Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_210623APB_FTO_108443
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-38-013-007-008/010025
(DIDGI) 		3638013000NRG24200620230774631 21/06/2023 Malkola Sunny Kumar 3638013WL013482 Malkola Sunny Kumar 00045 BARB0ZAHEER 1314 1314 Processed 03/07/2023 2979475385 SANNI KUMAR MALKOLA CANARA BANK(508532)
2 ZAHIRABAD TS-38-013-007-008/010235
(DIDGI) 		3638013000NRG24200620230774712 21/06/2023 Siddanna 3638013WL013482 Siddanna 00045 BARB0ZAHEER 1314 1314 Processed 03/07/2023 2979475389 SIDDANNA ICICI BANK LTD(508534)
3 ZAHIRABAD TS-38-013-007-008/010354
(DIDGI) 		3638013000NRG24200620230774739 21/06/2023 Mahesh 3638013WL013482 Mahesh 00045 BARB0ZAHEER 1314 1314 Processed 03/07/2023 2979475378 BANDARI MAHESH BANK OF BARODA(606985)
4 ZAHIRABAD TS-38-013-024-039/010005
(GOVINDPUR) 		3638013000NRG24200620230777105 21/06/2023 Bheema Shankar Reddy 3638013WL013569 Bheema Shankar Reddy 00045 BARB0ZAHEER 1318 1318 Processed 03/07/2023 2979475360 M BHEEM SHANKAR REDDY BANK OF BARODA(606985)
5 ZAHIRABAD TS-38-013-024-039/010349
(GOVINDPUR) 		3638013000NRG24200620230777149 21/06/2023 Narsimlu 3638013WL013569 Narsimlu 00045 BARB0ZAHEER 1318 1318 Processed 03/07/2023 2979475382 GOLLA NARSIMULU BANK OF BARODA(606985)
6 ZAHIRABAD TS-38-013-024-039/010567
(GOVINDPUR) 		3638013000NRG24200620230777192 21/06/2023 Dhasharath 3638013WL013569 Dhasharath 00045 BARB0ZAHEER 1318 1318 Processed 03/07/2023 2979475387 GOVIND DASHARATH BANK OF BARODA(606985)
7 ZAHIRABAD TS-38-013-034-001/011907
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774984 21/06/2023 Chander 3638013WL013491 Chander 00045 BARB0ZAHEER 1216 1216 Processed 03/07/2023 2979475383 CHENDAR ICICI BANK LTD(508534)
8 ZAHIRABAD TS-38-013-034-001/020290
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775007 21/06/2023 sridevi 3638013WL013491 sridevi 00045 BARB0ZAHEER 1216 1216 Processed 03/07/2023 2979475357 RATHOD SRIDEVI BANK OF BARODA(606985)
9 ZAHIRABAD TS-38-013-034-001/020292
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775010 21/06/2023 Sikindar 3638013WL013491 Sikindar 00045 BARB0ZAHEER 1216 1216 Processed 03/07/2023 2979475376 Rathod Sikender FINO PAYMENTS BANK LTD(608001)
10 ZAHIRABAD TS-38-013-034-001/020293
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775011 21/06/2023 Dasharath 3638013WL013491 Dasharath 00045 BARB0ZAHEER 1216 1216 Processed 03/07/2023 2979475391 MR RATHOD DASHARATH STATE BANK OF INDIA(508548)
11 ZAHIRABAD TS-38-013-034-001/020339
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775023 21/06/2023 RATHOD SAKRI BAI 3638013WL013491 RATHOD SAKRI BAI 00045 BARB0ZAHEER 1216 1216 Processed 03/07/2023 2979475358 RATHOD SAKRI BAI BANK OF BARODA(606985)
12 ZAHIRABAD TS-38-013-034-001/40014
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775035 21/06/2023 Mohan 3638013WL013491 Mohan 00045 BARB0ZAHEER 406 406 Processed 03/07/2023 2979475377 RATHOD MOHAN BANK OF BARODA(606985)
13 ZAHIRABAD TS-38-013-034-001/40014
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775034 21/06/2023 Nagi Bai 3638013WL013491 Nagi Bai 00045 BARB0ZAHEER 406 406 Processed 03/07/2023 2979475380 RATHOD NAGABAI BANK OF BARODA(606985)
14 ZAHIRABAD TS-38-013-044-001/010401
(MADULAI TANDA) 		3638013000NRG24210620230784330 21/06/2023 Swapna 3638013WL013812 Swapna 00045 BARB0ZAHEER 729 729 Processed 03/07/2023 2979475384 Banoth Swapna FINO PAYMENTS BANK LTD(608001)
15 ZAHIRABAD TS-38-013-044-001/010404
(MADULAI TANDA) 		3638013000NRG24210620230784333 21/06/2023 ramulu 3638013WL013812 ramulu 00045 BARB0ZAHEER 729 729 Processed 03/07/2023 2979475390 RAMULU RATHOD RATHOD GENERAL POST OFFICE(607245)
16 ZAHIRABAD TS-38-013-044-001/010411
(MADULAI TANDA) 		3638013000NRG24210620230784334 21/06/2023 Raj Kumar 3638013WL013812 Raj Kumar 00045 BARB0ZAHEER 911 911 Processed 03/07/2023 2979475386 RAJU RATHOD ICICI BANK LTD(508534)
17 ZAHIRABAD TS-38-013-044-001/010418
(MADULAI TANDA) 		3638013000NRG24210620230784337 21/06/2023 Dhanraj 3638013WL013812 Dhanraj 00045 BARB0ZAHEER 911 911 Processed 03/07/2023 2979475388 RATHOD DHANRAJ BANK OF BARODA(606985)
18 ZAHIRABAD TS-38-013-044-001/010419
(MADULAI TANDA) 		3638013000NRG24210620230784338 21/06/2023 shobha 3638013WL013812 shobha 00045 BARB0ZAHEER 911 911 Processed 03/07/2023 2979475392 SHOBHA RATHOD CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-044-001/020009
(MADULAI TANDA) 		3638013000NRG24210620230784340 21/06/2023 Sakki Baayi 3638013WL013812 Sakki Baayi 00045 BARB0ZAHEER 911 911 Processed 03/07/2023 2979475359 RATHOD SAKKI BAI BANK OF BARODA(606985)
20 ZAHIRABAD TS-38-013-044-001/020152
(MADULAI TANDA) 		3638013000NRG24210620230784351 21/06/2023 Chandribai 3638013WL013812 Chandribai 00045 BARB0ZAHEER 1093 1093 Processed 03/07/2023 2979475393 CHANDRIBAI PAWAR ICICI BANK LTD(508534)
21 ZAHIRABAD TS-38-013-044-001/020158
(MADULAI TANDA) 		3638013000NRG24210620230784353 21/06/2023 Dhavali Bai 3638013WL013812 Dhavali Bai 00045 BARB0ZAHEER 729 729 Processed 03/07/2023 2979475361 RATHOD DEVELI BAI BANK OF BARODA(606985)
22 ZAHIRABAD TS-38-013-044-001/020198
(MADULAI TANDA) 		3638013000NRG24210620230784358 21/06/2023 Laxmi Bai 3638013WL013812 Laxmi Bai 00045 BARB0ZAHEER 729 729 Processed 03/07/2023 2979475379 PAWAR LAXMI BAI BANK OF BARODA(606985)
23 ZAHIRABAD TS-38-013-044-001/020221
(MADULAI TANDA) 		3638013000NRG24210620230784362 21/06/2023 devi bai 3638013WL013812 devi bai 00045 BARB0ZAHEER 911 911 Processed 03/07/2023 2979475362 Mrs. Pawar Devi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ZAHIRABAD TS-38-013-044-001/020357
(MADULAI TANDA) 		3638013000NRG24210620230784374 21/06/2023 Chendri Bai 3638013WL013812 Chendri Bai 00045 BARB0ZAHEER 364 364 Processed 03/07/2023 2979475381 CHANDRI BAI BANK OF BARODA(606985)
25 ZAHIRABAD TS-38-013-049-001/010259
(TUMKUNTA) 		3638013000NRG24210620230780734 21/06/2023 Baabu 3638013WL013699 Baabu 00045 BARB0ZAHEER 551 551 Processed 03/07/2023 2979475397 BAABU MYAATARI ICICI BANK LTD(508534)
SubTotal 24267 24267
26 ZAHIRABAD TS-38-013-024-039/010561
(GOVINDPUR) 		3638013000NRG24200620230777187 21/06/2023 Srikanth 3638013WL013569 Srikanth 00048 BKID0005660 1318 1318 Processed 03/07/2023 2979475433 MR SRIKANTH CHUNNAPU STATE BANK OF INDIA(508548)
27 ZAHIRABAD TS-38-013-034-001/011901
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774981 21/06/2023 Jyothi Bai 3638013WL013491 Jyothi Bai 00048 BKID0005660 1216 1216 Processed 03/07/2023 2979475432 JATOTH JYOTHI BAI CANARA BANK(508532)
28 ZAHIRABAD TS-38-013-034-001/020283
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775005 21/06/2023 sikindar 3638013WL013491 sikindar 00048 BKID0005660 1216 1216 Processed 03/07/2023 2979475400 Mr. Jatoth Sikender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ZAHIRABAD TS-38-013-044-001/010400
(MADULAI TANDA) 		3638013000NRG24210620230784329 21/06/2023 Ravi 3638013WL013812 Ravi 00048 BKID0005660 1093 1093 Processed 03/07/2023 2979475402 RAVI KUMAR RATHOD BANK OF INDIA(508505)
30 ZAHIRABAD TS-38-013-044-001/020027
(MADULAI TANDA) 		3638013000NRG24210620230784347 21/06/2023 Kamli Baayi 3638013WL013812 Kamli Baayi 00048 BKID0005660 911 911 Processed 03/07/2023 2979475430 KAMLI BAAYI PAWAR ICICI BANK LTD(508534)
31 ZAHIRABAD TS-38-013-044-001/020256
(MADULAI TANDA) 		3638013000NRG24210620230784363 21/06/2023 Gamsi Bai 3638013WL013812 Gamsi Bai 00048 BKID0005660 911 911 Processed 03/07/2023 2979475401 RATHOD GHAMSI BAI BANK OF INDIA(508505)
32 ZAHIRABAD TS-38-013-044-001/020319
(MADULAI TANDA) 		3638013000NRG24210620230784368 21/06/2023 Tamini Bai 3638013WL013812 Tamini Bai 00048 BKID0005660 911 911 Processed 03/07/2023 2979475431 MRS THAMNI BAI AND GORI BAI STATE BANK OF INDIA(508548)
33 ZAHIRABAD TS-38-013-044-001/020354
(MADULAI TANDA) 		3638013000NRG24210620230784373 21/06/2023 durgaprasad 3638013WL013812 durgaprasad 00048 BKID0005660 1093 1093 Processed 03/07/2023 2979475399 DURGAPRASAD PAVAR ICICI BANK LTD(508534)
SubTotal 8669 8669
34 ZAHIRABAD TS-38-013-024-039/010396
(GOVINDPUR) 		3638013000NRG24200620230777164 21/06/2023 shaheen begam 3638013WL013569 shaheen begam 00078 CNRB0002986 1318 1318 Processed 03/07/2023 2979475465 SHAHEEN BEGUM CANARA BANK(508532)
SubTotal 1318 1318
35 ZAHIRABAD TS-38-013-024-039/010396
(GOVINDPUR) 		3638013000NRG24200620230777163 21/06/2023 ismail 3638013WL013569 ismail 00078 CNRB0006431 1318 1318 Processed 03/07/2023 2979475458 MOHAMMED SAIF U/G MD ISMAIL PUNJAB NATIONAL BANK(508568)
36 ZAHIRABAD TS-38-013-024-039/010557
(GOVINDPUR) 		3638013000NRG24200620230777186 21/06/2023 Thirumalesh 3638013WL013569 Thirumalesh 00078 CNRB0006431 1318 1318 Processed 03/07/2023 2979475462 GAI THIRUMALESH CANARA BANK(508532)
37 ZAHIRABAD TS-38-013-024-039/010569
(GOVINDPUR) 		3638013000NRG24200620230777194 21/06/2023 Venkat 3638013WL013569 Venkat 00078 CNRB0006431 1098 1098 Processed 03/07/2023 2979475461 VADDE VENKAT CANARA BANK(508532)
