Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:37 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_020723FTO_120459
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-38-013-032-034/010686
(ANEGUNTA) 		3638013000NRG24020720230824241 02/07/2023 Golla Mallesham 3638013WL015316 Golla Mallesham 00032 UTIB0001178 1028 1028 Processed 11/07/2023 3325675828 Golla Mallesham ()
SubTotal 1028 1028
2 ZAHIRABAD TS-38-013-044-001/010391
(MADULAI TANDA) 		3638013000NRG24020720230824293 02/07/2023 Sharath 3638013WL015318 Sharath 00045 BARB0ZAHEER 850 850 Processed 11/07/2023 3325675850 Sharath ()
SubTotal 850 850
3 ZAHIRABAD TS-38-013-008-009/010966
(ALGOLE) 		3638013000NRG24010720230822090 02/07/2023 Shaheen Begum 3638013WL015219 Shaheen Begum 00048 BKID0005660 1135 1135 Processed 11/07/2023 3325675849 Shaheen Begum ()
4 ZAHIRABAD TS-38-013-008-009/11084
(ALGOLE) 		3638013000NRG24010720230822121 02/07/2023 GUNEGERI NIRUPA 3638013WL015219 GUNEGERI NIRUPA 00048 BKID0005660 946 946 Processed 11/07/2023 3325675871 GUNEGERI NIRUPA ()
5 ZAHIRABAD TS-38-013-043-001/10933
(MALCHELMA THANDA) 		3638013000NRG24020720230824492 02/07/2023 Rathod Anil 3638013WL015321 Rathod Anil 00048 BKID0005660 988 988 Processed 11/07/2023 3325675796 Rathod Anil ()
SubTotal 3069 3069
6 ZAHIRABAD TS-38-013-004-004/010507
(BUCHNELLI) 		3638013000NRG24010720230821908 02/07/2023 Sivaraju 3638013WL015218 Sivaraju 00078 CNRB0013400 1187 1187 Processed 11/07/2023 3325675846 Sivaraju ()
7 ZAHIRABAD TS-38-013-004-004/010641
(BUCHNELLI) 		3638013000NRG24010720230821920 02/07/2023 Shaheena Begum 3638013WL015218 Shaheena Begum 00078 CNRB0013400 1187 1187 Processed 11/07/2023 3325675797 Shaheena Begum ()
8 ZAHIRABAD TS-38-013-004-004/010695
(BUCHNELLI) 		3638013000NRG24010720230821924 02/07/2023 Geetha 3638013WL015218 Geetha 00078 CNRB0013400 989 989 Processed 11/07/2023 3325675870 Geetha ()
9 ZAHIRABAD TS-38-013-004-004/010700
(BUCHNELLI) 		3638013000NRG24010720230821925 02/07/2023 Shobha 3638013WL015218 Shobha 00078 CNRB0013400 1187 1187 Processed 11/07/2023 3325675801 Shobha ()
10 ZAHIRABAD TS-38-013-004-004/10780
(BUCHNELLI) 		3638013000NRG24010720230821950 02/07/2023 Dharmagari Shaku Bai 3638013WL015218 Dharmagari Shaku Bai 00078 CNRB0013400 1187 1187 Processed 11/07/2023 3325675869 Dharmagari Shaku Bai ()
11 ZAHIRABAD TS-38-013-008-009/010204
(ALGOLE) 		3638013000NRG24010720230822012 02/07/2023 Myathari Pramila 3638013WL015219 Myathari Pramila 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675868 Myathari Pramila ()
12 ZAHIRABAD TS-38-013-008-009/010831
(ALGOLE) 		3638013000NRG24010720230822072 02/07/2023 Raju 3638013WL015219 Raju 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675848 Raju ()
13 ZAHIRABAD TS-38-013-008-009/010872
(ALGOLE) 		3638013000NRG24010720230822075 02/07/2023 Mogulanna 3638013WL015219 Mogulanna 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675800 Mogulanna ()
14 ZAHIRABAD TS-38-013-008-009/010872
(ALGOLE) 		3638013000NRG24010720230822076 02/07/2023 Punyamma 3638013WL015219 Punyamma 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675799 Punyamma ()
