Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_100523APB_FTO_49157
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-38-013-007-008/010354
(DIDGI) 		3638013000NRG24090520230334600 10/05/2023 Mahesh 3638013WL005447 Mahesh 00045 BARB0ZAHEER 1357 1357 Processed 17/05/2023 1640543019 BANDARI MAHESH BANK OF BARODA(606985)
2 ZAHIRABAD TS-38-013-010-038/010930
(MALCHELMA) 		3638013000NRG24100520230353960 10/05/2023 Ramesh 3638013WL005722 Ramesh 00045 BARB0ZAHEER 1013 1013 Processed 17/05/2023 1640542981 GOLLA RAMESH BANK OF BARODA(606985)
3 ZAHIRABAD TS-38-013-024-039/010356
(GOVINDPUR) 		3638013000NRG24090520230338248 10/05/2023 Kaveeta Bayi 3638013WL005501 Kaveeta Bayi 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542875 KAVEETA BAYI PI ICICI BANK LTD(508534)
4 ZAHIRABAD TS-38-013-032-034/010010
(ANEGUNTA) 		3638013000NRG24100520230355782 10/05/2023 Bardipur Sai Krishna 3638013WL005760 Bardipur Sai Krishna 00045 BARB0ZAHEER 1214 1214 Processed 17/05/2023 1640542685 BARDIPUR SAI KRISHNA BANK OF BARODA(606985)
5 ZAHIRABAD TS-38-013-032-034/010031
(ANEGUNTA) 		3638013000NRG24100520230355795 10/05/2023 M Naveen Kumar 3638013WL005760 M Naveen Kumar 00045 BARB0ZAHEER 202 202 Processed 17/05/2023 1640542842 M NAVIN KUMAR BANK OF BARODA(606985)
6 ZAHIRABAD TS-38-013-032-034/010622
(ANEGUNTA) 		3638013000NRG24100520230355985 10/05/2023 Narsimlu 3638013WL005760 Narsimlu 00045 BARB0ZAHEER 1214 1214 Processed 17/05/2023 1640543016 GOVIND PURAM NARSIMULU BANK OF BARODA(606985)
7 ZAHIRABAD TS-38-013-032-034/30145
(ANEGUNTA) 		3638013000NRG24100520230356042 10/05/2023 Govindpuram Gopal 3638013WL005760 Govindpuram Gopal 00045 BARB0ZAHEER 1011 1011 Processed 17/05/2023 1640542841 GOVINDPURAM GOPAL CANARA BANK(508532)
8 ZAHIRABAD TS-38-013-032-034/30149
(ANEGUNTA) 		3638013000NRG24100520230356045 10/05/2023 Pittala Prakash 3638013WL005760 Pittala Prakash 00045 BARB0ZAHEER 1214 1214 Processed 17/05/2023 1640543031 PRAKASH PITTALA CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-032-034/30152
(ANEGUNTA) 		3638013000NRG24100520230356046 10/05/2023 Gadila Javid 3638013WL005760 Gadila Javid 00045 BARB0ZAHEER 1214 1214 Processed 17/05/2023 1640542844 GADILA JAVID BANK OF BARODA(606985)
10 ZAHIRABAD TS-38-013-034-001/010404
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322634 10/05/2023 Subhash 3638013WL005292 Subhash 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640543184 SUBASH ICICI BANK LTD(508534)
11 ZAHIRABAD TS-38-013-034-001/010409
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322642 10/05/2023 Devji 3638013WL005292 Devji 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640543183 Mr. Rathod Devuji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ZAHIRABAD TS-38-013-034-001/011903
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322667 10/05/2023 Kishan 3638013WL005292 Kishan 00045 BARB0ZAHEER 812 812 Processed 17/05/2023 1640542874 Mr. Rathod Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ZAHIRABAD TS-38-013-034-001/011903
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322668 10/05/2023 Shanthi Bai 3638013WL005292 Shanthi Bai 00045 BARB0ZAHEER 812 812 Processed 17/05/2023 1640542873 RATHOD SHANTI BAI BANK OF BARODA(606985)
14 ZAHIRABAD TS-38-013-034-001/020227
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322751 10/05/2023 Yashoda bai 3638013WL005292 Yashoda bai 00045 BARB0ZAHEER 812 812 Processed 17/05/2023 1640543181 RATHOD YESHODHA WO RATHOD GANGU BANK OF BARODA(606985)
15 ZAHIRABAD TS-38-013-034-001/020252
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322766 10/05/2023 rani bai 3638013WL005292 rani bai 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640543005 JATOTH RANI BAI BANK OF BARODA(606985)
16 ZAHIRABAD TS-38-013-034-001/020290
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322777 10/05/2023 sridevi 3638013WL005292 sridevi 00045 BARB0ZAHEER 1218 1218 Processed 17/05/2023 1640543004 RATHOD SRIDEVI BANK OF BARODA(606985)
17 ZAHIRABAD TS-38-013-034-001/020292
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322779 10/05/2023 Sikindar 3638013WL005292 Sikindar 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640543156 Rathod Sikender FINO PAYMENTS BANK LTD(608001)
18 ZAHIRABAD TS-38-013-034-001/020300
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322781 10/05/2023 babu rao 3638013WL005292 babu rao 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640543155 RATHOD BABU RAO CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-034-001/020339
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322812 10/05/2023 RATHOD SAKRI BAI 3638013WL005292 RATHOD SAKRI BAI 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640542847 RATHOD SAKRI BAI BANK OF BARODA(606985)
20 ZAHIRABAD TS-38-013-034-001/020371
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322836 10/05/2023 Sandeep 3638013WL005292 Sandeep 00045 BARB0ZAHEER 406 406 Processed 17/05/2023 1640542916 MR RATHOD SANDEEP STATE BANK OF INDIA(508548)
21 ZAHIRABAD TS-38-013-034-001/020386
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322845 10/05/2023 shanthi bai 3638013WL005292 shanthi bai 00045 BARB0ZAHEER 203 203 Processed 17/05/2023 1640543180 SHANTHI BAI BANK OF BARODA(606985)
22 ZAHIRABAD TS-38-013-034-001/40014
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322858 10/05/2023 Mohan 3638013WL005292 Mohan 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640542927 RATHOD MOHAN BANK OF BARODA(606985)
23 ZAHIRABAD TS-38-013-034-001/40014
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322857 10/05/2023 Nagi Bai 3638013WL005292 Nagi Bai 00045 BARB0ZAHEER 1015 1015 Processed 17/05/2023 1640543001 RATHOD NAGABAI BANK OF BARODA(606985)
24 ZAHIRABAD TS-38-013-044-001/010400
(MADULAI TANDA) 		3638013000NRG24090520230338254 10/05/2023 savitha 3638013WL005501 savitha 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542834 RATHOD SAVITHA BANK OF BARODA(606985)
25 ZAHIRABAD TS-38-013-044-001/010408
(MADULAI TANDA) 		3638013000NRG24090520230338258 10/05/2023 Anjana Bai 3638013WL005501 Anjana Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542926 Anjana Bai BANK OF BARODA(606985)
26 ZAHIRABAD TS-38-013-044-001/010419
(MADULAI TANDA) 		3638013000NRG24090520230338260 10/05/2023 shobha 3638013WL005501 shobha 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640543020 SHOBHA RATHOD CANARA BANK(508532)
27 ZAHIRABAD TS-38-013-044-001/020001
(MADULAI TANDA) 		3638013000NRG24090520230338261 10/05/2023 Keshi Bhaayi 3638013WL005501 Keshi Bhaayi 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542924 KESHI BHAAYI RATHOD ICICI BANK LTD(508534)
28 ZAHIRABAD TS-38-013-044-001/020009
(MADULAI TANDA) 		3638013000NRG24090520230338263 10/05/2023 Sakki Baayi 3638013WL005501 Sakki Baayi 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542742 RATHOD SAKKI BAI BANK OF BARODA(606985)
29 ZAHIRABAD TS-38-013-044-001/020018
(MADULAI TANDA) 		3638013000NRG24090520230338268 10/05/2023 Shaali Baayi 3638013WL005501 Shaali Baayi 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542741 SHAALI BAAYI PAWAR ICICI BANK LTD(508534)
30 ZAHIRABAD TS-38-013-044-001/020152
(MADULAI TANDA) 		3638013000NRG24090520230338282 10/05/2023 Chandribai 3638013WL005501 Chandribai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542925 CHANDRIBAI PAWAR ICICI BANK LTD(508534)
31 ZAHIRABAD TS-38-013-044-001/020158
(MADULAI TANDA) 		3638013000NRG24090520230338284 10/05/2023 Dhavali Bai 3638013WL005501 Dhavali Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640543006 RATHOD DEVELI BAI BANK OF BARODA(606985)
32 ZAHIRABAD TS-38-013-044-001/020187
(MADULAI TANDA) 		3638013000NRG24090520230338289 10/05/2023 Meera Bai 3638013WL005501 Meera Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542872 RATHOD MEERABAI BANK OF BARODA(606985)
33 ZAHIRABAD TS-38-013-044-001/020198
(MADULAI TANDA) 		3638013000NRG24090520230338295 10/05/2023 Laxmi Bai 3638013WL005501 Laxmi Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640543007 PAWAR LAXMI BAI BANK OF BARODA(606985)
34 ZAHIRABAD TS-38-013-044-001/020221
(MADULAI TANDA) 		3638013000NRG24090520230338300 10/05/2023 devi bai 3638013WL005501 devi bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542876 Mrs. Pawar Devi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ZAHIRABAD TS-38-013-044-001/020227
(MADULAI TANDA) 		3638013000NRG24090520230338302 10/05/2023 Praveen Kumar 3638013WL005501 Praveen Kumar 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542788 Rathod Praveen Kumar FINO PAYMENTS BANK LTD(608001)
36 ZAHIRABAD TS-38-013-044-001/020227
(MADULAI TANDA) 		3638013000NRG24090520230338301 10/05/2023 Sakki Bai 3638013WL005501 Sakki Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542833 Mrs. Rathod Sakki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ZAHIRABAD TS-38-013-044-001/020325
(MADULAI TANDA) 		3638013000NRG24090520230338312 10/05/2023 Titri Bai 3638013WL005501 Titri Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542790 TITRI BAI RATHOD ICICI BANK LTD(508534)
38 ZAHIRABAD TS-38-013-044-001/020357
(MADULAI TANDA) 		3638013000NRG24090520230338321 10/05/2023 Chendri Bai 3638013WL005501 Chendri Bai 00045 BARB0ZAHEER 858 858 Processed 17/05/2023 1640542789 CHANDRI BAI BANK OF BARODA(606985)
39 ZAHIRABAD TS-38-013-048-001/020104
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336208 10/05/2023 Laxman chawan 3638013WL005469 Laxman chawan 00045 BARB0ZAHEER 607 607 Processed 17/05/2023 1640543186 LAXMAN CHAWAN BANK OF BARODA(606985)
40 ZAHIRABAD TS-38-013-048-001/020128
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336224 10/05/2023 vijay kumar 3638013WL005469 vijay kumar 00045 BARB0ZAHEER 607 607 Processed 17/05/2023 1640543185 Ch Vijay Kumar FINO PAYMENTS BANK LTD(608001)
41 ZAHIRABAD TS-38-013-048-001/020165
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336244 10/05/2023 arjun 3638013WL005469 arjun 00045 BARB0ZAHEER 404 404 Processed 17/05/2023 1640543182 ARJUN CO CHAUHAN RUP SINGH BANK OF BARODA(606985)
42 ZAHIRABAD TS-38-013-048-001/30061
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336265 10/05/2023 Chawan Dilip kumar 3638013WL005469 Chawan Dilip kumar 00045 BARB0ZAHEER 1011 1011 Processed 17/05/2023 1640543152 CHAWAN DILIP KUMAR BANK OF BARODA(606985)
SubTotal 37179 37179
43 ZAHIRABAD TS-38-013-015-025/010360
(RAIPALLY PD) 		3638013000NRG24100520230356667 10/05/2023 praveen 3638013WL005768 praveen 00048 BKID0005660 1078 1078 Processed 17/05/2023 1640542879 MYATHARI PRAVEEN UNION BANK OF INDIA(508500)
44 ZAHIRABAD TS-38-013-015-025/010503
(RAIPALLY PD) 		3638013000NRG24100520230356719 10/05/2023 goopal 3638013WL005768 goopal 00048 BKID0005660 1078 1078 Processed 17/05/2023 1640542752 GOLLA GOPAL BANK OF INDIA(508505)
45 ZAHIRABAD TS-38-013-023-026/011263
(HOTHI (B)) 		3638013000NRG24080520230322604 10/05/2023 thara bai 3638013WL005292 thara bai 00048 BKID0005660 812 812 Processed 17/05/2023 1640543188 TAARIBAAYI ICICI BANK LTD(508534)
46 ZAHIRABAD TS-38-013-023-026/011334
(HOTHI (B)) 		3638013000NRG24080520230322612 10/05/2023 sravanthi bai 3638013WL005292 sravanthi bai 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543190 SUNITHA RATHOD BANK OF INDIA(508505)
47 ZAHIRABAD TS-38-013-023-026/011339
(HOTHI (B)) 		3638013000NRG24080520230322617 10/05/2023 chandri bai 3638013WL005292 chandri bai 00048 BKID0005660 609 609 Processed 17/05/2023 1640543189 JATOTH CHANDRI BAI BANK OF INDIA(508505)
48 ZAHIRABAD TS-38-013-034-001/010401
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322630 10/05/2023 Prem Singh 3638013WL005292 Prem Singh 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543033 RATHOD PREM SINGH BANK OF INDIA(508505)
49 ZAHIRABAD TS-38-013-034-001/010401
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322631 10/05/2023 Savita bai 3638013WL005292 Savita bai 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543032 RATHOD SAVITHA BAI BANK OF INDIA(508505)
50 ZAHIRABAD TS-38-013-034-001/010407
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322638 10/05/2023 Arun bai 3638013WL005292 Arun bai 00048 BKID0005660 609 609 Processed 17/05/2023 1640543191 Mrs. Jadav Arun Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ZAHIRABAD TS-38-013-034-001/010408
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322640 10/05/2023 Anusha 3638013WL005292 Anusha 00048 BKID0005660 406 406 Processed 17/05/2023 1640542878 VISLAVATH ANUSHA BANK OF INDIA(508505)
52 ZAHIRABAD TS-38-013-034-001/010412
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322646 10/05/2023 Akash 3638013WL005292 Akash 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543122 Mr. JATOTH AKASH CENTRAL BANK OF INDIA(607115)
53 ZAHIRABAD TS-38-013-034-001/010412
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322645 10/05/2023 Aruna Bai 3638013WL005292 Aruna Bai 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543150 RATHOD BABITHA WO RATHOD SHETTY BANK OF BARODA(606985)
54 ZAHIRABAD TS-38-013-034-001/011898
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322660 10/05/2023 Parwathi 3638013WL005292 Parwathi 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640542880 MRS JATOTH PARVATHI STATE BANK OF INDIA(508548)
55 ZAHIRABAD TS-38-013-034-001/011908
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322671 10/05/2023 Abhishek 3638013WL005292 Abhishek 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543187 ABHISHAIK B BANK OF INDIA(508505)
56 ZAHIRABAD TS-38-013-034-001/011921
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322683 10/05/2023 Vinod Kumar 3638013WL005292 Vinod Kumar 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640542766 CHINNA RATHOD VINOD KUMAR BANK OF BARODA(606985)
57 ZAHIRABAD TS-38-013-034-001/020283
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322775 10/05/2023 sikindar 3638013WL005292 sikindar 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640542918 Mr. Jatoth Sikender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ZAHIRABAD TS-38-013-034-001/020321
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322797 10/05/2023 Sharadha 3638013WL005292 Sharadha 00048 BKID0005660 1015 1015 Processed 17/05/2023 1640543192 Rathod Sharada FINO PAYMENTS BANK LTD(608001)
59 ZAHIRABAD TS-38-013-044-001/020010
(MADULAI TANDA) 		3638013000NRG24090520230338264 10/05/2023 Taaraa Simg 3638013WL005501 Taaraa Simg 00048 BKID0005660 858 858 Processed 17/05/2023 1640542765 Mr. Rathod Tara Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ZAHIRABAD TS-38-013-044-001/020011
(MADULAI TANDA) 		3638013000NRG24090520230338266 10/05/2023 Naaraayan 3638013WL005501 Naaraayan 00048 BKID0005660 858 858 Processed 17/05/2023 1640542835 Mr. RATHOD NARAYANA INDIAN BANK(607105)
61 ZAHIRABAD TS-38-013-044-001/020027
(MADULAI TANDA) 		3638013000NRG24090520230338278 10/05/2023 Kamli Baayi 3638013WL005501 Kamli Baayi 00048 BKID0005660 858 858 Processed 17/05/2023 1640543009 KAMLI BAAYI PAWAR ICICI BANK LTD(508534)
62 ZAHIRABAD TS-38-013-044-001/020165
(MADULAI TANDA) 		3638013000NRG24090520230338285 10/05/2023 Heeri Bai 3638013WL005501 Heeri Bai 00048 BKID0005660 858 858 Processed 17/05/2023 1640542877 PAWAR EERI BAI BANK OF INDIA(508505)
63 ZAHIRABAD TS-38-013-044-001/020256
(MADULAI TANDA) 		3638013000NRG24090520230338305 10/05/2023 Gamsi Bai 3638013WL005501 Gamsi Bai 00048 BKID0005660 858 858 Processed 17/05/2023 1640543008 RATHOD GHAMSI BAI BANK OF INDIA(508505)
64 ZAHIRABAD TS-38-013-044-001/020319
(MADULAI TANDA) 		3638013000NRG24090520230338310 10/05/2023 Tamini Bai 3638013WL005501 Tamini Bai 00048 BKID0005660 858 858 Processed 17/05/2023 1640542706 MRS THAMNI BAI AND GORI BAI STATE BANK OF INDIA(508548)
65 ZAHIRABAD TS-38-013-044-001/020354
(MADULAI TANDA) 		3638013000NRG24090520230338320 10/05/2023 durgaprasad 3638013WL005501 durgaprasad 00048 BKID0005660 858 858 Processed 17/05/2023 1640542705 DURGAPRASAD PAVAR ICICI BANK LTD(508534)
66 ZAHIRABAD TS-38-013-048-001/30048
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336252 10/05/2023 Ravi 3638013WL005469 Ravi 00048 BKID0005660 607 607 Processed 17/05/2023 1640542674 RAVI CHAWAN ICICI BANK LTD(508534)
SubTotal 21355 21355
67 ZAHIRABAD TS-38-013-023-026/011868
(HOTHI (B)) 		3638013000NRG24080520230322622 10/05/2023 Shiva 3638013WL005292 Shiva 00078 CNRB0006431 812 812 Processed 17/05/2023 1640543197 RATHOD SHIVA SO RATHOD RAMULU CANARA BANK(508532)
68 ZAHIRABAD TS-38-013-034-001/010413
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322647 10/05/2023 Ramesh 3638013WL005292 Ramesh 00078 CNRB0006431 1015 1015 Processed 17/05/2023 1640542920 MR RAMESH RATHOD STATE BANK OF INDIA(508548)
69 ZAHIRABAD TS-38-013-034-001/020159
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322729 10/05/2023 Raju 3638013WL005292 Raju 00078 CNRB0006431 1015 1015 Processed 17/05/2023 1640543146 RAJU jadav jadav GENERAL POST OFFICE(607245)
70 ZAHIRABAD TS-38-013-034-001/020224
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322750 10/05/2023 Laxmi 3638013WL005292 Laxmi 00078 CNRB0006431 812 812 Processed 17/05/2023 1640543196 RATHOD LAXMI CANARA BANK(508532)
71 ZAHIRABAD TS-38-013-034-001/020239
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322759 10/05/2023 madhan 3638013WL005292 madhan 00078 CNRB0006431 812 812 Processed 17/05/2023 1640542824 Mr. Jathod Madhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ZAHIRABAD TS-38-013-034-001/020307
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322786 10/05/2023 Mittu 3638013WL005292 Mittu 00078 CNRB0006431 1015 1015 Processed 17/05/2023 1640543161 RATHOD MITTU CANARA BANK(508532)
73 ZAHIRABAD TS-38-013-044-001/010391
(MADULAI TANDA) 		3638013000NRG24090520230338251 10/05/2023 Pandari 3638013WL005501 Pandari 00078 CNRB0006431 858 858 Processed 17/05/2023 1640542745 PAWAR PANDARI CANARA BANK(508532)
74 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24090520230338253 10/05/2023 Devi Bai 3638013WL005501 Devi Bai 00078 CNRB0006431 858 858 Processed 17/05/2023 1640543090 Pawar Devi Bai FINO PAYMENTS BANK LTD(608001)
75 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24090520230338252 10/05/2023 Kumar 3638013WL005501 Kumar 00078 CNRB0006431 858 858 Processed 17/05/2023 1640542746 P KUMAR UNION BANK OF INDIA(508500)
76 ZAHIRABAD TS-38-013-044-001/020193
(MADULAI TANDA) 		3638013000NRG24090520230338293 10/05/2023 Laxmi 3638013WL005501 Laxmi 00078 CNRB0006431 858 858 Processed 17/05/2023 1640542747 PAWAR LAXMI CANARA BANK(508532)
77 ZAHIRABAD TS-38-013-044-001/020193
(MADULAI TANDA) 		3638013000NRG24090520230338291 10/05/2023 Pari Bai 3638013WL005501 Pari Bai 00078 CNRB0006431 858 858 Processed 17/05/2023 1640543096 Mrs. Pawar Paru Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ZAHIRABAD TS-38-013-044-001/020200
(MADULAI TANDA) 		3638013000NRG24090520230338296 10/05/2023 Renuka 3638013WL005501 Renuka 00078 CNRB0006431 858 858 Processed 17/05/2023 1640542792 PAWAR RENUKA BAI CANARA BANK(508532)
79 ZAHIRABAD TS-38-013-044-001/020208