38 ZAHIRABAD TS-38-013-034-001/020307
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775013 21/06/2023 Mittu 3638013WL013491 Mittu 00078 CNRB0006431 608 608 Processed 03/07/2023 2979475460 RATHOD MITTU CANARA BANK(508532)
39 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24210620230784328 21/06/2023 Devi Bai 3638013WL013812 Devi Bai 00078 CNRB0006431 182 182 Processed 03/07/2023 2979475459 Pawar Devi Bai FINO PAYMENTS BANK LTD(608001)
40 ZAHIRABAD TS-38-013-044-001/020200
(MADULAI TANDA) 		3638013000NRG24210620230784359 21/06/2023 Renuka 3638013WL013812 Renuka 00078 CNRB0006431 729 729 Processed 03/07/2023 2979475463 PAWAR RENUKA BAI CANARA BANK(508532)
41 ZAHIRABAD TS-38-013-044-001/020208
(MADULAI TANDA) 		3638013000NRG24210620230784360 21/06/2023 John singh 3638013WL013812 John singh 00078 CNRB0006431 911 911 Processed 03/07/2023 2979475370 JOHN SINGH PAWAR ICICI BANK LTD(508534)
42 ZAHIRABAD TS-38-013-044-001/020326
(MADULAI TANDA) 		3638013000NRG24210620230784370 21/06/2023 shanthi bai 3638013WL013812 shanthi bai 00078 CNRB0006431 911 911 Processed 03/07/2023 2979475464 Mrs. Shanthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7075 7075
43 ZAHIRABAD TS-38-013-005-005/010294
(BURDIPAHAD) 		3638013000NRG24210620230780713 21/06/2023 Bujjamma 3638013WL013699 Bujjamma 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475304 SAGAM BUJJAMMA CANARA BANK(508532)
44 ZAHIRABAD TS-38-013-005-005/010345
(BURDIPAHAD) 		3638013000NRG24210620230780719 21/06/2023 Sujaata 3638013WL013699 Sujaata 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475341 SAGAM SUJATHA UNION BANK OF INDIA(508500)
45 ZAHIRABAD TS-38-013-005-005/010420
(BURDIPAHAD) 		3638013000NRG24210620230785287 21/06/2023 Prabhu 3638013WL013836 Prabhu 00078 CNRB0013400 1239 1239 Processed 03/07/2023 2979475196 PRABHU JI ICICI BANK LTD(508534)
46 ZAHIRABAD TS-38-013-005-005/010742
(BURDIPAHAD) 		3638013000NRG24210620230780724 21/06/2023 sushilamma 3638013WL013699 sushilamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475257 SUSHILAMMA M ICICI BANK LTD(508534)
47 ZAHIRABAD TS-38-013-005-005/010879
(BURDIPAHAD) 		3638013000NRG24210620230785300 21/06/2023 pandu 3638013WL013836 pandu 00078 CNRB0013400 1032 1032 Processed 03/07/2023 2979475232 RAMTHIRTHAM PANDU CANARA BANK(508532)
48 ZAHIRABAD TS-38-013-005-005/010883
(BURDIPAHAD) 		3638013000NRG24210620230780726 21/06/2023 Shanthamma 3638013WL013699 Shanthamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475276 SHANTHAMMA MALLEGARI CANARA BANK(508532)
49 ZAHIRABAD TS-38-013-005-005/010903
(BURDIPAHAD) 		3638013000NRG24210620230785301 21/06/2023 Pranay Shila 3638013WL013836 Pranay Shila 00078 CNRB0013400 1239 1239 Processed 03/07/2023 2979475327 GOLEMGARI PRANAY SHILA CANARA BANK(508532)
50 ZAHIRABAD TS-38-013-005-005/10944
(BURDIPAHAD) 		3638013000NRG24210620230785303 21/06/2023 NAVANITHA GADDULA 3638013WL013836 NAVANITHA GADDULA 00078 CNRB0013400 1239 1239 Processed 03/07/2023 2979475348 GADDHULA NAVANITHA CANARA BANK(508532)
51 ZAHIRABAD TS-38-013-006-007/010215
(KOTHUR [B]) 		3638013000NRG24210620230780226 21/06/2023 Suresh 3638013WL013689 Suresh 00078 CNRB0013400 933 933 Processed 03/07/2023 2979475318 B SURESH CANARA BANK(508532)
52 ZAHIRABAD TS-38-013-006-007/010239
(KOTHUR [B]) 		3638013000NRG24210620230780230 21/06/2023 Shahin begum 3638013WL013689 Shahin begum 00078 CNRB0013400 1399 1399 Processed 03/07/2023 2979475271 SHAHEEN BEGUM CANARA BANK(508532)
53 ZAHIRABAD TS-38-013-006-007/010447
(KOTHUR [B]) 		3638013000NRG24210620230780252 21/06/2023 shobamma 3638013WL013689 shobamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2979475278 GouniShobamma FINCARE SMALL FINANCE BANK LTD(608304)
54 ZAHIRABAD TS-38-013-006-007/010458
(KOTHUR [B]) 		3638013000NRG24210620230780254 21/06/2023 shobha 3638013WL013689 shobha 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2979475347 SERI SHOBHA CANARA BANK(508532)
55 ZAHIRABAD TS-38-013-006-007/010464
(KOTHUR [B]) 		3638013000NRG24210620230780255 21/06/2023 Sheshikala 3638013WL013689 Sheshikala 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2979475277 MRS BAGALOLLU SHESHIKALA STATE BANK OF INDIA(508548)
56 ZAHIRABAD TS-38-013-006-007/010465
(KOTHUR [B]) 		3638013000NRG24210620230780256 21/06/2023 Jagadishwari 3638013WL013689 Jagadishwari 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2979475280 CHENGAL JAGADISHWARI FINCARE SMALL FINANCE BANK LTD(608304)
57 ZAHIRABAD TS-38-013-006-007/010470
(KOTHUR [B]) 		3638013000NRG24210620230780258 21/06/2023 Gundamma 3638013WL013689 Gundamma 00078 CNRB0013400 1183 1183 Processed 03/07/2023 2979475200 GOUNI GUNDAMMA ICICI BANK LTD(508534)
58 ZAHIRABAD TS-38-013-006-007/010471
(KOTHUR [B]) 		3638013000NRG24210620230781894 21/06/2023 Ajay Kumar 3638013WL013725 Ajay Kumar 00078 CNRB0013400 1056 1056 Processed 03/07/2023 2979475215 MR ARKE AJAY KUMAR STATE BANK OF INDIA(508548)
59 ZAHIRABAD TS-38-013-006-007/010476
(KOTHUR [B]) 		3638013000NRG24210620230780259 21/06/2023 Chandrakala 3638013WL013689 Chandrakala 00078 CNRB0013400 1420 1420 Processed 03/07/2023 2979475307 MYATHARI CHENDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
60 ZAHIRABAD TS-38-013-006-007/010476
(KOTHUR [B]) 		3638013000NRG24210620230780260 21/06/2023 Myathari Raju 3638013WL013689 Myathari Raju 00078 CNRB0013400 946 946 Processed 03/07/2023 2979475369 MYATHARI RAJU CANARA BANK(508532)
61 ZAHIRABAD TS-38-013-006-007/010478
(KOTHUR [B]) 		3638013000NRG24210620230780262 21/06/2023 Amrutamma 3638013WL013689 Amrutamma 00078 CNRB0013400 1420 1420 Processed 03/07/2023 2979475346 AMRUTAMMA BI ICICI BANK LTD(508534)
62 ZAHIRABAD TS-38-013-006-007/010479
(KOTHUR [B]) 		3638013000NRG24210620230780263 21/06/2023 Premala 3638013WL013689 Premala 00078 CNRB0013400 1420 1420 Processed 03/07/2023 2979475279 PREMALA BAGALI CANARA BANK(508532)
63 ZAHIRABAD TS-38-013-006-007/10498
(KOTHUR [B]) 		3638013000NRG24210620230780264 21/06/2023 C SUPRIYA 3638013WL013689 C SUPRIYA 00078 CNRB0013400 1420 1420 Processed 03/07/2023 2979475320 C SUPRIYA CANARA BANK(508532)
64 ZAHIRABAD TS-38-013-007-008/010006
(DIDGI) 		3638013000NRG24200620230774622 21/06/2023 Chemdramma 3638013WL013482 Chemdramma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475287 CHANDRAMMA CANARA BANK(508532)
65 ZAHIRABAD TS-38-013-007-008/010009
(DIDGI) 		3638013000NRG24200620230774623 21/06/2023 Rebuka 3638013WL013482 Rebuka 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475247 CHEVITI REBEKA CANARA BANK(508532)
66 ZAHIRABAD TS-38-013-007-008/010010
(DIDGI) 		3638013000NRG24200620230774624 21/06/2023 Rukkamma 3638013WL013482 Rukkamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475311 LACHHAOULU RUKKAMAMMA UNION BANK OF INDIA(508500)
67 ZAHIRABAD TS-38-013-007-008/010015
(DIDGI) 		3638013000NRG24200620230774626 21/06/2023 Vijyanirmala 3638013WL013482 Vijyanirmala 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475209 VIJAYANIRMALA W O RAJU CANARA BANK(508532)
68 ZAHIRABAD TS-38-013-007-008/010024
(DIDGI) 		3638013000NRG24200620230774630 21/06/2023 Samgamma 3638013WL013482 Samgamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475286 Neriti Sangeet FINO PAYMENTS BANK LTD(608001)
69 ZAHIRABAD TS-38-013-007-008/010034
(DIDGI) 		3638013000NRG24200620230774635 21/06/2023 Daanamma 3638013WL013482 Daanamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475201 DHANAMMA CANARA BANK(508532)
70 ZAHIRABAD TS-38-013-007-008/010041
(DIDGI) 		3638013000NRG24200620230774637 21/06/2023 Narsamma 3638013WL013482 Narsamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475300 NARSAMMA MALKOVALA ICICI BANK LTD(508534)
71 ZAHIRABAD TS-38-013-007-008/010045
(DIDGI) 		3638013000NRG24200620230774639 21/06/2023 Sharadamma 3638013WL013482 Sharadamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475231 SHARADAMMA SONNAI CANARA BANK(508532)
72 ZAHIRABAD TS-38-013-007-008/010047
(DIDGI) 		3638013000NRG24200620230774640 21/06/2023 Shobhamma 3638013WL013482 Shobhamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475290 BYAGARI SHOBAMMA CANARA BANK(508532)
73 ZAHIRABAD TS-38-013-007-008/010053
(DIDGI) 		3638013000NRG24200620230774641 21/06/2023 Prabhu 3638013WL013482 Prabhu 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475259 PRABHU ICICI BANK LTD(508534)
74 ZAHIRABAD TS-38-013-007-008/010056
(DIDGI) 		3638013000NRG24200620230774642 21/06/2023 Ashamma 3638013WL013482 Ashamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475316 NIRATI ASHAMMA UNION BANK OF INDIA(508500)
75 ZAHIRABAD TS-38-013-007-008/010064
(DIDGI) 		3638013000NRG24200620230774649 21/06/2023 Bimappa 3638013WL013482 Bimappa 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475202 BHIMAPPA CANARA BANK(508532)
76 ZAHIRABAD TS-38-013-007-008/010065
