Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_190423APB_FTO_21597
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-38-013-004-004/010712
(BUCHNELLI) 		3638013000NRG24190420230090368 19/04/2023 Sabee Rabee 3638013WL001742 Sabee Rabee 00045 BARB0ZAHEER 805 805 Processed 12/05/2023 1488668601 Molla Sabee Rabee FINO PAYMENTS BANK LTD(608001)
2 ZAHIRABAD TS-38-013-004-004/010749
(BUCHNELLI) 		3638013000NRG24190420230090372 19/04/2023 Md raheem 3638013WL001742 Md raheem 00045 BARB0ZAHEER 805 805 Processed 12/05/2023 1488668597 B.Md Raheem BANK OF BARODA(606985)
3 ZAHIRABAD TS-38-013-006-007/010131
(KOTHUR [B]) 		3638013000NRG24180420230068798 19/04/2023 Praveen kumar 3638013WL001307 Praveen kumar 00045 BARB0ZAHEER 1304 1304 Processed 12/05/2023 1488668600 GOUNI PRAVEEN KUMAR BANK OF BARODA(606985)
4 ZAHIRABAD TS-38-013-008-009/11079
(ALGOLE) 		3638013000NRG24190420230088074 19/04/2023 Gunigeri Stephen 3638013WL001707 Gunigeri Stephen 00045 BARB0ZAHEER 2450 2450 Processed 12/05/2023 1488668602 Gunigeri Stephen BANK OF BARODA(606985)
5 ZAHIRABAD TS-38-013-038-001/010756
(HUGGELY THANDA) 		3638013000NRG24190420230087700 19/04/2023 anusha bai 3638013WL001688 anusha bai 00045 BARB0ZAHEER 929 929 Processed 12/05/2023 1488668594 RATHOD ANUSHA BAI BANK OF BARODA(606985)
6 ZAHIRABAD TS-38-013-044-001/010386
(MADULAI TANDA) 		3638013000NRG24190420230095893 19/04/2023 Dharmi bai 3638013WL001821 Dharmi bai 00045 BARB0ZAHEER 1114 1114 Processed 12/05/2023 1488668599 NENAVATH DHARMI BAI BANK OF BARODA(606985)
7 ZAHIRABAD TS-38-013-044-001/010393
(MADULAI TANDA) 		3638013000NRG24190420230095895 19/04/2023 Rukmini bai 3638013WL001821 Rukmini bai 00045 BARB0ZAHEER 186 186 Processed 12/05/2023 1488668596 Mr. RUKMINI BAI BANOTH TELANGANA GRAMEENA BANK(607195)
8 ZAHIRABAD TS-38-013-044-001/010419
(MADULAI TANDA) 		3638013000NRG24190420230095900 19/04/2023 shobha 3638013WL001821 shobha 00045 BARB0ZAHEER 1114 1114 Processed 12/05/2023 1488668598 SHOBHA RATHOD CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-044-001/020009
(MADULAI TANDA) 		3638013000NRG24190420230095902 19/04/2023 Sakki Baayi 3638013WL001821 Sakki Baayi 00045 BARB0ZAHEER 1114 1114 Processed 12/05/2023 1488668590 RATHOD SAKKI BAI BANK OF BARODA(606985)
10 ZAHIRABAD TS-38-013-044-001/020018
(MADULAI TANDA) 		3638013000NRG24190420230095905 19/04/2023 Shaali Baayi 3638013WL001821 Shaali Baayi 00045 BARB0ZAHEER 929 929 Processed 12/05/2023 1488668589 SHAALI BAAYI PAWAR ICICI BANK LTD(508534)
11 ZAHIRABAD TS-38-013-044-001/020158
(MADULAI TANDA) 		3638013000NRG24190420230095921 19/04/2023 Dhavali Bai 3638013WL001821 Dhavali Bai 00045 BARB0ZAHEER 1114 1114 Processed 12/05/2023 1488668591 RATHOD DEVELI BAI BANK OF BARODA(606985)
12 ZAHIRABAD TS-38-013-044-001/020198
(MADULAI TANDA) 		3638013000NRG24190420230095929 19/04/2023 Laxmi Bai 3638013WL001821 Laxmi Bai 00045 BARB0ZAHEER 186 186 Processed 12/05/2023 1488668592 PAWAR LAXMI BAI BANK OF BARODA(606985)
13 ZAHIRABAD TS-38-013-044-001/020332
(MADULAI TANDA) 		3638013000NRG24190420230095939 19/04/2023 Rukki Bai 3638013WL001821 Rukki Bai 00045 BARB0ZAHEER 186 186 Processed 12/05/2023 1488668593 CHAWAN RUKMINI BAI CANARA BANK(508532)
14 ZAHIRABAD TS-38-013-044-001/020357
(MADULAI TANDA) 		3638013000NRG24190420230095943 19/04/2023 Chendri Bai 3638013WL001821 Chendri Bai 00045 BARB0ZAHEER 1114 1114 Processed 12/05/2023 1488668595 CHANDRI BAI BANK OF BARODA(606985)
SubTotal 13350 13350
15 ZAHIRABAD TS-38-013-008-009/010295
(ALGOLE) 		3638013000NRG24190420230088040 19/04/2023 Vijaya Kumar 3638013WL001707 Vijaya Kumar 00048 BKID0005660 1784 1784 Processed 12/05/2023 1488668609 M VINAY KUMAR BANK OF INDIA(508505)
16 ZAHIRABAD TS-38-013-008-009/011074
(ALGOLE) 		3638013000NRG24190420230088072 19/04/2023 Rajinikanth 3638013WL001707 Rajinikanth 00048 BKID0005660 2289 2289 Processed 12/05/2023 1488668613 Maisangari Rajinikanth FINO PAYMENTS BANK LTD(608001)
17 ZAHIRABAD TS-38-013-011-013/010159
(KASIMPUR) 		3638013000NRG24190420230081165 19/04/2023 Tukaram 3638013WL001569 Tukaram 00048 BKID0005660 791 791 Processed 12/05/2023 1488668607 TUKARAM MANGALI BANK OF INDIA(508505)
18 ZAHIRABAD TS-38-013-044-001/020027
(MADULAI TANDA) 		3638013000NRG24190420230095914 19/04/2023 Kamli Baayi 3638013WL001821 Kamli Baayi 00048 BKID0005660 1114 1114 Processed 12/05/2023 1488668610 KAMLI BAAYI PAWAR ICICI BANK LTD(508534)
19 ZAHIRABAD TS-38-013-044-001/020165
(MADULAI TANDA) 		3638013000NRG24190420230095922 19/04/2023 Heeri Bai 3638013WL001821 Heeri Bai 00048 BKID0005660 1114 1114 Processed 12/05/2023 1488668612 PAWAR EERI BAI BANK OF INDIA(508505)
20 ZAHIRABAD TS-38-013-044-001/020319
(MADULAI TANDA) 		3638013000NRG24190420230095937 19/04/2023 Tamini Bai 3638013WL001821 Tamini Bai 00048 BKID0005660 1114 1114 Processed 12/05/2023 1488668611 MRS THAMNI BAI AND GORI BAI STATE BANK OF INDIA(508548)
21 ZAHIRABAD TS-38-013-044-001/020354
(MADULAI TANDA) 		3638013000NRG24190420230095942 19/04/2023 durgaprasad 3638013WL001821 durgaprasad 00048 BKID0005660 1114 1114 Processed 12/05/2023 1488668608 DURGAPRASAD PAVAR ICICI BANK LTD(508534)
SubTotal 9320 9320
22 ZAHIRABAD TS-38-013-044-001/010391
(MADULAI TANDA) 		3638013000NRG24190420230095894 19/04/2023 Pandari 3638013WL001821 Pandari 00078 CNRB0006431 1114 1114 Processed 12/05/2023 1488668691 PAWAR PANDARI CANARA BANK(508532)
23 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24190420230095896 19/04/2023 Devi Bai 3638013WL001821 Devi Bai 00078 CNRB0006431 1114 1114 Processed 12/05/2023 1488668690 Pawar Devi Bai FINO PAYMENTS BANK LTD(608001)
24 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24190420230095897 19/04/2023 Kumar 3638013WL001821 Kumar 00078 CNRB0006431 929 929 Processed 12/05/2023 1488668693 P KUMAR UNION BANK OF INDIA(508500)
25 ZAHIRABAD TS-38-013-044-001/020006
(MADULAI TANDA) 		3638013000NRG24190420230095901 19/04/2023 Jumka Baayi 3638013WL001821 Jumka Baayi 00078 CNRB0006431 372 372 Processed 12/05/2023 1488668696 PAWAR JAMKA BAI BANK OF INDIA(508505)
26 ZAHIRABAD TS-38-013-044-001/020193
(MADULAI TANDA) 		3638013000NRG24190420230095928 19/04/2023 Laxmi 3638013WL001821 Laxmi 00078 CNRB0006431 929 929 Processed 12/05/2023 1488668694 PAWAR LAXMI CANARA BANK(508532)
27 ZAHIRABAD TS-38-013-044-001/020193
(MADULAI TANDA) 		3638013000NRG24190420230095927 19/04/2023 Pari Bai 3638013WL001821 Pari Bai 00078 CNRB0006431 1114 1114 Processed 12/05/2023 1488668692 Mrs. Pawar Paru Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ZAHIRABAD TS-38-013-044-001/020208