(MADULAI TANDA) 		3638013000NRG24090520230338298 10/05/2023 John singh 3638013WL005501 John singh 00078 CNRB0006431 858 858 Processed 17/05/2023 1640543145 JOHN SINGH PAWAR ICICI BANK LTD(508534)
80 ZAHIRABAD TS-38-013-044-001/020253
(MADULAI TANDA) 		3638013000NRG24090520230338303 10/05/2023 Geni Bai 3638013WL005501 Geni Bai 00078 CNRB0006431 858 858 Processed 17/05/2023 1640543091 GENI BAI ICICI BANK LTD(508534)
81 ZAHIRABAD TS-38-013-044-001/020285
(MADULAI TANDA) 		3638013000NRG24090520230338307 10/05/2023 Samtosh 3638013WL005501 Samtosh 00078 CNRB0006431 858 858 Processed 17/05/2023 1640542708 Mr. Rathod Santosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ZAHIRABAD TS-38-013-044-001/020326
(MADULAI TANDA) 		3638013000NRG24090520230338314 10/05/2023 shanthi bai 3638013WL005501 shanthi bai 00078 CNRB0006431 858 858 Processed 17/05/2023 1640543011 Mrs. Shanthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14061 14061
83 ZAHIRABAD TS-38-013-006-007/010068
(KOTHUR [B]) 		3638013000NRG24080520230327482 10/05/2023 Suvarna 3638013WL005355 Suvarna 00078 CNRB0013400 717 717 Processed 17/05/2023 1640543059 SUVARNA GOUNI CANARA BANK(508532)
84 ZAHIRABAD TS-38-013-006-007/010092
(KOTHUR [B]) 		3638013000NRG24080520230327488 10/05/2023 Anuradha 3638013WL005355 Anuradha 00078 CNRB0013400 1135 1135 Processed 17/05/2023 1640542620 ALGI ANURADHA CANARA BANK(508532)
85 ZAHIRABAD TS-38-013-006-007/010110
(KOTHUR [B]) 		3638013000NRG24080520230327496 10/05/2023 Basamma 3638013WL005355 Basamma 00078 CNRB0013400 1135 1135 Processed 17/05/2023 1640543057 SANGAM BASAMMA CANARA BANK(508532)
86 ZAHIRABAD TS-38-013-006-007/010177
(KOTHUR [B]) 		3638013000NRG24080520230327515 10/05/2023 lalitha 3638013WL005355 lalitha 00078 CNRB0013400 724 724 Processed 17/05/2023 1640542950 LALITHA REJINTHAL CANARA BANK(508532)
87 ZAHIRABAD TS-38-013-006-007/010239
(KOTHUR [B]) 		3638013000NRG24080520230327541 10/05/2023 Shahin begum 3638013WL005355 Shahin begum 00078 CNRB0013400 1198 1198 Processed 17/05/2023 1640543049 SHAHEEN BEGUM CANARA BANK(508532)
88 ZAHIRABAD TS-38-013-006-007/010443
(KOTHUR [B]) 		3638013000NRG24080520230327573 10/05/2023 pavani 3638013WL005355 pavani 00078 CNRB0013400 1258 1258 Processed 17/05/2023 1640543061 KAMMARI PAVANI CANARA BANK(508532)
89 ZAHIRABAD TS-38-013-006-007/010447
(KOTHUR [B]) 		3638013000NRG24080520230327574 10/05/2023 shobamma 3638013WL005355 shobamma 00078 CNRB0013400 1254 1254 Processed 17/05/2023 1640543055 GouniShobamma FINCARE SMALL FINANCE BANK LTD(608304)
90 ZAHIRABAD TS-38-013-006-007/010458
(KOTHUR [B]) 		3638013000NRG24080520230327576 10/05/2023 shobha 3638013WL005355 shobha 00078 CNRB0013400 1198 1198 Processed 17/05/2023 1640542629 SERI SHOBHA CANARA BANK(508532)
91 ZAHIRABAD TS-38-013-006-007/010464
(KOTHUR [B]) 		3638013000NRG24080520230327577 10/05/2023 Sheshikala 3638013WL005355 Sheshikala 00078 CNRB0013400 719 719 Processed 17/05/2023 1640543054 MRS BAGALOLLU SHESHIKALA STATE BANK OF INDIA(508548)
92 ZAHIRABAD TS-38-013-006-007/010469
(KOTHUR [B]) 		3638013000NRG24080520230327578 10/05/2023 augusteen 3638013WL005355 augusteen 00078 CNRB0013400 908 908 Processed 17/05/2023 1640543050 MR ALIGI AUGUSTEEN STATE BANK OF INDIA(508548)
93 ZAHIRABAD TS-38-013-006-007/010471
(KOTHUR [B]) 		3638013000NRG24080520230327579 10/05/2023 Ajay Kumar 3638013WL005355 Ajay Kumar 00078 CNRB0013400 1196 1196 Processed 17/05/2023 1640542860 MR ARKE AJAY KUMAR STATE BANK OF INDIA(508548)
94 ZAHIRABAD TS-38-013-006-007/010479
(KOTHUR [B]) 		3638013000NRG24080520230327580 10/05/2023 Premala 3638013WL005355 Premala 00078 CNRB0013400 475 475 Processed 17/05/2023 1640543056 PREMALA BAGALI CANARA BANK(508532)
95 ZAHIRABAD TS-38-013-006-007/010494
(KOTHUR [B]) 		3638013000NRG24080520230327581 10/05/2023 Sridevi 3638013WL005355 Sridevi 00078 CNRB0013400 1187 1187 Processed 17/05/2023 1640543139 GADDAMIDI SHRIDEVI CANARA BANK(508532)
96 ZAHIRABAD TS-38-013-007-008/010005
(DIDGI) 		3638013000NRG24090520230334326 10/05/2023 Yadu 3638013WL005447 Yadu 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542609 YADU BEGARI ICICI BANK LTD(508534)
97 ZAHIRABAD TS-38-013-007-008/010006
(DIDGI) 		3638013000NRG24090520230334328 10/05/2023 Chemdramma 3638013WL005447 Chemdramma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543066 CHANDRAMMA CANARA BANK(508532)
98 ZAHIRABAD TS-38-013-007-008/010007
(DIDGI) 		3638013000NRG24090520230334329 10/05/2023 Raaju 3638013WL005447 Raaju 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542618 BEGARI RAJU CANARA BANK(508532)
99 ZAHIRABAD TS-38-013-007-008/010009
(DIDGI) 		3638013000NRG24090520230334331 10/05/2023 Rebuka 3638013WL005447 Rebuka 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542965 CHEVITI REBEKA CANARA BANK(508532)
100 ZAHIRABAD TS-38-013-007-008/010015
(DIDGI) 		3638013000NRG24090520230334335 10/05/2023 Vijyanirmala 3638013WL005447 Vijyanirmala 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542856 VIJAYANIRMALA W O RAJU CANARA BANK(508532)
101 ZAHIRABAD TS-38-013-007-008/010024
(DIDGI) 		3638013000NRG24090520230334345 10/05/2023 Samgamma 3638013WL005447 Samgamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543065 SAMGAMMA ICICI BANK LTD(508534)
102 ZAHIRABAD TS-38-013-007-008/010026
(DIDGI) 		3638013000NRG24090520230334347 10/05/2023 Samtoshamma 3638013WL005447 Samtoshamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542818 METARI SANTOSHAMMA CANARA BANK(508532)
103 ZAHIRABAD TS-38-013-007-008/010034
(DIDGI) 		3638013000NRG24090520230334356 10/05/2023 Daanamma 3638013WL005447 Daanamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542816 DHANAMMA CANARA BANK(508532)
104 ZAHIRABAD TS-38-013-007-008/010041
(DIDGI) 		3638013000NRG24090520230334360 10/05/2023 Narsamma 3638013WL005447 Narsamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542537 NARSAMMA MALKOVALA ICICI BANK LTD(508534)
105 ZAHIRABAD TS-38-013-007-008/010045
(DIDGI) 		3638013000NRG24090520230334366 10/05/2023 Sharadamma 3638013WL005447 Sharadamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542951 SHARADAMMA SONNAI CANARA BANK(508532)
106 ZAHIRABAD TS-38-013-007-008/010047
(DIDGI) 		3638013000NRG24090520230334368 10/05/2023 Shobhamma 3638013WL005447 Shobhamma 00078 CNRB0013400 226 226 Processed 17/05/2023 1640542525 BYAGARI SHOBAMMA CANARA BANK(508532)
107 ZAHIRABAD TS-38-013-007-008/010053
(DIDGI) 		3638013000NRG24090520230334374 10/05/2023 Prabhu 3638013WL005447 Prabhu 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543047 PRABHU ICICI BANK LTD(508534)
108 ZAHIRABAD TS-38-013-007-008/010056
(DIDGI) 		3638013000NRG24090520230334378 10/05/2023 Ashamma 3638013WL005447 Ashamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542605 NIRATI ASHAMMA UNION BANK OF INDIA(508500)
109 ZAHIRABAD TS-38-013-007-008/010065
(DIDGI) 		3638013000NRG24090520230334391 10/05/2023 Lalitamma 3638013WL005447 Lalitamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542964 MATHARI LALITHAMMA CANARA BANK(508532)
110 ZAHIRABAD TS-38-013-007-008/010066
(DIDGI) 		3638013000NRG24090520230331999 10/05/2023 Baagiratamma 3638013WL005422 Baagiratamma 00078 CNRB0013400 945 945 Processed 17/05/2023 1640543068 BAJATLA BAGIRTHAMMA WOCHANDRAPPA CANARA BANK(508532)
111 ZAHIRABAD TS-38-013-007-008/010068
(DIDGI) 		3638013000NRG24090520230334393 10/05/2023 Anamd 3638013WL005447 Anamd 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542811 BANDARI ANAND CANARA BANK(508532)
112 ZAHIRABAD TS-38-013-007-008/010070
(DIDGI) 		3638013000NRG24090520230334395 10/05/2023 Sunamdamma 3638013WL005447 Sunamdamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542814 SUNAMDAMMA ICICI BANK LTD(508534)
113 ZAHIRABAD TS-38-013-007-008/010075
(DIDGI) 		3638013000NRG24090520230334399 10/05/2023 Chamdramma 3638013WL005447 Chamdramma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542850 CHOUTI CHANDRAMMA CANARA BANK(508532)
114 ZAHIRABAD TS-38-013-007-008/010078
(DIDGI) 		3638013000NRG24090520230334401 10/05/2023 pavitra 3638013WL005447 pavitra 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543051 PAVITRA LACHAVOLLA ICICI BANK LTD(508534)
115 ZAHIRABAD TS-38-013-007-008/010079
(DIDGI) 		3638013000NRG24090520230334403 10/05/2023 Raajamma 3638013WL005447 Raajamma 00078 CNRB0013400 226 226 Processed 17/05/2023 1640542819 RAJAMMA CANARA BANK(508532)
116 ZAHIRABAD TS-38-013-007-008/010080
(DIDGI) 		3638013000NRG24090520230334405 10/05/2023 Narsamma 3638013WL005447 Narsamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542967 NIRATI NARSAMMA CANARA BANK(508532)
117 ZAHIRABAD TS-38-013-007-008/010089
(DIDGI) 		3638013000NRG24090520230334410 10/05/2023 Punyamma 3638013WL005447 Punyamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543067 MYATHARI PUNYAMMA CANARA BANK(508532)
118 ZAHIRABAD TS-38-013-007-008/010095
(DIDGI) 		3638013000NRG24090520230334414 10/05/2023 Ruben 3638013WL005447 Ruben 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542969 BANDARI RUBEN CANARA BANK(508532)
119 ZAHIRABAD TS-38-013-007-008/010097
(DIDGI) 		3638013000NRG24090520230334418 10/05/2023 Shamtamma 3638013WL005447 Shamtamma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542817 CHOWTI SHANTAMMA CANARA BANK(508532)
120 ZAHIRABAD TS-38-013-007-008/010100
(DIDGI) 		3638013000NRG24090520230334420 10/05/2023 Kamalamma 3638013WL005447 Kamalamma 00078 CNRB0013400 452 452 Processed 17/05/2023 1640542550 MRS SONAIAH KAMALAMMA STATE BANK OF INDIA(508548)
121 ZAHIRABAD TS-38-013-007-008/010113
(DIDGI) 		3638013000NRG24090520230334426 10/05/2023 Lalitamma 3638013WL005447 Lalitamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543053 LALITAMMA BOINI ICICI BANK LTD(508534)
122 ZAHIRABAD TS-38-013-007-008/010121
(DIDGI) 		3638013000NRG24090520230334428 10/05/2023 Lalitamma 3638013WL005447 Lalitamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542957 A LALITHAMMA CANARA BANK(508532)
123 ZAHIRABAD TS-38-013-007-008/010123
(DIDGI) 		3638013000NRG24090520230334429 10/05/2023 Shobhamma 3638013WL005447 Shobhamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542545 SHOBHAMMA ICICI BANK LTD(508534)
124 ZAHIRABAD TS-38-013-007-008/010124
(DIDGI) 		3638013000NRG24090520230334432 10/05/2023 Lakshmi 3638013WL005447 Lakshmi 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542960 ANEGUNTA LAXMI CANARA BANK(508532)
125 ZAHIRABAD TS-38-013-007-008/010125
(DIDGI) 		3638013000NRG24090520230334434 10/05/2023 Mallesh 3638013WL005447 Mallesh 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542531 GOLLA MALLESH CANARA BANK(508532)
126 ZAHIRABAD TS-38-013-007-008/010127
(DIDGI) 		3638013000NRG24090520230334436 10/05/2023 Tuljamma 3638013WL005447 Tuljamma 00078 CNRB0013400 679 679 Processed 17/05/2023 1640542612 BOINI TULJAMMA CANARA BANK(508532)
127 ZAHIRABAD TS-38-013-007-008/010128
(DIDGI) 		3638013000NRG24090520230334438 10/05/2023 Raajamma 3638013WL005447 Raajamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542528 RAJAMMA CANARA BANK(508532)
128 ZAHIRABAD TS-38-013-007-008/010133
(DIDGI) 		3638013000NRG24090520230334441 10/05/2023 Swaroopa 3638013WL005447 Swaroopa 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542526 SWARUPA CANARA BANK(508532)
129 ZAHIRABAD TS-38-013-007-008/010134
(DIDGI) 		3638013000NRG24090520230334446 10/05/2023 Indiramma 3638013WL005447 Indiramma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542858 GOLLA INDRAMMA CANARA BANK(508532)
130 ZAHIRABAD TS-38-013-007-008/010135
(DIDGI) 		3638013000NRG24090520230334448 10/05/2023 Narsamma 3638013WL005447 Narsamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542529 NARSAMMA ICICI BANK LTD(508534)
131 ZAHIRABAD TS-38-013-007-008/010136
(DIDGI) 		3638013000NRG24090520230334450 10/05/2023 Rekha 3638013WL005447 Rekha 00078 CNRB0013400 679 679 Processed 17/05/2023 1640542859 GADDAMIDI REKHA CANARA BANK(508532)
132 ZAHIRABAD TS-38-013-007-008/010138
(DIDGI) 		3638013000NRG24090520230334454 10/05/2023 Kalaavati 3638013WL005447 Kalaavati 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542806 KALAVATHI CANARA BANK(508532)
133 ZAHIRABAD TS-38-013-007-008/010141
(DIDGI) 		3638013000NRG24090520230334456 10/05/2023 Satyamma 3638013WL005447 Satyamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542947 SATYAMMA ICICI BANK LTD(508534)
134 ZAHIRABAD TS-38-013-007-008/010142
(DIDGI) 		3638013000NRG24090520230334460 10/05/2023 Savitha 3638013WL005447 Savitha 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542547 MRS GOLLA SAVITHA STATE BANK OF INDIA(508548)
135 ZAHIRABAD TS-38-013-007-008/010144
(DIDGI) 		3638013000NRG24090520230334464 10/05/2023 Jagamma 3638013WL005447 Jagamma 00078 CNRB0013400 905 905 Processed 17/05/2023 1640542527 JAGAMMA ICICI BANK LTD(508534)
136 ZAHIRABAD TS-38-013-007-008/010146
(DIDGI) 		3638013000NRG24090520230334466 10/05/2023 Narsamma 3638013WL005447 Narsamma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542966 GADDAMIDI NARSAMMA CANARA BANK(508532)
137 ZAHIRABAD TS-38-013-007-008/010148
(DIDGI) 		3638013000NRG24090520230334468 10/05/2023 Raadhika 3638013WL005447 Raadhika 00078 CNRB0013400 905 905 Processed 17/05/2023 1640542949 RAADHIKA ICICI BANK LTD(508534)
138 ZAHIRABAD TS-38-013-007-008/010149
(DIDGI) 		3638013000NRG24090520230334470 10/05/2023 Mallesh 3638013WL005447 Mallesh 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542622 ANEGUNTA MALLESH CANARA BANK(508532)
139 ZAHIRABAD TS-38-013-007-008/010152
(DIDGI) 		3638013000NRG24090520230334476 10/05/2023 Shobhamma 3638013WL005447 Shobhamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542855 SHOBHAMMA ICICI BANK LTD(508534)
140 ZAHIRABAD TS-38-013-007-008/010156
(DIDGI) 		3638013000NRG24090520230334478 10/05/2023 Punyamma 3638013WL005447 Punyamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542530 PUNYAMMA CANARA BANK(508532)
141 ZAHIRABAD TS-38-013-007-008/010157
(DIDGI) 		3638013000NRG24090520230334480 10/05/2023 Naagamma 3638013WL005447 Naagamma 00078 CNRB0013400 452 452 Processed 17/05/2023 1640542848 BOINI NAGAMMA CANARA BANK(508532)
142 ZAHIRABAD TS-38-013-007-008/010158
(DIDGI) 		3638013000NRG24090520230334482 10/05/2023 Jagamma 3638013WL005447 Jagamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542621 JAGAMMA ICICI BANK LTD(508534)
143 ZAHIRABAD TS-38-013-007-008/010159
(DIDGI) 		3638013000NRG24090520230334486 10/05/2023 Lakshmamma 3638013WL005447 Lakshmamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542546 BOINI LAXMAMMA CANARA BANK(508532)
144 ZAHIRABAD TS-38-013-007-008/010159
(DIDGI) 		3638013000NRG24090520230334484 10/05/2023 Narsimlu 3638013WL005447 Narsimlu 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542808 NARSIMLU ICICI BANK LTD(508534)
145 ZAHIRABAD TS-38-013-007-008/010161
(DIDGI) 		3638013000NRG24090520230334492 10/05/2023 Amjamma 3638013WL005447 Amjamma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542943 ANJAMMA CANARA BANK(508532)
146 ZAHIRABAD TS-38-013-007-008/010162
(DIDGI) 		3638013000NRG24090520230334496 10/05/2023 Vemkatamma 3638013WL005447 Vemkatamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542956 CHAKALI VENKATAMMA CANARA BANK(508532)
147 ZAHIRABAD TS-38-013-007-008/010164
(DIDGI) 		3638013000NRG24090520230334498 10/05/2023 Narsamma 3638013WL005447 Narsamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542812 NARSAMMA A CANARA BANK(508532)
148 ZAHIRABAD TS-38-013-007-008/010165
(DIDGI) 		3638013000NRG24090520230334500 10/05/2023 Maanamma 3638013WL005447 Maanamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542807 GADDAMEEDI MANEMMA CANARA BANK(508532)
149 ZAHIRABAD TS-38-013-007-008/010167
(DIDGI) 		3638013000NRG24090520230334502 10/05/2023 Lakshmi 3638013WL005447 Lakshmi 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542532 LAKSHMI ICICI BANK LTD(508534)
150 ZAHIRABAD TS-38-013-007-008/010169
(DIDGI) 		3638013000NRG24090520230334504 10/05/2023 Gopamma 3638013WL005447 Gopamma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542958 GOPAMMA CANARA BANK(508532)
151 ZAHIRABAD TS-38-013-007-008/010184
(DIDGI) 		3638013000NRG24090520230334506 10/05/2023 Beepaashaa 3638013WL005447 Beepaashaa 00078 CNRB0013400 905 905 Processed 17/05/2023 1640542959 BEEPASHA CANARA BANK(508532)
152 ZAHIRABAD TS-38-013-007-008/010188
(DIDGI) 		3638013000NRG24090520230334510 10/05/2023 khadera begum 3638013WL005447 khadera begum 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542948 KHADIRA BEGAUM CANARA BANK(508532)
153 ZAHIRABAD TS-38-013-007-008/010190
(DIDGI) 		3638013000NRG24090520230334514 10/05/2023 Md Riyaz 3638013WL005447 Md Riyaz 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542551 RIZUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZAHIRABAD TS-38-013-007-008/010190
(DIDGI) 		3638013000NRG24090520230334512 10/05/2023 Pharjaanaa Begum 3638013WL005447 Pharjaanaa Begum 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542946 PHARJAANAA BEGUM ICICI BANK LTD(508534)
155 ZAHIRABAD TS-38-013-007-008/010192
(DIDGI) 		3638013000NRG24090520230334516 10/05/2023 Gunna Bee 3638013WL005447 Gunna Bee 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640543042 GUNNA BEE CANARA BANK(508532)
156 ZAHIRABAD TS-38-013-007-008/010208
(DIDGI) 		3638013000NRG24090520230334525 10/05/2023 Krishna Veni 3638013WL005447 Krishna Veni 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542955 KRISHNA VENI ICICI BANK LTD(508534)
157 ZAHIRABAD TS-38-013-007-008/010211
(DIDGI) 		3638013000NRG24090520230333043 10/05/2023 Narsamma 3638013WL005435 Narsamma 00078 CNRB0013400 1632 1632 Processed 17/05/2023 1640542861 NARSAMMA EN ICICI BANK LTD(508534)
158 ZAHIRABAD TS-38-013-007-008/010215
(DIDGI) 		3638013000NRG24090520230334527 10/05/2023 Asha Bee 3638013WL005447 Asha Bee 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542809 ASHA BEE CANARA BANK(508532)
159 ZAHIRABAD TS-38-013-007-008/010216
(DIDGI) 		3638013000NRG24090520230334529 10/05/2023 Nusrat begum 3638013WL005447 Nusrat begum 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543060 NUSRAT BEGUM MACHKURI ICICI BANK LTD(508534)
160 ZAHIRABAD TS-38-013-007-008/010218
(DIDGI) 		3638013000NRG24090520230334531 10/05/2023 Vasamta 3638013WL005447 Vasamta 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542849 VASANTA ICICI BANK LTD(508534)
161 ZAHIRABAD TS-38-013-007-008/010219
(DIDGI) 		3638013000NRG24090520230334533 10/05/2023 Raajamma 3638013WL005447 Raajamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542851 RAJAMMA W O BAKKAPPA CANARA BANK(508532)
162 ZAHIRABAD TS-38-013-007-008/010220
(DIDGI) 		3638013000NRG24090520230334535 10/05/2023 Betamma 3638013WL005447 Betamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542549 BETAMMA ICICI BANK LTD(508534)
163 ZAHIRABAD TS-38-013-007-008/010220
(DIDGI) 		3638013000NRG24090520230334537 10/05/2023 Raaju 3638013WL005447 Raaju 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542815 MYATHARI RAJU ICICI BANK LTD(508534)
164 ZAHIRABAD TS-38-013-007-008/010222
(DIDGI) 		3638013000NRG24090520230334539 10/05/2023 Esteramma 3638013WL005447 Esteramma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542954 ESTERAMMA ICICI BANK LTD(508534)