(DIDGI) 		3638013000NRG24200620230774650 21/06/2023 Lalitamma 3638013WL013482 Lalitamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475246 MATHARI LALITHAMMA CANARA BANK(508532)
77 ZAHIRABAD TS-38-013-007-008/010066
(DIDGI) 		3638013000NRG24200620230777787 21/06/2023 Baagiratamma 3638013WL013601 Baagiratamma 00078 CNRB0013400 1312 1312 Processed 03/07/2023 2979475289 BAJATLA BAGIRTHAMMA WOCHANDRAPPA CANARA BANK(508532)
78 ZAHIRABAD TS-38-013-007-008/010070
(DIDGI) 		3638013000NRG24200620230774651 21/06/2023 Sunamdamma 3638013WL013482 Sunamdamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475199 SUNAMDAMMA ICICI BANK LTD(508534)
79 ZAHIRABAD TS-38-013-007-008/010075
(DIDGI) 		3638013000NRG24200620230774653 21/06/2023 Chamdramma 3638013WL013482 Chamdramma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475205 CHOUTI CHANDRAMMA CANARA BANK(508532)
80 ZAHIRABAD TS-38-013-007-008/010078
(DIDGI) 		3638013000NRG24200620230774654 21/06/2023 pavitra 3638013WL013482 pavitra 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475272 PAVITRA LACHAVOLLA ICICI BANK LTD(508534)
81 ZAHIRABAD TS-38-013-007-008/010080
(DIDGI) 		3638013000NRG24200620230774655 21/06/2023 Narsamma 3638013WL013482 Narsamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475249 NIRATI NARSAMMA CANARA BANK(508532)
82 ZAHIRABAD TS-38-013-007-008/010089
(DIDGI) 		3638013000NRG24200620230774657 21/06/2023 Punyamma 3638013WL013482 Punyamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475288 MYATHARI PUNYAMMA CANARA BANK(508532)
83 ZAHIRABAD TS-38-013-007-008/010091
(DIDGI) 		3638013000NRG24200620230774658 21/06/2023 Raamulu 3638013WL013482 Raamulu 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475344 RAMULU MYATARI ICICI BANK LTD(508534)
84 ZAHIRABAD TS-38-013-007-008/010095
(DIDGI) 		3638013000NRG24200620230774660 21/06/2023 Ruben 3638013WL013482 Ruben 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475250 BANDARI RUBEN CANARA BANK(508532)
85 ZAHIRABAD TS-38-013-007-008/010097
(DIDGI) 		3638013000NRG24200620230774662 21/06/2023 Shamtamma 3638013WL013482 Shamtamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475203 CHOWTI SHANTAMMA CANARA BANK(508532)
86 ZAHIRABAD TS-38-013-007-008/010100
(DIDGI) 		3638013000NRG24200620230774663 21/06/2023 Kamalamma 3638013WL013482 Kamalamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475315 MRS SONAIAH KAMALAMMA STATE BANK OF INDIA(508548)
87 ZAHIRABAD TS-38-013-007-008/010106
(DIDGI) 		3638013000NRG24200620230774665 21/06/2023 Vemkatamma 3638013WL013482 Vemkatamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475266 VEMKATAMMA ICICI BANK LTD(508534)
88 ZAHIRABAD TS-38-013-007-008/010112
(DIDGI) 		3638013000NRG24200620230774666 21/06/2023 Paarvati 3638013WL013482 Paarvati 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475333 PARVATHI ICICI BANK LTD(508534)
89 ZAHIRABAD TS-38-013-007-008/010121
(DIDGI) 		3638013000NRG24200620230774667 21/06/2023 Lalitamma 3638013WL013482 Lalitamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475238 A LALITHAMMA CANARA BANK(508532)
90 ZAHIRABAD TS-38-013-007-008/010123
(DIDGI) 		3638013000NRG24200620230774668 21/06/2023 Shobhamma 3638013WL013482 Shobhamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475313 SHOBHAMMA ICICI BANK LTD(508534)
91 ZAHIRABAD TS-38-013-007-008/010124
(DIDGI) 		3638013000NRG24200620230774669 21/06/2023 Lakshmi 3638013WL013482 Lakshmi 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475242 ANEGUNTA LAXMI CANARA BANK(508532)
92 ZAHIRABAD TS-38-013-007-008/010126
(DIDGI) 		3638013000NRG24200620230774670 21/06/2023 Mamgamma 3638013WL013482 Mamgamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475213 MAMGAMMA ICICI BANK LTD(508534)
93 ZAHIRABAD TS-38-013-007-008/010127
(DIDGI) 		3638013000NRG24200620230774671 21/06/2023 Tuljamma 3638013WL013482 Tuljamma 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475332 BOINI TULJAMMA CANARA BANK(508532)
94 ZAHIRABAD TS-38-013-007-008/010128
(DIDGI) 		3638013000NRG24200620230774672 21/06/2023 Raajamma 3638013WL013482 Raajamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475292 RAJAMMA CANARA BANK(508532)
95 ZAHIRABAD TS-38-013-007-008/010129
(DIDGI) 		3638013000NRG24200620230775119 21/06/2023 Adivamma 3638013WL013496 Adivamma 00078 CNRB0013400 1542 1542 Processed 03/07/2023 2979475241 G ADIVAMMA CANARA BANK(508532)
96 ZAHIRABAD TS-38-013-007-008/010133
(DIDGI) 		3638013000NRG24200620230774673 21/06/2023 Swaroopa 3638013WL013482 Swaroopa 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475291 SWARUPA CANARA BANK(508532)
97 ZAHIRABAD TS-38-013-007-008/010134
(DIDGI) 		3638013000NRG24200620230774675 21/06/2023 Indiramma 3638013WL013482 Indiramma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475210 GOLLA INDRAMMA CANARA BANK(508532)
98 ZAHIRABAD TS-38-013-007-008/010136
(DIDGI) 		3638013000NRG24200620230774676 21/06/2023 Rekha 3638013WL013482 Rekha 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475211 GADDAMIDI REKHA CANARA BANK(508532)
99 ZAHIRABAD TS-38-013-007-008/010141
(DIDGI) 		3638013000NRG24200620230774678 21/06/2023 Satyamma 3638013WL013482 Satyamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475230 SATYAMMA ICICI BANK LTD(508534)
100 ZAHIRABAD TS-38-013-007-008/010142
(DIDGI) 		3638013000NRG24200620230774680 21/06/2023 Savitha 3638013WL013482 Savitha 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475314 MRS GOLLA SAVITHA STATE BANK OF INDIA(508548)
101 ZAHIRABAD TS-38-013-007-008/010146
(DIDGI) 		3638013000NRG24200620230774682 21/06/2023 Narsamma 3638013WL013482 Narsamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475248 GADDAMIDI NARSAMMA CANARA BANK(508532)
102 ZAHIRABAD TS-38-013-007-008/010148
(DIDGI) 		3638013000NRG24200620230774683 21/06/2023 Raadhika 3638013WL013482 Raadhika 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475263 RAADHIKA ICICI BANK LTD(508534)
103 ZAHIRABAD TS-38-013-007-008/010156
(DIDGI) 		3638013000NRG24200620230774684 21/06/2023 Punyamma 3638013WL013482 Punyamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475293 PUNYAMMA CANARA BANK(508532)
104 ZAHIRABAD TS-38-013-007-008/010158
(DIDGI) 		3638013000NRG24200620230774685 21/06/2023 Jagamma 3638013WL013482 Jagamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475340 JAGAMMA ICICI BANK LTD(508534)
105 ZAHIRABAD TS-38-013-007-008/010159
(DIDGI) 		3638013000NRG24200620230774686 21/06/2023 Narsimlu 3638013WL013482 Narsimlu 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475197 NARSIMLU ICICI BANK LTD(508534)
106 ZAHIRABAD TS-38-013-007-008/010161
(DIDGI) 		3638013000NRG24200620230774689 21/06/2023 Amjamma 3638013WL013482 Amjamma 00078 CNRB0013400 438 438 Processed 03/07/2023 2979475229 ANJAMMA CANARA BANK(508532)
107 ZAHIRABAD TS-38-013-007-008/010162
(DIDGI) 		3638013000NRG24200620230774691 21/06/2023 Vemkatamma 3638013WL013482 Vemkatamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475237 CHAKALI VENKATAMMA CANARA BANK(508532)
108 ZAHIRABAD TS-38-013-007-008/010167
(DIDGI) 		3638013000NRG24200620230774692 21/06/2023 Lakshmi 3638013WL013482 Lakshmi 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475296 LAKSHMI ICICI BANK LTD(508534)
109 ZAHIRABAD TS-38-013-007-008/010169
(DIDGI) 		3638013000NRG24200620230774693 21/06/2023 Gopamma 3638013WL013482 Gopamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475239 GOPAMMA CANARA BANK(508532)
110 ZAHIRABAD TS-38-013-007-008/010184
(DIDGI) 		3638013000NRG24200620230774694 21/06/2023 Beepaashaa 3638013WL013482 Beepaashaa 00078 CNRB0013400 657 657 Processed 03/07/2023 2979475240 BEEPASHA CANARA BANK(508532)
111 ZAHIRABAD TS-38-013-007-008/010190
(DIDGI) 		3638013000NRG24200620230774696 21/06/2023 Md Riyaz 3638013WL013482 Md Riyaz 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475372 MD RIYAZ CANARA BANK(508532)
112 ZAHIRABAD TS-38-013-007-008/010192
(DIDGI) 		3638013000NRG24200620230774697 21/06/2023 Gunna Bee 3638013WL013482 Gunna Bee 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475251 GUNNA BEE CANARA BANK(508532)
113 ZAHIRABAD TS-38-013-007-008/010208
(DIDGI) 		3638013000NRG24200620230774700 21/06/2023 Krishna Veni 3638013WL013482 Krishna Veni 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475236 KRISHNA VENI ICICI BANK LTD(508534)
114 ZAHIRABAD TS-38-013-007-008/010211
(DIDGI) 		3638013000NRG24200620230777788 21/06/2023 Narsamma 3638013WL013601 Narsamma 00078 CNRB0013400 1312 1312 Processed 03/07/2023 2979475217 NARSAMMA EN ICICI BANK LTD(508534)
115 ZAHIRABAD TS-38-013-007-008/010215
(DIDGI) 		3638013000NRG24200620230774704 21/06/2023 Asha Bee 3638013WL013482 Asha Bee 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475267 ASHA BEE CANARA BANK(508532)
116 ZAHIRABAD TS-38-013-007-008/010216
(DIDGI) 		3638013000NRG24200620230774705 21/06/2023 Nusrat begum 3638013WL013482 Nusrat begum 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475283 NUSRAT BEGUM MACHKURI ICICI BANK LTD(508534)
117 ZAHIRABAD TS-38-013-007-008/010219