(MADULAI TANDA) 		3638013000NRG24190420230095930 19/04/2023 John singh 3638013WL001821 John singh 00078 CNRB0006431 1114 1114 Processed 12/05/2023 1488668697 JOHN SINGH PAWAR ICICI BANK LTD(508534)
29 ZAHIRABAD TS-38-013-044-001/020253
(MADULAI TANDA) 		3638013000NRG24190420230095931 19/04/2023 Geni Bai 3638013WL001821 Geni Bai 00078 CNRB0006431 1114 1114 Processed 12/05/2023 1488668695 GENI BAI ICICI BANK LTD(508534)
30 ZAHIRABAD TS-38-013-044-001/020285
(MADULAI TANDA) 		3638013000NRG24190420230095934 19/04/2023 Samtosh 3638013WL001821 Samtosh 00078 CNRB0006431 1114 1114 Processed 12/05/2023 1488668689 Mr. Rathod Santosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8914 8914
31 ZAHIRABAD TS-38-013-004-004/010511
(BUCHNELLI) 		3638013000NRG24190420230090355 19/04/2023 bujjamma 3638013WL001742 bujjamma 00078 CNRB0013400 403 403 Processed 12/05/2023 1488668537 NAGARAM BUJJAMMA CANARA BANK(508532)
32 ZAHIRABAD TS-38-013-004-004/010552
(BUCHNELLI) 		3638013000NRG24190420230090356 19/04/2023 Shanthamma 3638013WL001742 Shanthamma 00078 CNRB0013400 201 201 Processed 12/05/2023 1488668536 K SHANTHAMMA ICICI BANK LTD(508534)
33 ZAHIRABAD TS-38-013-004-004/010555
(BUCHNELLI) 		3638013000NRG24190420230090357 19/04/2023 Sangamma 3638013WL001742 Sangamma 00078 CNRB0013400 403 403 Processed 12/05/2023 1488668549 VADDLA SANGAMMA CANARA BANK(508532)
34 ZAHIRABAD TS-38-013-004-004/010587
(BUCHNELLI) 		3638013000NRG24190420230090359 19/04/2023 kavitha 3638013WL001742 kavitha 00078 CNRB0013400 1006 1006 Processed 12/05/2023 1488668544 GOLLA KAVITHA CANARA BANK(508532)
35 ZAHIRABAD TS-38-013-004-004/010622
(BUCHNELLI) 		3638013000NRG24190420230090360 19/04/2023 sagamma 3638013WL001742 sagamma 00078 CNRB0013400 604 604 Processed 12/05/2023 1488668548 SANGAMMA CANARA BANK(508532)
36 ZAHIRABAD TS-38-013-004-004/010663
(BUCHNELLI) 		3638013000NRG24190420230090362 19/04/2023 Eeramma 3638013WL001742 Eeramma 00078 CNRB0013400 805 805 Processed 12/05/2023 1488668551 B ERAMMA W O LAXMANNA CANARA BANK(508532)
37 ZAHIRABAD TS-38-013-004-004/010664
(BUCHNELLI) 		3638013000NRG24190420230090363 19/04/2023 sushilamma 3638013WL001742 sushilamma 00078 CNRB0013400 805 805 Processed 12/05/2023 1488668722 VAKKARENI SUSHILAMMA CANARA BANK(508532)
38 ZAHIRABAD TS-38-013-004-004/010702
(BUCHNELLI) 		3638013000NRG24190420230090364 19/04/2023 Vijaya laxmi 3638013WL001742 Vijaya laxmi 00078 CNRB0013400 805 805 Processed 12/05/2023 1488668543 THALARI VIJAYA LAXMI CANARA BANK(508532)
39 ZAHIRABAD TS-38-013-004-004/010705
(BUCHNELLI) 		3638013000NRG24190420230090366 19/04/2023 Anjamma 3638013WL001742 Anjamma 00078 CNRB0013400 1006 1006 Processed 12/05/2023 1488668532 DHARMAGARI ANJAMMA CANARA BANK(508532)
40 ZAHIRABAD TS-38-013-004-004/010707
(BUCHNELLI) 		3638013000NRG24190420230090367 19/04/2023 Mallyswari 3638013WL001742 Mallyswari 00078 CNRB0013400 1006 1006 Processed 12/05/2023 1488668533 DHARMAGARI MALLYASWARI CANARA BANK(508532)
41 ZAHIRABAD TS-38-013-004-004/010714
(BUCHNELLI) 		3638013000NRG24190420230090369 19/04/2023 Annapoorna 3638013WL001742 Annapoorna 00078 CNRB0013400 805 805 Processed 12/05/2023 1488668546 Raipally Annapoorna FINO PAYMENTS BANK LTD(608001)
42 ZAHIRABAD TS-38-013-004-004/010740
(BUCHNELLI) 		3638013000NRG24190420230090370 19/04/2023 Fathima Bee 3638013WL001742 Fathima Bee 00078 CNRB0013400 1006 1006 Processed 12/05/2023 1488668552 Fathima Bee FINO PAYMENTS BANK LTD(608001)
43 ZAHIRABAD TS-38-013-004-004/010751
(BUCHNELLI) 		3638013000NRG24190420230090373 19/04/2023 NarsiMlu 3638013WL001742 NarsiMlu 00078 CNRB0013400 1006 1006 Processed 12/05/2023 1488668531 VOKKARENI NARSIMULU CANARA BANK(508532)
44 ZAHIRABAD TS-38-013-004-004/010762
(BUCHNELLI) 		3638013000NRG24190420230090375 19/04/2023 PAVITRA 3638013WL001742 PAVITRA 00078 CNRB0013400 1006 1006 Processed 12/05/2023 1488668555 KAMMARI PAVITRA CANARA BANK(508532)
45 ZAHIRABAD TS-38-013-004-004/010773
(BUCHNELLI) 		3638013000NRG24190420230090376 19/04/2023 Alaveni 3638013WL001742 Alaveni 00078 CNRB0013400 805 805 Processed 12/05/2023 1488668530 GOLLA ALAVENI CANARA BANK(508532)
46 ZAHIRABAD TS-38-013-004-004/010775
(BUCHNELLI) 		3638013000NRG24190420230090377 19/04/2023 Padmavathi 3638013WL001742 Padmavathi 00078 CNRB0013400 201 201 Processed 12/05/2023 1488668668 INAPUR PADMAVATHI CANARA BANK(508532)
47 ZAHIRABAD TS-38-013-005-005/010049
(BURDIPAHAD) 		3638013000NRG24190420230084657 19/04/2023 Prashanth 3638013WL001631 Prashanth 00078 CNRB0013400 180 180 Processed 12/05/2023 1488668547 MRS PRASHANTH BANDAMADI STATE BANK OF INDIA(508548)
48 ZAHIRABAD TS-38-013-006-007/010092
(KOTHUR [B]) 		3638013000NRG24180420230068785 19/04/2023 Anuradha 3638013WL001307 Anuradha 00078 CNRB0013400 783 783 Processed 12/05/2023 1488668559 ALGI ANURADHA CANARA BANK(508532)
49 ZAHIRABAD TS-38-013-006-007/010239
(KOTHUR [B]) 		3638013000NRG24180420230068823 19/04/2023 Shahin begum 3638013WL001307 Shahin begum 00078 CNRB0013400 1304 1304 Processed 12/05/2023 1488668534 SHAHEEN BEGUM CANARA BANK(508532)
50 ZAHIRABAD TS-38-013-006-007/010447
(KOTHUR [B]) 		3638013000NRG24180420230068851 19/04/2023 shobamma 3638013WL001307 shobamma 00078 CNRB0013400 1304 1304 Processed 12/05/2023 1488668541 GouniShobamma FINCARE SMALL FINANCE BANK LTD(608304)
51 ZAHIRABAD TS-38-013-006-007/010458
(KOTHUR [B]) 		3638013000NRG24180420230068853 19/04/2023 shobha 3638013WL001307 shobha 00078 CNRB0013400 1304 1304 Processed 12/05/2023 1488668566 SERI SHOBHA CANARA BANK(508532)
52 ZAHIRABAD TS-38-013-006-007/010464
(KOTHUR [B]) 		3638013000NRG24180420230068854 19/04/2023 Sheshikala 3638013WL001307 Sheshikala 00078 CNRB0013400 1304 1304 Processed 12/05/2023 1488668540 MRS BAGALOLLU SHESHIKALA STATE BANK OF INDIA(508548)
53 ZAHIRABAD TS-38-013-006-007/010469
(KOTHUR [B]) 		3638013000NRG24180420230068855 19/04/2023 augusteen 3638013WL001307 augusteen 00078 CNRB0013400 783 783 Processed 12/05/2023 1488668535 MR ALIGI AUGUSTEEN STATE BANK OF INDIA(508548)
54 ZAHIRABAD TS-38-013-006-007/010471
(KOTHUR [B]) 		3638013000NRG24180420230068856 19/04/2023 Ajay Kumar 3638013WL001307 Ajay Kumar 00078 CNRB0013400 1043 1043 Processed 12/05/2023 1488668723 MR ARKE AJAY KUMAR STATE BANK OF INDIA(508548)
55 ZAHIRABAD TS-38-013-006-007/010478
(KOTHUR [B]) 		3638013000NRG24180420230068857 19/04/2023 Amrutamma 3638013WL001307 Amrutamma 00078 CNRB0013400 1043 1043 Processed 12/05/2023 1488668563 AMRUTAMMA BI ICICI BANK LTD(508534)