165 ZAHIRABAD TS-38-013-007-008/010224
(DIDGI) 		3638013000NRG24090520230334543 10/05/2023 Sujata 3638013WL005447 Sujata 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542534 GOLLA SUJATHA CANARA BANK(508532)
166 ZAHIRABAD TS-38-013-007-008/010225
(DIDGI) 		3638013000NRG24090520230334545 10/05/2023 Shakeera Begum 3638013WL005447 Shakeera Begum 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542945 SHAKIRA BEE CANARA BANK(508532)
167 ZAHIRABAD TS-38-013-007-008/010226
(DIDGI) 		3638013000NRG24090520230334547 10/05/2023 Choti Bee 3638013WL005447 Choti Bee 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542962 M CHOTI BEE CANARA BANK(508532)
168 ZAHIRABAD TS-38-013-007-008/010228
(DIDGI) 		3638013000NRG24090520230334549 10/05/2023 Narsamma 3638013WL005447 Narsamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542536 NARSAMMA ICICI BANK LTD(508534)
169 ZAHIRABAD TS-38-013-007-008/010231
(DIDGI) 		3638013000NRG24090520230334553 10/05/2023 Lakshmi 3638013WL005447 Lakshmi 00078 CNRB0013400 226 226 Processed 17/05/2023 1640542623 CHAKALI LAXMI CANARA BANK(508532)
170 ZAHIRABAD TS-38-013-007-008/010235
(DIDGI) 		3638013000NRG24090520230334555 10/05/2023 Swarupa 3638013WL005447 Swarupa 00078 CNRB0013400 679 679 Processed 17/05/2023 1640542624 SWARUPA ICICI BANK LTD(508534)
171 ZAHIRABAD TS-38-013-007-008/010241
(DIDGI) 		3638013000NRG24090520230334557 10/05/2023 Megamma 3638013WL005447 Megamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542953 MEGAMMA ICICI BANK LTD(508534)
172 ZAHIRABAD TS-38-013-007-008/010244
(DIDGI) 		3638013000NRG24090520230334559 10/05/2023 Pemtamma 3638013WL005447 Pemtamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542853 BAJATLA PENTAMMA CANARA BANK(508532)
173 ZAHIRABAD TS-38-013-007-008/010262
(DIDGI) 		3638013000NRG24090520230334561 10/05/2023 Padmavati 3638013WL005447 Padmavati 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542852 PADAMMA NEERATI ICICI BANK LTD(508534)
174 ZAHIRABAD TS-38-013-007-008/010278
(DIDGI) 		3638013000NRG24090520230334563 10/05/2023 Shanker 3638013WL005447 Shanker 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542540 SHANKER TEKUR ICICI BANK LTD(508534)
175 ZAHIRABAD TS-38-013-007-008/010278
(DIDGI) 		3638013000NRG24090520230334565 10/05/2023 Sushilamma 3638013WL005447 Sushilamma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542944 SUSHILAMMA TEKUR ICICI BANK LTD(508534)
176 ZAHIRABAD TS-38-013-007-008/010279
(DIDGI) 		3638013000NRG24090520230334567 10/05/2023 jayanti 3638013WL005447 jayanti 00078 CNRB0013400 905 905 Processed 17/05/2023 1640542538 KUMMARI JAYANTHI ICICI BANK LTD(508534)
177 ZAHIRABAD TS-38-013-007-008/010280
(DIDGI) 		3638013000NRG24090520230334569 10/05/2023 rukmini 3638013WL005447 rukmini 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542820 BOINI RUKMINI W O DAMODAR CANARA BANK(508532)
178 ZAHIRABAD TS-38-013-007-008/010290
(DIDGI) 		3638013000NRG24090520230334571 10/05/2023 Pulamma 3638013WL005447 Pulamma 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542610 PULAMMA ALLAPURAM ICICI BANK LTD(508534)
179 ZAHIRABAD TS-38-013-007-008/010304
(DIDGI) 		3638013000NRG24090520230334574 10/05/2023 Sipuniyya 3638013WL005447 Sipuniyya 00078 CNRB0013400 226 226 Processed 17/05/2023 1640542963 SIFUNIAH C ICICI BANK LTD(508534)
180 ZAHIRABAD TS-38-013-007-008/010305
(DIDGI) 		3638013000NRG24090520230334577 10/05/2023 Roni kumar 3638013WL005447 Roni kumar 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542606 CHOTI RONIKUMAR CANARA BANK(508532)
181 ZAHIRABAD TS-38-013-007-008/010315
(DIDGI) 		3638013000NRG24090520230334578 10/05/2023 Sridevi 3638013WL005447 Sridevi 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542615 CHAKALI SRIDEVI CANARA BANK(508532)
182 ZAHIRABAD TS-38-013-007-008/010319
(DIDGI) 		3638013000NRG24090520230333220 10/05/2023 Narsamma 3638013WL005437 Narsamma 00078 CNRB0013400 1341 1341 Processed 17/05/2023 1640542813 NARSAMMA B ICICI BANK LTD(508534)
183 ZAHIRABAD TS-38-013-007-008/010333
(DIDGI) 		3638013000NRG24090520230334585 10/05/2023 punyamma 3638013WL005447 punyamma 00078 CNRB0013400 905 905 Processed 17/05/2023 1640542535 PUNYAMMA GOLLA ICICI BANK LTD(508534)
184 ZAHIRABAD TS-38-013-007-008/010334
(DIDGI) 		3638013000NRG24090520230334587 10/05/2023 sujaata 3638013WL005447 sujaata 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542616 CHAKALI SUJATHA SUJATHA CANARA BANK(508532)
185 ZAHIRABAD TS-38-013-007-008/010340
(DIDGI) 		3638013000NRG24090520230334591 10/05/2023 bujjama 3638013WL005447 bujjama 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542619 BUJJAMA BEGARI ICICI BANK LTD(508534)
186 ZAHIRABAD TS-38-013-007-008/010343
(DIDGI) 		3638013000NRG24090520230334593 10/05/2023 sakkamma 3638013WL005447 sakkamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542541 SAKKAMMA KUMMARI ICICI BANK LTD(508534)
187 ZAHIRABAD TS-38-013-007-008/010352
(DIDGI) 		3638013000NRG24090520230334596 10/05/2023 Aashappa 3638013WL005447 Aashappa 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543045 BAGARI ASHOK ICICI BANK LTD(508534)
188 ZAHIRABAD TS-38-013-007-008/010352
(DIDGI) 		3638013000NRG24090520230334598 10/05/2023 Padmamma 3638013WL005447 Padmamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542854 BGARI PADMAMMA CANARA BANK(508532)
189 ZAHIRABAD TS-38-013-007-008/010374
(DIDGI) 		3638013000NRG24090520230334605 10/05/2023 Manjula 3638013WL005447 Manjula 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543043 MATAM MANJULA ICICI BANK LTD(508534)
190 ZAHIRABAD TS-38-013-007-008/010376
(DIDGI) 		3638013000NRG24090520230334607 10/05/2023 Satyamma 3638013WL005447 Satyamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542630 BANDARI SATYAMMA ICICI BANK LTD(508534)
191 ZAHIRABAD TS-38-013-007-008/010377
(DIDGI) 		3638013000NRG24090520230334609 10/05/2023 limgamma 3638013WL005447 limgamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543149 LIMGAMMA BEGARI ICICI BANK LTD(508534)
192 ZAHIRABAD TS-38-013-007-008/010388
(DIDGI) 		3638013000NRG24090520230334614 10/05/2023 lavnya 3638013WL005447 lavnya 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542617 LAVNYA ANEGUMTA ICICI BANK LTD(508534)
193 ZAHIRABAD TS-38-013-007-008/010411
(DIDGI) 		3638013000NRG24090520230334620 10/05/2023 mamatha 3638013WL005447 mamatha 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542611 MAMATHA BOINI ICICI BANK LTD(508534)
194 ZAHIRABAD TS-38-013-007-008/010416
(DIDGI) 		3638013000NRG24090520230334622 10/05/2023 Narsimulu 3638013WL005447 Narsimulu 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542810 NARSIMULU SONNAYILA ICICI BANK LTD(508534)
195 ZAHIRABAD TS-38-013-007-008/010416
(DIDGI) 		3638013000NRG24090520230334624 10/05/2023 Pemtamma 3638013WL005447 Pemtamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542548 PENTAMMA ICICI BANK LTD(508534)
196 ZAHIRABAD TS-38-013-007-008/010418
(DIDGI) 		3638013000NRG24090520230334626 10/05/2023 lakShmi 3638013WL005447 lakShmi 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542542 LAKSHMI GOLLA ICICI BANK LTD(508534)
197 ZAHIRABAD TS-38-013-007-008/010423
(DIDGI) 		3638013000NRG24090520230334628 10/05/2023 kavitha 3638013WL005447 kavitha 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542952 NIRIDI KAVITHA ICICI BANK LTD(508534)
198 ZAHIRABAD TS-38-013-007-008/010425
(DIDGI) 		3638013000NRG24090520230334630 10/05/2023 kistanna 3638013WL005447 kistanna 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542613 GOLLA KISTANNA ICICI BANK LTD(508534)
199 ZAHIRABAD TS-38-013-007-008/010427
(DIDGI) 		3638013000NRG24090520230334636 10/05/2023 raju 3638013WL005447 raju 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542524 RAAJU ICICI BANK LTD(508534)
200 ZAHIRABAD TS-38-013-007-008/010428
(DIDGI) 		3638013000NRG24090520230334638 10/05/2023 yadamma 3638013WL005447 yadamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542628 MR NARAYANA GADDAMEEDI STATE BANK OF INDIA(508548)
201 ZAHIRABAD TS-38-013-007-008/010432
(DIDGI) 		3638013000NRG24090520230334644 10/05/2023 jyothi 3638013WL005447 jyothi 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542625 DAVARAMPALLY JYOTHI ICICI BANK LTD(508534)
202 ZAHIRABAD TS-38-013-007-008/010433
(DIDGI) 		3638013000NRG24090520230334646 10/05/2023 sobamma 3638013WL005447 sobamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542543 SOBAMMA ICICI BANK LTD(508534)
203 ZAHIRABAD TS-38-013-007-008/010435
(DIDGI) 		3638013000NRG24090520230334648 10/05/2023 bagya laksmi 3638013WL005447 bagya laksmi 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640543044 BOINI BHAGYALAXMI ICICI BANK LTD(508534)
204 ZAHIRABAD TS-38-013-007-008/010436
(DIDGI) 		3638013000NRG24090520230334652 10/05/2023 MALAKOLA SUNITHA 3638013WL005447 MALAKOLA SUNITHA 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542552 sunitha malkola GENERAL POST OFFICE(607245)
205 ZAHIRABAD TS-38-013-007-008/010436
(DIDGI) 		3638013000NRG24090520230334650 10/05/2023 Yohan 3638013WL005447 Yohan 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542544 YOHAN MALKOLLA ICICI BANK LTD(508534)
206 ZAHIRABAD TS-38-013-007-008/010453
(DIDGI) 		3638013000NRG24090520230334658 10/05/2023 Meshak 3638013WL005447 Meshak 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542608 BANDARI MESHAK CANARA BANK(508532)
207 ZAHIRABAD TS-38-013-007-008/010454
(DIDGI) 		3638013000NRG24090520230334660 10/05/2023 renuka 3638013WL005447 renuka 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543046 ANEGUNTA RENUKA ICICI BANK LTD(508534)
208 ZAHIRABAD TS-38-013-007-008/010456
(DIDGI) 		3638013000NRG24090520230334664 10/05/2023 Kamalamma 3638013WL005447 Kamalamma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542533 KAMALAMMA ICICI BANK LTD(508534)
209 ZAHIRABAD TS-38-013-007-008/010457
(DIDGI) 		3638013000NRG24090520230334666 10/05/2023 Indramma 3638013WL005447 Indramma 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543048 INDRAMMA ICICI BANK LTD(508534)
210 ZAHIRABAD TS-38-013-007-008/010466
(DIDGI) 		3638013000NRG24090520230334670 10/05/2023 swapna 3638013WL005447 swapna 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542614 MALNKNOLO SAWPANA CANARA BANK(508532)
211 ZAHIRABAD TS-38-013-007-008/010496
(DIDGI) 		3638013000NRG24090520230334683 10/05/2023 KAVERI 3638013WL005447 KAVERI 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640543062 G KAVERI CANARA BANK(508532)
212 ZAHIRABAD TS-38-013-007-008/010497
(DIDGI) 		3638013000NRG24090520230334685 10/05/2023 PUNYAMMA 3638013WL005447 PUNYAMMA 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640543063 GOLLA PUNYAMMA CANARA BANK(508532)
213 ZAHIRABAD TS-38-013-007-008/010506
(DIDGI) 		3638013000NRG24090520230334693 10/05/2023 Sanjeev Kumar 3638013WL005447 Sanjeev Kumar 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542857 BYAGARI SANJEEV KUMAR CANARA BANK(508532)
214 ZAHIRABAD TS-38-013-007-008/010512
(DIDGI) 		3638013000NRG24090520230334695 10/05/2023 shobha 3638013WL005447 shobha 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640543058 Ms. BOINI SHOBHA CENTRAL BANK OF INDIA(607115)
215 ZAHIRABAD TS-38-013-007-008/010513
(DIDGI) 		3638013000NRG24090520230334697 10/05/2023 LAXMI 3638013WL005447 LAXMI 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640543052 BAJAHA LAXMI HDFC BANK LTD(607152)
216 ZAHIRABAD TS-38-013-007-008/010519
(DIDGI) 		3638013000NRG24090520230334701 10/05/2023 moinuddhin 3638013WL005447 moinuddhin 00078 CNRB0013400 1357 1357 Processed 17/05/2023 1640542961 MACHKURI MOINUDDIN CANARA BANK(508532)
217 ZAHIRABAD TS-38-013-007-008/010519
(DIDGI) 		3638013000NRG24090520230334699 10/05/2023 naseema begum 3638013WL005447 naseema begum 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640542968 NASEEMA BEGUM CANARA BANK(508532)
218 ZAHIRABAD TS-38-013-007-008/010534
(DIDGI) 		3638013000NRG24090520230332630 10/05/2023 Sreenu 3638013WL005425 Sreenu 00078 CNRB0013400 1632 1632 Processed 17/05/2023 1640543148 SREENU ICICI BANK LTD(508534)
219 ZAHIRABAD TS-38-013-007-008/10536
(DIDGI) 		3638013000NRG24090520230334707 10/05/2023 Mamidgi Salima Begum 3638013WL005447 Mamidgi Salima Begum 00078 CNRB0013400 1131 1131 Processed 17/05/2023 1640543064 MAMIDGI SALIMA BEGUM CANARA BANK(508532)
SubTotal 166120 166120
220 ZAHIRABAD TS-38-013-030-032/010008
(HUGGELLI) 		3638013000NRG24100520230354442 10/05/2023 Malleshwari 3638013WL005746 Malleshwari 00078 CNRB0013401 716 716 Processed 17/05/2023 1640542690 MRS MARPALLY GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
221 ZAHIRABAD TS-38-013-030-032/010512
(HUGGELLI) 		3638013000NRG24100520230354601 10/05/2023 Narsimulu 3638013WL005746 Narsimulu 00078 CNRB0013401 716 716 Processed 17/05/2023 1640542691 MARUPALLY NARSIMULU CANARA BANK(508532)
222 ZAHIRABAD TS-38-013-030-032/010718
(HUGGELLI) 		3638013000NRG24100520230354627 10/05/2023 salman 3638013WL005746 salman 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542688 MYATHARI SAL MON CANARA BANK(508532)
223 ZAHIRABAD TS-38-013-030-032/010794
(HUGGELLI) 		3638013000NRG24100520230354630 10/05/2023 machander 3638013WL005746 machander 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542631 MR MACHENDER KONINTI STATE BANK OF INDIA(508548)
224 ZAHIRABAD TS-38-013-030-032/010794
(HUGGELLI) 		3638013000NRG24100520230354631 10/05/2023 saritha rani 3638013WL005746 saritha rani 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542689 KONINTY SARITHA RANI CANARA BANK(508532)
225 ZAHIRABAD TS-38-013-030-032/010795
(HUGGELLI) 		3638013000NRG24100520230354632 10/05/2023 Roopamma 3638013WL005746 Roopamma 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542626 BODDU RUPAMMA CANARA BANK(508532)
226 ZAHIRABAD TS-38-013-030-032/010818
(HUGGELLI) 		3638013000NRG24100520230354633 10/05/2023 susheelamma 3638013WL005746 susheelamma 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542696 MS SUSHEELAMMA KISTAPURAM STATE BANK OF INDIA(508548)
227 ZAHIRABAD TS-38-013-030-032/010820
(HUGGELLI) 		3638013000NRG24100520230354634 10/05/2023 narsappa 3638013WL005746 narsappa 00078 CNRB0013401 895 895 Rejected 18/05/2023 1640542627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 ZAHIRABAD TS-38-013-030-032/010880
(HUGGELLI) 		3638013000NRG24100520230354637 10/05/2023 Punyamma 3638013WL005746 Punyamma 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542687 GADILA PUNNYAMMA CANARA BANK(508532)
229 ZAHIRABAD TS-38-013-030-032/010887
(HUGGELLI) 		3638013000NRG24100520230354638 10/05/2023 Santhosh kumar 3638013WL005746 Santhosh kumar 00078 CNRB0013401 537 537 Processed 17/05/2023 1640542694 SANTOSH KUMAR CANARA BANK(508532)
230 ZAHIRABAD TS-38-013-030-032/010890
(HUGGELLI) 		3638013000NRG24100520230354639 10/05/2023 Pavan kumar 3638013WL005746 Pavan kumar 00078 CNRB0013401 537 537 Processed 17/05/2023 1640542695 Pothraj Pavankumar BANK OF BARODA(606985)
231 ZAHIRABAD TS-38-013-030-032/20004
(HUGGELLI) 		3638013000NRG24100520230354640 10/05/2023 Venkatamma 3638013WL005746 Venkatamma 00078 CNRB0013401 895 895 Processed 17/05/2023 1640542686 VENKATAMMA ICICI BANK LTD(508534)
232 ZAHIRABAD TS-38-013-034-001/020058
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322700 10/05/2023 dasharath 3638013WL005292 dasharath 00078 CNRB0013401 1015 1015 Processed 17/05/2023 1640542693 BANOTH DASHARATH PUNJAB NATIONAL BANK(508568)
233 ZAHIRABAD TS-38-013-048-001/020116
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336214 10/05/2023 manju bai 3638013WL005469 manju bai 00078 CNRB0013401 404 404 Processed 17/05/2023 1640542692 RATHOD MANJU CANARA BANK(508532)
SubTotal 11085 11085
234 ZAHIRABAD TS-38-013-006-007/010177
(KOTHUR [B]) 		3638013000NRG24080520230327514 10/05/2023 sridar 3638013WL005355 sridar 00078 CNRB0013407 724 724 Processed 17/05/2023 1640542607 GOUNI SRIDAR ALIAS REJINTAL SRIDAR CANARA BANK(508532)
235 ZAHIRABAD TS-38-013-007-008/010506
(DIDGI) 		3638013000NRG24090520230334691 10/05/2023 Anitha 3638013WL005447 Anitha 00078 CNRB0013407 1357 1357 Processed 17/05/2023 1640542539 B ANITHA CANARA BANK(508532)
236 ZAHIRABAD TS-38-013-010-038/010017
(MALCHELMA) 		3638013000NRG24100520230353765 10/05/2023 Punyamma 3638013WL005722 Punyamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542774 BABBURI PUNYAMMA ICICI BANK LTD(508534)
237 ZAHIRABAD TS-38-013-010-038/010051
(MALCHELMA) 		3638013000NRG24100520230353797 10/05/2023 Cilakamma 3638013WL005722 Cilakamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542893 CILAKAMMA MAANITARI ICICI BANK LTD(508534)
238 ZAHIRABAD TS-38-013-010-038/010106
(MALCHELMA) 		3638013000NRG24100520230353832 10/05/2023 Padmamma 3638013WL005722 Padmamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640543077 PADMAMMA CANARA BANK(508532)
239 ZAHIRABAD TS-38-013-010-038/010154
(MALCHELMA) 		3638013000NRG24100520230353843 10/05/2023 Anushamma 3638013WL005722 Anushamma 00078 CNRB0013407 608 608 Processed 17/05/2023 1640542867 ANUSHAMMA ICICI BANK LTD(508534)
240 ZAHIRABAD TS-38-013-010-038/010256
(MALCHELMA) 		3638013000NRG24100520230353848 10/05/2023 Karuna 3638013WL005722 Karuna 00078 CNRB0013407 203 203 Processed 17/05/2023 1640542751 BABBURI KARUNA CANARA BANK(508532)
241 ZAHIRABAD TS-38-013-010-038/010258
(MALCHELMA) 		3638013000NRG24100520230353849 10/05/2023 Saavitri 3638013WL005722 Saavitri 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542776 SAVITRI YEDGI ICICI BANK LTD(508534)
242 ZAHIRABAD TS-38-013-010-038/010277
(MALCHELMA) 		3638013000NRG24100520230353859 10/05/2023 Shivalila 3638013WL005722 Shivalila 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542868 GAJULA SHIVANILA ICICI BANK LTD(508534)
243 ZAHIRABAD TS-38-013-010-038/010290
(MALCHELMA) 		3638013000NRG24100520230353866 10/05/2023 Lakshmi 3638013WL005722 Lakshmi 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542889 LAXMI POCHARAM ICICI BANK LTD(508534)
244 ZAHIRABAD TS-38-013-010-038/010394
(MALCHELMA) 		3638013000NRG24100520230353882 10/05/2023 Amruthamma 3638013WL005722 Amruthamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542976 AMRUTHAMMA POCHARAM ICICI BANK LTD(508534)
245 ZAHIRABAD TS-38-013-010-038/010407
(MALCHELMA) 		3638013000NRG24100520230353886 10/05/2023 ratnamala 3638013WL005722 ratnamala 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542701 RATNAMALA BABBURI ICICI BANK LTD(508534)
246 ZAHIRABAD TS-38-013-010-038/010409
(MALCHELMA) 		3638013000NRG24100520230353887 10/05/2023 gauramma 3638013WL005722 gauramma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542990 GAURAMMA BOINI ICICI BANK LTD(508534)
247 ZAHIRABAD TS-38-013-010-038/010439
(MALCHELMA) 		3638013000NRG24100520230353898 10/05/2023 anjamma 3638013WL005722 anjamma 00078 CNRB0013407 811 811 Processed 17/05/2023 1640542683 ANJAMMA K ICICI BANK LTD(508534)
248 ZAHIRABAD TS-38-013-010-038/010526
(MALCHELMA) 		3638013000NRG24100520230353917 10/05/2023 laxmareddy 3638013WL005722 laxmareddy 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542782 LAXMA REDDY PATLOLLA CANARA BANK(508532)
249 ZAHIRABAD TS-38-013-010-038/010607