(DIDGI) 		3638013000NRG24200620230774706 21/06/2023 Raajamma 3638013WL013482 Raajamma 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475265 RAJAMMA W O BAKKAPPA CANARA BANK(508532)
118 ZAHIRABAD TS-38-013-007-008/010222
(DIDGI) 		3638013000NRG24200620230774707 21/06/2023 Esteramma 3638013WL013482 Esteramma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475235 ESTERAMMA ICICI BANK LTD(508534)
119 ZAHIRABAD TS-38-013-007-008/010224
(DIDGI) 		3638013000NRG24200620230774709 21/06/2023 Sujata 3638013WL013482 Sujata 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475298 GOLLA SUJATHA CANARA BANK(508532)
120 ZAHIRABAD TS-38-013-007-008/010226
(DIDGI) 		3638013000NRG24200620230774710 21/06/2023 Choti Bee 3638013WL013482 Choti Bee 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475244 M CHOTI BEE CANARA BANK(508532)
121 ZAHIRABAD TS-38-013-007-008/010235
(DIDGI) 		3638013000NRG24200620230774713 21/06/2023 Swarupa 3638013WL013482 Swarupa 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475343 SWARUPA ICICI BANK LTD(508534)
122 ZAHIRABAD TS-38-013-007-008/010236
(DIDGI) 		3638013000NRG24200620230774714 21/06/2023 Tippamma 3638013WL013482 Tippamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475295 THIPAMMA CANARA BANK(508532)
123 ZAHIRABAD TS-38-013-007-008/010241
(DIDGI) 		3638013000NRG24200620230774715 21/06/2023 Megamma 3638013WL013482 Megamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475234 MEGAMMA ICICI BANK LTD(508534)
124 ZAHIRABAD TS-38-013-007-008/010244
(DIDGI) 		3638013000NRG24200620230774716 21/06/2023 Pemtamma 3638013WL013482 Pemtamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475207 BAJATLA PENTAMMA CANARA BANK(508532)
125 ZAHIRABAD TS-38-013-007-008/010248
(DIDGI) 		3638013000NRG24200620230774717 21/06/2023 Anita 3638013WL013482 Anita 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475212 ANITHA ICICI BANK LTD(508534)
126 ZAHIRABAD TS-38-013-007-008/010253
(DIDGI) 		3638013000NRG24200620230774719 21/06/2023 Padmamma 3638013WL013482 Padmamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475294 BYAGARI PADMAMMA CANARA BANK(508532)
127 ZAHIRABAD TS-38-013-007-008/010262
(DIDGI) 		3638013000NRG24200620230774720 21/06/2023 Padmavati 3638013WL013482 Padmavati 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475206 NIRITI PADMAVATHI CANARA BANK(508532)
128 ZAHIRABAD TS-38-013-007-008/010278
(DIDGI) 		3638013000NRG24200620230774721 21/06/2023 Shanker 3638013WL013482 Shanker 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475308 SHANKER TEKUR ICICI BANK LTD(508534)
129 ZAHIRABAD TS-38-013-007-008/010279
(DIDGI) 		3638013000NRG24200620230774722 21/06/2023 jayanti 3638013WL013482 jayanti 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475301 KUMMARI JAYANTHI ICICI BANK LTD(508534)
130 ZAHIRABAD TS-38-013-007-008/010290
(DIDGI) 		3638013000NRG24200620230774723 21/06/2023 Pulamma 3638013WL013482 Pulamma 00078 CNRB0013400 876 876 Processed 03/07/2023 2979475324 PULAMMA ALLAPURAM ICICI BANK LTD(508534)
131 ZAHIRABAD TS-38-013-007-008/010304
(DIDGI) 		3638013000NRG24200620230774725 21/06/2023 Sipuniyya 3638013WL013482 Sipuniyya 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475245 SIFUNIAH C ICICI BANK LTD(508534)
132 ZAHIRABAD TS-38-013-007-008/010305
(DIDGI) 		3638013000NRG24200620230774726 21/06/2023 Roni kumar 3638013WL013482 Roni kumar 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475319 CHOTI RONIKUMAR CANARA BANK(508532)
133 ZAHIRABAD TS-38-013-007-008/010315
(DIDGI) 		3638013000NRG24200620230774727 21/06/2023 Sridevi 3638013WL013482 Sridevi 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475336 CHAKALI SRIDEVI CANARA BANK(508532)
134 ZAHIRABAD TS-38-013-007-008/010319
(DIDGI) 		3638013000NRG24200620230777789 21/06/2023 Narsamma 3638013WL013601 Narsamma 00078 CNRB0013400 1312 1312 Processed 03/07/2023 2979475198 NARSAMMA B ICICI BANK LTD(508534)
135 ZAHIRABAD TS-38-013-007-008/010332
(DIDGI) 		3638013000NRG24200620230774728 21/06/2023 nilamma 3638013WL013482 nilamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475342 NILAMMA BANDAARI ICICI BANK LTD(508534)
136 ZAHIRABAD TS-38-013-007-008/010333
(DIDGI) 		3638013000NRG24200620230774729 21/06/2023 punyamma 3638013WL013482 punyamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475299 PUNYAMMA GOLLA ICICI BANK LTD(508534)
137 ZAHIRABAD TS-38-013-007-008/010340
(DIDGI) 		3638013000NRG24200620230774731 21/06/2023 bujjama 3638013WL013482 bujjama 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475338 BUJJAMA BEGARI ICICI BANK LTD(508534)
138 ZAHIRABAD TS-38-013-007-008/010343
(DIDGI) 		3638013000NRG24200620230774732 21/06/2023 sakkamma 3638013WL013482 sakkamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475309 SAKKAMMA KUMMARI ICICI BANK LTD(508534)
139 ZAHIRABAD TS-38-013-007-008/010347
(DIDGI) 		3638013000NRG24200620230774734 21/06/2023 Anitha 3638013WL013482 Anitha 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475323 ANITHA ICICI BANK LTD(508534)
140 ZAHIRABAD TS-38-013-007-008/010347
(DIDGI) 		3638013000NRG24200620230774733 21/06/2023 Samson 3638013WL013482 Samson 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475322 SAMSON ICICI BANK LTD(508534)
141 ZAHIRABAD TS-38-013-007-008/010352
(DIDGI) 		3638013000NRG24200620230774736 21/06/2023 Aashappa 3638013WL013482 Aashappa 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475256 BAGARI ASHOK ICICI BANK LTD(508534)
142 ZAHIRABAD TS-38-013-007-008/010352
(DIDGI) 		3638013000NRG24200620230774737 21/06/2023 Padmamma 3638013WL013482 Padmamma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475208 BGARI PADMAMMA CANARA BANK(508532)
143 ZAHIRABAD TS-38-013-007-008/010353
(DIDGI) 		3638013000NRG24200620230774738 21/06/2023 parvati 3638013WL013482 parvati 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475228 N PARWATHI CANARA BANK(508532)
144 ZAHIRABAD TS-38-013-007-008/010359
(DIDGI) 		3638013000NRG24200620230774740 21/06/2023 sureka 3638013WL013482 sureka 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475253 BEGARI SUREKA ICICI BANK LTD(508534)
145 ZAHIRABAD TS-38-013-007-008/010374
(DIDGI) 		3638013000NRG24200620230774741 21/06/2023 Manjula 3638013WL013482 Manjula 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475252 MATAM MANJULA ICICI BANK LTD(508534)
146 ZAHIRABAD TS-38-013-007-008/010377
(DIDGI) 		3638013000NRG24200620230774742 21/06/2023 limgamma 3638013WL013482 limgamma 00078 CNRB0013400 657 657 Processed 03/07/2023 2979475270 LIMGAMMA BEGARI ICICI BANK LTD(508534)
147 ZAHIRABAD TS-38-013-007-008/010388
(DIDGI) 		3638013000NRG24200620230774744 21/06/2023 lavnya 3638013WL013482 lavnya 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475337 LAVNYA ANEGUMTA ICICI BANK LTD(508534)
148 ZAHIRABAD TS-38-013-007-008/010411
(DIDGI) 		3638013000NRG24200620230774747 21/06/2023 mamatha 3638013WL013482 mamatha 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475331 MAMATHA BOINI ICICI BANK LTD(508534)
149 ZAHIRABAD TS-38-013-007-008/010418
(DIDGI) 		3638013000NRG24200620230774750 21/06/2023 lakShmi 3638013WL013482 lakShmi 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475310 LAKSHMI GOLLA ICICI BANK LTD(508534)
150 ZAHIRABAD TS-38-013-007-008/010423
(DIDGI) 		3638013000NRG24200620230774751 21/06/2023 kavitha 3638013WL013482 kavitha 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475233 NIRIDI KAVITHA ICICI BANK LTD(508534)
151 ZAHIRABAD TS-38-013-007-008/010424
(DIDGI) 		3638013000NRG24200620230774752 21/06/2023 pavan 3638013WL013482 pavan 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475349 BAJATLA PAVAN CANARA BANK(508532)
152 ZAHIRABAD TS-38-013-007-008/010425
(DIDGI) 		3638013000NRG24200620230774753 21/06/2023 kistanna 3638013WL013482 kistanna 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475334 GOLLA KISTANNA ICICI BANK LTD(508534)
153 ZAHIRABAD TS-38-013-007-008/010432
(DIDGI) 		3638013000NRG24200620230774756 21/06/2023 jyothi 3638013WL013482 jyothi 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475345 DAVARAMPALLY JYOTHI ICICI BANK LTD(508534)
154 ZAHIRABAD TS-38-013-007-008/010435
(DIDGI) 		3638013000NRG24200620230774757 21/06/2023 bagya laksmi 3638013WL013482 bagya laksmi 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475254 BOINI BHAGYALAXMI ICICI BANK LTD(508534)
155 ZAHIRABAD TS-38-013-007-008/010454
(DIDGI) 		3638013000NRG24200620230774759 21/06/2023 renuka 3638013WL013482 renuka 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475258 ANEGUNTA RENUKA ICICI BANK LTD(508534)
156 ZAHIRABAD TS-38-013-007-008/010456
(DIDGI) 		3638013000NRG24200620230774761 21/06/2023 Kamalamma 3638013WL013482 Kamalamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475297 KAMALAMMA ICICI BANK LTD(508534)
157 ZAHIRABAD TS-38-013-007-008/010457
(DIDGI) 		3638013000NRG24200620230774762 21/06/2023 Indramma 3638013WL013482 Indramma 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475261 INDRAMMA ICICI BANK LTD(508534)