56 ZAHIRABAD TS-38-013-006-007/010479
(KOTHUR [B]) 		3638013000NRG24180420230068858 19/04/2023 Premala 3638013WL001307 Premala 00078 CNRB0013400 1304 1304 Processed 12/05/2023 1488668542 PREMALA BAGALI CANARA BANK(508532)
57 ZAHIRABAD TS-38-013-007-008/010066
(DIDGI) 		3638013000NRG24180420230069632 19/04/2023 Baagiratamma 3638013WL001314 Baagiratamma 00078 CNRB0013400 1099 1099 Processed 12/05/2023 1488668550 BAJATLA BAGIRTHAMMA WOCHANDRAPPA CANARA BANK(508532)
58 ZAHIRABAD TS-38-013-007-008/010211
(DIDGI) 		3638013000NRG24180420230069633 19/04/2023 Narsamma 3638013WL001314 Narsamma 00078 CNRB0013400 1099 1099 Processed 12/05/2023 1488668528 NARSAMMA EN ICICI BANK LTD(508534)
59 ZAHIRABAD TS-38-013-007-008/010319
(DIDGI) 		3638013000NRG24180420230069634 19/04/2023 Narsamma 3638013WL001314 Narsamma 00078 CNRB0013400 1099 1099 Processed 12/05/2023 1488668721 NARSAMMA B ICICI BANK LTD(508534)
60 ZAHIRABAD TS-38-013-008-009/010286
(ALGOLE) 		3638013000NRG24190420230095788 19/04/2023 Meena 3638013WL001819 Meena 00078 CNRB0013400 415 415 Processed 12/05/2023 1488668539 GUNIGERI MEENA CANARA BANK(508532)
61 ZAHIRABAD TS-38-013-008-009/010800
(ALGOLE) 		3638013000NRG24190420230095792 19/04/2023 jagamma 3638013WL001819 jagamma 00078 CNRB0013400 1052 1052 Processed 12/05/2023 1488668567 MRS TELUGU TUKKAMMA AND UPPARI JAGAMMA STATE BANK OF INDIA(508548)
62 ZAHIRABAD TS-38-013-008-009/010873
(ALGOLE) 		3638013000NRG24190420230088055 19/04/2023 Gopal 3638013WL001707 Gopal 00078 CNRB0013400 1223 1223 Processed 12/05/2023 1488668562 BURDIPAD GOPAL CANARA BANK(508532)
63 ZAHIRABAD TS-38-013-008-009/010881
(ALGOLE) 		3638013000NRG24190420230095793 19/04/2023 Karanamma 3638013WL001819 Karanamma 00078 CNRB0013400 1039 1039 Processed 12/05/2023 1488668556 MAISAN GARI KIRANAMMA CANARA BANK(508532)
64 ZAHIRABAD TS-38-013-008-009/010923
(ALGOLE) 		3638013000NRG24190420230088057 19/04/2023 Prem Das 3638013WL001707 Prem Das 00078 CNRB0013400 1468 1468 Processed 12/05/2023 1488668538 Myathari Prem Das FINO PAYMENTS BANK LTD(608001)
65 ZAHIRABAD TS-38-013-008-009/010951
(ALGOLE) 		3638013000NRG24190420230095794 19/04/2023 Renuka 3638013WL001819 Renuka 00078 CNRB0013400 1052 1052 Processed 12/05/2023 1488668560 ULLA RENUKA CANARA BANK(508532)
66 ZAHIRABAD TS-38-013-008-009/010957
(ALGOLE) 		3638013000NRG24190420230088059 19/04/2023 Kantamma 3638013WL001707 Kantamma 00078 CNRB0013400 2447 2447 Processed 12/05/2023 1488668545 GOLLA KANTAMMA CANARA BANK(508532)
67 ZAHIRABAD TS-38-013-008-009/010962
(ALGOLE) 		3638013000NRG24190420230088060 19/04/2023 Tukamma 3638013WL001707 Tukamma 00078 CNRB0013400 2782 2782 Processed 12/05/2023 1488668561 KOLLUR TUKAMMA CANARA BANK(508532)
68 ZAHIRABAD TS-38-013-008-009/010979
(ALGOLE) 		3638013000NRG24190420230088062 19/04/2023 Savitramma 3638013WL001707 Savitramma 00078 CNRB0013400 2202 2202 Processed 12/05/2023 1488668558 BARODI SAVITHRAMMA CANARA BANK(508532)
69 ZAHIRABAD TS-38-013-008-009/010986
(ALGOLE) 		3638013000NRG24190420230095796 19/04/2023 Laxmi 3638013WL001819 Laxmi 00078 CNRB0013400 1052 1052 Processed 12/05/2023 1488668529 KANDLYAM LAXMI CANARA BANK(508532)
70 ZAHIRABAD TS-38-013-008-009/010987
(ALGOLE) 		3638013000NRG24190420230088063 19/04/2023 Narsamma 3638013WL001707 Narsamma 00078 CNRB0013400 2439 2439 Processed 12/05/2023 1488668527 NARSAMMA CANARA BANK(508532)
71 ZAHIRABAD TS-38-013-008-009/011031
(ALGOLE) 		3638013000NRG24190420230088068 19/04/2023 Laxmamma 3638013WL001707 Laxmamma 00078 CNRB0013400 2079 2079 Processed 12/05/2023 1488668585 LAXMAMMA KANDI CANARA BANK(508532)
72 ZAHIRABAD TS-38-013-008-009/011072
(ALGOLE) 		3638013000NRG24190420230088071 19/04/2023 Moses 3638013WL001707 Moses 00078 CNRB0013400 2480 2480 Processed 12/05/2023 1488668669 Maisangari Moses FINO PAYMENTS BANK LTD(608001)
73 ZAHIRABAD TS-38-013-008-009/011074
(ALGOLE) 		3638013000NRG24190420230088073 19/04/2023 priyanka 3638013WL001707 priyanka 00078 CNRB0013400 2289 2289 Processed 12/05/2023 1488668553 MAISANGARI PRIYANKA CANARA BANK(508532)
74 ZAHIRABAD TS-38-013-049-001/010047
(TUMKUNTA) 		3638013000NRG24190420230094819 19/04/2023 sangeetha 3638013WL001801 sangeetha 00078 CNRB0013400 1542 1542 Processed 12/05/2023 1488668557 SAGAM SANGEETHA CANARA BANK(508532)
75 ZAHIRABAD TS-38-013-049-001/010810
(TUMKUNTA) 		3638013000NRG24190420230083633 19/04/2023 Nirmala 3638013WL001613 Nirmala 00078 CNRB0013400 1285 1285 Processed 12/05/2023 1488668720 Mrs. Kawlas Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52368 52368
76 ZAHIRABAD TS-38-013-004-004/010581
(BUCHNELLI) 		3638013000NRG24190420230090358 19/04/2023 Pandari 3638013WL001742 Pandari 00078 CNRB0013401 1006 1006 Rejected 12/05/2023 1488668568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 ZAHIRABAD TS-38-013-004-004/010636
(BUCHNELLI) 		3638013000NRG24190420230090361 19/04/2023 kavitha 3638013WL001742 kavitha 00078 CNRB0013401 1006 1006 Processed 12/05/2023 1488668554 KAVITHA CANARA BANK(508532)
78 ZAHIRABAD TS-38-013-030-032/010718
(HUGGELLI) 		3638013000NRG24190420230095072 19/04/2023 salman 3638013WL001810 salman 00078 CNRB0013401 912 912 Processed 12/05/2023 1488668571 MYATHARI SAL MON CANARA BANK(508532)
79 ZAHIRABAD TS-38-013-030-032/010794
(HUGGELLI) 		3638013000NRG24190420230095074 19/04/2023 machander 3638013WL001810 machander 00078 CNRB0013401 912 912 Processed 12/05/2023 1488668569 MR MACHENDER KONINTI STATE BANK OF INDIA(508548)
80 ZAHIRABAD TS-38-013-030-032/010794
(HUGGELLI) 		3638013000NRG24190420230095075 19/04/2023 saritha rani 3638013WL001810 saritha rani 00078 CNRB0013401 912 912 Processed 12/05/2023 1488668572 KONINTY SARITHA RANI CANARA BANK(508532)
81 ZAHIRABAD TS-38-013-030-032/010795
(HUGGELLI) 		3638013000NRG24190420230095076 19/04/2023 Roopamma 3638013WL001810 Roopamma 00078 CNRB0013401 912 912 Processed 12/05/2023 1488668564 BODDU RUPAMMA CANARA BANK(508532)
82 ZAHIRABAD TS-38-013-030-032/010820
(HUGGELLI) 		3638013000NRG24190420230095077 19/04/2023 narsappa 3638013WL001810 narsappa 00078 CNRB0013401 182 182 Rejected 12/05/2023 1488668565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ZAHIRABAD TS-38-013-030-032/20004
(HUGGELLI) 		3638013000NRG24190420230095078 19/04/2023 Venkatamma 3638013WL001810 Venkatamma 00078 CNRB0013401 729 729 Processed 12/05/2023 1488668570 VENKATAMMA ICICI BANK LTD(508534)
84 ZAHIRABAD TS-38-013-038-001/010004