(MALCHELMA) 		3638013000NRG24100520230353930 10/05/2023 Sujatha 3638013WL005722 Sujatha 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542978 KATTEGOTTE SUJATHA ICICI BANK LTD(508534)
250 ZAHIRABAD TS-38-013-010-038/010630
(MALCHELMA) 		3638013000NRG24100520230353937 10/05/2023 jakira begam 3638013WL005722 jakira begam 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640543024 ZAKIRA BEGUM CANARA BANK(508532)
251 ZAHIRABAD TS-38-013-010-038/010643
(MALCHELMA) 		3638013000NRG24100520230353939 10/05/2023 punyamma 3638013WL005722 punyamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542894 BABBUR PUNYAMMA CANARA BANK(508532)
252 ZAHIRABAD TS-38-013-010-038/010702
(MALCHELMA) 		3638013000NRG24100520230353947 10/05/2023 swapna 3638013WL005722 swapna 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542989 SWAPNA CHAKALI CANARA BANK(508532)
253 ZAHIRABAD TS-38-013-010-038/010745
(MALCHELMA) 		3638013000NRG24100520230353948 10/05/2023 Swapna 3638013WL005722 Swapna 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542988 MYATARI SWAPNA CANARA BANK(508532)
254 ZAHIRABAD TS-38-013-010-038/010767
(MALCHELMA) 		3638013000NRG24100520230353949 10/05/2023 Mumtaz bee 3638013WL005722 Mumtaz bee 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542941 MUNTHAZ BEGUM BEGUM CANARA BANK(508532)
255 ZAHIRABAD TS-38-013-010-038/010798
(MALCHELMA) 		3638013000NRG24100520230353950 10/05/2023 ram reddy 3638013WL005722 ram reddy 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542697 PATLOLLA RAMREDDY CANARA BANK(508532)
256 ZAHIRABAD TS-38-013-010-038/010798
(MALCHELMA) 		3638013000NRG24100520230353951 10/05/2023 suvarna 3638013WL005722 suvarna 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542940 SUVARNA P CANARA BANK(508532)
257 ZAHIRABAD TS-38-013-010-038/010800
(MALCHELMA) 		3638013000NRG24100520230353952 10/05/2023 anuradha 3638013WL005722 anuradha 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640543079 ANURADHA ENNARAM CANARA BANK(508532)
258 ZAHIRABAD TS-38-013-010-038/010848
(MALCHELMA) 		3638013000NRG24100520230353953 10/05/2023 yadamma 3638013WL005722 yadamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542892 PARSAPALLY YADAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
259 ZAHIRABAD TS-38-013-010-038/010850
(MALCHELMA) 		3638013000NRG24100520230353954 10/05/2023 ananandam 3638013WL005722 ananandam 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542997 M ANANDAM CANARA BANK(508532)
260 ZAHIRABAD TS-38-013-010-038/010870
(MALCHELMA) 		3638013000NRG24100520230353955 10/05/2023 sangeetha 3638013WL005722 sangeetha 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542983 GOLLA SANGITHA CANARA BANK(508532)
261 ZAHIRABAD TS-38-013-010-038/010891
(MALCHELMA) 		3638013000NRG24100520230353956 10/05/2023 manjula 3638013WL005722 manjula 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542830 MANJULA MYTHARI CANARA BANK(508532)
262 ZAHIRABAD TS-38-013-010-038/010902
(MALCHELMA) 		3638013000NRG24100520230353959 10/05/2023 Anushamma 3638013WL005722 Anushamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542783 ANUSHAMMA PATLOLLA CANARA BANK(508532)
263 ZAHIRABAD TS-38-013-010-038/010932
(MALCHELMA) 		3638013000NRG24100520230353961 10/05/2023 Sai Kumar 3638013WL005722 Sai Kumar 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542779 BOYINI SAI KUMAR CANARA BANK(508532)
264 ZAHIRABAD TS-38-013-010-038/010933
(MALCHELMA) 		3638013000NRG24100520230353962 10/05/2023 Jyothi 3638013WL005722 Jyothi 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542780 JYOTHI BYAGARI CANARA BANK(508532)
265 ZAHIRABAD TS-38-013-010-038/010935
(MALCHELMA) 		3638013000NRG24100520230353963 10/05/2023 Swapna 3638013WL005722 Swapna 00078 CNRB0013407 811 811 Processed 17/05/2023 1640542768 SWAPNA BABBURI CANARA BANK(508532)
266 ZAHIRABAD TS-38-013-010-038/010936
(MALCHELMA) 		3638013000NRG24100520230353964 10/05/2023 Suresh 3638013WL005722 Suresh 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542778 MYATHARI SURESH PUNJAB NATIONAL BANK(508568)
267 ZAHIRABAD TS-38-013-010-038/010937
(MALCHELMA) 		3638013000NRG24100520230353965 10/05/2023 Yabbeez 3638013WL005722 Yabbeez 00078 CNRB0013407 811 811 Processed 17/05/2023 1640542777 MYATHARI YEBBEZ CANARA BANK(508532)
268 ZAHIRABAD TS-38-013-010-038/010938
(MALCHELMA) 		3638013000NRG24100520230353966 10/05/2023 Sujatha 3638013WL005722 Sujatha 00078 CNRB0013407 811 811 Processed 17/05/2023 1640542770 MYATHARI SUJATHA CANARA BANK(508532)
269 ZAHIRABAD TS-38-013-010-038/010942
(MALCHELMA) 		3638013000NRG24100520230353967 10/05/2023 Mamatha 3638013WL005722 Mamatha 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542767 BYAGARI MAMATHA CANARA BANK(508532)
270 ZAHIRABAD TS-38-013-010-038/010943
(MALCHELMA) 		3638013000NRG24100520230353968 10/05/2023 Shoba Rani 3638013WL005722 Shoba Rani 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542979 MRS MYATHARI SHOBHA RANI STATE BANK OF INDIA(508548)
271 ZAHIRABAD TS-38-013-010-038/010944
(MALCHELMA) 		3638013000NRG24100520230353969 10/05/2023 Praveen Kumar 3638013WL005722 Praveen Kumar 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542923 BOYINI PRAVEEN KUMAR UCO BANK(607066)
272 ZAHIRABAD TS-38-013-010-038/010946
(MALCHELMA) 		3638013000NRG24100520230353970 10/05/2023 Chandramma 3638013WL005722 Chandramma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542890 CHANDRAMMA C CANARA BANK(508532)
273 ZAHIRABAD TS-38-013-010-038/010967
(MALCHELMA) 		3638013000NRG24100520230353971 10/05/2023 Abdul Sattar 3638013WL005722 Abdul Sattar 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542772 CHINTHALGIRI ABDUL SATTHAR CANARA BANK(508532)
274 ZAHIRABAD TS-38-013-010-038/010976
(MALCHELMA) 		3638013000NRG24100520230353972 10/05/2023 Manayya 3638013WL005722 Manayya 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542984 MANAIAH MINCHU CANARA BANK(508532)
275 ZAHIRABAD TS-38-013-010-038/010987
(MALCHELMA) 		3638013000NRG24100520230353973 10/05/2023 Akhil 3638013WL005722 Akhil 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542914 MINCHU AKHIL CANARA BANK(508532)
276 ZAHIRABAD TS-38-013-010-038/010991
(MALCHELMA) 		3638013000NRG24100520230353974 10/05/2023 Papaiaha 3638013WL005722 Papaiaha 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542775 PAPANNA CANARA BANK(508532)
277 ZAHIRABAD TS-38-013-010-038/011005
(MALCHELMA) 		3638013000NRG24100520230353976 10/05/2023 Nazmeen Begum 3638013WL005722 Nazmeen Begum 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542700 MR NAZMEEN BEGUM STATE BANK OF INDIA(508548)
278 ZAHIRABAD TS-38-013-010-038/011012
(MALCHELMA) 		3638013000NRG24100520230353977 10/05/2023 Azeemoddin 3638013WL005722 Azeemoddin 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542862 CHINTALGIRI AZEEMUDDIN BANK OF BARODA(606985)
279 ZAHIRABAD TS-38-013-010-038/011013
(MALCHELMA) 		3638013000NRG24100520230353978 10/05/2023 Bijan Bee 3638013WL005722 Bijan Bee 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542781 BIJAN BEE BEE CANARA BANK(508532)
280 ZAHIRABAD TS-38-013-010-038/011014
(MALCHELMA) 		3638013000NRG24100520230353980 10/05/2023 Abdul Hameed 3638013WL005722 Abdul Hameed 00078 CNRB0013407 811 811 Processed 17/05/2023 1640542900 KOTHAGADI ABDUL HAMEED THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
281 ZAHIRABAD TS-38-013-010-038/011014
(MALCHELMA) 		3638013000NRG24100520230353981 10/05/2023 Shaheen Begum 3638013WL005722 Shaheen Begum 00078 CNRB0013407 811 811 Processed 17/05/2023 1640542784 SHAHEEN BEGUM CANARA BANK(508532)
282 ZAHIRABAD TS-38-013-010-038/011019
(MALCHELMA) 		3638013000NRG24100520230353982 10/05/2023 kiran kumar 3638013WL005722 kiran kumar 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542987 KIRAN KUMAR CANARA BANK(508532)
283 ZAHIRABAD TS-38-013-010-038/020004
(MALCHELMA) 		3638013000NRG24100520230353983 10/05/2023 KOUSAR BEGUM 3638013WL005722 KOUSAR BEGUM 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542991 KOUSER BEGUM BEGUM CANARA BANK(508532)
284 ZAHIRABAD TS-38-013-010-038/020007
(MALCHELMA) 		3638013000NRG24100520230353984 10/05/2023 ISA MIYA 3638013WL005722 ISA MIYA 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542891 KOTTAGADI ISA MIYA CANARA BANK(508532)
285 ZAHIRABAD TS-38-013-010-038/020018
(MALCHELMA) 		3638013000NRG24100520230353985 10/05/2023 Mahendar 3638013WL005722 Mahendar 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542909 MYATARI MAHENDER CANARA BANK(508532)
286 ZAHIRABAD TS-38-013-010-038/020019
(MALCHELMA) 		3638013000NRG24100520230353986 10/05/2023 Balraj 3638013WL005722 Balraj 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542771 Methari Balraj BANK OF BARODA(606985)
287 ZAHIRABAD TS-38-013-010-038/020027
(MALCHELMA) 		3638013000NRG24100520230353987 10/05/2023 Laxmamma 3638013WL005722 Laxmamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542897 LAXMAMMA B CANARA BANK(508532)
288 ZAHIRABAD TS-38-013-010-038/020029
(MALCHELMA) 		3638013000NRG24100520230353988 10/05/2023 Sumalatha 3638013WL005722 Sumalatha 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542785 SUMALATHA MYATHARI CANARA BANK(508532)
289 ZAHIRABAD TS-38-013-010-038/020032
(MALCHELMA) 		3638013000NRG24100520230353990 10/05/2023 Kamalamma 3638013WL005722 Kamalamma 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542682 CHAKALI KAMULAMMA ICICI BANK LTD(508534)
290 ZAHIRABAD TS-38-013-010-038/020032
(MALCHELMA) 		3638013000NRG24100520230353989 10/05/2023 Raju 3638013WL005722 Raju 00078 CNRB0013407 203 203 Processed 17/05/2023 1640542998 CHAKALI RAJU CANARA BANK(508532)
291 ZAHIRABAD TS-38-013-010-038/020036
(MALCHELMA) 		3638013000NRG24100520230353991 10/05/2023 Salaman 3638013WL005722 Salaman 00078 CNRB0013407 1013 1013 Processed 17/05/2023 1640542911 MINCHU SALAMAN CANARA BANK(508532)
292 ZAHIRABAD TS-38-013-031-033/010055
(SHAIKAPUR) 		3638013000NRG24090520230337261 10/05/2023 Surekha 3638013WL005482 Surekha 00078 CNRB0013407 1009 1009 Processed 17/05/2023 1640542740 BARADI SUREKHA CANARA BANK(508532)
293 ZAHIRABAD TS-38-013-031-033/010617
(SHAIKAPUR) 		3638013000NRG24090520230337303 10/05/2023 Jeevappa 3638013WL005482 Jeevappa 00078 CNRB0013407 1009 1009 Processed 17/05/2023 1640542910 MYATHARI JEEVAPPA CANARA BANK(508532)
294 ZAHIRABAD TS-38-013-031-033/011028
(SHAIKAPUR) 		3638013000NRG24090520230337322 10/05/2023 Gottati Savithri 3638013WL005482 Gottati Savithri 00078 CNRB0013407 1009 1009 Processed 17/05/2023 1640542935 GOTTATI SAVITHRI FINCARE SMALL FINANCE BANK LTD(608304)
295 ZAHIRABAD TS-38-013-031-033/011110
(SHAIKAPUR) 		3638013000NRG24090520230337343 10/05/2023 devappa 3638013WL005482 devappa 00078 CNRB0013407 202 202 Processed 17/05/2023 1640542832 DEVAPPA CANARA BANK(508532)
296 ZAHIRABAD TS-38-013-031-033/011306
(SHAIKAPUR) 		3638013000NRG24090520230336152 10/05/2023 SARITHA 3638013WL005469 SARITHA 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543142 Saritha .. FINO PAYMENTS BANK LTD(608001)
297 ZAHIRABAD TS-38-013-031-033/011723
(SHAIKAPUR) 		3638013000NRG24090520230336166 10/05/2023 kavitha 3638013WL005469 kavitha 00078 CNRB0013407 607 607 Processed 17/05/2023 1640543174 KAVITHA KELAVATH CANARA BANK(508532)
298 ZAHIRABAD TS-38-013-031-033/011723
(SHAIKAPUR) 		3638013000NRG24090520230336165 10/05/2023 LALI BHAI 3638013WL005469 LALI BHAI 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543083 Mr. LALI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ZAHIRABAD TS-38-013-031-033/011784
(SHAIKAPUR) 		3638013000NRG24090520230337366 10/05/2023 Narsamma 3638013WL005482 Narsamma 00078 CNRB0013407 1009 1009 Processed 17/05/2023 1640542913 MANGALI NARSAMMA CANARA BANK(508532)
300 ZAHIRABAD TS-38-013-031-033/011793
(SHAIKAPUR) 		3638013000NRG24090520230336167 10/05/2023 Tuji bai 3638013WL005469 Tuji bai 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542663 TULJA BAI CANARA BANK(508532)
301 ZAHIRABAD TS-38-013-031-033/011796
(SHAIKAPUR) 		3638013000NRG24090520230337367 10/05/2023 Anitha 3638013WL005482 Anitha 00078 CNRB0013407 1009 1009 Processed 17/05/2023 1640542915 PARTAGARI ANITHAMMA CANARA BANK(508532)
302 ZAHIRABAD TS-38-013-031-033/011837
(SHAIKAPUR) 		3638013000NRG24090520230336169 10/05/2023 laxmi bai 3638013WL005469 laxmi bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542906 LAXMIBAI CHAVHAN ICICI BANK LTD(508534)
303 ZAHIRABAD TS-38-013-031-033/011837
(SHAIKAPUR) 		3638013000NRG24090520230336168 10/05/2023 NAOSHYA 3638013WL005469 NAOSHYA 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543094 CHOUHAN NOUSHAYA CANARA BANK(508532)
304 ZAHIRABAD TS-38-013-031-033/011946
(SHAIKAPUR) 		3638013000NRG24090520230336170 10/05/2023 BHAKYA 3638013WL005469 BHAKYA 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542763 CHINNA RATHOD BHAKYA CANARA BANK(508532)
305 ZAHIRABAD TS-38-013-031-033/011947
(SHAIKAPUR) 		3638013000NRG24090520230336171 10/05/2023 jimmi bai 3638013WL005469 jimmi bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542597 JIMMIBAI CANARA BANK(508532)
306 ZAHIRABAD TS-38-013-031-033/011948
(SHAIKAPUR) 		3638013000NRG24090520230336173 10/05/2023 Swaroopa 3638013WL005469 Swaroopa 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542831 KETHAVATH SWAROOPA CANARA BANK(508532)
307 ZAHIRABAD TS-38-013-031-033/011949
(SHAIKAPUR) 		3638013000NRG24090520230336174 10/05/2023 thamni bai 3638013WL005469 thamni bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542666 THAMNI BAI BAI CANARA BANK(508532)
308 ZAHIRABAD TS-38-013-031-033/011951
(SHAIKAPUR) 		3638013000NRG24090520230336175 10/05/2023 bujji 3638013WL005469 bujji 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542667 BUJJI CANARA BANK(508532)
309 ZAHIRABAD TS-38-013-031-033/011985
(SHAIKAPUR) 		3638013000NRG24090520230336176 10/05/2023 Nehuru 3638013WL005469 Nehuru 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543170 NEHURU CHAWAN ICICI BANK LTD(508534)
310 ZAHIRABAD TS-38-013-031-033/011988
(SHAIKAPUR) 		3638013000NRG24090520230336178 10/05/2023 Khasinath 3638013WL005469 Khasinath 00078 CNRB0013407 607 607 Processed 17/05/2023 1640543172 KHASINATH CHAVAAN ICICI BANK LTD(508534)
311 ZAHIRABAD TS-38-013-031-033/011988
(SHAIKAPUR) 		3638013000NRG24090520230336179 10/05/2023 Mangi bai 3638013WL005469 Mangi bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543092 MANGI BAI CANARA BANK(508532)
312 ZAHIRABAD TS-38-013-032-034/010005
(ANEGUNTA) 		3638013000NRG24100520230355775 10/05/2023 Jagadeeshwar 3638013WL005760 Jagadeeshwar 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542684 JAGADISWAR GANTA CANARA BANK(508532)
313 ZAHIRABAD TS-38-013-032-034/010070
(ANEGUNTA) 		3638013000NRG24100520230355836 10/05/2023 Shamalamma 3638013WL005760 Shamalamma 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542904 SHYAAMALAMMA E ICICI BANK LTD(508534)
314 ZAHIRABAD TS-38-013-032-034/010435
(ANEGUNTA) 		3638013000NRG24100520230355901 10/05/2023 Narsimlu 3638013WL005760 Narsimlu 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542938 CHAKALI NARSIMULU CANARA BANK(508532)
315 ZAHIRABAD TS-38-013-032-034/010597
(ANEGUNTA) 		3638013000NRG24100520230355972 10/05/2023 narsamma 3638013WL005760 narsamma 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640543013 GOLLA NARSAMMA CANARA BANK(508532)
316 ZAHIRABAD TS-38-013-032-034/010597
(ANEGUNTA) 		3638013000NRG24100520230355971 10/05/2023 Thuljaram 3638013WL005760 Thuljaram 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542898 TULJARAM G CANARA BANK(508532)
317 ZAHIRABAD TS-38-013-032-034/010598
(ANEGUNTA) 		3638013000NRG24100520230355973 10/05/2023 bakkanna 3638013WL005760 bakkanna 00078 CNRB0013407 202 202 Processed 17/05/2023 1640542679 BAGANNA AMBARABOINA CANARA BANK(508532)
318 ZAHIRABAD TS-38-013-032-034/010600
(ANEGUNTA) 		3638013000NRG24100520230355975 10/05/2023 padmamma 3638013WL005760 padmamma 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542986 MRS RAIPALLY PADHMAMMA STATE BANK OF INDIA(508548)
319 ZAHIRABAD TS-38-013-032-034/010601
(ANEGUNTA) 		3638013000NRG24100520230355976 10/05/2023 nirmala 3638013WL005760 nirmala 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542975 BHADDIPUR NIRMALA ICICI BANK LTD(508534)
320 ZAHIRABAD TS-38-013-032-034/010606
(ANEGUNTA) 		3638013000NRG24100520230355978 10/05/2023 Srinivas 3638013WL005760 Srinivas 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542899 SHINNU CANARA BANK(508532)
321 ZAHIRABAD TS-38-013-032-034/010610
(ANEGUNTA) 		3638013000NRG24100520230355979 10/05/2023 Khaleel 3638013WL005760 Khaleel 00078 CNRB0013407 607 607 Processed 17/05/2023 1640543025 GADILA A KHALEEL CANARA BANK(508532)
322 ZAHIRABAD TS-38-013-032-034/010610
(ANEGUNTA) 		3638013000NRG24100520230355980 10/05/2023 Sameera begam 3638013WL005760 Sameera begam 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543026 GADILA S BEGAM CANARA BANK(508532)
323 ZAHIRABAD TS-38-013-032-034/010614
(ANEGUNTA) 		3638013000NRG24100520230355981 10/05/2023 Narsimulu 3638013WL005760 Narsimulu 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542896 NARSIMULU G CANARA BANK(508532)
324 ZAHIRABAD TS-38-013-032-034/010617
(ANEGUNTA) 		3638013000NRG24100520230355982 10/05/2023 Anjamma 3638013WL005760 Anjamma 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542980 ANJAMMA GOVINDAPUR CANARA BANK(508532)
325 ZAHIRABAD TS-38-013-032-034/010622
(ANEGUNTA) 		3638013000NRG24100520230355984 10/05/2023 Punyamma 3638013WL005760 Punyamma 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640543014 GOVIND PUR PUNYAMMA CANARA BANK(508532)
326 ZAHIRABAD TS-38-013-032-034/010626
(ANEGUNTA) 		3638013000NRG24100520230355986 10/05/2023 Swarupa 3638013WL005760 Swarupa 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542905 GOLLA SWAROOP SWAROOP CANARA BANK(508532)
327 ZAHIRABAD TS-38-013-032-034/010631
(ANEGUNTA) 		3638013000NRG24100520230355988 10/05/2023 paravathamma 3638013WL005760 paravathamma 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542942 PARVATHAMMA A CANARA BANK(508532)
328 ZAHIRABAD TS-38-013-032-034/010635
(ANEGUNTA) 		3638013000NRG24100520230355990 10/05/2023 Jyothi 3638013WL005760 Jyothi 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542839 URADI JYOTHI CANARA BANK(508532)
329 ZAHIRABAD TS-38-013-032-034/010638
(ANEGUNTA) 		3638013000NRG24100520230355991 10/05/2023 FARANA BEE 3638013WL005760 FARANA BEE 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542999 FARANA BEE CANARA BANK(508532)
330 ZAHIRABAD TS-38-013-032-034/010652
(ANEGUNTA) 		3638013000NRG24100520230355996 10/05/2023 Dastamma 3638013WL005760 Dastamma 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542992 AMBARA BOINI DASTAMM CANARA BANK(508532)
331 ZAHIRABAD TS-38-013-032-034/010660
(ANEGUNTA) 		3638013000NRG24100520230355999 10/05/2023 Jagamma 3638013WL005760 Jagamma 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543105 PITTELLI JAGAMMA CANARA BANK(508532)
332 ZAHIRABAD TS-38-013-032-034/010663
(ANEGUNTA) 		3638013000NRG24100520230356001 10/05/2023 Laxmi 3638013WL005760 Laxmi 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542680 MISS TAMMALI PARVATHI STATE BANK OF INDIA(508548)