158 ZAHIRABAD TS-38-013-007-008/010466
(DIDGI) 		3638013000NRG24200620230774764 21/06/2023 swapna 3638013WL013482 swapna 00078 CNRB0013400 657 657 Processed 03/07/2023 2979475335 MALNKNOLO SAWPANA CANARA BANK(508532)
159 ZAHIRABAD TS-38-013-007-008/010496
(DIDGI) 		3638013000NRG24200620230774768 21/06/2023 KAVERI 3638013WL013482 KAVERI 00078 CNRB0013400 1095 1095 Processed 03/07/2023 2979475284 G KAVERI CANARA BANK(508532)
160 ZAHIRABAD TS-38-013-007-008/010497
(DIDGI) 		3638013000NRG24200620230774769 21/06/2023 PUNYAMMA 3638013WL013482 PUNYAMMA 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475285 GOLLA PUNYAMMA CANARA BANK(508532)
161 ZAHIRABAD TS-38-013-007-008/010512
(DIDGI) 		3638013000NRG24200620230774771 21/06/2023 shobha 3638013WL013482 shobha 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475281 Ms. BOINI SHOBHA CENTRAL BANK OF INDIA(607115)
162 ZAHIRABAD TS-38-013-007-008/010513
(DIDGI) 		3638013000NRG24200620230774772 21/06/2023 LAXMI 3638013WL013482 LAXMI 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475275 BAJAHA LAXMI HDFC BANK LTD(607152)
163 ZAHIRABAD TS-38-013-007-008/010519
(DIDGI) 		3638013000NRG24200620230774773 21/06/2023 moinuddhin 3638013WL013482 moinuddhin 00078 CNRB0013400 438 438 Processed 03/07/2023 2979475243 MACHKURI MOINUDDIN CANARA BANK(508532)
164 ZAHIRABAD TS-38-013-007-008/010534
(DIDGI) 		3638013000NRG24200620230774776 21/06/2023 Sreenu 3638013WL013482 Sreenu 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979475371 SREENU ICICI BANK LTD(508534)
165 ZAHIRABAD TS-38-013-049-001/010036
(TUMKUNTA) 		3638013000NRG24210620230780727 21/06/2023 Yeshidamma 3638013WL013699 Yeshidamma 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475317 SAGAM YESHODAMMA YESHODAMMA CANARA BANK(508532)
166 ZAHIRABAD TS-38-013-049-001/010038
(TUMKUNTA) 		3638013000NRG24210620230780728 21/06/2023 devadas 3638013WL013699 devadas 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475329 SAGAMU DEVADAS CANARA BANK(508532)
167 ZAHIRABAD TS-38-013-049-001/010046
(TUMKUNTA) 		3638013000NRG24210620230780729 21/06/2023 amruthamma 3638013WL013699 amruthamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475339 AMRUTAMMA SAGAM ICICI BANK LTD(508534)
168 ZAHIRABAD TS-38-013-049-001/010047
(TUMKUNTA) 		3638013000NRG24210620230780629 21/06/2023 sangeetha 3638013WL013694 sangeetha 00078 CNRB0013400 1542 1542 Processed 03/07/2023 2979475330 SAGAM SANGEETHA CANARA BANK(508532)
169 ZAHIRABAD TS-38-013-049-001/010055
(TUMKUNTA) 		3638013000NRG24210620230780730 21/06/2023 Shobha 3638013WL013699 Shobha 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475282 MALLEGARI SHOBA CANARA BANK(508532)
170 ZAHIRABAD TS-38-013-049-001/010059
(TUMKUNTA) 		3638013000NRG24210620230780731 21/06/2023 rajamma 3638013WL013699 rajamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475321 MISS BANTU RAJAMMA STATE BANK OF INDIA(508548)
171 ZAHIRABAD TS-38-013-049-001/010066
(TUMKUNTA) 		3638013000NRG24210620230780732 21/06/2023 Sujatha 3638013WL013699 Sujatha 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475273 BOINI SUJATHA CANARA BANK(508532)
172 ZAHIRABAD TS-38-013-049-001/010080
(TUMKUNTA) 		3638013000NRG24210620230780733 21/06/2023 Jayasheela 3638013WL013699 Jayasheela 00078 CNRB0013400 367 367 Processed 03/07/2023 2979475264 EKKELLY JAYASHEELA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
173 ZAHIRABAD TS-38-013-049-001/010283
(TUMKUNTA) 		3638013000NRG24210620230780738 21/06/2023 Bonamma 3638013WL013699 Bonamma 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475302 BONAMMA BI ICICI BANK LTD(508534)
174 ZAHIRABAD TS-38-013-049-001/010285
(TUMKUNTA) 		3638013000NRG24210620230780740 21/06/2023 Vanaja 3638013WL013699 Vanaja 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475262 VANAJA BYAGARI ICICI BANK LTD(508534)
175 ZAHIRABAD TS-38-013-049-001/010293
(TUMKUNTA) 		3638013000NRG24210620230780743 21/06/2023 Mamju 3638013WL013699 Mamju 00078 CNRB0013400 551 551 Processed 03/07/2023 2979475303 SAGAM MANJULA CANARA BANK(508532)
176 ZAHIRABAD TS-38-013-049-001/010314
(TUMKUNTA) 		3638013000NRG24210620230780746 21/06/2023 Vitamma 3638013WL013699 Vitamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475255 VITAMMA BI ICICI BANK LTD(508534)
177 ZAHIRABAD TS-38-013-049-001/010319
(TUMKUNTA) 		3638013000NRG24210620230780748 21/06/2023 Imdramma 3638013WL013699 Imdramma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475305 IMDRAMMA KARNE ICICI BANK LTD(508534)
178 ZAHIRABAD TS-38-013-049-001/010325
(TUMKUNTA) 		3638013000NRG24210620230780749 21/06/2023 Sobamma 3638013WL013699 Sobamma 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475325 SOBAMMA SI ICICI BANK LTD(508534)
179 ZAHIRABAD TS-38-013-049-001/010329
(TUMKUNTA) 		3638013000NRG24210620230780752 21/06/2023 Jarnamma 3638013WL013699 Jarnamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475306 JARNAMMA BAARDHABAAD ICICI BANK LTD(508534)
180 ZAHIRABAD TS-38-013-049-001/010342
(TUMKUNTA) 		3638013000NRG24210620230780754 21/06/2023 Bujjamma 3638013WL013699 Bujjamma 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475214 BUJJAMMA MALLEGAARI ICICI BANK LTD(508534)
181 ZAHIRABAD TS-38-013-049-001/010356
(TUMKUNTA) 		3638013000NRG24210620230780758 21/06/2023 sangeeta 3638013WL013699 sangeeta 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475274 SANGEETA C ICICI BANK LTD(508534)
182 ZAHIRABAD TS-38-013-049-001/010357
(TUMKUNTA) 		3638013000NRG24210620230780759 21/06/2023 amrutamma 3638013WL013699 amrutamma 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475326 AMRUTAMMA S ICICI BANK LTD(508534)
183 ZAHIRABAD TS-38-013-049-001/010398
(TUMKUNTA) 		3638013000NRG24210620230780763 21/06/2023 Sivvamma 3638013WL013699 Sivvamma 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475312 SAGANI SHIVAMMA CANARA BANK(508532)
184 ZAHIRABAD TS-38-013-049-001/010402
(TUMKUNTA) 		3638013000NRG24210620230780764 21/06/2023 Jarnappa 3638013WL013699 Jarnappa 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475260 JARNAPPA BOYINI ICICI BANK LTD(508534)
185 ZAHIRABAD TS-38-013-049-001/010677
(TUMKUNTA) 		3638013000NRG24210620230780768 21/06/2023 K SURESH ALIAS SURENDAR 3638013WL013699 K SURESH ALIAS SURENDAR 00078 CNRB0013400 735 735 Processed 03/07/2023 2979475204 KARNE SURENDAR ICICI BANK LTD(508534)
186 ZAHIRABAD TS-38-013-049-001/010741
(TUMKUNTA) 		3638013000NRG24210620230780772 21/06/2023 mohan 3638013WL013699 mohan 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475328 MOHAN MYATARI ICICI BANK LTD(508534)
187 ZAHIRABAD TS-38-013-049-001/010743
(TUMKUNTA) 		3638013000NRG24210620230780773 21/06/2023 jayalaxmi 3638013WL013699 jayalaxmi 00078 CNRB0013400 919 919 Processed 03/07/2023 2979475216 jayalaxmi n GENERAL POST OFFICE(607245)
SubTotal 161906 161906
188 ZAHIRABAD TS-38-013-007-008/010487
(DIDGI) 		3638013000NRG24200620230774765 21/06/2023 Raju 3638013WL013482 Raju 00089 CBIN0280816 1314 1314 Processed 03/07/2023 2979475353 Mr. BOINI RAJU CENTRAL BANK OF INDIA(607115)
189 ZAHIRABAD TS-38-013-024-039/10577
(GOVINDPUR) 		3638013000NRG24200620230777196 21/06/2023 Yerukali Praveen 3638013WL013569 Yerukali Praveen 00089 CBIN0280816 1318 1318 Processed 03/07/2023 2979475355 Mr. YERUKALI PRAVEEN CENTRAL BANK OF INDIA(607115)
190 ZAHIRABAD TS-38-013-034-001/020223
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775001 21/06/2023 Banoth Kamli Bai 3638013WL013491 Banoth Kamli Bai 00089 CBIN0280816 1216 1216 Processed 03/07/2023 2979475398 BANOTH KAMLI BAI PUNJAB NATIONAL BANK(508568)
191 ZAHIRABAD TS-38-013-034-001/020223
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775000 21/06/2023 Kishan 3638013WL013491 Kishan 00089 CBIN0280816 1216 1216 Processed 03/07/2023 2979475354 Kishan Banoth GENERAL POST OFFICE(607245)
192 ZAHIRABAD TS-38-013-044-001/020364
(MADULAI TANDA) 		3638013000NRG24210620230785073 21/06/2023 pul singh 3638013WL013832 pul singh 00089 CBIN0280816 1542 1542 Processed 03/07/2023 2979475195 Mr. PAWARPUL SINGH CENTRAL BANK OF INDIA(607115)
193 ZAHIRABAD TS-38-013-049-001/010328
(TUMKUNTA) 		3638013000NRG24210620230780750 21/06/2023 Bichchayya 3638013WL013699 Bichchayya 00089 CBIN0280816 551 551 Processed 03/07/2023 2979475194 MR MYATRI BITCHAIAH STATE BANK OF INDIA(508548)
SubTotal 7157 7157
194 ZAHIRABAD TS-38-013-007-008/010223
(DIDGI) 		3638013000NRG24200620230774708 21/06/2023 Lalita 3638013WL013482 Lalita 00152 HDFC0002243 1095 1095 Processed 03/07/2023 2979475395 Malchalma Lalithamma FINO PAYMENTS BANK LTD(608001)
195 ZAHIRABAD TS-38-013-007-008/010524
(DIDGI) 		3638013000NRG24200620230774774 21/06/2023 Padma 3638013WL013482 Padma 00152 HDFC0002243 1095 1095 Processed 03/07/2023 2979475394 MADHABAI PADMAMMA CANARA BANK(508532)
SubTotal 2190 2190
196 ZAHIRABAD TS-38-013-005-005/10944