(HUGGELY THANDA) 		3638013000NRG24190420230087687 19/04/2023 Dargi bayi 3638013WL001688 Dargi bayi 00078 CNRB0013401 929 929 Processed 12/05/2023 1488668573 Mrs. Rathod Dargi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ZAHIRABAD TS-38-013-038-001/010004
(HUGGELY THANDA) 		3638013000NRG24190420230087688 19/04/2023 Sunil 3638013WL001688 Sunil 00078 CNRB0013401 929 929 Processed 12/05/2023 1488668575 SUNIL CANARA BANK(508532)
86 ZAHIRABAD TS-38-013-038-001/010013
(HUGGELY THANDA) 		3638013000NRG24190420230087689 19/04/2023 saritha 3638013WL001688 saritha 00078 CNRB0013401 743 743 Processed 12/05/2023 1488668574 RATHOD SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9172 9172
87 ZAHIRABAD TS-38-013-004-004/010757
(BUCHNELLI) 		3638013000NRG24190420230090374 19/04/2023 Rehhima Begum 3638013WL001742 Rehhima Begum 00078 CNRB0013407 805 805 Processed 12/05/2023 1488668581 M RAHIMA BEGUM MOLLA CANARA BANK(508532)
88 ZAHIRABAD TS-38-013-031-033/010021
(SHAIKAPUR) 		3638013000NRG24190420230086213 19/04/2023 Myathari Salomi 3638013WL001670 Myathari Salomi 00078 CNRB0013407 931 931 Processed 12/05/2023 1488668577 MATHARI SALOMI CANARA BANK(508532)
89 ZAHIRABAD TS-38-013-031-033/010055
(SHAIKAPUR) 		3638013000NRG24190420230086222 19/04/2023 Surekha 3638013WL001670 Surekha 00078 CNRB0013407 372 372 Processed 12/05/2023 1488668584 BARADI SUREKHA CANARA BANK(508532)
90 ZAHIRABAD TS-38-013-031-033/010617
(SHAIKAPUR) 		3638013000NRG24190420230086261 19/04/2023 Jeevappa 3638013WL001670 Jeevappa 00078 CNRB0013407 931 931 Processed 12/05/2023 1488668578 MYATHARI JEEVAPPA CANARA BANK(508532)
91 ZAHIRABAD TS-38-013-031-033/011594
(SHAIKAPUR) 		3638013000NRG24190420230086325 19/04/2023 MD Shareef 3638013WL001670 MD Shareef 00078 CNRB0013407 931 931 Processed 12/05/2023 1488668580 MD SHAREEF CANARA BANK(508532)
92 ZAHIRABAD TS-38-013-031-033/011594
(SHAIKAPUR) 		3638013000NRG24190420230086324 19/04/2023 PARVEEN BEGUM 3638013WL001670 PARVEEN BEGUM 00078 CNRB0013407 931 931 Processed 12/05/2023 1488668582 PARVEEN BEGUM BEGUM CANARA BANK(508532)
93 ZAHIRABAD TS-38-013-031-033/011784
(SHAIKAPUR) 		3638013000NRG24190420230086326 19/04/2023 Narsamma 3638013WL001670 Narsamma 00078 CNRB0013407 931 931 Processed 12/05/2023 1488668579 MANGALI NARSAMMA CANARA BANK(508532)
94 ZAHIRABAD TS-38-013-048-001/020142
(SHAIKAPUR TANDA) 		3638013000NRG24190420230094775 19/04/2023 JAMUNA 3638013WL001794 JAMUNA 00078 CNRB0013407 2313 2313 Processed 12/05/2023 1488668583 JAMUNA CHAWHAN CANARA BANK(508532)
SubTotal 8145 8145
95 ZAHIRABAD TS-38-013-044-001/020143
(MADULAI TANDA) 		3638013000NRG24190420230095916 19/04/2023 Kamili Bai 3638013WL001821 Kamili Bai 00089 CBIN0280816 186 186 Processed 12/05/2023 1488668719 Ms. RATHOD KAMLI BAI CENTRAL BANK OF INDIA(607115)
96 ZAHIRABAD TS-38-013-044-001/020364
(MADULAI TANDA) 		3638013000NRG24190420230095945 19/04/2023 pul singh 3638013WL001821 pul singh 00089 CBIN0280816 1114 1114 Processed 12/05/2023 1488668718 Mr. PAWARPUL SINGH CENTRAL BANK OF INDIA(607115)
97 ZAHIRABAD TS-38-013-049-001/010065
(TUMKUNTA) 		3638013000NRG24190420230083359 19/04/2023 Sanjeeva Reddy 3638013WL001608 Sanjeeva Reddy 00089 CBIN0280816 900 900 Processed 12/05/2023 1488668588 Mr. METALKUNTA SANJEEV REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
98 ZAHIRABAD TS-38-013-038-001/010182
(HUGGELY THANDA) 		3638013000NRG24190420230087690 19/04/2023 Arjun 3638013WL001688 Arjun 00152 HDFC0002243 743 743 Processed 12/05/2023 1488668603 Rathod Arjun FINO PAYMENTS BANK LTD(608001)
99 ZAHIRABAD TS-38-013-038-001/010416
(HUGGELY THANDA) 		3638013000NRG24190420230087693 19/04/2023 shivaji 3638013WL001688 shivaji 00152 HDFC0002243 557 557 Processed 12/05/2023 1488668604 RATHOD SHIVAJI HDFC BANK LTD(607152)
SubTotal 1300 1300
100 ZAHIRABAD TS-38-013-008-009/010950
(ALGOLE) 		3638013000NRG24190420230088058 19/04/2023 Shivakumar 3638013WL001707 Shivakumar 00168 ICIC0000836 1219 1219 Processed 12/05/2023 1488668663 KANDLEM SHIVA KUMAR CANARA BANK(508532)
101 ZAHIRABAD TS-38-013-008-009/011030
(ALGOLE) 		3638013000NRG24190420230088067 19/04/2023 Narsimha Reddy 3638013WL001707 Narsimha Reddy 00168 ICIC0000836 2310 2310 Processed 12/05/2023 1488668662 MR KANDI NARSIMHA REDDY STATE BANK OF INDIA(508548)
SubTotal 3529 3529
102 ZAHIRABAD TS-38-013-004-004/010749
(BUCHNELLI) 		3638013000NRG24190420230090371 19/04/2023 Rezwana Begum 3638013WL001742 Rezwana Begum 00415 SBIN0007951 805 805 Processed 12/05/2023 1488668716 MS BAKKA RIZWANA STATE BANK OF INDIA(508548)
103 ZAHIRABAD TS-38-013-008-009/010983
(ALGOLE) 		3638013000NRG24190420230095795 19/04/2023 Annamma 3638013WL001819 Annamma 00415 SBIN0007951 1039 1039 Processed 12/05/2023 1488668680 DASARI ANNAMMA PUNJAB NATIONAL BANK(508568)
104 ZAHIRABAD TS-38-013-030-032/010701
(HUGGELLI) 		3638013000NRG24190420230096569 19/04/2023 thukkaram 3638013WL001827 thukkaram 00415 SBIN0007951 1360 1360 Processed 12/05/2023 1488668713 TALARI TUKARAM HDFC BANK LTD(607152)
105 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24190420230095909 19/04/2023 Shiv Raam 3638013WL001821 Shiv Raam 00415 SBIN0007951 1114 1114 Processed 12/05/2023 1488668714 Mr. PAWAR SHIVRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 ZAHIRABAD TS-38-013-044-001/020036
(MADULAI TANDA) 		3638013000NRG24190420230095915 19/04/2023 Shaamti Baayi 3638013WL001821 Shaamti Baayi 00415 SBIN0007951 1114 1114 Processed 12/05/2023 1488668586 SHAAMTI BAAYI PAWAR ICICI BANK LTD(508534)
107 ZAHIRABAD TS-38-013-044-001/020183
(MADULAI TANDA) 		3638013000NRG24190420230095926 19/04/2023 Mani Bai 3638013WL001821 Mani Bai 00415 SBIN0007951 1114 1114 Processed 12/05/2023 1488668587 MANNI BAI RATHOD ICICI BANK LTD(508534)
108 ZAHIRABAD TS-38-013-044-001/020371
(MADULAI TANDA) 		3638013000NRG24190420230095946 19/04/2023 rukmini bai 3638013WL001821 rukmini bai 00415 SBIN0007951 929 929 Processed 12/05/2023 1488668715 rukmini bai r r GENERAL POST OFFICE(607245)
109 ZAHIRABAD TS-38-013-049-001/010050
(TUMKUNTA) 		3638013000NRG24190420230083277 19/04/2023 vinay kumar 3638013WL001606 vinay kumar 00415 SBIN0007951 1285 1285 Processed 12/05/2023 1488668717 K VINAY KUMAR BANK OF BARODA(606985)
110 ZAHIRABAD TS-38-013-049-001/010064
(TUMKUNTA) 		3638013000NRG24190420230083278 19/04/2023 Ramesh Reddy 3638013WL001606 Ramesh Reddy 00415 SBIN0007951 1285 1285 Processed 12/05/2023 1488668699 MATALKUNTA RAMESH REDDY STATE BANK OF INDIA(508548)
SubTotal 10045 10045
111 ZAHIRABAD TS-38-013-006-007/010449