333 ZAHIRABAD TS-38-013-032-034/010663
(ANEGUNTA) 		3638013000NRG24100520230356000 10/05/2023 Ravinder 3638013WL005760 Ravinder 00078 CNRB0013407 202 202 Processed 17/05/2023 1640542681 RAVINDER BOINI BANK OF BARODA(606985)
334 ZAHIRABAD TS-38-013-032-034/010667
(ANEGUNTA) 		3638013000NRG24100520230356002 10/05/2023 Pavan Kumar 3638013WL005760 Pavan Kumar 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542977 THATTU PAVAN KUMAR BANK OF BARODA(606985)
335 ZAHIRABAD TS-38-013-032-034/010668
(ANEGUNTA) 		3638013000NRG24100520230356004 10/05/2023 Kumar 3638013WL005760 Kumar 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542985 MR PEDDAGOLLA KUMAR STATE BANK OF INDIA(508548)
336 ZAHIRABAD TS-38-013-032-034/010682
(ANEGUNTA) 		3638013000NRG24100520230356005 10/05/2023 jyathi 3638013WL005760 jyathi 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542769 KADMINCHI JYOTHI CANARA BANK(508532)
337 ZAHIRABAD TS-38-013-032-034/010682
(ANEGUNTA) 		3638013000NRG24100520230356006 10/05/2023 Srinath 3638013WL005760 Srinath 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542934 K SRINATH K CANARA BANK(508532)
338 ZAHIRABAD TS-38-013-032-034/010685
(ANEGUNTA) 		3638013000NRG24100520230356007 10/05/2023 Manemma 3638013WL005760 Manemma 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542908 BALAPATI MANEMMA MANEMMA CANARA BANK(508532)
339 ZAHIRABAD TS-38-013-032-034/010691
(ANEGUNTA) 		3638013000NRG24100520230356008 10/05/2023 Sunitha 3638013WL005760 Sunitha 00078 CNRB0013407 202 202 Processed 17/05/2023 1640542773 SUNITHA ERUKALI CANARA BANK(508532)
340 ZAHIRABAD TS-38-013-032-034/010696
(ANEGUNTA) 		3638013000NRG24100520230356009 10/05/2023 Farzana Bee 3638013WL005760 Farzana Bee 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543093 FAKEER FARZAN BEE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
341 ZAHIRABAD TS-38-013-032-034/010701
(ANEGUNTA) 		3638013000NRG24100520230356010 10/05/2023 Anil Kumar 3638013WL005760 Anil Kumar 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542994 PYALARAM A KUMAR CANARA BANK(508532)
342 ZAHIRABAD TS-38-013-032-034/010701
(ANEGUNTA) 		3638013000NRG24100520230356011 10/05/2023 ramulu 3638013WL005760 ramulu 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542995 PYALARAM RAMULU CANARA BANK(508532)
343 ZAHIRABAD TS-38-013-032-034/010703
(ANEGUNTA) 		3638013000NRG24100520230356012 10/05/2023 Punyamma 3638013WL005760 Punyamma 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640543000 MRS PUNYAMMA GOVINDPUR STATE BANK OF INDIA(508548)
344 ZAHIRABAD TS-38-013-032-034/010710
(ANEGUNTA) 		3638013000NRG24100520230356018 10/05/2023 Sangeetha 3638013WL005760 Sangeetha 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542912 PYARLA SANGEETHA CANARA BANK(508532)
345 ZAHIRABAD TS-38-013-032-034/010720
(ANEGUNTA) 		3638013000NRG24100520230356022 10/05/2023 Manjula 3638013WL005760 Manjula 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542786 PYARLA MANJULA CANARA BANK(508532)
346 ZAHIRABAD TS-38-013-032-034/010731
(ANEGUNTA) 		3638013000NRG24100520230356030 10/05/2023 Vemkati 3638013WL005760 Vemkati 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542993 M VENKATI CANARA BANK(508532)
347 ZAHIRABAD TS-38-013-032-034/30136
(ANEGUNTA) 		3638013000NRG24100520230356035 10/05/2023 Rajigiri Kavitha 3638013WL005760 Rajigiri Kavitha 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542758 MS KAVITA BAKAPPA SUNKANOR STATE BANK OF INDIA(508548)
348 ZAHIRABAD TS-38-013-032-034/30137
(ANEGUNTA) 		3638013000NRG24100520230356036 10/05/2023 Rajugir Sujatha 3638013WL005760 Rajugir Sujatha 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542901 SUJATHA CANARA BANK(508532)
349 ZAHIRABAD TS-38-013-032-034/30141
(ANEGUNTA) 		3638013000NRG24100520230356040 10/05/2023 Ambarabina Srinivas 3638013WL005760 Ambarabina Srinivas 00078 CNRB0013407 202 202 Processed 17/05/2023 1640542902 Ambaraboina Srinivas BANK OF BARODA(606985)
350 ZAHIRABAD TS-38-013-032-034/30141
(ANEGUNTA) 		3638013000NRG24100520230356039 10/05/2023 Ambaraboina Swapna 3638013WL005760 Ambaraboina Swapna 00078 CNRB0013407 202 202 Processed 17/05/2023 1640543147 AMBARABOINA SWAPNA CANARA BANK(508532)
351 ZAHIRABAD TS-38-013-032-034/30147
(ANEGUNTA) 		3638013000NRG24100520230356044 10/05/2023 Are Jaya Sri 3638013WL005760 Are Jaya Sri 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640543141 MISS A JESRI STATE BANK OF INDIA(508548)
352 ZAHIRABAD TS-38-013-032-034/30153
(ANEGUNTA) 		3638013000NRG24100520230356048 10/05/2023 Ganta Pavan Kumar 3638013WL005760 Ganta Pavan Kumar 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1640542840 GANTA PAVAN KUMAR CANARA BANK(508532)
353 ZAHIRABAD TS-38-013-034-001/010413
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322648 10/05/2023 Mamatha 3638013WL005292 Mamatha 00078 CNRB0013407 1015 1015 Processed 17/05/2023 1640542846 MAMEETHA BHANUTH CANARA BANK(508532)
354 ZAHIRABAD TS-38-013-048-001/010180
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336182 10/05/2023 Suvali Bai 3638013WL005469 Suvali Bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542668 SOYALI BAI BAI CANARA BANK(508532)
355 ZAHIRABAD TS-38-013-048-001/010181
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336184 10/05/2023 Vina kumari 3638013WL005469 Vina kumari 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542660 RATHOD VINA KUMARI BANK OF INDIA(508505)
356 ZAHIRABAD TS-38-013-048-001/010183
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336186 10/05/2023 Rukkibai 3638013WL005469 Rukkibai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542939 RUKKIBAI CANARA BANK(508532)
357 ZAHIRABAD TS-38-013-048-001/010184
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336187 10/05/2023 Rukki Bai 3638013WL005469 Rukki Bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542903 BHIKKIBHAAYI ICICI BANK LTD(508534)
358 ZAHIRABAD TS-38-013-048-001/020002
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336188 10/05/2023 Bikki Baayi 3638013WL005469 Bikki Baayi 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542661 Mrs. Bhikki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ZAHIRABAD TS-38-013-048-001/020008
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336189 10/05/2023 Jamuna Baayi 3638013WL005469 Jamuna Baayi 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542762 JAMUNABAI PAWAR CANARA BANK(508532)
360 ZAHIRABAD TS-38-013-048-001/020022
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336191 10/05/2023 Paari Baayi 3638013WL005469 Paari Baayi 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542664 Mrs. PARI BAI S O BHEEMLA R O SHEKAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ZAHIRABAD TS-38-013-048-001/020024
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336193 10/05/2023 Rukki Baayi 3638013WL005469 Rukki Baayi 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542895 Rukki Baayi GENERAL POST OFFICE(607245)
362 ZAHIRABAD TS-38-013-048-001/020028
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336194 10/05/2023 Shantha Bayi 3638013WL005469 Shantha Bayi 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542669 SHANTHA BAI BAI CANARA BANK(508532)
363 ZAHIRABAD TS-38-013-048-001/020034
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336195 10/05/2023 Tara Bayi 3638013WL005469 Tara Bayi 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543173 TARA BAI ICICI BANK LTD(508534)
364 ZAHIRABAD TS-38-013-048-001/020039
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336196 10/05/2023 Chavli Bai 3638013WL005469 Chavli Bai 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542604 Chavli Bai chawan GENERAL POST OFFICE(607245)
365 ZAHIRABAD TS-38-013-048-001/020053
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336199 10/05/2023 Mahadev 3638013WL005469 Mahadev 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542602 MEERA BAI CHINNA RATOD ICICI BANK LTD(508534)
366 ZAHIRABAD TS-38-013-048-001/020053
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336198 10/05/2023 Meera Bai 3638013WL005469 Meera Bai 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542662 MEERABAI RATHOD BANK OF INDIA(508505)
367 ZAHIRABAD TS-38-013-048-001/020083
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336200 10/05/2023 Suvali Bai 3638013WL005469 Suvali Bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542598 SAVALI BAI BAI CANARA BANK(508532)
368 ZAHIRABAD TS-38-013-048-001/020084
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336201 10/05/2023 Renuka Bai 3638013WL005469 Renuka Bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542970 CHAVHAN RENUKA BAI CANARA BANK(508532)
369 ZAHIRABAD TS-38-013-048-001/020096
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336206 10/05/2023 Dharmi Bai 3638013WL005469 Dharmi Bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543175 DHARMI BAI BAI CANARA BANK(508532)
370 ZAHIRABAD TS-38-013-048-001/020096
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336205 10/05/2023 paMDu 3638013WL005469 paMDu 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543171 PAADYA CHAVAAN ICICI BANK LTD(508534)
371 ZAHIRABAD TS-38-013-048-001/020098
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336207 10/05/2023 suresh 3638013WL005469 suresh 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542761 Mr. PAWAR SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ZAHIRABAD TS-38-013-048-001/020110
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336210 10/05/2023 jyothi 3638013WL005469 jyothi 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542757 VISHLAVATH JYOTHI UNION BANK OF INDIA(508500)
373 ZAHIRABAD TS-38-013-048-001/020110
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336209 10/05/2023 subhash 3638013WL005469 subhash 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542756 VISLAVATH SUBHASH UNION BANK OF INDIA(508500)
374 ZAHIRABAD TS-38-013-048-001/020115
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336213 10/05/2023 lakku bai 3638013WL005469 lakku bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542755 LUCKYBAI CANARA BANK(508532)
375 ZAHIRABAD TS-38-013-048-001/020116
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336215 10/05/2023 Sunil 3638013WL005469 Sunil 00078 CNRB0013407 607 607 Processed 17/05/2023 1640543176 CHAWAN SUNIL PUNJAB NATIONAL BANK(508568)
376 ZAHIRABAD TS-38-013-048-001/020118
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336217 10/05/2023 vanitha 3638013WL005469 vanitha 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542750 vanitha chawan GENERAL POST OFFICE(607245)
377 ZAHIRABAD TS-38-013-048-001/020119
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336219 10/05/2023 sumi bai 3638013WL005469 sumi bai 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542596 R SUMITHRA UNION BANK OF INDIA(508500)
378 ZAHIRABAD TS-38-013-048-001/020120
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336221 10/05/2023 meera bai 3638013WL005469 meera bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542600 MEERA BAI BAI CANARA BANK(508532)
379 ZAHIRABAD TS-38-013-048-001/020120
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336220 10/05/2023 vijay 3638013WL005469 vijay 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542670 VIJAY CHINNARATHOD CANARA BANK(508532)
380 ZAHIRABAD TS-38-013-048-001/020122
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336223 10/05/2023 lakku bai 3638013WL005469 lakku bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542603 lakku bai pawar GENERAL POST OFFICE(607245)
381 ZAHIRABAD TS-38-013-048-001/020122
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336222 10/05/2023 raju 3638013WL005469 raju 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542665 RAJU PAWAR CANARA BANK(508532)
382 ZAHIRABAD TS-38-013-048-001/020129
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336225 10/05/2023 rahul 3638013WL005469 rahul 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542936 RAHUL RATHOD CANARA BANK(508532)
383 ZAHIRABAD TS-38-013-048-001/020130
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336226 10/05/2023 shanthi bai 3638013WL005469 shanthi bai 00078 CNRB0013407 809 809 Processed 17/05/2023 1640543078 MS RATHOD SHANTHI BAI STATE BANK OF INDIA(508548)
384 ZAHIRABAD TS-38-013-048-001/020131
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336228 10/05/2023 laxmi bai 3638013WL005469 laxmi bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543081 LAXMIBAI CANARA BANK(508532)
385 ZAHIRABAD TS-38-013-048-001/020133
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336229 10/05/2023 suni bai 3638013WL005469 suni bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543076 SUNIBAI SUNIBAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
386 ZAHIRABAD TS-38-013-048-001/020134
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336230 10/05/2023 kavitha 3638013WL005469 kavitha 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543082 K KAVITHA DO K CHANDER BANK OF BARODA(606985)
387 ZAHIRABAD TS-38-013-048-001/020136
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336231 10/05/2023 meera bai 3638013WL005469 meera bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543080 MEERA BAI DO BANSILAL BANK OF BARODA(606985)
388 ZAHIRABAD TS-38-013-048-001/020139
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336234 10/05/2023 Rukky Bai 3638013WL005469 Rukky Bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543106 RATHODE RUKKIBAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
389 ZAHIRABAD TS-38-013-048-001/020143
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336235 10/05/2023 SUMITHRA 3638013WL005469 SUMITHRA 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542659 MRS BANOTH SUMITHRA STATE BANK OF INDIA(508548)
390 ZAHIRABAD TS-38-013-048-001/020144
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336236 10/05/2023 sanju 3638013WL005469 sanju 00078 CNRB0013407 1011 1011 Rejected 18/05/2023 1640543108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 ZAHIRABAD TS-38-013-048-001/020149
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336237 10/05/2023 vikram 3638013WL005469 vikram 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542754 VIKRAM RATHOD CANARA BANK(508532)
392 ZAHIRABAD TS-38-013-048-001/020152
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336238 10/05/2023 shiva 3638013WL005469 shiva 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543107 CHAWHAN SHIVA CANARA BANK(508532)
393 ZAHIRABAD TS-38-013-048-001/020154
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336239 10/05/2023 mohan 3638013WL005469 mohan 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542760 PAWAR MOHAN CANARA BANK(508532)
394 ZAHIRABAD TS-38-013-048-001/020155
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336240 10/05/2023 mothiran 3638013WL005469 mothiran 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543017 MOTHIRAM PAWAR CANARA BANK(508532)
395 ZAHIRABAD TS-38-013-048-001/020156
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336241 10/05/2023 Pavan 3638013WL005469 Pavan 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640542702 PAWAN CHAWAN CANARA BANK(508532)
396 ZAHIRABAD TS-38-013-048-001/020159
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336242 10/05/2023 heeri bai 3638013WL005469 heeri bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542888 HEERIBAI CHAWHAN CANARA BANK(508532)
397 ZAHIRABAD TS-38-013-048-001/020168
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336246 10/05/2023 Pawar Lalitha Bai 3638013WL005469 Pawar Lalitha Bai 00078 CNRB0013407 404 404 Processed 17/05/2023 1640543140 PAWAR LALITHA BAI CANARA BANK(508532)
398 ZAHIRABAD TS-38-013-048-001/020168
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336245 10/05/2023 Ramchander 3638013WL005469 Ramchander 00078 CNRB0013407 404 404 Processed 17/05/2023 1640542703 RAMCHANDAR R ICICI BANK LTD(508534)
399 ZAHIRABAD TS-38-013-048-001/020171
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336247 10/05/2023 Rukmani bai 3638013WL005469 Rukmani bai 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542907 RUKMANAIBAI CANARA BANK(508532)
400 ZAHIRABAD TS-38-013-048-001/30055
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336257 10/05/2023 shankar chinna rathod 3638013WL005469 shankar chinna rathod 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542601 SHANKAR CHINNA RATHOD CANARA BANK(508532)
401 ZAHIRABAD TS-38-013-048-001/30055
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336258 10/05/2023 sunitha bai 3638013WL005469 sunitha bai 00078 CNRB0013407 809 809 Processed 17/05/2023 1640542599 MRS SUNITHA BAI STATE BANK OF INDIA(508548)
402 ZAHIRABAD TS-38-013-048-001/30057
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336259 10/05/2023 Pawar pawan 3638013WL005469 Pawar pawan 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543144 PAWAR PAWAN CANARA BANK(508532)
403 ZAHIRABAD TS-38-013-048-001/30058
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336261 10/05/2023 Kishan chauhan 3638013WL005469 Kishan chauhan 00078 CNRB0013407 1011 1011 Processed 17/05/2023 1640543137 Mrs. Kishan Chauhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ZAHIRABAD TS-38-013-048-001/30059
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336262 10/05/2023 Chouhan swapna 3638013WL005469 Chouhan swapna 00078 CNRB0013407 607 607 Processed 17/05/2023 1640543143 CHOUHAN SWAPNA CANARA BANK(508532)
405 ZAHIRABAD TS-38-013-048-001/30060
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336263 10/05/2023 Priyanka rathod 3638013WL005469 Priyanka rathod 00078 CNRB0013407 607 607 Processed 17/05/2023 1640542759 PRIYANKA RATHOD CANARA BANK(508532)
406 ZAHIRABAD TS-38-013-048-001/30071
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336267 10/05/2023 Jatoth Renuka 3638013WL005469 Jatoth Renuka 00078 CNRB0013407 607 607 Processed 17/05/2023 1640543138 JATOTH RENUKA CANARA BANK(508532)
SubTotal 144959 144959
407 ZAHIRABAD TS-38-013-032-034/010606
(ANEGUNTA) 		3638013000NRG24100520230355977 10/05/2023 eramani 3638013WL005760 eramani 00078 CNRB0013412 1214 1214 Processed 17/05/2023 1640542937 GOLLA ERAMANI CANARA BANK(508532)
SubTotal 1214 1214
408 ZAHIRABAD TS-38-013-007-008/010487
(DIDGI) 		3638013000NRG24090520230334672 10/05/2023 Raju 3638013WL005447 Raju 00089 CBIN0280816 1131 1131 Processed 17/05/2023 1640543110 Mr. BOINI RAJU CENTRAL BANK OF INDIA(607115)
409 ZAHIRABAD TS-38-013-034-001/011917
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322680 10/05/2023 Sunitha Bai 3638013WL005292 Sunitha Bai 00089 CBIN0280816 1015 1015 Processed 17/05/2023 1640543028 Mrs. RATHOD SUNITHA BAI CENTRAL BANK OF INDIA(607115)
410 ZAHIRABAD TS-38-013-034-001/020031
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322692 10/05/2023 Shamkar 3638013WL005292 Shamkar 00089 CBIN0280816 1015 1015 Processed 17/05/2023 1640542871 RATHOD SHANKAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