(BURDIPAHAD) 		3638013000NRG24210620230785302 21/06/2023 GADDHULA PRAVEEN KUMAR 3638013WL013836 GADDHULA PRAVEEN KUMAR 00415 SBIN0007951 1239 1239 Processed 03/07/2023 2979475193 MR GADDULA PRAVEEN STATE BANK OF INDIA(508548)
197 ZAHIRABAD TS-38-013-007-008/010200
(DIDGI) 		3638013000NRG24200620230774699 21/06/2023 Satyamma 3638013WL013482 Satyamma 00415 SBIN0007951 1314 1314 Processed 03/07/2023 2979475351 BEGARI SATTYAMMA ICICI BANK LTD(508534)
198 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24210620230784344 21/06/2023 Shiv Raam 3638013WL013812 Shiv Raam 00415 SBIN0007951 182 182 Processed 03/07/2023 2979475192 Mr. PAWAR SHIVRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ZAHIRABAD TS-38-013-044-001/020036
(MADULAI TANDA) 		3638013000NRG24210620230784348 21/06/2023 Shaamti Baayi 3638013WL013812 Shaamti Baayi 00415 SBIN0007951 729 729 Processed 03/07/2023 2979475350 SHAAMTI BAAYI PAWAR ICICI BANK LTD(508534)
200 ZAHIRABAD TS-38-013-044-001/020183
(MADULAI TANDA) 		3638013000NRG24210620230784356 21/06/2023 Mani Bai 3638013WL013812 Mani Bai 00415 SBIN0007951 911 911 Processed 03/07/2023 2979475352 MANNI BAI RATHOD ICICI BANK LTD(508534)
SubTotal 4375 4375
201 ZAHIRABAD TS-38-013-006-007/010449
(KOTHUR [B]) 		3638013000NRG24210620230780253 21/06/2023 Shabana begum 3638013WL013689 Shabana begum 00415 SBIN0020101 1356 1356 Processed 03/07/2023 2979475448 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
202 ZAHIRABAD TS-38-013-007-008/010012
(DIDGI) 		3638013000NRG24200620230774625 21/06/2023 Ramesh 3638013WL013482 Ramesh 00415 SBIN0020101 219 219 Processed 03/07/2023 2979475454 MR BAJETLA RAMESH STATE BANK OF INDIA(508548)
203 ZAHIRABAD TS-38-013-007-008/010455
(DIDGI) 		3638013000NRG24200620230774760 21/06/2023 narsimulu 3638013WL013482 narsimulu 00415 SBIN0020101 1314 1314 Processed 03/07/2023 2979475450 MR B NARSIMULU STATE BANK OF INDIA(508548)
204 ZAHIRABAD TS-38-013-023-026/011906
(HOTHI (B)) 		3638013000NRG24200620230774970 21/06/2023 menuka bai 3638013WL013491 menuka bai 00415 SBIN0020101 1216 1216 Processed 03/07/2023 2979475451 Mrs. RATHOD MENIKA BAI W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ZAHIRABAD TS-38-013-024-039/010544
(GOVINDPUR) 		3638013000NRG24200620230777183 21/06/2023 Sarita 3638013WL013569 Sarita 00415 SBIN0020101 439 439 Processed 03/07/2023 2979475449 MRS ANEGUNTA SARITHA STATE BANK OF INDIA(508548)
206 ZAHIRABAD TS-38-013-034-001/020326
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775020 21/06/2023 srikanth 3638013WL013491 srikanth 00415 SBIN0020101 1216 1216 Processed 03/07/2023 2979475356 CHAWAN SRIKANTH BANK OF BARODA(606985)
207 ZAHIRABAD TS-38-013-044-001/020023
(MADULAI TANDA) 		3638013000NRG24210620230784346 21/06/2023 Shomla 3638013WL013812 Shomla 00415 SBIN0020101 911 911 Processed 03/07/2023 2979475452 Mr. PAWAR SOMLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ZAHIRABAD TS-38-013-044-001/020291
(MADULAI TANDA) 		3638013000NRG24210620230784365 21/06/2023 Heeri Bai 3638013WL013812 Heeri Bai 00415 SBIN0020101 729 729 Processed 03/07/2023 2979475447 MR HEERI BAI PAWAR STATE BANK OF INDIA(508548)
209 ZAHIRABAD TS-38-013-044-001/020371
(MADULAI TANDA) 		3638013000NRG24210620230783965 21/06/2023 rupsingh 3638013WL013794 rupsingh 00415 SBIN0020101 1542 1542 Processed 03/07/2023 2979475456 MR RATHOD ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 8942 8942
210 ZAHIRABAD TS-38-013-024-039/010573
(GOVINDPUR) 		3638013000NRG24200620230777623 21/06/2023 Anishamma 3638013WL013583 Anishamma 00415 SBIN0021508 1320 1320 Processed 03/07/2023 2979475455 MR SUNNAPU ANUSHAMMA STATE BANK OF INDIA(508548)
211 ZAHIRABAD TS-38-013-034-001/011904
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774982 21/06/2023 Vakil 3638013WL013491 Vakil 00415 SBIN0021508 1216 1216 Processed 03/07/2023 2979475457 MR VAKIL RATHOD STATE BANK OF INDIA(508548)
212 ZAHIRABAD TS-38-013-034-001/020372
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775025 21/06/2023 hemi bai 3638013WL013491 hemi bai 00415 SBIN0021508 1216 1216 Processed 03/07/2023 2979475453 MRS HEMALI BAI STATE BANK OF INDIA(508548)
SubTotal 3752 3752
213 ZAHIRABAD TS-38-013-024-039/010382
(GOVINDPUR) 		3638013000NRG24200620230777157 21/06/2023 Rachappa 3638013WL013569 Rachappa 00468 UBIN0810533 1098 1098 Processed 03/07/2023 2979475363 JANMULA RACHAPPA UNION BANK OF INDIA(508500)
214 ZAHIRABAD TS-38-013-044-001/020283
(MADULAI TANDA) 		3638013000NRG24210620230784364 21/06/2023 Ruki Bai 3638013WL013812 Ruki Bai 00468 UBIN0810533 1093 1093 Processed 03/07/2023 2979475364 B RUKI BAI UNION BANK OF INDIA(508500)
SubTotal 2191 2191
215 ZAHIRABAD TS-38-013-044-001/020380
(MADULAI TANDA) 		3638013000NRG24210620230784376 21/06/2023 Chulle Bai 3638013WL013812 Chulle Bai 00468 UBIN0913901 911 911 Processed 03/07/2023 2979475396 CHULLE BAI R ICICI BANK LTD(508534)
SubTotal 911 911
216 ZAHIRABAD TS-38-013-049-001/010355
(TUMKUNTA) 		3638013000NRG24210620230780757 21/06/2023 swapna 3638013WL013699 swapna 00678 APBL0017020 735 735 Processed 03/07/2023 2979475375 POOTRAAJ SI ICICI BANK LTD(508534)
SubTotal 735 735
217 ZAHIRABAD TS-38-013-023-026/011906
(HOTHI (B)) 		3638013000NRG24200620230774969 21/06/2023 vitttal 3638013WL013491 vitttal 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475470 Mr. VITTAL RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ZAHIRABAD TS-38-013-024-039/010461
(GOVINDPUR) 		3638013000NRG24210620230784326 21/06/2023 Vivekanand 3638013WL013812 Vivekanand 00684 APGV0008126 911 911 Processed 03/07/2023 2979475221 Mr. Pawar Vivekanand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ZAHIRABAD TS-38-013-024-039/010535
(GOVINDPUR) 		3638013000NRG24200620230777182 21/06/2023 anthamma 3638013WL013569 anthamma 00684 APGV0008126 1098 1098 Processed 03/07/2023 2979475480 Mrs. KAIKADI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ZAHIRABAD TS-38-013-024-039/010553
(GOVINDPUR) 		3638013000NRG24200620230777184 21/06/2023 narsimulu 3638013WL013569 narsimulu 00684 APGV0008126 878 878 Processed 03/07/2023 2979475219 Mr. Sunnapu Narasimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ZAHIRABAD TS-38-013-024-039/010553
(GOVINDPUR) 		3638013000NRG24200620230777185 21/06/2023 Thuljamma 3638013WL013569 Thuljamma 00684 APGV0008126 878 878 Processed 03/07/2023 2979475468 Mrs. SUNNAPU TULJAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ZAHIRABAD TS-38-013-024-039/010565
(GOVINDPUR) 		3638013000NRG24200620230777189 21/06/2023 vijaya laxmi 3638013WL013569 vijaya laxmi 00684 APGV0008126 1098 1098 Processed 03/07/2023 2979475220 Sunnapu Vijaya Laxmi BANK OF BARODA(606985)
223 ZAHIRABAD TS-38-013-034-001/010400
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774974 21/06/2023 Soni bai 3638013WL013491 Soni bai 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475222 Mrs. Rathod Soni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ZAHIRABAD TS-38-013-034-001/010403
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774975 21/06/2023 Sakri Bai 3638013WL013491 Sakri Bai 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475483 Mrs. Keloth Sakri Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ZAHIRABAD TS-38-013-034-001/010406
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774976 21/06/2023 Shanthi Bai 3638013WL013491 Shanthi Bai 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475473 Mrs. Rathod Shanthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ZAHIRABAD TS-38-013-034-001/010414
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774978 21/06/2023 Shruthi Bai 3638013WL013491 Shruthi Bai 00684 APGV0008126 1014 1014 Processed 03/07/2023 2979475368 Mrs. Rathod Sruthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ZAHIRABAD TS-38-013-034-001/011900
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774979 21/06/2023 Ramchender 3638013WL013491 Ramchender 00684 APGV0008126 1014 1014 Processed 03/07/2023 2979475226 Mr. Rathod Ramchandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ZAHIRABAD TS-38-013-034-001/011904
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774983 21/06/2023 Devi bai 3638013WL013491 Devi bai 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475367 Mrs. Rathod Devibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ZAHIRABAD TS-38-013-034-001/011907
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774985 21/06/2023 Saroja 3638013WL013491 Saroja 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475218 Mrs. Rathod Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ZAHIRABAD TS-38-013-034-001/011909
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774986 21/06/2023 Kavitha Bai 3638013WL013491 Kavitha Bai 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475474 Mrs. Rathod Kavitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ZAHIRABAD TS-38-013-034-001/011918