15 ZAHIRABAD TS-38-013-008-009/010965
(ALGOLE) 		3638013000NRG24010720230822088 02/07/2023 Anushamma 3638013WL015219 Anushamma 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675847 Anushamma ()
16 ZAHIRABAD TS-38-013-008-009/011011
(ALGOLE) 		3638013000NRG24010720230822099 02/07/2023 Jyothi 3638013WL015219 Jyothi 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675798 Jyothi ()
17 ZAHIRABAD TS-38-013-008-009/011028
(ALGOLE) 		3638013000NRG24010720230822105 02/07/2023 Yadamma 3638013WL015219 Yadamma 00078 CNRB0013400 1135 1135 Processed 11/07/2023 3325675845 Yadamma ()
SubTotal 13682 13682
18 ZAHIRABAD TS-38-013-008-009/11081
(ALGOLE) 		3638013000NRG24010720230822118 02/07/2023 Dandu Aruna 3638013WL015219 Dandu Aruna 00078 CNRB0013401 1135 1135 Processed 11/07/2023 3325675844 Dandu Aruna ()
19 ZAHIRABAD TS-38-013-032-034/030101
(ANEGUNTA) 		3638013000NRG24020720230824113 02/07/2023 Soni bai 3638013WL015313 Soni bai 00078 CNRB0013401 813 813 Processed 11/07/2023 3325675843 Soni bai ()
SubTotal 1948 1948
20 ZAHIRABAD TS-38-013-010-038/010136
(MALCHELMA) 		3638013000NRG24020720230824451 02/07/2023 Soni Bai 3638013WL015321 Soni Bai 00078 CNRB0013407 1185 1185 Processed 11/07/2023 3325675814 Soni Bai ()
21 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24020720230824461 02/07/2023 gopal 3638013WL015321 gopal 00078 CNRB0013407 988 988 Processed 11/07/2023 3325675840 gopal ()
22 ZAHIRABAD TS-38-013-010-038/020043
(MALCHELMA) 		3638013000NRG24020720230823746 02/07/2023 Salaman 3638013WL015293 Salaman 00078 CNRB0013407 1217 1217 Processed 11/07/2023 3325675808 Salaman ()
23 ZAHIRABAD TS-38-013-032-034/010034
(ANEGUNTA) 		3638013000NRG24020720230824174 02/07/2023 Jagamma 3638013WL015316 Jagamma 00078 CNRB0013407 1028 1028 Processed 11/07/2023 3325675811 Jagamma ()
24 ZAHIRABAD TS-38-013-032-034/010109
(ANEGUNTA) 		3638013000NRG24020720230824357 02/07/2023 Renuka Bai 3638013WL015319 Renuka Bai 00078 CNRB0013407 812 812 Rejected 11/07/2023 3325675832 No Such Account
25 ZAHIRABAD TS-38-013-032-034/010625
(ANEGUNTA) 		3638013000NRG24020720230824230 02/07/2023 Renuka 3638013WL015316 Renuka 00078 CNRB0013407 1234 1234 Processed 11/07/2023 3325675806 Renuka ()
26 ZAHIRABAD TS-38-013-032-034/010629
(ANEGUNTA) 		3638013000NRG24020720230824232 02/07/2023 laxmi 3638013WL015316 laxmi 00078 CNRB0013407 1028 1028 Processed 11/07/2023 3325675807 laxmi ()
27 ZAHIRABAD TS-38-013-032-034/010643
(ANEGUNTA) 		3638013000NRG24020720230824235 02/07/2023 Nagarani 3638013WL015316 Nagarani 00078 CNRB0013407 823 823 Processed 11/07/2023 3325675809 Nagarani ()
28 ZAHIRABAD TS-38-013-032-034/010644
(ANEGUNTA) 		3638013000NRG24020720230824364 02/07/2023 Shivaji 3638013WL015319 Shivaji 00078 CNRB0013407 1218 1218 Processed 11/07/2023 3325675833 Shivaji ()
29 ZAHIRABAD TS-38-013-032-034/010722
(ANEGUNTA) 		3638013000NRG24020720230824246 02/07/2023 anjamma 3638013WL015316 anjamma 00078 CNRB0013407 617 617 Processed 11/07/2023 3325675810 anjamma ()