(KOTHUR [B]) 		3638013000NRG24180420230068852 19/04/2023 Shabana begum 3638013WL001307 Shabana begum 00415 SBIN0020101 1304 1304 Rejected 12/05/2023 1488668678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 ZAHIRABAD TS-38-013-008-009/010963
(ALGOLE) 		3638013000NRG24190420230088061 19/04/2023 Rathnamma 3638013WL001707 Rathnamma 00415 SBIN0020101 2782 2782 Processed 12/05/2023 1488668681 MRS BYAGARI RATHNAMMA STATE BANK OF INDIA(508548)
113 ZAHIRABAD TS-38-013-008-009/011013
(ALGOLE) 		3638013000NRG24190420230088066 19/04/2023 Ravi Kumar 3638013WL001707 Ravi Kumar 00415 SBIN0020101 1391 1391 Rejected 12/05/2023 1488668688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ZAHIRABAD TS-38-013-031-033/011976
(SHAIKAPUR) 		3638013000NRG24190420230086328 19/04/2023 Thukkareddy 3638013WL001670 Thukkareddy 00415 SBIN0020101 931 931 Processed 12/05/2023 1488668676 THUKKA REDDY GADDAMIDI BANK OF BARODA(606985)
115 ZAHIRABAD TS-38-013-044-001/020023
(MADULAI TANDA) 		3638013000NRG24190420230095911 19/04/2023 Shomla 3638013WL001821 Shomla 00415 SBIN0020101 1114 1114 Processed 12/05/2023 1488668679 Mr. PAWAR SOMLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ZAHIRABAD TS-38-013-044-001/020155
(MADULAI TANDA) 		3638013000NRG24190420230095920 19/04/2023 Om Naam 3638013WL001821 Om Naam 00415 SBIN0020101 1114 1114 Processed 12/05/2023 1488668685 Mr. PAWAR OMNAM S/O GANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ZAHIRABAD TS-38-013-044-001/020291
(MADULAI TANDA) 		3638013000NRG24190420230095936 19/04/2023 Heeri Bai 3638013WL001821 Heeri Bai 00415 SBIN0020101 929 929 Processed 12/05/2023 1488668677 MR HEERI BAI PAWAR STATE BANK OF INDIA(508548)
118 ZAHIRABAD TS-38-013-044-001/020371
(MADULAI TANDA) 		3638013000NRG24190420230094207 19/04/2023 rupsingh 3638013WL001784 rupsingh 00415 SBIN0020101 1632 1632 Processed 12/05/2023 1488668682 MR RATHOD ROOP SINGH STATE BANK OF INDIA(508548)
119 ZAHIRABAD TS-38-013-044-001/020373
(MADULAI TANDA) 		3638013000NRG24190420230095947 19/04/2023 shirisha 3638013WL001821 shirisha 00415 SBIN0020101 186 186 Processed 12/05/2023 1488668683 MRS RATHOD SHIRISHA STATE BANK OF INDIA(508548)
120 ZAHIRABAD TS-38-013-044-001/020378
(MADULAI TANDA) 		3638013000NRG24190420230095950 19/04/2023 rekha bai 3638013WL001821 rekha bai 00415 SBIN0020101 929 929 Processed 12/05/2023 1488668687 MRS PAWAR REKHA BAI STATE BANK OF INDIA(508548)
121 ZAHIRABAD TS-38-013-044-001/020378
(MADULAI TANDA) 		3638013000NRG24190420230095949 19/04/2023 sakkulal 3638013WL001821 sakkulal 00415 SBIN0020101 1114 1114 Processed 12/05/2023 1488668675 Mr. Pawar Sakkulal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13426 13426
122 ZAHIRABAD TS-38-013-008-009/011008
(ALGOLE) 		3638013000NRG24190420230088064 19/04/2023 Vedavathi 3638013WL001707 Vedavathi 00415 SBIN0021508 2447 2447 Processed 12/05/2023 1488668684 MRS PATI VEDAVATHI STATE BANK OF INDIA(508548)
123 ZAHIRABAD TS-38-013-008-009/011057
(ALGOLE) 		3638013000NRG24190420230088069 19/04/2023 Swetha 3638013WL001707 Swetha 00415 SBIN0021508 2450 2450 Processed 12/05/2023 1488668686 MR GUNIGERI SWETHA STATE BANK OF INDIA(508548)
SubTotal 4897 4897
124 ZAHIRABAD TS-38-013-006-007/010493
(KOTHUR [B]) 		3638013000NRG24180420230068859 19/04/2023 Veera Kumar 3638013WL001307 Veera Kumar 00468 UBIN0810533 1304 1304 Processed 12/05/2023 1488668664 VEERA KUMAR GOUNI ICICI BANK LTD(508534)
125 ZAHIRABAD TS-38-013-008-009/011013
(ALGOLE) 		3638013000NRG24190420230088065 19/04/2023 Bhgyalaxmi 3638013WL001707 Bhgyalaxmi 00468 UBIN0810533 1391 1391 Processed 12/05/2023 1488668666 BYAGARI BHAGHYA LAXMI UNION BANK OF INDIA(508500)
126 ZAHIRABAD TS-38-013-044-001/020283
(MADULAI TANDA) 		3638013000NRG24190420230095933 19/04/2023 Ruki Bai 3638013WL001821 Ruki Bai 00468 UBIN0810533 1114 1114 Processed 12/05/2023 1488668665 B RUKI BAI UNION BANK OF INDIA(508500)
SubTotal 3809 3809
127 ZAHIRABAD TS-38-013-008-009/010694
(ALGOLE) 		3638013000NRG24190420230088051 19/04/2023 Surrender Reddy 3638013WL001707 Surrender Reddy 00468 UBIN0913901 2447 2447 Processed 12/05/2023 1488668606 KOTA SURENDER REDDY PUNJAB NATIONAL BANK(508568)
128 ZAHIRABAD TS-38-013-044-001/020026
(MADULAI TANDA) 		3638013000NRG24190420230095913 19/04/2023 Lakshmi 3638013WL001821 Lakshmi 00468 UBIN0913901 372 372 Processed 12/05/2023 1488668698 PAWAR LAXMI BAI UNION BANK OF INDIA(508500)
129 ZAHIRABAD TS-38-013-044-001/020380
(MADULAI TANDA) 		3638013000NRG24190420230095951 19/04/2023 Chulle Bai 3638013WL001821 Chulle Bai 00468 UBIN0913901 372 372 Processed 12/05/2023 1488668605 CHULLE BAI R ICICI BANK LTD(508534)
SubTotal 3191 3191
130 ZAHIRABAD TS-38-013-011-013/010019
(KASIMPUR) 		3638013000NRG24190420230081117 19/04/2023 prabhalatha 3638013WL001569 prabhalatha 00684 APGV0008126 988 988 Processed 12/05/2023 1488668728 Mrs. Ippapally Prabhalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ZAHIRABAD TS-38-013-011-013/010354
(KASIMPUR) 		3638013000NRG24190420230081188 19/04/2023 Ranemma 3638013WL001569 Ranemma 00684 APGV0008126 988 988 Processed 12/05/2023 1488668730 Mrs. EPPAPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ZAHIRABAD TS-38-013-011-013/010476
(KASIMPUR) 		3638013000NRG24190420230081199 19/04/2023 Rukmini 3638013WL001569 Rukmini 00684 APGV0008126 988 988 Processed 12/05/2023 1488668724 Mrs. Byagari Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ZAHIRABAD TS-38-013-011-013/010596
(KASIMPUR) 		3638013000NRG24190420230081227 19/04/2023 swapna 3638013WL001569 swapna 00684 APGV0008126 593 593 Processed 12/05/2023 1488668731 Mrs. Shapur Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ZAHIRABAD TS-38-013-011-013/010882
(KASIMPUR) 		3638013000NRG24190420230081244 19/04/2023 nirmala 3638013WL001569 nirmala 00684 APGV0008126 593 593 Processed 12/05/2023 1488668729 Mrs. Byagari Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ZAHIRABAD TS-38-013-044-001/020010
(MADULAI TANDA) 		3638013000NRG24190420230095903 19/04/2023 Summi Baayi 3638013WL001821 Summi Baayi 00684 APGV0008126 557 557 Processed 12/05/2023 1488668726 Mrs. Rathod Summi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ZAHIRABAD TS-38-013-044-001/020011
(MADULAI TANDA) 		3638013000NRG24190420230095904 19/04/2023 Pari Baayi 3638013WL001821 Pari Baayi 00684 APGV0008126 1114 1114 Processed 12/05/2023 1488668732 MRS RATHOD PARI BAI STATE BANK OF INDIA(508548)