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774987 21/06/2023 Dharmi bai 3638013WL013491 Dharmi bai 00684 APGV0008126 1014 1014 Processed 03/07/2023 2979475472 Mrs. CHINNA RATHOD DHARMI BAI W O DHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ZAHIRABAD TS-38-013-034-001/020003
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774988 21/06/2023 Anusha Bai 3638013WL013491 Anusha Bai 00684 APGV0008126 1014 1014 Processed 03/07/2023 2979475466 Mrs. CHINNA RATHOD ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ZAHIRABAD TS-38-013-034-001/020093
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774991 21/06/2023 Sarita Baayi 3638013WL013491 Sarita Baayi 00684 APGV0008126 406 406 Processed 03/07/2023 2979475476 Mrs. Rathod Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ZAHIRABAD TS-38-013-034-001/020174
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774995 21/06/2023 Shankar 3638013WL013491 Shankar 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475469 Mr. RATHOD SHANKAR S O MANIK RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ZAHIRABAD TS-38-013-034-001/020215
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774996 21/06/2023 Suvali Baayi 3638013WL013491 Suvali Baayi 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475467 Mrs. Rathod Suvali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ZAHIRABAD TS-38-013-034-001/020235
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775002 21/06/2023 Shankar 3638013WL013491 Shankar 00684 APGV0008126 1014 1014 Processed 03/07/2023 2979475366 Mr. Rathod Shanker ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ZAHIRABAD TS-38-013-034-001/020283
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775006 21/06/2023 renuka bai 3638013WL013491 renuka bai 00684 APGV0008126 608 608 Processed 03/07/2023 2979475475 Mrs. Jatoth Renuka Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ZAHIRABAD TS-38-013-034-001/020291
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775008 21/06/2023 Jaisri 3638013WL013491 Jaisri 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979475479 Mrs. Rathod Jaisri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ZAHIRABAD TS-38-013-034-001/020307
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775014 21/06/2023 Rathod Jali Bai 3638013WL013491 Rathod Jali Bai 00684 APGV0008126 608 608 Processed 03/07/2023 2979475471 Mrs. Rathod Jali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ZAHIRABAD TS-38-013-034-001/020327
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775022 21/06/2023 Sevantha 3638013WL013491 Sevantha 00684 APGV0008126 406 406 Processed 03/07/2023 2979475223 Mrs. Banoth Sevantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 ZAHIRABAD TS-38-013-044-001/020006
(MADULAI TANDA) 		3638013000NRG24210620230784339 21/06/2023 Gamgu 3638013WL013812 Gamgu 00684 APGV0008126 911 911 Processed 03/07/2023 2979475365 Mr. Pawar Gangu Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ZAHIRABAD TS-38-013-044-001/020011
(MADULAI TANDA) 		3638013000NRG24210620230784341 21/06/2023 Pari Baayi 3638013WL013812 Pari Baayi 00684 APGV0008126 911 911 Processed 03/07/2023 2979475224 MRS RATHOD PARI BAI STATE BANK OF INDIA(508548)
243 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24210620230784345 21/06/2023 Sakki Bai 3638013WL013812 Sakki Bai 00684 APGV0008126 911 911 Processed 03/07/2023 2979475478 Mr. PAWAR SAKKI BAI SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ZAHIRABAD TS-38-013-044-001/020147
(MADULAI TANDA) 		3638013000NRG24210620230784350 21/06/2023 Raghunath 3638013WL013812 Raghunath 00684 APGV0008126 911 911 Processed 03/07/2023 2979475227 Mr. Rathod Raghunath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ZAHIRABAD TS-38-013-044-001/020300
(MADULAI TANDA) 		3638013000NRG24210620230784366 21/06/2023 Raam 3638013WL013812 Raam 00684 APGV0008126 1093 1093 Processed 03/07/2023 2979475482 Mr. Pawar Ram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ZAHIRABAD TS-38-013-044-001/020352
(MADULAI TANDA) 		3638013000NRG24210620230784372 21/06/2023 Jamka Bai 3638013WL013812 Jamka Bai 00684 APGV0008126 1093 1093 Processed 03/07/2023 2979475225 JAMKA BAI CHINNA RATHOD ICICI BANK LTD(508534)
247 ZAHIRABAD TS-38-013-044-001/020377
(MADULAI TANDA) 		3638013000NRG24210620230784375 21/06/2023 tari bai 3638013WL013812 tari bai 00684 APGV0008126 1093 1093 Processed 03/07/2023 2979475477 Mrs. Rathod Tari Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31044 31044
248 ZAHIRABAD TS-38-013-005-005/010318
(BURDIPAHAD) 		3638013000NRG24210620230780715 21/06/2023 Mariyamma 3638013WL013699 Mariyamma 00685 TSAB0017020 735 735 Processed 03/07/2023 2979475404 MARIYAMMA A ICICI BANK LTD(508534)
249 ZAHIRABAD TS-38-013-034-001/020049
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774990 21/06/2023 shanker 3638013WL013491 shanker 00685 TSAB0017020 608 608 Processed 03/07/2023 2979475408 Mr. Jatoth Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ZAHIRABAD TS-38-013-049-001/010284
(TUMKUNTA) 		3638013000NRG24210620230780739 21/06/2023 Raajamma 3638013WL013699 Raajamma 00685 TSAB0017020 551 551 Processed 03/07/2023 2979475403 BEGARI RAJAMMA CANARA BANK(508532)
251 ZAHIRABAD TS-38-013-049-001/010286
(TUMKUNTA) 		3638013000NRG24210620230780741 21/06/2023 Naagamma 3638013WL013699 Naagamma 00685 TSAB0017020 735 735 Processed 03/07/2023 2979475406 NAAGAMMA BI ICICI BANK LTD(508534)
252 ZAHIRABAD TS-38-013-049-001/010307
(TUMKUNTA) 		3638013000NRG24210620230780745 21/06/2023 Raanyamma 3638013WL013699 Raanyamma 00685 TSAB0017020 735 735 Processed 03/07/2023 2979475373 Karne Ranemma FINO PAYMENTS BANK LTD(608001)
253 ZAHIRABAD TS-38-013-049-001/010328
(TUMKUNTA) 		3638013000NRG24210620230780751 21/06/2023 Jayamma 3638013WL013699 Jayamma 00685 TSAB0017020 551 551 Processed 03/07/2023 2979475374 JAYAMMA MYATHARI ICICI BANK LTD(508534)
254 ZAHIRABAD TS-38-013-049-001/010384
(TUMKUNTA) 		3638013000NRG24210620230780761 21/06/2023 Premalamma 3638013WL013699 Premalamma 00685 TSAB0017020 919 919 Processed 03/07/2023 2979475407 PREMALAMMA AAR ICICI BANK LTD(508534)
255 ZAHIRABAD TS-38-013-049-001/010386
(TUMKUNTA) 		3638013000NRG24210620230780762 21/06/2023 Premalamma 3638013WL013699 Premalamma 00685 TSAB0017020 919 919 Processed 03/07/2023 2979475405 PREMALAMMA RAJAGIRI ICICI BANK LTD(508534)
SubTotal 5753 5753
256 ZAHIRABAD TS-38-013-034-001/020118
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774993 21/06/2023 Dharmu 3638013WL013491 Dharmu 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475422 Rathod Dharmu FINO PAYMENTS BANK LTD(608001)
257 ZAHIRABAD TS-38-013-034-001/020118
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774992 21/06/2023 Sauli Baayi 3638013WL013491 Sauli Baayi 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475418 Rathod Shula Bai FINO PAYMENTS BANK LTD(608001)
258 ZAHIRABAD TS-38-013-034-001/020220
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774999 21/06/2023 Manjula bai 3638013WL013491 Manjula bai 00688 FINO0001001 406 406 Processed 03/07/2023 2979475409 Galavath Manjula FINO PAYMENTS BANK LTD(608001)
259 ZAHIRABAD TS-38-013-034-001/020275
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775003 21/06/2023 amari bai 3638013WL013491 amari bai 00688 FINO0001001 608 608 Processed 03/07/2023 2979475428 Mood Ambri Bai FINO PAYMENTS BANK LTD(608001)
260 ZAHIRABAD TS-38-013-034-001/020275
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775004 21/06/2023 ravi 3638013WL013491 ravi 00688 FINO0001001 608 608 Processed 03/07/2023 2979475410 C Ravi FINO PAYMENTS BANK LTD(608001)
261 ZAHIRABAD TS-38-013-034-001/020298
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230777681 21/06/2023 Lalitha bai 3638013WL013597 Lalitha bai 00688 FINO0001001 1552 1552 Processed 03/07/2023 2979475429 Patloth Lalitha Bai FINO PAYMENTS BANK LTD(608001)
262 ZAHIRABAD TS-38-013-034-001/020305
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775012 21/06/2023 rathan 3638013WL013491 rathan 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475411 Pawar Rathan FINO PAYMENTS BANK LTD(608001)
263 ZAHIRABAD TS-38-013-034-001/020315
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775017 21/06/2023 laxmi bai 3638013WL013491 laxmi bai 00688 FINO0001001 406 406 Processed 03/07/2023 2979475417 Lalitha Bai FINO PAYMENTS BANK LTD(608001)
264 ZAHIRABAD TS-38-013-034-001/020318
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775018 21/06/2023 Hirki bai 3638013WL013491 Hirki bai 00688 FINO0001001 1014 1014 Processed 03/07/2023 2979475414 Banoth Hareekh Bai FINO PAYMENTS BANK LTD(608001)
265 ZAHIRABAD TS-38-013-034-001/020318
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775019 21/06/2023 Suresh 3638013WL013491 Suresh 00688 FINO0001001 1014 1014 Processed 03/07/2023 2979475413 Chinna Rathod Suresh FINO PAYMENTS BANK LTD(608001)
266 ZAHIRABAD TS-38-013-034-001/020326