411 ZAHIRABAD TS-38-013-034-001/020127
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322725 10/05/2023 Subhash 3638013WL005292 Subhash 00089 CBIN0280816 1015 1015 Processed 17/05/2023 1640543178 Mr. Chinna Rathod Subash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ZAHIRABAD TS-38-013-034-001/020223
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322748 10/05/2023 Banoth Kamli Bai 3638013WL005292 Banoth Kamli Bai 00089 CBIN0280816 1015 1015 Processed 17/05/2023 1640542928 BANOTH KAMLI BAI PUNJAB NATIONAL BANK(508568)
413 ZAHIRABAD TS-38-013-034-001/020223
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322747 10/05/2023 Kishan 3638013WL005292 Kishan 00089 CBIN0280816 1015 1015 Processed 17/05/2023 1640543177 Kishan Banoth GENERAL POST OFFICE(607245)
414 ZAHIRABAD TS-38-013-044-001/020364
(MADULAI TANDA) 		3638013000NRG24090520230338323 10/05/2023 pul singh 3638013WL005501 pul singh 00089 CBIN0280816 858 858 Processed 17/05/2023 1640542805 Mr. PAWARPUL SINGH CENTRAL BANK OF INDIA(607115)
415 ZAHIRABAD TS-38-013-048-001/020118
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336216 10/05/2023 mohan 3638013WL005469 mohan 00089 CBIN0280816 809 809 Processed 17/05/2023 1640542704 CHAVAN MOHAN UNION BANK OF INDIA(508500)
416 ZAHIRABAD TS-38-013-048-001/020175
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336250 10/05/2023 Parshuram 3638013WL005469 Parshuram 00089 CBIN0280816 404 404 Processed 17/05/2023 1640542764 PARSHURAM PAWAR CANARA BANK(508532)
SubTotal 8277 8277
417 ZAHIRABAD TS-38-013-007-008/010223
(DIDGI) 		3638013000NRG24090520230334541 10/05/2023 Lalita 3638013WL005447 Lalita 00152 HDFC0002243 905 905 Processed 17/05/2023 1640542864 Malchalma Lalithamma FINO PAYMENTS BANK LTD(608001)
418 ZAHIRABAD TS-38-013-007-008/010524
(DIDGI) 		3638013000NRG24090520230334703 10/05/2023 Padma 3638013WL005447 Padma 00152 HDFC0002243 1357 1357 Processed 17/05/2023 1640543112 MADHABAI PADMAMMA CANARA BANK(508532)
SubTotal 2262 2262
419 ZAHIRABAD TS-38-013-048-001/020164
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336243 10/05/2023 Saritha 3638013WL005469 Saritha 00165 IBKL0001723 404 404 Processed 17/05/2023 1640542557 MR KETHAVATH SARITHA STATE BANK OF INDIA(508548)
SubTotal 404 404
420 ZAHIRABAD TS-38-013-007-008/010151
(DIDGI) 		3638013000NRG24090520230334474 10/05/2023 Bujjamma 3638013WL005447 Bujjamma 00354 PUNB0998300 1131 1131 Processed 17/05/2023 1640543114 ANEGUNTA BUJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1131 1131
421 ZAHIRABAD TS-38-013-015-025/010262
(RAIPALLY PD) 		3638013000NRG24100520230356590 10/05/2023 KONDAPURAM TIRUPATHI 3638013WL005768 KONDAPURAM TIRUPATHI 00415 SBIN0006634 1294 1294 Processed 17/05/2023 1640543030 KONDAPURAM TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 ZAHIRABAD TS-38-013-015-025/010466
(RAIPALLY PD) 		3638013000NRG24100520230356705 10/05/2023 Srikhanth 3638013WL005768 Srikhanth 00415 SBIN0006634 1294 1294 Processed 17/05/2023 1640542787 MR KONDAPURAM SRIKANTH STATE BANK OF INDIA(508548)
423 ZAHIRABAD TS-38-013-015-025/010470
(RAIPALLY PD) 		3638013000NRG24100520230356707 10/05/2023 mamata 3638013WL005768 mamata 00415 SBIN0006634 1294 1294 Processed 17/05/2023 1640543169 MISS MIDIDODDI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 3882 3882
424 ZAHIRABAD TS-38-013-007-008/010200
(DIDGI) 		3638013000NRG24090520230334523 10/05/2023 Satyamma 3638013WL005447 Satyamma 00415 SBIN0007951 226 226 Processed 17/05/2023 1640543018 BEGARI SATTYAMMA ICICI BANK LTD(508534)
425 ZAHIRABAD TS-38-013-007-008/010329
(DIDGI) 		3638013000NRG24090520230334581 10/05/2023 juber 3638013WL005447 juber 00415 SBIN0007951 1357 1357 Processed 17/05/2023 1640542863 MR MD ZUBAIR STATE BANK OF INDIA(508548)
426 ZAHIRABAD TS-38-013-007-008/010331
(DIDGI) 		3638013000NRG24090520230334583 10/05/2023 maruti 3638013WL005447 maruti 00415 SBIN0007951 1357 1357 Processed 17/05/2023 1640542971 MALCHALMA MARUTI ICICI BANK LTD(508534)
427 ZAHIRABAD TS-38-013-007-008/010372
(DIDGI) 		3638013000NRG24090520230334603 10/05/2023 Methari Arun Kumar 3638013WL005447 Methari Arun Kumar 00415 SBIN0007951 1357 1357 Processed 17/05/2023 1640542972 METHARI ARUN KUMAR HDFC BANK LTD(607152)
428 ZAHIRABAD TS-38-013-015-025/010510
(RAIPALLY PD) 		3638013000NRG24100520230356722 10/05/2023 vinayaka 3638013WL005768 vinayaka 00415 SBIN0007951 1078 1078 Processed 17/05/2023 1640542698 MRS AVUTI VINAYAKA STATE BANK OF INDIA(508548)
429 ZAHIRABAD TS-38-013-023-026/011334
(HOTHI (B)) 		3638013000NRG24080520230322611 10/05/2023 jai singh 3638013WL005292 jai singh 00415 SBIN0007951 1015 1015 Processed 17/05/2023 1640542800 MR RATHODE JAI SINGH STATE BANK OF INDIA(508548)
430 ZAHIRABAD TS-38-013-030-032/010836
(HUGGELLI) 		3638013000NRG24100520230354636 10/05/2023 pavan kumar 3638013WL005746 pavan kumar 00415 SBIN0007951 716 716 Processed 17/05/2023 1640543113 MR BHUTHAPILLI PAVAN KUMAR STATE BANK OF INDIA(508548)
431 ZAHIRABAD TS-38-013-032-034/010639
(ANEGUNTA) 		3638013000NRG24100520230355992 10/05/2023 Parwathi 3638013WL005760 Parwathi 00415 SBIN0007951 809 809 Processed 17/05/2023 1640542799 MANGALI PARVATHI CANARA BANK(508532)
432 ZAHIRABAD TS-38-013-032-034/010642
(ANEGUNTA) 		3638013000NRG24100520230355994 10/05/2023 Balraj 3638013WL005760 Balraj 00415 SBIN0007951 1011 1011 Processed 17/05/2023 1640543027 ERRA BALRAJ CANARA BANK(508532)
433 ZAHIRABAD TS-38-013-034-001/011898
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322661 10/05/2023 Shivaji 3638013WL005292 Shivaji 00415 SBIN0007951 1015 1015 Processed 17/05/2023 1640542804 MR RATHOD SHIVAJI STATE BANK OF INDIA(508548)
434 ZAHIRABAD TS-38-013-034-001/011906
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322669 10/05/2023 Jai Singh 3638013WL005292 Jai Singh 00415 SBIN0007951 1015 1015 Processed 17/05/2023 1640542797 Mr. Jatoth Jai Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ZAHIRABAD TS-38-013-034-001/011915
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322678 10/05/2023 arjun 3638013WL005292 arjun 00415 SBIN0007951 1015 1015 Processed 17/05/2023 1640542803 JATHOD ARJUN CANARA BANK(508532)
436 ZAHIRABAD TS-38-013-034-001/020066
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322707 10/05/2023 vinod 3638013WL005292 vinod 00415 SBIN0007951 812 812 Processed 17/05/2023 1640542802 MR RATHOD VINOD STATE BANK OF INDIA(508548)
437 ZAHIRABAD TS-38-013-034-001/40015
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322859 10/05/2023 Rathod Sandeep 3638013WL005292 Rathod Sandeep 00415 SBIN0007951 1015 1015 Processed 17/05/2023 1640543015 RATHOD SANDEEP PUNJAB NATIONAL BANK(508568)
438 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24090520230338272 10/05/2023 Shiv Raam 3638013WL005501 Shiv Raam 00415 SBIN0007951 858 858 Processed 17/05/2023 1640542801 Mr. PAWAR SHIVRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ZAHIRABAD TS-38-013-044-001/020036
(MADULAI TANDA) 		3638013000NRG24090520230338279 10/05/2023 Shaamti Baayi 3638013WL005501 Shaamti Baayi 00415 SBIN0007951 858 858 Processed 17/05/2023 1640543084 SHAAMTI BAAYI PAWAR ICICI BANK LTD(508534)
440 ZAHIRABAD TS-38-013-044-001/020168
(MADULAI TANDA) 		3638013000NRG24090520230338287 10/05/2023 Sharada Bai 3638013WL005501 Sharada Bai 00415 SBIN0007951 858 858 Processed 17/05/2023 1640542796 SHARADA BAI RATHOD ICICI BANK LTD(508534)
441 ZAHIRABAD TS-38-013-044-001/020183
(MADULAI TANDA) 		3638013000NRG24090520230338288 10/05/2023 Mani Bai 3638013WL005501 Mani Bai 00415 SBIN0007951 858 858 Processed 17/05/2023 1640543085 MANNI BAI RATHOD ICICI BANK LTD(508534)
442 ZAHIRABAD TS-38-013-048-001/010181
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336183 10/05/2023 Maruthi 3638013WL005469 Maruthi 00415 SBIN0007951 809 809 Processed 17/05/2023 1640542672 MARUTHI PAWAR BANK OF BARODA(606985)
443 ZAHIRABAD TS-38-013-048-001/020130
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336227 10/05/2023 Rathod Vinay 3638013WL005469 Rathod Vinay 00415 SBIN0007951 607 607 Processed 17/05/2023 1640543179 MR RATHOD VINAY STATE BANK OF INDIA(508548)
444 ZAHIRABAD TS-38-013-048-001/30048
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336251 10/05/2023 Kethavath Rekha 3638013WL005469 Kethavath Rekha 00415 SBIN0007951 607 607 Processed 17/05/2023 1640542673 REKHA SABHAVATH BANK OF BARODA(606985)
SubTotal 19253 19253
445 ZAHIRABAD TS-38-013-015-025/010465
(RAIPALLY PD) 		3638013000NRG24100520230356704 10/05/2023 vijayalaxmi 3638013WL005768 vijayalaxmi 00415 SBIN0020074 1294 1294 Processed 17/05/2023 1640543117 MRS DEVARAMPALLY VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1294 1294
446 ZAHIRABAD TS-38-013-006-007/010449
(KOTHUR [B]) 		3638013000NRG24080520230327575 10/05/2023 Shabana begum 3638013WL005355 Shabana begum 00415 SBIN0020101 1198 1198 Rejected 18/05/2023 1640543010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 ZAHIRABAD TS-38-013-007-008/010455
(DIDGI) 		3638013000NRG24090520230334662 10/05/2023 narsimulu 3638013WL005447 narsimulu 00415 SBIN0020101 1357 1357 Processed 17/05/2023 1640543070 MR BAJATLA NARSIMULU STATE BANK OF INDIA(508548)
448 ZAHIRABAD TS-38-013-015-025/010184
(RAIPALLY PD) 		3638013000NRG24100520230356518 10/05/2023 Anitha 3638013WL005768 Anitha 00415 SBIN0020101 1294 1294 Processed 17/05/2023 1640543119 KALLU ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
449 ZAHIRABAD TS-38-013-015-025/010193
(RAIPALLY PD) 		3638013000NRG24100520230356530 10/05/2023 Shilpa 3638013WL005768 Shilpa 00415 SBIN0020101 863 863 Processed 17/05/2023 1640543023 MRS AYUDALA SHILPA STATE BANK OF INDIA(508548)
450 ZAHIRABAD TS-38-013-015-025/010385
(RAIPALLY PD) 		3638013000NRG24100520230356684 10/05/2023 gundamma 3638013WL005768 gundamma 00415 SBIN0020101 1078 1078 Processed 17/05/2023 1640542837 MRS METHARI GUNDAMMA STATE BANK OF INDIA(508548)
451 ZAHIRABAD TS-38-013-015-025/010458
(RAIPALLY PD) 		3638013000NRG24100520230356702 10/05/2023 yadamma 3638013WL005768 yadamma 00415 SBIN0020101 647 647 Processed 17/05/2023 1640543075 MR GOLLA YADAMMA STATE BANK OF INDIA(508548)
452 ZAHIRABAD TS-38-013-015-025/010464
(RAIPALLY PD) 		3638013000NRG24100520230356703 10/05/2023 Samson 3638013WL005768 Samson 00415 SBIN0020101 1294 1294 Processed 17/05/2023 1640543072 MR AIDALA SAMSON STATE BANK OF INDIA(508548)
453 ZAHIRABAD TS-38-013-015-025/010472
(RAIPALLY PD) 		3638013000NRG24100520230356708 10/05/2023 Jagan 3638013WL005768 Jagan 00415 SBIN0020101 863 863 Processed 17/05/2023 1640543071 MANGALI JAGAN PUNJAB NATIONAL BANK(508568)
454 ZAHIRABAD TS-38-013-015-025/010487
(RAIPALLY PD) 		3638013000NRG24100520230356709 10/05/2023 Beeraiah 3638013WL005768 Beeraiah 00415 SBIN0020101 863 863 Processed 17/05/2023 1640542753 MRS GOLLA BEERAPPA STATE BANK OF INDIA(508548)
455 ZAHIRABAD TS-38-013-015-025/010499
(RAIPALLY PD) 		3638013000NRG24100520230356712 10/05/2023 Chendraiah 3638013WL005768 Chendraiah 00415 SBIN0020101 1078 1078 Processed 17/05/2023 1640543116 MR AVUTY CHANDRAIAH STATE BANK OF INDIA(508548)
456 ZAHIRABAD TS-38-013-015-025/010501
(RAIPALLY PD) 		3638013000NRG24100520230356714 10/05/2023 ramulu 3638013WL005768 ramulu 00415 SBIN0020101 1078 1078 Processed 17/05/2023 1640542982 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
457 ZAHIRABAD TS-38-013-015-025/010509
(RAIPALLY PD) 		3638013000NRG24100520230356721 10/05/2023 jayamma 3638013WL005768 jayamma 00415 SBIN0020101 1294 1294 Processed 17/05/2023 1640543115 JAYAMMA GOLLA ICICI BANK LTD(508534)
458 ZAHIRABAD TS-38-013-023-026/011906
(HOTHI (B)) 		3638013000NRG24080520230322627 10/05/2023 menuka bai 3638013WL005292 menuka bai 00415 SBIN0020101 1015 1015 Processed 17/05/2023 1640542931 Mrs. RATHOD MENIKA BAI W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ZAHIRABAD TS-38-013-034-001/011908
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322672 10/05/2023 Vinoda Bai 3638013WL005292 Vinoda Bai 00415 SBIN0020101 1015 1015 Processed 17/05/2023 1640543195 MRS NENAVATH VINODHA BAI STATE BANK OF INDIA(508548)
460 ZAHIRABAD TS-38-013-034-001/011917
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322681 10/05/2023 Vijaya Kumar 3638013WL005292 Vijaya Kumar 00415 SBIN0020101 1015 1015 Processed 17/05/2023 1640542882 MR RATHOD VIJAY KUMAR STATE BANK OF INDIA(508548)
461 ZAHIRABAD TS-38-013-034-001/020352
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322820 10/05/2023 Shetty 3638013WL005292 Shetty 00415 SBIN0020101 1218 1218 Processed 17/05/2023 1640543098 MR BANOTH VEERSHETTY STATE BANK OF INDIA(508548)
462 ZAHIRABAD TS-38-013-044-001/020023
(MADULAI TANDA) 		3638013000NRG24090520230338274 10/05/2023 Shomla 3638013WL005501 Shomla 00415 SBIN0020101 858 858 Processed 17/05/2023 1640543073 Mr. PAWAR SOMLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ZAHIRABAD TS-38-013-044-001/020037
(MADULAI TANDA) 		3638013000NRG24090520230338280 10/05/2023 Anusha Baayi 3638013WL005501 Anusha Baayi 00415 SBIN0020101 858 858 Processed 17/05/2023 1640543074 ANUSHA BAAYI PAWAR ICICI BANK LTD(508534)
464 ZAHIRABAD TS-38-013-044-001/020291
(MADULAI TANDA) 		3638013000NRG24090520230338309 10/05/2023 Heeri Bai 3638013WL005501 Heeri Bai 00415 SBIN0020101 858 858 Processed 17/05/2023 1640542744 MR HEERI BAI PAWAR STATE BANK OF INDIA(508548)
465 ZAHIRABAD TS-38-013-044-001/020371
(MADULAI TANDA) 		3638013000NRG24090520230337500 10/05/2023 rupsingh 3638013WL005488 rupsingh 00415 SBIN0020101 1360 1360 Processed 17/05/2023 1640543153 MR RATHOD ROOP SINGH STATE BANK OF INDIA(508548)
466 ZAHIRABAD TS-38-013-044-001/020378
(MADULAI TANDA) 		3638013000NRG24090520230338326 10/05/2023 rekha bai 3638013WL005501 rekha bai 00415 SBIN0020101 343 343 Processed 17/05/2023 1640543089 MRS PAWAR REKHA BAI STATE BANK OF INDIA(508548)
467 ZAHIRABAD TS-38-013-044-001/020378
(MADULAI TANDA) 		3638013000NRG24090520230338325 10/05/2023 sakkulal 3638013WL005501 sakkulal 00415 SBIN0020101 343 343 Processed 17/05/2023 1640543088 Mr. Pawar Sakkulal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ZAHIRABAD TS-38-013-048-001/020174
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336248 10/05/2023 vinod kumar 3638013WL005469 vinod kumar 00415 SBIN0020101 607 607 Processed 17/05/2023 1640542823 MR P VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 22397 22397
469 ZAHIRABAD TS-38-013-007-008/010440
(DIDGI) 		3638013000NRG24090520230334654 10/05/2023 chinna 3638013WL005447 chinna 00415 SBIN0021508 1357 1357 Processed 17/05/2023 1640543111 BYAGARI CHINNA BANK OF BARODA(606985)
470 ZAHIRABAD TS-38-013-015-025/010219
(RAIPALLY PD) 		3638013000NRG24100520230356557 10/05/2023 Ayidala Nagalatha 3638013WL005768 Ayidala Nagalatha 00415 SBIN0021508 1078 1078 Processed 17/05/2023 1640542933 MRS NAGALATHA AIDALA STATE BANK OF INDIA(508548)
471 ZAHIRABAD TS-38-013-015-025/010286
(RAIPALLY PD) 		3638013000NRG24100520230356609 10/05/2023 Mamatha 3638013WL005768 Mamatha 00415 SBIN0021508 1294 1294 Processed 17/05/2023 1640543029 MRS GOLLA MAMATHA STATE BANK OF INDIA(508548)
472 ZAHIRABAD TS-38-013-015-025/010468
(RAIPALLY PD) 		3638013000NRG24100520230356706 10/05/2023 samadanamma 3638013WL005768 samadanamma 00415 SBIN0021508 1078 1078 Processed 17/05/2023 1640542791 MRS MIDDODDI SAMADANAMMA STATE BANK OF INDIA(508548)
473 ZAHIRABAD TS-38-013-015-025/010494
(RAIPALLY PD) 		3638013000NRG24100520230356711 10/05/2023 Manjula 3638013WL005768 Manjula 00415 SBIN0021508 1294 1294 Processed 17/05/2023 1640543120 MRS MANJULA MUKANAGARI STATE BANK OF INDIA(508548)
474 ZAHIRABAD TS-38-013-015-025/010499
(RAIPALLY PD) 		3638013000NRG24100520230356713 10/05/2023 Jaya Sudha 3638013WL005768 Jaya Sudha 00415 SBIN0021508 1294 1294 Processed 17/05/2023 1640543121 MRS AVITI JAYASUDHA STATE BANK OF INDIA(508548)
475 ZAHIRABAD TS-38-013-015-025/010503
(RAIPALLY PD) 		3638013000NRG24100520230356718 10/05/2023 anita 3638013WL005768 anita 00415 SBIN0021508 1294 1294 Processed 17/05/2023 1640542699 GOLLA ANITHA BANK OF BARODA(606985)
476 ZAHIRABAD TS-38-013-015-025/010509
(RAIPALLY PD) 		3638013000NRG24100520230356720 10/05/2023 mallanna 3638013WL005768 mallanna 00415 SBIN0021508 1078 1078 Processed 17/05/2023 1640543118 MALLANNA GOLLA ICICI BANK LTD(508534)
477 ZAHIRABAD TS-38-013-034-001/020372
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322837 10/05/2023 hemi bai 3638013WL005292 hemi bai 00415 SBIN0021508 1015 1015 Processed 17/05/2023 1640543160 MRS HEMALI BAI STATE BANK OF INDIA(508548)
SubTotal 10782 10782
478 ZAHIRABAD TS-38-013-048-001/30053
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336256 10/05/2023 Jannu Bai 3638013WL005469 Jannu Bai 00468 UBIN0808610 404 404 Processed 17/05/2023 1640543123 RATHOD JANNU BAI UNION BANK OF INDIA(508500)
SubTotal 404 404
479 ZAHIRABAD TS-38-013-015-025/010205
(RAIPALLY PD) 		3638013000NRG24100520230356543 10/05/2023 Nagaraju 3638013WL005768 Nagaraju 00468 UBIN0810533 1078 1078 Processed 17/05/2023 1640543127 MEEDIDODDI NAGARAJU UNION BANK OF INDIA(508500)
480 ZAHIRABAD TS-38-013-015-025/010501
(RAIPALLY PD) 		3638013000NRG24100520230356715 10/05/2023 Ramulamma 3638013WL005768 Ramulamma 00468 UBIN0810533 1294 1294 Processed 17/05/2023 1640543128 RAMULAMMA GOLLA ICICI BANK LTD(508534)
481 ZAHIRABAD TS-38-013-032-034/010657
(ANEGUNTA) 		3638013000NRG24100520230355998 10/05/2023 Jagadeeshwer 3638013WL005760 Jagadeeshwer 00468 UBIN0810533 1214 1214 Processed 17/05/2023 1640543124 JAGADESHWAR PITTALA CANARA BANK(508532)
482 ZAHIRABAD TS-38-013-032-034/010728
(ANEGUNTA) 		3638013000NRG24100520230356026 10/05/2023 Santhosh 3638013WL005760 Santhosh 00468 UBIN0810533 1011 1011 Processed 17/05/2023 1640543125 SHERI SANTHOSH UNION BANK OF INDIA(508500)
483 ZAHIRABAD TS-38-013-044-001/020283
(MADULAI TANDA) 		3638013000NRG24090520230338306 10/05/2023 Ruki Bai 3638013WL005501 Ruki Bai 00468 UBIN0810533 858 858 Processed 17/05/2023 1640543126 B RUKI BAI UNION BANK OF INDIA(508500)
SubTotal 5455 5455
484 ZAHIRABAD TS-38-013-044-001/020026
(MADULAI TANDA) 		3638013000NRG24090520230338277 10/05/2023 Lakshmi 3638013WL005501 Lakshmi 00468 UBIN0913901 172 172 Processed 17/05/2023 1640542553 PAWAR LAXMI BAI UNION BANK OF INDIA(508500)
485 ZAHIRABAD TS-38-013-044-001/020380
(MADULAI TANDA) 		3638013000NRG24090520230338327 10/05/2023 Chulle Bai 3638013WL005501 Chulle Bai 00468 UBIN0913901 858 858 Processed 17/05/2023 1640543021 CHULLE BAI R ICICI BANK LTD(508534)
SubTotal 1030 1030
486 ZAHIRABAD TS-38-013-015-025/010206
(RAIPALLY PD) 		3638013000NRG24100520230356544 10/05/2023 Kallu Elisha 3638013WL005768 Kallu Elisha 00468 UBIN0934950 1294 1294 Processed 17/05/2023 1640542671 MRS ELISHA KALLU STATE BANK OF INDIA(508548)
SubTotal 1294 1294
487 ZAHIRABAD TS-38-013-048-001/020119
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336218 10/05/2023 jai singh 3638013WL005469 jai singh 00554 KKBK0000811 607 607 Processed 17/05/2023 1640543095 JAISINGH UNION BANK OF INDIA(508500)
SubTotal 607 607
488 ZAHIRABAD TS-38-013-048-001/020174