30 ZAHIRABAD TS-38-013-032-034/010728
(ANEGUNTA) 		3638013000NRG24020720230824248 02/07/2023 Jaggamma 3638013WL015316 Jaggamma 00078 CNRB0013407 823 823 Processed 11/07/2023 3325675837 Jaggamma ()
31 ZAHIRABAD TS-38-013-032-034/030105
(ANEGUNTA) 		3638013000NRG24020720230824117 02/07/2023 Rathod Shilpa 3638013WL015313 Rathod Shilpa 00078 CNRB0013407 1219 1219 Processed 11/07/2023 3325675842 Rathod Shilpa ()
32 ZAHIRABAD TS-38-013-032-034/030116
(ANEGUNTA) 		3638013000NRG24020720230824122 02/07/2023 MENAKA 3638013WL015313 MENAKA 00078 CNRB0013407 1219 1219 Processed 11/07/2023 3325675813 MENAKA ()
33 ZAHIRABAD TS-38-013-032-034/30125
(ANEGUNTA) 		3638013000NRG24020720230824130 02/07/2023 Rathod Jai Ram 3638013WL015313 Rathod Jai Ram 00078 CNRB0013407 1219 1219 Processed 11/07/2023 3325675863 Rathod Jai Ram ()
34 ZAHIRABAD TS-38-013-032-034/30125
(ANEGUNTA) 		3638013000NRG24020720230824129 02/07/2023 Rathod Santhi Bai 3638013WL015313 Rathod Santhi Bai 00078 CNRB0013407 1219 1219 Processed 11/07/2023 3325675862 Rathod Santhi Bai ()
35 ZAHIRABAD TS-38-013-032-034/30127
(ANEGUNTA) 		3638013000NRG24020720230824131 02/07/2023 Rathod Loklal 3638013WL015313 Rathod Loklal 00078 CNRB0013407 1219 1219 Processed 11/07/2023 3325675835 Rathod Loklal ()
36 ZAHIRABAD TS-38-013-032-034/30127
(ANEGUNTA) 		3638013000NRG24020720230824132 02/07/2023 Rathod Sheruka 3638013WL015313 Rathod Sheruka 00078 CNRB0013407 1016 1016 Processed 11/07/2023 3325675841 Rathod Sheruka ()
37 ZAHIRABAD TS-38-013-032-034/30131
(ANEGUNTA) 		3638013000NRG24020720230824249 02/07/2023 Pedda Golla Manjula 3638013WL015316 Pedda Golla Manjula 00078 CNRB0013407 1234 1234 Processed 11/07/2023 3325675804 Pedda Golla Manjula ()
38 ZAHIRABAD TS-38-013-032-034/30132
(ANEGUNTA) 		3638013000NRG24020720230824134 02/07/2023 Rathod Shobha Bai 3638013WL015313 Rathod Shobha Bai 00078 CNRB0013407 1219 1219 Processed 11/07/2023 3325675864 Rathod Shobha Bai ()
39 ZAHIRABAD TS-38-013-032-034/30132
(ANEGUNTA) 		3638013000NRG24020720230824133 02/07/2023 Rathod Subhash 3638013WL015313 Rathod Subhash 00078 CNRB0013407 1016 1016 Processed 11/07/2023 3325675865 Rathod Subhash ()
40 ZAHIRABAD TS-38-013-032-034/30133
(ANEGUNTA) 		3638013000NRG24020720230824250 02/07/2023 Chakali Mallamma 3638013WL015316 Chakali Mallamma 00078 CNRB0013407 1234 1234 Processed 11/07/2023 3325675866 Chakali Mallamma ()
41 ZAHIRABAD TS-38-013-032-034/30135
(ANEGUNTA) 		3638013000NRG24020720230824251 02/07/2023 Pittali Sunithamma 3638013WL015316 Pittali Sunithamma 00078 CNRB0013407 1234 1234 Processed 11/07/2023 3325675867 Pittali Sunithamma ()
42 ZAHIRABAD TS-38-013-042-001/020104
(LACHANAIK TANDA) 		3638013000NRG24020720230824403 02/07/2023 Priyanka 3638013WL015319 Priyanka 00078 CNRB0013407 1218 1218 Processed 11/07/2023 3325675836 Priyanka ()
43 ZAHIRABAD TS-38-013-042-001/020133
(LACHANAIK TANDA) 		3638013000NRG24020720230824412 02/07/2023 mangli bai 3638013WL015319 mangli bai 00078 CNRB0013407 1015 1015 Processed 11/07/2023 3325675805 mangli bai ()
44 ZAHIRABAD TS-38-013-042-001/020145