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775021 21/06/2023 Herki bai 3638013WL013491 Herki bai 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475269 Chawan Herki Bai FINO PAYMENTS BANK LTD(608001)
267 ZAHIRABAD TS-38-013-034-001/020341
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775024 21/06/2023 anitha bai 3638013WL013491 anitha bai 00688 FINO0001001 1014 1014 Processed 03/07/2023 2979475416 Rathod Anitha Bai FINO PAYMENTS BANK LTD(608001)
268 ZAHIRABAD TS-38-013-034-001/020380
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775027 21/06/2023 srinu 3638013WL013491 srinu 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475421 RATHODE SRINU FINO PAYMENTS BANK LTD(608001)
269 ZAHIRABAD TS-38-013-034-001/020383
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775028 21/06/2023 shanti bai 3638013WL013491 shanti bai 00688 FINO0001001 1014 1014 Processed 03/07/2023 2979475412 Jatoth Shanti Bai FINO PAYMENTS BANK LTD(608001)
270 ZAHIRABAD TS-38-013-034-001/020384
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775029 21/06/2023 bheemla 3638013WL013491 bheemla 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475415 Rathod Bheemla FINO PAYMENTS BANK LTD(608001)
271 ZAHIRABAD TS-38-013-034-001/020385
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775030 21/06/2023 jamani bai 3638013WL013491 jamani bai 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475419 Rathod Jamni Bai FINO PAYMENTS BANK LTD(608001)
272 ZAHIRABAD TS-38-013-034-001/020395
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775031 21/06/2023 Gopal 3638013WL013491 Gopal 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475420 Rathod Gopal FINO PAYMENTS BANK LTD(608001)
273 ZAHIRABAD TS-38-013-034-001/020396
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775032 21/06/2023 Manoj kumar 3638013WL013491 Manoj kumar 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475427 Jatoth Manoj Kumar FINO PAYMENTS BANK LTD(608001)
274 ZAHIRABAD TS-38-013-034-001/020396
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775033 21/06/2023 Sumithra 3638013WL013491 Sumithra 00688 FINO0001001 1216 1216 Processed 03/07/2023 2979475424 Jatoth Sumithra FINO PAYMENTS BANK LTD(608001)
275 ZAHIRABAD TS-38-013-044-001/020300
(MADULAI TANDA) 		3638013000NRG24210620230784367 21/06/2023 swathi 3638013WL013812 swathi 00688 FINO0001001 1093 1093 Processed 03/07/2023 2979475268 Pawar Swathi Bai FINO PAYMENTS BANK LTD(608001)
276 ZAHIRABAD TS-38-013-044-001/020332
(MADULAI TANDA) 		3638013000NRG24210620230784371 21/06/2023 Govimda 3638013WL013812 Govimda 00688 FINO0001001 729 729 Processed 03/07/2023 2979475191 Chawan Govind FINO PAYMENTS BANK LTD(608001)
277 ZAHIRABAD TS-38-013-049-001/010281
(TUMKUNTA) 		3638013000NRG24210620230780737 21/06/2023 Pushpalata 3638013WL013699 Pushpalata 00688 FINO0001001 735 735 Processed 03/07/2023 2979475423 Begari Pushpamma FINO PAYMENTS BANK LTD(608001)
278 ZAHIRABAD TS-38-013-049-001/010676
(TUMKUNTA) 		3638013000NRG24210620230780767 21/06/2023 Chitramma 3638013WL013699 Chitramma 00688 FINO0001001 919 919 Processed 03/07/2023 2979475426 Chinthakayala Chitramma FINO PAYMENTS BANK LTD(608001)
279 ZAHIRABAD TS-38-013-049-001/010740
(TUMKUNTA) 		3638013000NRG24210620230780770 21/06/2023 maartamma 3638013WL013699 maartamma 00688 FINO0001001 919 919 Processed 03/07/2023 2979475425 Karne Martamma FINO PAYMENTS BANK LTD(608001)
SubTotal 24191 24191
280 ZAHIRABAD TS-38-013-005-005/010240
(BURDIPAHAD) 		3638013000NRG24210620230785285 21/06/2023 Swarupa 3638013WL013836 Swarupa 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979475439 SWARUPA PATTI ICICI BANK LTD(508534)
281 ZAHIRABAD TS-38-013-005-005/010414
(BURDIPAHAD) 		3638013000NRG24210620230785286 21/06/2023 Nabi Sab 3638013WL013836 Nabi Sab 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979475437 SHAIK NABI SAB CANARA BANK(508532)
282 ZAHIRABAD TS-38-013-005-005/010528
(BURDIPAHAD) 		3638013000NRG24210620230780722 21/06/2023 Kamalamma 3638013WL013699 Kamalamma 00710 SBIN0000DOP 551 551 Processed 03/07/2023 2979475438 KAMALAMMA MANGALI ICICI BANK LTD(508534)
283 ZAHIRABAD TS-38-013-005-005/010735
(BURDIPAHAD) 		3638013000NRG24210620230780723 21/06/2023 laxmi 3638013WL013699 laxmi 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2979475440 laxmi s GENERAL POST OFFICE(607245)
284 ZAHIRABAD TS-38-013-005-005/010776
(BURDIPAHAD) 		3638013000NRG24210620230785295 21/06/2023 mariyamma 3638013WL013836 mariyamma 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979475441 MYATHARI MARIYAMMA CANARA BANK(508532)
285 ZAHIRABAD TS-38-013-005-005/010793
(BURDIPAHAD) 		3638013000NRG24210620230785298 21/06/2023 gousuddin 3638013WL013836 gousuddin 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979475442 MOHAMMED GOUSODDIN ATHARA CANARA BANK(508532)
286 ZAHIRABAD TS-38-013-006-007/010143
(KOTHUR [B]) 		3638013000NRG24210620230780204 21/06/2023 Shek Hamed Saab 3638013WL013689 Shek Hamed Saab 00710 SBIN0000DOP 1457 1457 Processed 03/07/2023 2979475435 SHEK HAMD SAB G ICICI BANK LTD(508534)
287 ZAHIRABAD TS-38-013-006-007/010211
(KOTHUR [B]) 		3638013000NRG24210620230780225 21/06/2023 Siddiram 3638013WL013689 Siddiram 00710 SBIN0000DOP 233 233 Processed 03/07/2023 2979475436 SIDDIRAM BEGARI ICICI BANK LTD(508534)
288 ZAHIRABAD TS-38-013-007-008/010083
(DIDGI) 		3638013000NRG24200620230774656 21/06/2023 Shamkaramma 3638013WL013482 Shamkaramma 00710 SBIN0000DOP 1314 1314 Processed 03/07/2023 2979475443 BEGARI SHANKARAMMA UNION BANK OF INDIA(508500)
289 ZAHIRABAD TS-38-013-007-008/010426
(DIDGI) 		3638013000NRG24200620230774754 21/06/2023 bujji 3638013WL013482 bujji 00710 SBIN0000DOP 1314 1314 Processed 03/07/2023 2979475444 P KAMSAMMA CANARA BANK(508532)
290 ZAHIRABAD TS-38-013-023-026/010037
(HOTHI (B)) 		3638013000NRG24200620230774960 21/06/2023 Nehuru 3638013WL013491 Nehuru 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2979475434 RATODNehuru RATOD GENERAL POST OFFICE(607245)
291 ZAHIRABAD TS-38-013-023-026/030047
(HOTHI (B)) 		3638013000NRG24200620230774972 21/06/2023 kavitha 3638013WL013491 kavitha 00710 SBIN0000DOP 1216 1216 Processed 03/07/2023 2979475446 Mrs. Chavan Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ZAHIRABAD TS-38-013-023-026/030047
(HOTHI (B)) 		3638013000NRG24200620230774971 21/06/2023 raju 3638013WL013491 raju 00710 SBIN0000DOP 1216 1216 Processed 03/07/2023 2979475445 Mr. Chavan Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ZAHIRABAD TS-38-013-044-001/010403
(MADULAI TANDA) 		3638013000NRG24210620230784331 21/06/2023 Jaisingh 3638013WL013812 Jaisingh 00710 SBIN0000DOP 546 546 Processed 03/07/2023 2979475481 PAWAR JAISING UNION BANK OF INDIA(508500)
SubTotal 14552 14552
Total 309028 309028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_210623APB_FTO_108443 Bank of Baroda BARB0ZAHEER ZAHEERABAD 24267
2 ZAHIRABAD TS3638013_210623APB_FTO_108443 Bank of India BKID0005660 DOP 2534
3 ZAHIRABAD TS3638013_210623APB_FTO_108443 Bank of India BKID0005660 ZAHIRABAD 6135
4 ZAHIRABAD TS3638013_210623APB_FTO_108443 Canara Bank CNRB0002986 DOP 1318
5 ZAHIRABAD TS3638013_210623APB_FTO_108443 Canara Bank CNRB0006431 HOTHI B 7075
6 ZAHIRABAD TS3638013_210623APB_FTO_108443 Canara Bank CNRB0013400 DOP 23937
7 ZAHIRABAD TS3638013_210623APB_FTO_108443 Canara Bank CNRB0013400 KOTHUR 137969
8 ZAHIRABAD TS3638013_210623APB_FTO_108443 Central Bank Of India CBIN0280816 ZAHEERABAD 7157
9 ZAHIRABAD TS3638013_210623APB_FTO_108443 HDFC Bank HDFC0002243 DOP 1095
10 ZAHIRABAD TS3638013_210623APB_FTO_108443 HDFC Bank HDFC0002243 ZAHEERABAD 1095
11 ZAHIRABAD TS3638013_210623APB_FTO_108443 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 4375
12 ZAHIRABAD TS3638013_210623APB_FTO_108443 STATE BANK OF INDIA SBIN0020101 DOP 1435
13 ZAHIRABAD TS3638013_210623APB_FTO_108443 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 7507
14 ZAHIRABAD TS3638013_210623APB_FTO_108443 STATE BANK OF INDIA SBIN0021508 DOP 1216
15 ZAHIRABAD TS3638013_210623APB_FTO_108443 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2536
16 ZAHIRABAD TS3638013_210623APB_FTO_108443 UNION BANK OF INDIA UBIN0810533 DOP 1098
17 ZAHIRABAD TS3638013_210623APB_FTO_108443 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1093
18 ZAHIRABAD TS3638013_210623APB_FTO_108443 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 911
19 ZAHIRABAD TS3638013_210623APB_FTO_108443 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 735
20 ZAHIRABAD TS3638013_210623APB_FTO_108443 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 31044
21 ZAHIRABAD TS3638013_210623APB_FTO_108443 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 5753
22 ZAHIRABAD TS3638013_210623APB_FTO_108443 Fino Payments Bank Ltd FINO0001001 SATIVALI 24191
23 ZAHIRABAD TS3638013_210623APB_FTO_108443 DOP SBIN0000DOP General Post Office-CBS 14552

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