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336249 10/05/2023 Vishal 3638013WL005469 Vishal 00554 KKBK0008386 607 607 Processed 17/05/2023 1640542829 PAWAR VISHAL CANARA BANK(508532)
SubTotal 607 607
489 ZAHIRABAD TS-38-013-010-038/010896
(MALCHELMA) 		3638013000NRG24100520230353957 10/05/2023 Krishna 3638013WL005722 Krishna 00678 APBL0017020 405 405 Processed 17/05/2023 1640542555 YERRAGOLLA KRISHNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
490 ZAHIRABAD TS-38-013-015-025/010487
(RAIPALLY PD) 		3638013000NRG24100520230356710 10/05/2023 Sunitha 3638013WL005768 Sunitha 00678 APBL0017020 863 863 Processed 17/05/2023 1640542554 KOLLURI SUNITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1268 1268
491 ZAHIRABAD TS-38-013-010-038/010896
(MALCHELMA) 		3638013000NRG24100520230353958 10/05/2023 Amruthamma 3638013WL005722 Amruthamma 00684 APGV0008126 1013 1013 Processed 17/05/2023 1640542793 Mrs. AMRUTHAMMA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ZAHIRABAD TS-38-013-023-026/011175
(HOTHI (B)) 		3638013000NRG24080520230322596 10/05/2023 Santhosh 3638013WL005292 Santhosh 00684 APGV0008126 609 609 Processed 17/05/2023 1640542584 Mr. Rathod Santosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 ZAHIRABAD TS-38-013-023-026/011204
(HOTHI (B)) 		3638013000NRG24080520230322602 10/05/2023 Bheemini Bai 3638013WL005292 Bheemini Bai 00684 APGV0008126 609 609 Processed 17/05/2023 1640542825 Mrs. Rathod Bhimini Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 ZAHIRABAD TS-38-013-023-026/011263
(HOTHI (B)) 		3638013000NRG24080520230322605 10/05/2023 Gulab SIngh 3638013WL005292 Gulab SIngh 00684 APGV0008126 812 812 Processed 17/05/2023 1640542586 RATHOD GULAB SINGH CANARA BANK(508532)
495 ZAHIRABAD TS-38-013-023-026/011323
(HOTHI (B)) 		3638013000NRG24080520230322610 10/05/2023 Dharmi bai 3638013WL005292 Dharmi bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542590 RATHOD DHARMI BAI PUNJAB NATIONAL BANK(508568)
496 ZAHIRABAD TS-38-013-023-026/011337
(HOTHI (B)) 		3638013000NRG24080520230322613 10/05/2023 summi bai 3638013WL005292 summi bai 00684 APGV0008126 812 812 Processed 17/05/2023 1640542974 Rathod Sumithra FINO PAYMENTS BANK LTD(608001)
497 ZAHIRABAD TS-38-013-023-026/011338
(HOTHI (B)) 		3638013000NRG24080520230322615 10/05/2023 kusma bai 3638013WL005292 kusma bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542591 MRS PUSUMA BAI MEGHAVATH STATE BANK OF INDIA(508548)
498 ZAHIRABAD TS-38-013-023-026/011902
(HOTHI (B)) 		3638013000NRG24080520230322625 10/05/2023 madu 3638013WL005292 madu 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542922 RATHOD MADHU PUNJAB NATIONAL BANK(508568)
499 ZAHIRABAD TS-38-013-023-026/011902
(HOTHI (B)) 		3638013000NRG24080520230322624 10/05/2023 savitri bai 3638013WL005292 savitri bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542921 Mrs. Rathod Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ZAHIRABAD TS-38-013-023-026/011906
(HOTHI (B)) 		3638013000NRG24080520230322626 10/05/2023 vitttal 3638013WL005292 vitttal 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542932 Mr. VITTAL RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ZAHIRABAD TS-38-013-023-026/030053
(HOTHI (B)) 		3638013000NRG24080520230322629 10/05/2023 Ravi 3638013WL005292 Ravi 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542826 Mr. Rathod Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ZAHIRABAD TS-38-013-031-033/011169
(SHAIKAPUR) 		3638013000NRG24090520230336147 10/05/2023 Chauhan Satish 3638013WL005469 Chauhan Satish 00684 APGV0008126 404 404 Processed 17/05/2023 1640542594 Mr. Chauhan Sathish ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 ZAHIRABAD TS-38-013-032-034/30153
(ANEGUNTA) 		3638013000NRG24100520230356047 10/05/2023 Ganta Prakash Kumar 3638013WL005760 Ganta Prakash Kumar 00684 APGV0008126 1011 1011 Processed 17/05/2023 1640542843 GANTA PRAKASH KUMAR BANK OF BARODA(606985)
504 ZAHIRABAD TS-38-013-034-001/010403
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322632 10/05/2023 Sakri Bai 3638013WL005292 Sakri Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543151 Mrs. Keloth Sakri Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 ZAHIRABAD TS-38-013-034-001/010404
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322633 10/05/2023 Renuka Bai 3638013WL005292 Renuka Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542581 Mrs. RATHOD RENUKA BAI W O SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 ZAHIRABAD TS-38-013-034-001/010405
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322636 10/05/2023 Laxman 3638013WL005292 Laxman 00684 APGV0008126 812 812 Processed 17/05/2023 1640543198 Mr. RATHOD LAXMAN S O ROPLA RATHOD LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 ZAHIRABAD TS-38-013-034-001/010405
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322635 10/05/2023 Rukki Bai 3638013WL005292 Rukki Bai 00684 APGV0008126 812 812 Processed 17/05/2023 1640542589 Mrs. Rathod Rukki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ZAHIRABAD TS-38-013-034-001/010406
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322637 10/05/2023 Shanthi Bai 3638013WL005292 Shanthi Bai 00684 APGV0008126 1218 1218 Processed 17/05/2023 1640543163 Mrs. Rathod Shanthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ZAHIRABAD TS-38-013-034-001/010407
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322639 10/05/2023 Pool Singh 3638013WL005292 Pool Singh 00684 APGV0008126 609 609 Processed 17/05/2023 1640542585 Mr. Jadav Pool Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 ZAHIRABAD TS-38-013-034-001/010408
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322641 10/05/2023 Amith Kumar 3638013WL005292 Amith Kumar 00684 APGV0008126 406 406 Processed 17/05/2023 1640542887 Mr. Banoth Amith Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ZAHIRABAD TS-38-013-034-001/010409
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322643 10/05/2023 Huni Bai 3638013WL005292 Huni Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542579 Mrs. Rathod Huni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ZAHIRABAD TS-38-013-034-001/010414
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322649 10/05/2023 Shruthi Bai 3638013WL005292 Shruthi Bai 00684 APGV0008126 812 812 Processed 17/05/2023 1640543136 Mrs. Rathod Sruthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ZAHIRABAD TS-38-013-034-001/011895
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322654 10/05/2023 Heeru 3638013WL005292 Heeru 00684 APGV0008126 812 812 Processed 17/05/2023 1640543203 Mr. Rathod Hiru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ZAHIRABAD TS-38-013-034-001/011895
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322655 10/05/2023 Jeemi Bai 3638013WL005292 Jeemi Bai 00684 APGV0008126 812 812 Processed 17/05/2023 1640542582 Mrs. RATHOD JEEMI BAI W O HEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 ZAHIRABAD TS-38-013-034-001/011896
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322656 10/05/2023 Ladki Bai 3638013WL005292 Ladki Bai 00684 APGV0008126 406 406 Processed 17/05/2023 1640542592 Mrs. Banoth Ladki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ZAHIRABAD TS-38-013-034-001/011897
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322659 10/05/2023 Ramki Bai 3638013WL005292 Ramki Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542884 Mrs. Rathod Ramki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 ZAHIRABAD TS-38-013-034-001/011899
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322663 10/05/2023 Chandri Bai 3638013WL005292 Chandri Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542580 Mrs. RATHOD CHANDRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 ZAHIRABAD TS-38-013-034-001/011899
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322662 10/05/2023 Ramchender 3638013WL005292 Ramchender 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542588 Mr. Rathod Ramchander ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 ZAHIRABAD TS-38-013-034-001/011900
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322664 10/05/2023 Ramchender 3638013WL005292 Ramchender 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543012 Mr. Rathod Ramchandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 ZAHIRABAD TS-38-013-034-001/011902
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322665 10/05/2023 Chandi Bai 3638013WL005292 Chandi Bai 00684 APGV0008126 812 812 Processed 17/05/2023 1640543200 Mrs. Banoth Chandi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 ZAHIRABAD TS-38-013-034-001/011902
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322666 10/05/2023 Radhika Raj 3638013WL005292 Radhika Raj 00684 APGV0008126 812 812 Processed 17/05/2023 1640543201 Mrs. Banoth Radhika Raj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 ZAHIRABAD TS-38-013-034-001/011909
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322673 10/05/2023 Kavitha Bai 3638013WL005292 Kavitha Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543100 Mrs. Rathod Kavitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 ZAHIRABAD TS-38-013-034-001/011912
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322675 10/05/2023 Kalyan 3638013WL005292 Kalyan 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542593 Mr. Jatoth Kalyan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 ZAHIRABAD TS-38-013-034-001/011912
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322674 10/05/2023 Nrsing 3638013WL005292 Nrsing 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543202 Mr. Jatoth Narsingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 ZAHIRABAD TS-38-013-034-001/011913
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322676 10/05/2023 Renuka Bai 3638013WL005292 Renuka Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542583 Mrs. Jatoth Renuka Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 ZAHIRABAD TS-38-013-034-001/011923
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322684 10/05/2023 Vijay 3638013WL005292 Vijay 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542828 Mrs. Rathod Viajy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 ZAHIRABAD TS-38-013-034-001/020003
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322686 10/05/2023 Anusha Bai 3638013WL005292 Anusha Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543099 Mrs. CHINNA RATHOD ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 ZAHIRABAD TS-38-013-034-001/020019
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322688 10/05/2023 Saritha 3638013WL005292 Saritha 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543102 Mrs. Rathod Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 ZAHIRABAD TS-38-013-034-001/020022
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322689 10/05/2023 Devi Bai 3638013WL005292 Devi Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543131 Mrs. Rathod Devi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 ZAHIRABAD TS-38-013-034-001/020063
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322703 10/05/2023 Lakshmi Bai 3638013WL005292 Lakshmi Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542709 Mrs. Rathod Laxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 ZAHIRABAD TS-38-013-034-001/020093
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322712 10/05/2023 Sarita Baayi 3638013WL005292 Sarita Baayi 00684 APGV0008126 812 812 Processed 17/05/2023 1640543002 Mrs. Rathod Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 ZAHIRABAD TS-38-013-034-001/020112
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322717 10/05/2023 Shetti 3638013WL005292 Shetti 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543167 Rathod Shetty FINO PAYMENTS BANK LTD(608001)
533 ZAHIRABAD TS-38-013-034-001/020143
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322727 10/05/2023 Nandu 3638013WL005292 Nandu 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542886 Mr. Banoth Nandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 ZAHIRABAD TS-38-013-034-001/020159
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322728 10/05/2023 Kavita Bai 3638013WL005292 Kavita Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542587 JATHOTH KAVITHA BAI BANK OF BARODA(606985)
535 ZAHIRABAD TS-38-013-034-001/020215
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322736 10/05/2023 Suvali Baayi 3638013WL005292 Suvali Baayi 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543162 Mrs. Rathod Suvali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 ZAHIRABAD TS-38-013-034-001/020221
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322743 10/05/2023 Devji 3638013WL005292 Devji 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543154 Mr. Jadav Deviji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 ZAHIRABAD TS-38-013-034-001/020222
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322745 10/05/2023 Chamdrayya 3638013WL005292 Chamdrayya 00684 APGV0008126 812 812 Processed 17/05/2023 1640543132 Mr. Rathod Chander ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 ZAHIRABAD TS-38-013-034-001/020222
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322746 10/05/2023 Soni Baayi 3638013WL005292 Soni Baayi 00684 APGV0008126 812 812 Processed 17/05/2023 1640543097 Mrs. Rathod Soni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 ZAHIRABAD TS-38-013-034-001/020230
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322752 10/05/2023 Dasharath 3638013WL005292 Dasharath 00684 APGV0008126 812 812 Processed 17/05/2023 1640543165 Mr. Rathod Dasarath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 ZAHIRABAD TS-38-013-034-001/020230
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322753 10/05/2023 Shamthi Baayi 3638013WL005292 Shamthi Baayi 00684 APGV0008126 812 812 Processed 17/05/2023 1640543166 Mrs. Rathod Shantha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 ZAHIRABAD TS-38-013-034-001/020235
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322758 10/05/2023 Shankar 3638013WL005292 Shankar 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543133 Mr. Rathod Shanker ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 ZAHIRABAD TS-38-013-034-001/020239
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322760 10/05/2023 laxmi bai 3638013WL005292 laxmi bai 00684 APGV0008126 812 812 Processed 17/05/2023 1640543130 Mrs. JATHOD LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 ZAHIRABAD TS-38-013-034-001/020252
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322765 10/05/2023 shiva 3638013WL005292 shiva 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543164 Jatoth Shiva FINO PAYMENTS BANK LTD(608001)
544 ZAHIRABAD TS-38-013-034-001/020283
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322776 10/05/2023 renuka bai 3638013WL005292 renuka bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542578 Mrs. Jatoth Renuka Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 ZAHIRABAD TS-38-013-034-001/020291
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322778 10/05/2023 Jaisri 3638013WL005292 Jaisri 00684 APGV0008126 1218 1218 Processed 17/05/2023 1640543003 Mrs. Rathod Jaisri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 ZAHIRABAD TS-38-013-034-001/020307
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322787 10/05/2023 Rathod Jali Bai 3638013WL005292 Rathod Jali Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543040 Mrs. Rathod Jali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 ZAHIRABAD TS-38-013-034-001/020327
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322800 10/05/2023 Sevantha 3638013WL005292 Sevantha 00684 APGV0008126 406 406 Processed 17/05/2023 1640542885 Mrs. Banoth Sevantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 ZAHIRABAD TS-38-013-034-001/020329
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322803 10/05/2023 Seeta Bai 3638013WL005292 Seeta Bai 00684 APGV0008126 203 203 Processed 17/05/2023 1640542595 RATHOD SITA BAI PUNJAB NATIONAL BANK(508568)
549 ZAHIRABAD TS-38-013-034-001/020344
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322816 10/05/2023 ambika bai 3638013WL005292 ambika bai 00684 APGV0008126 1218 1218 Processed 17/05/2023 1640543101 Mrs. AMBIKA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 ZAHIRABAD TS-38-013-034-001/020344
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322817 10/05/2023 Hari Singh 3638013WL005292 Hari Singh 00684 APGV0008126 1218 1218 Processed 17/05/2023 1640543104 Mr. Banoth Hari Sing ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 ZAHIRABAD TS-38-013-034-001/020352
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322821 10/05/2023 Kamala Bai 3638013WL005292 Kamala Bai 00684 APGV0008126 1218 1218 Processed 17/05/2023 1640543103 Mrs. Banoth Kamala Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 ZAHIRABAD TS-38-013-034-001/020366
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322834 10/05/2023 Shoba Bai 3638013WL005292 Shoba Bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640542883 Mrs. PATLOOTH SHOBHA BAI W O NAGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 ZAHIRABAD TS-38-013-034-001/020375
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322838 10/05/2023 Premili bai 3638013WL005292 Premili bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543199 Mrs. MEGAWATH PREMILA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 ZAHIRABAD TS-38-013-034-001/020392
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322849 10/05/2023 reka bai 3638013WL005292 reka bai 00684 APGV0008126 1015 1015 Processed 17/05/2023 1640543168 Mrs. Rathod Rekha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 ZAHIRABAD TS-38-013-044-001/020006
(MADULAI TANDA) 		3638013000NRG24090520230338262 10/05/2023 Gamgu 3638013WL005501 Gamgu 00684 APGV0008126 858 858 Processed 17/05/2023 1640543129 Mr. Pawar Gangu Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 ZAHIRABAD TS-38-013-044-001/020010
(MADULAI TANDA) 		3638013000NRG24090520230338265 10/05/2023 Summi Baayi 3638013WL005501 Summi Baayi 00684 APGV0008126 858 858 Processed 17/05/2023 1640542748 Mrs. Rathod Summi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 ZAHIRABAD TS-38-013-044-001/020011
(MADULAI TANDA) 		3638013000NRG24090520230338267 10/05/2023 Pari Baayi 3638013WL005501 Pari Baayi 00684 APGV0008126 858 858 Processed 17/05/2023 1640542749 MRS RATHOD PARI BAI STATE BANK OF INDIA(508548)
558 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24090520230338273 10/05/2023 Sakki Bai 3638013WL005501 Sakki Bai 00684 APGV0008126 858 858 Processed 17/05/2023 1640542711 Mr. PAWAR SAKKI BAI SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 ZAHIRABAD TS-38-013-044-001/020253
(MADULAI TANDA) 		3638013000NRG24090520230338304 10/05/2023 Kishan 3638013WL005501 Kishan 00684 APGV0008126 858 858 Processed 17/05/2023 1640543134 Mr. R. KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 ZAHIRABAD TS-38-013-044-001/020335