137 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24190420230095910 19/04/2023 Sakki Bai 3638013WL001821 Sakki Bai 00684 APGV0008126 1114 1114 Processed 12/05/2023 1488668727 Mr. PAWAR SAKKI BAI SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ZAHIRABAD TS-38-013-044-001/020253
(MADULAI TANDA) 		3638013000NRG24190420230095932 19/04/2023 Kishan 3638013WL001821 Kishan 00684 APGV0008126 1114 1114 Processed 12/05/2023 1488668667 Mr. R. KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ZAHIRABAD TS-38-013-044-001/020352
(MADULAI TANDA) 		3638013000NRG24190420230095941 19/04/2023 Jamka Bai 3638013WL001821 Jamka Bai 00684 APGV0008126 1114 1114 Processed 12/05/2023 1488668733 JAMKA BAI CHINNA RATHOD ICICI BANK LTD(508534)
140 ZAHIRABAD TS-38-013-044-001/020377
(MADULAI TANDA) 		3638013000NRG24190420230095948 19/04/2023 tari bai 3638013WL001821 tari bai 00684 APGV0008126 1114 1114 Processed 12/05/2023 1488668725 Mrs. Rathod Tari Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10277 10277
141 ZAHIRABAD TS-38-013-008-009/011072
(ALGOLE) 		3638013000NRG24190420230088070 19/04/2023 Anitha 3638013WL001707 Anitha 00688 FINO0001001 276 276 Processed 12/05/2023 1488668700 Maisangari Anitha FINO PAYMENTS BANK LTD(608001)
142 ZAHIRABAD TS-38-013-038-001/010182
(HUGGELY THANDA) 		3638013000NRG24190420230087691 19/04/2023 Govardhan 3638013WL001688 Govardhan 00688 FINO0001001 1115 1115 Processed 12/05/2023 1488668706 Rathod Govardhan FINO PAYMENTS BANK LTD(608001)
143 ZAHIRABAD TS-38-013-038-001/010734
(HUGGELY THANDA) 		3638013000NRG24190420230087695 19/04/2023 sakri bai 3638013WL001688 sakri bai 00688 FINO0001001 557 557 Processed 12/05/2023 1488668705 Rathod Sakri Bai FINO PAYMENTS BANK LTD(608001)
144 ZAHIRABAD TS-38-013-038-001/010734
(HUGGELY THANDA) 		3638013000NRG24190420230087694 19/04/2023 subash 3638013WL001688 subash 00688 FINO0001001 372 372 Processed 12/05/2023 1488668704 Rathod Subhash FINO PAYMENTS BANK LTD(608001)
145 ZAHIRABAD TS-38-013-038-001/010744
(HUGGELY THANDA) 		3638013000NRG24190420230087697 19/04/2023 Sikinder 3638013WL001688 Sikinder 00688 FINO0001001 929 929 Processed 12/05/2023 1488668702 Rathod Sickendar FINO PAYMENTS BANK LTD(608001)
146 ZAHIRABAD TS-38-013-038-001/010744
(HUGGELY THANDA) 		3638013000NRG24190420230087696 19/04/2023 summi bai 3638013WL001688 summi bai 00688 FINO0001001 929 929 Processed 12/05/2023 1488668701 Rathod Summi Bai FINO PAYMENTS BANK LTD(608001)
147 ZAHIRABAD TS-38-013-038-001/010749
(HUGGELY THANDA) 		3638013000NRG24190420230087698 19/04/2023 lakshmi bai 3638013WL001688 lakshmi bai 00688 FINO0001001 557 557 Processed 12/05/2023 1488668707 Rathod Laxmi Bai FINO PAYMENTS BANK LTD(608001)
148 ZAHIRABAD TS-38-013-038-001/010775
(HUGGELY THANDA) 		3638013000NRG24190420230087701 19/04/2023 meerabai 3638013WL001688 meerabai 00688 FINO0001001 1115 1115 Processed 12/05/2023 1488668703 Rathod Meera Bai FINO PAYMENTS BANK LTD(608001)
149 ZAHIRABAD TS-38-013-044-001/020018
(MADULAI TANDA) 		3638013000NRG24190420230095906 19/04/2023 Lakshmi Bai 3638013WL001821 Lakshmi Bai 00688 FINO0001001 743 743 Processed 12/05/2023 1488668708 Pawar Laxmi Bai FINO PAYMENTS BANK LTD(608001)
150 ZAHIRABAD TS-38-013-044-001/020024
(MADULAI TANDA) 		3638013000NRG24190420230095912 19/04/2023 Anusha Baayi 3638013WL001821 Anusha Baayi 00688 FINO0001001 929 929 Processed 12/05/2023 1488668711 Pawar Anushamma FINO PAYMENTS BANK LTD(608001)
151 ZAHIRABAD TS-38-013-044-001/020285
(MADULAI TANDA) 		3638013000NRG24190420230095935 19/04/2023 Samgeeta 3638013WL001821 Samgeeta 00688 FINO0001001 1114 1114 Processed 12/05/2023 1488668710 Rathod Sangeetha FINO PAYMENTS BANK LTD(608001)
152 ZAHIRABAD TS-38-013-044-001/020332
(MADULAI TANDA) 		3638013000NRG24190420230095938 19/04/2023 Govimda 3638013WL001821 Govimda 00688 FINO0001001 1114 1114 Processed 12/05/2023 1488668712 Chawan Govind FINO PAYMENTS BANK LTD(608001)
153 ZAHIRABAD TS-38-013-044-001/020335
(MADULAI TANDA) 		3638013000NRG24190420230095940 19/04/2023 Jeemi Bai 3638013WL001821 Jeemi Bai 00688 FINO0001001 1114 1114 Processed 12/05/2023 1488668709 Rathod Jheemi Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 10864 10864
154 ZAHIRABAD TS-38-013-004-004/010028
(BUCHNELLI) 		3638013000NRG24190420230090299 19/04/2023 Pamdari 3638013WL001742 Pamdari 00710 SBIN0000DOP 604 604 Processed 12/05/2023 1488668647 BEGARI PANDARI ICICI BANK LTD(508534)
155 ZAHIRABAD TS-38-013-004-004/010224
(BUCHNELLI) 		3638013000NRG24190420230090334 19/04/2023 Maanyappa 3638013WL001742 Maanyappa 00710 SBIN0000DOP 805 805 Processed 12/05/2023 1488668648 MAANYAPPA ROMPALLI ICICI BANK LTD(508534)
156 ZAHIRABAD TS-38-013-004-004/010239
(BUCHNELLI) 		3638013000NRG24190420230090335 19/04/2023 Amtamma 3638013WL001742 Amtamma 00710 SBIN0000DOP 1006 1006 Processed 12/05/2023 1488668646 ALIGI ANTHAMMA BANK OF BARODA(606985)
157 ZAHIRABAD TS-38-013-004-004/010412
(BUCHNELLI) 		3638013000NRG24190420230090348 19/04/2023 ramulu 3638013WL001742 ramulu 00710 SBIN0000DOP 604 604 Processed 12/05/2023 1488668649 RAMULU BOINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
158 ZAHIRABAD TS-38-013-006-007/010052
(KOTHUR [B]) 		3638013000NRG24180420230068770 19/04/2023 Lalu 3638013WL001307 Lalu 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1488668644 GADI LAL PASHA UNION BANK OF INDIA(508500)
159 ZAHIRABAD TS-38-013-006-007/010143
(KOTHUR [B]) 		3638013000NRG24180420230068799 19/04/2023 Shek Hamed Saab 3638013WL001307 Shek Hamed Saab 00710 SBIN0000DOP 1304 1304 Processed 12/05/2023 1488668645 SHEK HAMD SAB G ICICI BANK LTD(508534)
160 ZAHIRABAD TS-38-013-006-007/010313
(KOTHUR [B]) 		3638013000NRG24180420230068837 19/04/2023 Babu 3638013WL001307 Babu 00710 SBIN0000DOP 1304 1304 Processed 12/05/2023 1488668643 BEGARI BABU CANARA BANK(508532)
161 ZAHIRABAD TS-38-013-010-038/010139
(MALCHELMA) 		3638013000NRG24170420230060976 19/04/2023 Ranghi Bai 3638013WL001173 Ranghi Bai 00710 SBIN0000DOP 1034 1034 Processed 12/05/2023 1488668659 RANGIBAI CHAVAN CANARA BANK(508532)
162 ZAHIRABAD TS-38-013-010-038/010147
(MALCHELMA) 		3638013000NRG24170420230060977 19/04/2023 Maronibai 3638013WL001173 Maronibai 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1488668660 RATHOD MARONI BAI ICICI BANK LTD(508534)
163 ZAHIRABAD TS-38-013-010-038/010147
(MALCHELMA) 		3638013000NRG24170420230060978 19/04/2023 Narsingh 3638013WL001173 Narsingh 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1488668661 RATHODE NARSING ICICI BANK LTD(508534)
164 ZAHIRABAD TS-38-013-010-038/010656