(LACHANAIK TANDA) 		3638013000NRG24020720230824419 02/07/2023 bheemin bai 3638013WL015319 bheemin bai 00078 CNRB0013407 1218 1218 Processed 11/07/2023 3325675834 bheemin bai ()
45 ZAHIRABAD TS-38-013-043-001/010014
(MALCHELMA THANDA) 		3638013000NRG24020720230824471 02/07/2023 Sujatha bai 3638013WL015321 Sujatha bai 00078 CNRB0013407 790 790 Processed 11/07/2023 3325675838 Sujatha bai ()
46 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24020720230824472 02/07/2023 Jamuni bai 3638013WL015321 Jamuni bai 00078 CNRB0013407 1185 1185 Processed 11/07/2023 3325675812 Jamuni bai ()
47 ZAHIRABAD TS-38-013-043-001/010027
(MALCHELMA THANDA) 		3638013000NRG24020720230824479 02/07/2023 Sumithra Bai 3638013WL015321 Sumithra Bai 00078 CNRB0013407 1185 1185 Processed 11/07/2023 3325675839 Sumithra Bai ()
48 ZAHIRABAD TS-38-013-043-001/10931
(MALCHELMA THANDA) 		3638013000NRG24020720230824487 02/07/2023 Rathod Sangeetha Bai 3638013WL015321 Rathod Sangeetha Bai 00078 CNRB0013407 1185 1185 Processed 11/07/2023 3325675803 Rathod Sangeetha Bai ()
49 ZAHIRABAD TS-38-013-043-001/10934
(MALCHELMA THANDA) 		3638013000NRG24020720230824493 02/07/2023 Chowhan Manjubai 3638013WL015321 Chowhan Manjubai 00078 CNRB0013407 1185 1185 Processed 11/07/2023 3325675802 Chowhan Manjubai ()
SubTotal 33002 33002
50 ZAHIRABAD TS-38-013-003-003/010067
(SATWAR) 		3638013000NRG24020720230823379 02/07/2023 NARSIMULU 3638013WL015292 NARSIMULU 00078 CNRB0013411 1006 1006 Processed 11/07/2023 3325675860 NARSIMULU ()
51 ZAHIRABAD TS-38-013-003-003/011145
(SATWAR) 		3638013000NRG24020720230823568 02/07/2023 yestar rani 3638013WL015292 yestar rani 00078 CNRB0013411 1006 1006 Processed 11/07/2023 3325675859 yestar rani ()
52 ZAHIRABAD TS-38-013-003-003/011200
(SATWAR) 		3638013000NRG24020720230823576 02/07/2023 Chitti 3638013WL015292 Chitti 00078 CNRB0013411 1006 1006 Processed 11/07/2023 3325675861 Chitti ()
SubTotal 3018 3018
53 ZAHIRABAD TS-38-013-002-002/010255
(CHIRAGPALLE) 		3638013000NRG24020720230823793 02/07/2023 Sunitha 3638013WL015294 Sunitha 00078 CNRB0013412 1002 1002 Processed 11/07/2023 3325675821 Sunitha ()
54 ZAHIRABAD TS-38-013-002-002/010421
(CHIRAGPALLE) 		3638013000NRG24020720230823855 02/07/2023 jharnamma 3638013WL015296 jharnamma 00078 CNRB0013412 767 767 Processed 11/07/2023 3325675858 jharnamma ()
55 ZAHIRABAD TS-38-013-002-002/010451
(CHIRAGPALLE) 		3638013000NRG24020720230823870 02/07/2023 Savithri 3638013WL015296 Savithri 00078 CNRB0013412 959 959 Processed 11/07/2023 3325675816 Savithri ()
56 ZAHIRABAD TS-38-013-002-002/010538
(CHIRAGPALLE) 		3638013000NRG24020720230823878 02/07/2023 FAREEDA BEGUM 3638013WL015296 FAREEDA BEGUM 00078 CNRB0013412 959 959 Processed 11/07/2023 3325675829 FAREEDA BEGUM ()
57 ZAHIRABAD TS-38-013-002-002/010620
(CHIRAGPALLE) 		3638013000NRG24020720230823888 02/07/2023 Hanmamma 3638013WL015296 Hanmamma 00078 CNRB0013412 959 959 Processed 11/07/2023 3325675820 Hanmamma ()
58 ZAHIRABAD TS-38-013-002-002/010628
