
|
MRS MIDDODDI SAMADANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHIRABAD
|
TS-38-013-024-039/010573
(GOVINDPUR)
|
3638013000NRG24240720230854818
|
24/07/2023
|
Anishamma
|
3638013WL017826
|
Anishamma
|
00415
|
SBIN0021508
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955276805
|
|
MR SUNNAPU ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
41
|
ZAHIRABAD
|
TS-38-013-038-001/010010
(HUGGELY THANDA)
|
3638013000NRG24240720230855239
|
24/07/2023
|
renuka bai
|
3638013WL017899
|
renuka bai
|
00684
|
APGV0008126
|
815
|
815
|
Processed
|
28/07/2023
|
|
3955276809
|
|
Rathod Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ZAHIRABAD
|
TS-38-013-038-001/010830
(HUGGELY THANDA)
|
3638013000NRG24240720230855246
|
24/07/2023
|
Sunil
|
3638013WL017899
|
Sunil
|
00684
|
APGV0008126
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955276810
|
|
RATHOD SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
43
|
ZAHIRABAD
|
TS-38-013-049-001/010393
(TUMKUNTA)
|
3638013000NRG24240720230854638
|
24/07/2023
|
Saavitri
|
3638013WL017799
|
Saavitri
|
00685
|
TSAB0017020
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276817
|
|
SAAVITRI KE
|
ICICI BANK LTD(508534)
|
|
44
|
ZAHIRABAD
|
TS-38-013-049-001/010729
(TUMKUNTA)
|
3638013000NRG24240720230854641
|
24/07/2023
|
sunita
|
3638013WL017799
|
sunita
|
00685
|
TSAB0017020
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955276772
|
|
SUNITHA KAME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
ZAHIRABAD
|
TS-38-013-038-001/010830
(HUGGELY THANDA)
|
3638013000NRG24240720230855245
|
24/07/2023
|
ramu
|
3638013WL017899
|
ramu
|
00688
|
FINO0001001
|
1019
|
1019
|
Processed
|
28/07/2023
|
|
3955276775
|
|
Rathod Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ZAHIRABAD
|
TS-38-013-048-001/020113
(SHAIKAPUR TANDA)
|
3638013000NRG24240720230855045
|
24/07/2023
|
vijay
|
3638013WL017869
|
vijay
|
00688
|
FINO0001001
|
1627
|
1627
|
Processed
|
28/07/2023
|
|
3955276816
|
|
Pawar Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
47
|
ZAHIRABAD
|
TS-38-013-006-007/010052
(KOTHUR [B])
|
3638013000NRG24240720230854776
|
24/07/2023
|
Lalu
|
3638013WL017816
|
Lalu
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
28/07/2023
|
|
3955276812
|
|
GADI LAL PASHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ZAHIRABAD
|
TS-38-013-006-007/010156
(KOTHUR [B])
|
3638013000NRG24240720230854744
|
24/07/2023
|
Saleema Begam
|
3638013WL017814
|
Saleema Begam
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
28/07/2023
|
|
3955276803
|
|
SALEEMA BEGUM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49802
|
49802
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Bank of Baroda
|
BARB0ZAHEER
|
ZAHEERABAD
|
7073
|
|
2
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013400
|
DOP
|
1542
|
|
3
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013400
|
KOTHUR
|
1616
|
|
4
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013401
|
DOP
|
408
|
|
5
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013401
|
ZAHEERABAD
|
815
|
|
6
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013407
|
DOP
|
2031
|
|
7
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013407
|
MALCHALMA
|
9168
|
|
8
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Canara Bank
|
CNRB0013411
|
DOP
|
2356
|
|
9
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Central Bank Of India
|
CBIN0280816
|
DOP
|
606
|
|
10
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Central Bank Of India
|
CBIN0280816
|
ZAHEERABAD
|
1019
|
|
11
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Punjab National Bank
|
PUNB0998300
|
ZAHIRABAD
|
3255
|
|
12
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0006634
|
DIGWAL
|
1317
|
|
13
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0006634
|
DOP
|
5268
|
|
14
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0007951
|
DOP
|
606
|
|
15
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0007951
|
ZAHEERABAD
|
902
|
|
16
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0020074
|
RAJENDRANAGAR
|
439
|
|
17
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0020101
|
DOP
|
1976
|
|
18
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0021508
|
DOP
|
659
|
|
19
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
STATE BANK OF INDIA
|
SBIN0021508
|
PASTAPUR ZAHEERABAD
|
1542
|
|
20
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008126
|
Zaheerabad
|
1834
|
|
21
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Telangana State Cooperative Apex Bank
|
TSAB0017020
|
THE MEDAK DCCB LTD, ZAHEERABAD
|
1212
|
|
22
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
2646
|
|
23
|
ZAHIRABAD
|
TS3638013_240723APB_FTO_142004
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1512
|