(MALCHELMA) 		3638013000NRG24170420230060982 19/04/2023 gopal 3638013WL001173 gopal 00710 SBIN0000DOP 1034 1034 Processed 12/05/2023 1488668670 GOPAL RATHOD CANARA BANK(508532)
165 ZAHIRABAD TS-38-013-010-038/010656
(MALCHELMA) 		3638013000NRG24170420230060983 19/04/2023 mothi bai 3638013WL001173 mothi bai 00710 SBIN0000DOP 861 861 Processed 12/05/2023 1488668671 MOTHIBAI RATHOD CANARA BANK(508532)
166 ZAHIRABAD TS-38-013-010-038/011029
(MALCHELMA) 		3638013000NRG24170420230060988 19/04/2023 sunil 3638013WL001173 sunil 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1488668576 RATHOD SUNIL BANK OF BARODA(606985)
167 ZAHIRABAD TS-38-013-011-013/010002
(KASIMPUR) 		3638013000NRG24190420230081111 19/04/2023 Lakshmamma 3638013WL001569 Lakshmamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668635 Mrs. JUNJUR LAXMAMMA WO J NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ZAHIRABAD TS-38-013-011-013/010015
(KASIMPUR) 		3638013000NRG24190420230081113 19/04/2023 Mallesham 3638013WL001569 Mallesham 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668617 IPPAPALLY MALLESHAM BANK OF BARODA(606985)
169 ZAHIRABAD TS-38-013-011-013/010017
(KASIMPUR) 		3638013000NRG24190420230081115 19/04/2023 Raamulu 3638013WL001569 Raamulu 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668672 Mr. Godha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ZAHIRABAD TS-38-013-011-013/010027
(KASIMPUR) 		3638013000NRG24190420230081123 19/04/2023 Anushamma 3638013WL001569 Anushamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668618 Mr. P K ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ZAHIRABAD TS-38-013-011-013/010031
(KASIMPUR) 		3638013000NRG24190420230081125 19/04/2023 Bakkappa 3638013WL001569 Bakkappa 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668619 Mr. Myadapally Bakkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ZAHIRABAD TS-38-013-011-013/010036
(KASIMPUR) 		3638013000NRG24190420230081127 19/04/2023 Narsimlu 3638013WL001569 Narsimlu 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668620 Mr. MOGUDAMPALLY NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ZAHIRABAD TS-38-013-011-013/010037
(KASIMPUR) 		3638013000NRG24190420230081129 19/04/2023 Malamma 3638013WL001569 Malamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668621 Mrs. Somangari Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ZAHIRABAD TS-38-013-011-013/010043
(KASIMPUR) 		3638013000NRG24190420230081134 19/04/2023 Baalamani 3638013WL001569 Baalamani 00710 SBIN0000DOP 198 198 Processed 12/05/2023 1488668622 BAALAMANI MYADAPALLY ICICI BANK LTD(508534)
175 ZAHIRABAD TS-38-013-011-013/010067
(KASIMPUR) 		3638013000NRG24190420230081142 19/04/2023 Raaju 3638013WL001569 Raaju 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668674 IPPEPALLY RAJU KOTAK MAHINDRA BANK LTD(607420)
176 ZAHIRABAD TS-38-013-011-013/010080
(KASIMPUR) 		3638013000NRG24190420230081148 19/04/2023 Sukkamma 3638013WL001569 Sukkamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668673 Mrs. M SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ZAHIRABAD TS-38-013-011-013/010114
(KASIMPUR) 		3638013000NRG24190420230081154 19/04/2023 Ashappa 3638013WL001569 Ashappa 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668623 Mr. Ippepally Ashappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ZAHIRABAD TS-38-013-011-013/010121
(KASIMPUR) 		3638013000NRG24190420230081157 19/04/2023 Jaipal 3638013WL001569 Jaipal 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1488668624 JAIPAL ALGI ICICI BANK LTD(508534)
179 ZAHIRABAD TS-38-013-011-013/010124
(KASIMPUR) 		3638013000NRG24190420230081158 19/04/2023 Ramulu 3638013WL001569 Ramulu 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668636 Mr. RAMULU BYGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ZAHIRABAD TS-38-013-011-013/010152
(KASIMPUR) 		3638013000NRG24190420230081163 19/04/2023 Lalithamma 3638013WL001569 Lalithamma 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1488668625 Miss. Eppapally Lalithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ZAHIRABAD TS-38-013-011-013/010214
(KASIMPUR) 		3638013000NRG24190420230081171 19/04/2023 Shantamma 3638013WL001569 Shantamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668639 Mrs. Mogudalam Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ZAHIRABAD TS-38-013-011-013/010256
(KASIMPUR) 		3638013000NRG24190420230081174 19/04/2023 Lakshmi 3638013WL001569 Lakshmi 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668615 Miss. Dandu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ZAHIRABAD TS-38-013-011-013/010256
(KASIMPUR) 		3638013000NRG24190420230081173 19/04/2023 Padmamma 3638013WL001569 Padmamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668614 Mrs. Dandu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ZAHIRABAD TS-38-013-011-013/010295
(KASIMPUR) 		3638013000NRG24190420230081180 19/04/2023 Narsimulu 3638013WL001569 Narsimulu 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668626 Mr. Myadapally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ZAHIRABAD TS-38-013-011-013/010354
(KASIMPUR) 		3638013000NRG24190420230081187 19/04/2023 Durpatamma 3638013WL001569 Durpatamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668637 Mrs. Ippepally Drupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ZAHIRABAD TS-38-013-011-013/010413
(KASIMPUR) 		3638013000NRG24190420230081191 19/04/2023 Anita 3638013WL001569 Anita 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668627 Mrs. P.ANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ZAHIRABAD TS-38-013-011-013/010493
(KASIMPUR) 		3638013000NRG24190420230081205 19/04/2023 Lalitha 3638013WL001569 Lalitha 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668640 Mrs. IPPEPALLY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ZAHIRABAD TS-38-013-011-013/010549
(KASIMPUR) 		3638013000NRG24190420230081214 19/04/2023 Eeshwaramma 3638013WL001569 Eeshwaramma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668628 gollaEshwaramma golla GENERAL POST OFFICE(607245)
189 ZAHIRABAD TS-38-013-011-013/010576
(KASIMPUR) 		3638013000NRG24190420230081215 19/04/2023 Sujata 3638013WL001569 Sujata 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668616 Mrs. MOGUDAMPALLY SUJATHA W/O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ZAHIRABAD TS-38-013-011-013/010580