(CHIRAGPALLE) 		3638013000NRG24020720230823892 02/07/2023 Meenakshi 3638013WL015296 Meenakshi 00078 CNRB0013412 767 767 Processed 11/07/2023 3325675857 Meenakshi ()
59 ZAHIRABAD TS-38-013-002-002/010636
(CHIRAGPALLE) 		3638013000NRG24020720230823896 02/07/2023 Jyothi 3638013WL015296 Jyothi 00078 CNRB0013412 767 767 Processed 11/07/2023 3325675825 Jyothi ()
SubTotal 6180 6180
60 ZAHIRABAD TS-38-013-042-001/010159
(LACHANAIK TANDA) 		3638013000NRG24020720230824366 02/07/2023 Geetha 3638013WL015319 Geetha 00354 PUNB0658700 1218 1218 Processed 12/07/2023 3325675817 Geetha ()
SubTotal 1218 1218
61 ZAHIRABAD TS-38-013-043-001/010922
(MALCHELMA THANDA) 		3638013000NRG24020720230824485 02/07/2023 Shanthi Bai 3638013WL015321 Shanthi Bai 00354 PUNB0998300 1185 1185 Processed 12/07/2023 3325675854 Shanthi Bai ()
SubTotal 1185 1185
62 ZAHIRABAD TS-38-013-044-001/20384
(MADULAI TANDA) 		3638013000NRG24020720230824351 02/07/2023 RATHOD ANITHA 3638013WL015318 RATHOD ANITHA 00415 SBIN0006524 1020 1020 Processed 11/07/2023 3325675855 MS RATHOD ANITHA ()
SubTotal 1020 1020
63 ZAHIRABAD TS-38-013-008-009/010139
(ALGOLE) 		3638013000NRG24010720230821987 02/07/2023 Byagari Anil 3638013WL015219 Byagari Anil 00415 SBIN0007951 946 946 Processed 11/07/2023 3325675851 MR BYAGARI ANIL ()
64 ZAHIRABAD TS-38-013-015-025/010221
(RAIPALLY PD) 		3638013000NRG24020720230823982 02/07/2023 ramesh 3638013WL015312 ramesh 00415 SBIN0007951 792 792 Processed 11/07/2023 3325675826 MR AIDALA RAMESH ()
65 ZAHIRABAD TS-38-013-024-039/010445
(GOVINDPUR) 		3638013000NRG24020720230824290 02/07/2023 Aakash 3638013WL015318 Aakash 00415 SBIN0007951 850 850 Processed 11/07/2023 3325675818 MR RATHOD AAKASH ()
66 ZAHIRABAD TS-38-013-032-034/30123
(ANEGUNTA) 		3638013000NRG24020720230824128 02/07/2023 Chwan Meerabai 3638013WL015313 Chwan Meerabai 00415 SBIN0007951 1219 1219 Processed 11/07/2023 3325675824 MR C MEERABAI ()
SubTotal 3807 3807
67 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24020720230824462 02/07/2023 sakku bai 3638013WL015321 sakku bai 00415 SBIN0020101 988 988 Processed 11/07/2023 3325675852 MR RATHOD DHANNU ()
68 ZAHIRABAD TS-38-013-032-034/010174
(ANEGUNTA) 		3638013000NRG24020720230824261 02/07/2023 Mahender 3638013WL015317 Mahender 00415 SBIN0020101 1210 1210 Processed 11/07/2023 3325675815 MR RAMAVATH MAHENDER SINGH ()
69 ZAHIRABAD TS-38-013-043-001/10931
(MALCHELMA THANDA) 		3638013000NRG24020720230824488 02/07/2023 Rathod Sinkinder 3638013WL015321 Rathod Sinkinder 00415 SBIN0020101 988 988 Processed 11/07/2023 3325675827 MR RATHODE SINKINDER ()
SubTotal 3186 3186
70 ZAHIRABAD TS-38-013-044-001/010416
(MADULAI TANDA) 		3638013000NRG24020720230824301 02/07/2023 Laxman Prasad 3638013WL015318 Laxman Prasad 00415 SBIN0020107 850 850 Processed 11/07/2023 3325675819 MR PAWAR LAXMAN PRASAD ()
SubTotal 850 850
71 ZAHIRABAD TS-38-013-043-001/010921
(MALCHELMA THANDA) 		3638013000NRG24020720230824484 02/07/2023 Dasharath 3638013WL015321 Dasharath 00415 SBIN0021508 1185 1185 Processed 11/07/2023 3325675853 MR CHAVAN DHASHARATH ()
SubTotal 1185 1185
72 ZAHIRABAD TS-38-013-002-002/010641