(KASIMPUR) 		3638013000NRG24190420230081217 19/04/2023 Manohar 3638013WL001569 Manohar 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668629 Mr. MAGDAL MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ZAHIRABAD TS-38-013-011-013/010581
(KASIMPUR) 		3638013000NRG24190420230081220 19/04/2023 Bagamma 3638013WL001569 Bagamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668631 Mrs. GUDIKADI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ZAHIRABAD TS-38-013-011-013/010581
(KASIMPUR) 		3638013000NRG24190420230081219 19/04/2023 Basappa 3638013WL001569 Basappa 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668630 Mrs. GUDIKADI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ZAHIRABAD TS-38-013-011-013/010586
(KASIMPUR) 		3638013000NRG24190420230081221 19/04/2023 Shankar 3638013WL001569 Shankar 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668632 Mr. Tammali Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ZAHIRABAD TS-38-013-011-013/010587
(KASIMPUR) 		3638013000NRG24190420230081222 19/04/2023 Mallappa 3638013WL001569 Mallappa 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668638 Mr. Poojari Mallappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ZAHIRABAD TS-38-013-011-013/010588
(KASIMPUR) 		3638013000NRG24190420230081224 19/04/2023 Susheelamma 3638013WL001569 Susheelamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668633 Mrs. POOJARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ZAHIRABAD TS-38-013-011-013/010603
(KASIMPUR) 		3638013000NRG24190420230081231 19/04/2023 jagamma 3638013WL001569 jagamma 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668634 Mrs. BANTU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ZAHIRABAD TS-38-013-011-013/010688
(KASIMPUR) 		3638013000NRG24190420230081240 19/04/2023 dasharat 3638013WL001569 dasharat 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668641 Mr. Gudikadi Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ZAHIRABAD TS-38-013-011-013/010691
(KASIMPUR) 		3638013000NRG24190420230081243 19/04/2023 raju 3638013WL001569 raju 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488668642 Mr. PEDDA GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ZAHIRABAD TS-38-013-031-033/010002
(SHAIKAPUR) 		3638013000NRG24190420230086209 19/04/2023 Ibrahim 3638013WL001670 Ibrahim 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668650 SANGAM IBRAHIM QHASIM SAB ICICI BANK LTD(508534)
200 ZAHIRABAD TS-38-013-031-033/010030
(SHAIKAPUR) 		3638013000NRG24190420230086215 19/04/2023 Saraswati 3638013WL001670 Saraswati 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1488668651 SARASAWATHI CANARA BANK(508532)
201 ZAHIRABAD TS-38-013-031-033/010126
(SHAIKAPUR) 		3638013000NRG24190420230086235 19/04/2023 Amtamma 3638013WL001670 Amtamma 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668652 ANTHAMMA CANARA BANK(508532)
202 ZAHIRABAD TS-38-013-031-033/010756
(SHAIKAPUR) 		3638013000NRG24190420230086267 19/04/2023 Sardar Bee 3638013WL001670 Sardar Bee 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668654 SARDAR BEE CANARA BANK(508532)
203 ZAHIRABAD TS-38-013-031-033/010847
(SHAIKAPUR) 		3638013000NRG24190420230086270 19/04/2023 bagyamma 3638013WL001670 bagyamma 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668656 BAGYAMMA MYATHARI CANARA BANK(508532)
204 ZAHIRABAD TS-38-013-031-033/010847
(SHAIKAPUR) 		3638013000NRG24190420230086269 19/04/2023 Mohan 3638013WL001670 Mohan 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668655 MOHAN MYATHARI ICICI BANK LTD(508534)
205 ZAHIRABAD TS-38-013-031-033/011028
(SHAIKAPUR) 		3638013000NRG24190420230086279 19/04/2023 Nathanail 3638013WL001670 Nathanail 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668653 NATHANAIL GOTATI ICICI BANK LTD(508534)
206 ZAHIRABAD TS-38-013-031-033/011380
(SHAIKAPUR) 		3638013000NRG24190420230086313 19/04/2023 vijay 3638013WL001670 vijay 00710 SBIN0000DOP 931 931 Processed 12/05/2023 1488668657 VIJAYA GOTATI CANARA BANK(508532)
207 ZAHIRABAD TS-38-013-031-033/011462
(SHAIKAPUR) 		3638013000NRG24190420230086320 19/04/2023 mogulanna 3638013WL001670 mogulanna 00710 SBIN0000DOP 186 186 Processed 12/05/2023 1488668658 UPPARI MOGULANNA CANARA BANK(508532)
SubTotal 48555 48555
Total 213362 213362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_190423APB_FTO_21597 Bank of Baroda BARB0ZAHEER ZAHEERABAD 13350
2 ZAHIRABAD TS3638013_190423APB_FTO_21597 Bank of India BKID0005660 DOP 4864
3 ZAHIRABAD TS3638013_190423APB_FTO_21597 Bank of India BKID0005660 ZAHIRABAD 4456
4 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0006431 HOTHI B 8914
5 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0013400 DOP 42702
6 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0013400 KOTHUR 9666
7 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0013401 DOP 3695
8 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0013401 ZAHEERABAD 5477
9 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0013407 DOP 6283
10 ZAHIRABAD TS3638013_190423APB_FTO_21597 Canara Bank CNRB0013407 MALCHALMA 1862
11 ZAHIRABAD TS3638013_190423APB_FTO_21597 Central Bank Of India CBIN0280816 DOP 900
12 ZAHIRABAD TS3638013_190423APB_FTO_21597 Central Bank Of India CBIN0280816 ZAHEERABAD 1300
13 ZAHIRABAD TS3638013_190423APB_FTO_21597 HDFC Bank HDFC0002243 ZAHEERABAD 1300
14 ZAHIRABAD TS3638013_190423APB_FTO_21597 ICICI BANK ICIC0000836 DOP 3529
15 ZAHIRABAD TS3638013_190423APB_FTO_21597 STATE BANK OF INDIA SBIN0007951 DOP 5774
16 ZAHIRABAD TS3638013_190423APB_FTO_21597 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 4271
17 ZAHIRABAD TS3638013_190423APB_FTO_21597 STATE BANK OF INDIA SBIN0020101 DOP 5104
18 ZAHIRABAD TS3638013_190423APB_FTO_21597 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 8322
19 ZAHIRABAD TS3638013_190423APB_FTO_21597 STATE BANK OF INDIA SBIN0021508 DOP 4897
20 ZAHIRABAD TS3638013_190423APB_FTO_21597 UNION BANK OF INDIA UBIN0810533 DOP 1391
21 ZAHIRABAD TS3638013_190423APB_FTO_21597 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 2418
22 ZAHIRABAD TS3638013_190423APB_FTO_21597 UNION BANK OF INDIA UBIN0913901 DOP 2447
23 ZAHIRABAD TS3638013_190423APB_FTO_21597 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 744
24 ZAHIRABAD TS3638013_190423APB_FTO_21597 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 10277
25 ZAHIRABAD TS3638013_190423APB_FTO_21597 Fino Payments Bank Ltd FINO0001001 SATIVALI 10864
26 ZAHIRABAD TS3638013_190423APB_FTO_21597 DOP SBIN0000DOP General Post Office-CBS 48555

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