(CHIRAGPALLE) 		3638013000NRG24020720230823901 02/07/2023 Sandeep kumar 3638013WL015296 Sandeep kumar 00468 UBIN0810533 959 959 Processed 11/07/2023 3325675856 Sandeep kumar ()
SubTotal 959 959
73 ZAHIRABAD TS-38-013-008-009/010831
(ALGOLE) 		3638013000NRG24010720230822071 02/07/2023 Vijayalaxmi 3638013WL015219 Vijayalaxmi 00468 UBIN0913901 1135 1135 Processed 11/07/2023 3325675823 Vijayalaxmi ()
SubTotal 1135 1135
74 ZAHIRABAD TS-38-013-042-001/010166
(LACHANAIK TANDA) 		3638013000NRG24020720230824369 02/07/2023 Kali bai 3638013WL015319 Kali bai 00688 FINO0001001 1218 1218 Processed 11/07/2023 3325675830 Kali bai ()
75 ZAHIRABAD TS-38-013-042-001/010166
(LACHANAIK TANDA) 		3638013000NRG24020720230824368 02/07/2023 Vinod 3638013WL015319 Vinod 00688 FINO0001001 1218 1218 Processed 11/07/2023 3325675831 Vinod ()
SubTotal 2436 2436
76 ZAHIRABAD TS-38-013-003-003/011133
(SATWAR) 		3638013000NRG24020720230823562 02/07/2023 Raaju 3638013WL015292 Raaju 00710 SBIN0000DOP 1006 1006 Processed 11/07/2023 3325675822 Raaju ()
SubTotal 1006 1006
Total 80764 80764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_020723FTO_120459 AXIS BANK UTIB0001178 ZAHIRABAD 1028
2 ZAHIRABAD TS3638013_020723FTO_120459 Bank of Baroda BARB0ZAHEER ZAHEERABAD 850
3 ZAHIRABAD TS3638013_020723FTO_120459 Bank of India BKID0005660 DOP 1135
4 ZAHIRABAD TS3638013_020723FTO_120459 Bank of India BKID0005660 ZAHIRABAD 1934
5 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013400 DOP 10173
6 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013400 KOTHUR 3509
7 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013401 DOP 813
8 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013401 ZAHEERABAD 1135
9 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013407 DOP 11323
10 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013407 MALCHALMA 21679
11 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013411 DOP 3018
12 ZAHIRABAD TS3638013_020723FTO_120459 Canara Bank CNRB0013412 DOP 6180
13 ZAHIRABAD TS3638013_020723FTO_120459 Punjab National Bank PUNB0658700 DOP 1218
14 ZAHIRABAD TS3638013_020723FTO_120459 Punjab National Bank PUNB0998300 ZAHIRABAD 1185
15 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0006524 NYALKAL 1020
16 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0007951 DOP 1642
17 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2165
18 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0020101 DOP 1210
19 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1976
20 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0020107 DOP 850
21 ZAHIRABAD TS3638013_020723FTO_120459 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1185
22 ZAHIRABAD TS3638013_020723FTO_120459 UNION BANK OF INDIA UBIN0810533 DOP 959
23 ZAHIRABAD TS3638013_020723FTO_120459 UNION BANK OF INDIA UBIN0913901 DOP 1135
24 ZAHIRABAD TS3638013_020723FTO_120459 Fino Payments Bank Ltd FINO0001001 SATIVALI 2436
25 ZAHIRABAD TS3638013_020723FTO_120459 DOP SBIN0000DOP General Post Office-CBS 1006

Download In Excel