(MADULAI TANDA) 		3638013000NRG24090520230338316 10/05/2023 Bheem Simg 3638013WL005501 Bheem Simg 00684 APGV0008126 858 858 Processed 17/05/2023 1640543135 Mr. Rathod Bhim Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 ZAHIRABAD TS-38-013-044-001/020352
(MADULAI TANDA) 		3638013000NRG24090520230338318 10/05/2023 Jamka Bai 3638013WL005501 Jamka Bai 00684 APGV0008126 858 858 Processed 17/05/2023 1640542712 JAMKA BAI CHINNA RATHOD ICICI BANK LTD(508534)
562 ZAHIRABAD TS-38-013-044-001/020377
(MADULAI TANDA) 		3638013000NRG24090520230338324 10/05/2023 tari bai 3638013WL005501 tari bai 00684 APGV0008126 858 858 Processed 17/05/2023 1640542710 Mrs. Rathod Tari Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 ZAHIRABAD TS-38-013-048-001/020008
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336190 10/05/2023 ramesh 3638013WL005469 ramesh 00684 APGV0008126 607 607 Processed 17/05/2023 1640542827 PAWAR RAMESH ICICI BANK LTD(508534)
564 ZAHIRABAD TS-38-013-048-001/020039
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336197 10/05/2023 Shetti 3638013WL005469 Shetti 00684 APGV0008126 809 809 Processed 17/05/2023 1640542677 Mr. CHAVAN SHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 ZAHIRABAD TS-38-013-048-001/30049
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336253 10/05/2023 Pawar Pulsingh 3638013WL005469 Pawar Pulsingh 00684 APGV0008126 607 607 Processed 17/05/2023 1640542678 Mr. Pawar Pulsingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 ZAHIRABAD TS-38-013-048-001/30057
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336260 10/05/2023 Kishan Pawar 3638013WL005469 Kishan Pawar 00684 APGV0008126 1011 1011 Processed 17/05/2023 1640543041 Mr. V Kishan Pawar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68354 68354
567 ZAHIRABAD TS-38-013-034-001/020049
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322696 10/05/2023 shanker 3638013WL005292 shanker 00685 TSAB0017020 812 812 Processed 17/05/2023 1640542556 Mr. Jatoth Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 812 812
568 ZAHIRABAD TS-38-013-015-025/010502
(RAIPALLY PD) 		3638013000NRG24100520230356716 10/05/2023 Swaroopa 3638013WL005768 Swaroopa 00688 FINO0001001 1294 1294 Processed 17/05/2023 1640542734 Kambalapally Swaroopa FINO PAYMENTS BANK LTD(608001)
569 ZAHIRABAD TS-38-013-023-026/011354
(HOTHI (B)) 		3638013000NRG24080520230322620 10/05/2023 shanker 3638013WL005292 shanker 00688 FINO0001001 812 812 Processed 17/05/2023 1640542560 RATHOD SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 ZAHIRABAD TS-38-013-023-026/011354
(HOTHI (B)) 		3638013000NRG24080520230322621 10/05/2023 shoba bai 3638013WL005292 shoba bai 00688 FINO0001001 812 812 Processed 17/05/2023 1640542561 Shoba Rathod FINO PAYMENTS BANK LTD(608001)
571 ZAHIRABAD TS-38-013-031-033/011985
(SHAIKAPUR) 		3638013000NRG24090520230336177 10/05/2023 Lalitha Bai 3638013WL005469 Lalitha Bai 00688 FINO0001001 404 404 Processed 17/05/2023 1640542558 Chavan Lalithabai FINO PAYMENTS BANK LTD(608001)
572 ZAHIRABAD TS-38-013-034-001/011897
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322658 10/05/2023 Thara Bai 3638013WL005292 Thara Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542575 Rathod Thara Bai FINO PAYMENTS BANK LTD(608001)
573 ZAHIRABAD TS-38-013-034-001/011915
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322679 10/05/2023 Saritha bai 3638013WL005292 Saritha bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542735 Ratod Saritha Bai FINO PAYMENTS BANK LTD(608001)
574 ZAHIRABAD TS-38-013-034-001/020022
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322690 10/05/2023 Nikitha 3638013WL005292 Nikitha 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542732 Rathod Nikitha FINO PAYMENTS BANK LTD(608001)
575 ZAHIRABAD TS-38-013-034-001/020047
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322694 10/05/2023 jamni bai 3638013WL005292 jamni bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542719 Jatoth Jamni Bai FINO PAYMENTS BANK LTD(608001)
576 ZAHIRABAD TS-38-013-034-001/020071
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322709 10/05/2023 Shanker 3638013WL005292 Shanker 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542731 Jatoth Shanker FINO PAYMENTS BANK LTD(608001)
577 ZAHIRABAD TS-38-013-034-001/020112
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322716 10/05/2023 Somli Bai 3638013WL005292 Somli Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542652 Rathod Somli Bai FINO PAYMENTS BANK LTD(608001)
578 ZAHIRABAD TS-38-013-034-001/020127
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322724 10/05/2023 Tamini Bai 3638013WL005292 Tamini Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542565 Banoth Tamni Bai FINO PAYMENTS BANK LTD(608001)
579 ZAHIRABAD TS-38-013-034-001/020220
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322742 10/05/2023 Manjula bai 3638013WL005292 Manjula bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542567 Galavath Manjula FINO PAYMENTS BANK LTD(608001)
580 ZAHIRABAD TS-38-013-034-001/020221
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322744 10/05/2023 Shetti 3638013WL005292 Shetti 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542716 Jadav Shetty FINO PAYMENTS BANK LTD(608001)
581 ZAHIRABAD TS-38-013-034-001/020224
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322749 10/05/2023 Jagan 3638013WL005292 Jagan 00688 FINO0001001 812 812 Processed 17/05/2023 1640542730 Rathod Jagan FINO PAYMENTS BANK LTD(608001)
582 ZAHIRABAD TS-38-013-034-001/020242
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322762 10/05/2023 Pavan 3638013WL005292 Pavan 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542654 Jathod Pavan FINO PAYMENTS BANK LTD(608001)
583 ZAHIRABAD TS-38-013-034-001/020275
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322767 10/05/2023 amari bai 3638013WL005292 amari bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542737 Mood Ambri Bai FINO PAYMENTS BANK LTD(608001)
584 ZAHIRABAD TS-38-013-034-001/020275
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322768 10/05/2023 ravi 3638013WL005292 ravi 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542577 C Ravi FINO PAYMENTS BANK LTD(608001)
585 ZAHIRABAD TS-38-013-034-001/020295
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322780 10/05/2023 kalawathi 3638013WL005292 kalawathi 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542722 Rathod Kalavathi FINO PAYMENTS BANK LTD(608001)
586 ZAHIRABAD TS-38-013-034-001/020300
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322782 10/05/2023 Rathod Seetha Bai 3638013WL005292 Rathod Seetha Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542564 Rathod Sita Bai FINO PAYMENTS BANK LTD(608001)
587 ZAHIRABAD TS-38-013-034-001/020304
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322784 10/05/2023 SEETA BAI 3638013WL005292 SEETA BAI 00688 FINO0001001 812 812 Processed 17/05/2023 1640542571 Galavath Seeta Bai FINO PAYMENTS BANK LTD(608001)
588 ZAHIRABAD TS-38-013-034-001/020304
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322783 10/05/2023 sikindar 3638013WL005292 sikindar 00688 FINO0001001 812 812 Processed 17/05/2023 1640542574 Galavath Sikendar FINO PAYMENTS BANK LTD(608001)
589 ZAHIRABAD TS-38-013-034-001/020305
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322785 10/05/2023 rathan 3638013WL005292 rathan 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542647 Pawar Rathan FINO PAYMENTS BANK LTD(608001)
590 ZAHIRABAD TS-38-013-034-001/020313
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322790 10/05/2023 Sakri bai 3638013WL005292 Sakri bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542642 Patloth Shakri Bai FINO PAYMENTS BANK LTD(608001)
591 ZAHIRABAD TS-38-013-034-001/020313
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322791 10/05/2023 valchand 3638013WL005292 valchand 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542641 Patloth Valchand FINO PAYMENTS BANK LTD(608001)
592 ZAHIRABAD TS-38-013-034-001/020318
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322792 10/05/2023 Hirki bai 3638013WL005292 Hirki bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542714 Banoth Hareekh Bai FINO PAYMENTS BANK LTD(608001)
593 ZAHIRABAD TS-38-013-034-001/020318
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322793 10/05/2023 Suresh 3638013WL005292 Suresh 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542653 Chinna Rathod Suresh FINO PAYMENTS BANK LTD(608001)
594 ZAHIRABAD TS-38-013-034-001/020320
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322795 10/05/2023 Mamatha 3638013WL005292 Mamatha 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542725 Rathod Mamatha FINO PAYMENTS BANK LTD(608001)
595 ZAHIRABAD TS-38-013-034-001/020320
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322794 10/05/2023 ravi 3638013WL005292 ravi 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542655 Rathod Ravi FINO PAYMENTS BANK LTD(608001)
596 ZAHIRABAD TS-38-013-034-001/020321
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322796 10/05/2023 babu 3638013WL005292 babu 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542562 Rathod Babu FINO PAYMENTS BANK LTD(608001)
597 ZAHIRABAD TS-38-013-034-001/020323
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322798 10/05/2023 jamka bai 3638013WL005292 jamka bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542717 Banoth Jamki Bai FINO PAYMENTS BANK LTD(608001)
598 ZAHIRABAD TS-38-013-034-001/020323
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322799 10/05/2023 Rathan Singh 3638013WL005292 Rathan Singh 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542649 Banoth Rathan Singh FINO PAYMENTS BANK LTD(608001)
599 ZAHIRABAD TS-38-013-034-001/020328
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322801 10/05/2023 vikram 3638013WL005292 vikram 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542572 Rathod Vikram FINO PAYMENTS BANK LTD(608001)
600 ZAHIRABAD TS-38-013-034-001/020329
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322802 10/05/2023 kishan 3638013WL005292 kishan 00688 FINO0001001 203 203 Processed 17/05/2023 1640542644 Rathod Kishan FINO PAYMENTS BANK LTD(608001)
601 ZAHIRABAD TS-38-013-034-001/020331
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322805 10/05/2023 Nirmala Bai 3638013WL005292 Nirmala Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542726 Jatoth Nirmala Bai FINO PAYMENTS BANK LTD(608001)
602 ZAHIRABAD TS-38-013-034-001/020331
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322804 10/05/2023 vittal 3638013WL005292 vittal 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542727 Jatoth Vittal FINO PAYMENTS BANK LTD(608001)
603 ZAHIRABAD TS-38-013-034-001/020335
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322807 10/05/2023 Laxmi bai 3638013WL005292 Laxmi bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542563 Sabaavab Laxmi Bai FINO PAYMENTS BANK LTD(608001)
604 ZAHIRABAD TS-38-013-034-001/020335
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322806 10/05/2023 setty 3638013WL005292 setty 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542569 Sabaavab Shetty FINO PAYMENTS BANK LTD(608001)
605 ZAHIRABAD TS-38-013-034-001/020336
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322809 10/05/2023 Lalitha Bai 3638013WL005292 Lalitha Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542718 Jatoth Lalitha Bai FINO PAYMENTS BANK LTD(608001)
606 ZAHIRABAD TS-38-013-034-001/020336
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322808 10/05/2023 sunil kumar 3638013WL005292 sunil kumar 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542723 Banoth Sunil Kumar FINO PAYMENTS BANK LTD(608001)
607 ZAHIRABAD TS-38-013-034-001/020337
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322811 10/05/2023 Heeri Bai 3638013WL005292 Heeri Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542559 Heeri Bai FINO PAYMENTS BANK LTD(608001)
608 ZAHIRABAD TS-38-013-034-001/020337
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322810 10/05/2023 pandu 3638013WL005292 pandu 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542646 Rathod Pandu FINO PAYMENTS BANK LTD(608001)
609 ZAHIRABAD TS-38-013-034-001/020340
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322813 10/05/2023 chandur 3638013WL005292 chandur 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542721 Banoth Chandru FINO PAYMENTS BANK LTD(608001)
610 ZAHIRABAD TS-38-013-034-001/020340
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322814 10/05/2023 Hummi bai 3638013WL005292 Hummi bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542720 Chinna Rathod Hummi Bai FINO PAYMENTS BANK LTD(608001)
611 ZAHIRABAD TS-38-013-034-001/020341
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322815 10/05/2023 anitha bai 3638013WL005292 anitha bai 00688 FINO0001001 812 812 Processed 17/05/2023 1640542715 Rathod Anitha Bai FINO PAYMENTS BANK LTD(608001)
612 ZAHIRABAD TS-38-013-034-001/020346
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322818 10/05/2023 kalavathi 3638013WL005292 kalavathi 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542566 Ratod Kavitha Bai FINO PAYMENTS BANK LTD(608001)
613 ZAHIRABAD TS-38-013-034-001/020346
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322819 10/05/2023 Soni Bai 3638013WL005292 Soni Bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542568 Pawar Soni Bai FINO PAYMENTS BANK LTD(608001)
614 ZAHIRABAD TS-38-013-034-001/020353
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322823 10/05/2023 Anitha 3638013WL005292 Anitha 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542650 Jatoth Anitha FINO PAYMENTS BANK LTD(608001)
615 ZAHIRABAD TS-38-013-034-001/020353
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322822 10/05/2023 Vikram 3638013WL005292 Vikram 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542632 Jatoth Vikram FINO PAYMENTS BANK LTD(608001)
616 ZAHIRABAD TS-38-013-034-001/020354
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322824 10/05/2023 Mohan 3638013WL005292 Mohan 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542637 Jatoth Mohan FINO PAYMENTS BANK LTD(608001)
617 ZAHIRABAD TS-38-013-034-001/020354
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322825 10/05/2023 sitha bai 3638013WL005292 sitha bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542713 Jatoth Sitha Bai FINO PAYMENTS BANK LTD(608001)
618 ZAHIRABAD TS-38-013-034-001/020359
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322827 10/05/2023 Gori Bai 3638013WL005292 Gori Bai 00688 FINO0001001 406 406 Processed 17/05/2023 1640542635 Rathod Gori Bai FINO PAYMENTS BANK LTD(608001)
619 ZAHIRABAD TS-38-013-034-001/020359
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322826 10/05/2023 Santhosh 3638013WL005292 Santhosh 00688 FINO0001001 406 406 Processed 17/05/2023 1640542651 Rathod Santosh FINO PAYMENTS BANK LTD(608001)
620 ZAHIRABAD TS-38-013-034-001/020361
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322828 10/05/2023 sakri bai 3638013WL005292 sakri bai 00688 FINO0001001 609 609 Processed 17/05/2023 1640542639 Vislavath Shakri Bai FINO PAYMENTS BANK LTD(608001)
621 ZAHIRABAD TS-38-013-034-001/020361
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322829 10/05/2023 Vijaya 3638013WL005292 Vijaya 00688 FINO0001001 609 609 Processed 17/05/2023 1640542576 Vislavath Vijaya FINO PAYMENTS BANK LTD(608001)
622 ZAHIRABAD TS-38-013-034-001/020364
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322830 10/05/2023 Bikku 3638013WL005292 Bikku 00688 FINO0001001 812 812 Processed 17/05/2023 1640542638 Rathod Bhikku FINO PAYMENTS BANK LTD(608001)
623 ZAHIRABAD TS-38-013-034-001/020365
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322831 10/05/2023 Chandi bai 3638013WL005292 Chandi bai 00688 FINO0001001 609 609 Processed 17/05/2023 1640542634 Rathod Chandri Bai FINO PAYMENTS BANK LTD(608001)
624 ZAHIRABAD TS-38-013-034-001/020365
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322832 10/05/2023 tulsiram 3638013WL005292 tulsiram 00688 FINO0001001 609 609 Processed 17/05/2023 1640542636 Rathod Tulsiram FINO PAYMENTS BANK LTD(608001)
625 ZAHIRABAD TS-38-013-034-001/020371
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322835 10/05/2023 Sharadha bai 3638013WL005292 Sharadha bai 00688 FINO0001001 406 406 Processed 17/05/2023 1640542573 Rathod Sharadha FINO PAYMENTS BANK LTD(608001)
626 ZAHIRABAD TS-38-013-034-001/020380
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322841 10/05/2023 srinu 3638013WL005292 srinu 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542729 RATHODE SRINU FINO PAYMENTS BANK LTD(608001)
627 ZAHIRABAD TS-38-013-034-001/020382
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322843 10/05/2023 Devi bai 3638013WL005292 Devi bai 00688 FINO0001001 812 812 Processed 17/05/2023 1640542658 Rathod Devi Bai FINO PAYMENTS BANK LTD(608001)
628 ZAHIRABAD TS-38-013-034-001/020382
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322842 10/05/2023 madu 3638013WL005292 madu 00688 FINO0001001 812 812 Processed 17/05/2023 1640542640 Rathod Madhu FINO PAYMENTS BANK LTD(608001)
629 ZAHIRABAD TS-38-013-034-001/020385
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322844 10/05/2023 jamani bai 3638013WL005292 jamani bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542724 Rathod Jamni Bai FINO PAYMENTS BANK LTD(608001)
630 ZAHIRABAD TS-38-013-034-001/020387
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322846 10/05/2023 ambu 3638013WL005292 ambu 00688 FINO0001001 812 812 Processed 17/05/2023 1640542656 Keloth Ambu FINO PAYMENTS BANK LTD(608001)
631 ZAHIRABAD TS-38-013-034-001/020387
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322847 10/05/2023 durga bai 3638013WL005292 durga bai 00688 FINO0001001 812 812 Processed 17/05/2023 1640542657 Durga Bai FINO PAYMENTS BANK LTD(608001)
632 ZAHIRABAD TS-38-013-034-001/020389
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322848 10/05/2023 Laltha 3638013WL005292 Laltha 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542633 RATHODE Lalitha FINO PAYMENTS BANK LTD(608001)
633 ZAHIRABAD TS-38-013-034-001/020392
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322850 10/05/2023 Srinivas 3638013WL005292 Srinivas 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542570 Rathod Srinivas FINO PAYMENTS BANK LTD(608001)
634 ZAHIRABAD TS-38-013-034-001/020394
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322852 10/05/2023 Kishan 3638013WL005292 Kishan 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542643 Jatoth Kishan FINO PAYMENTS BANK LTD(608001)
635 ZAHIRABAD TS-38-013-034-001/020394
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322851 10/05/2023 Mangli bai 3638013WL005292 Mangli bai 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542648 Jatoth Mangli Bai FINO PAYMENTS BANK LTD(608001)
636 ZAHIRABAD TS-38-013-034-001/020395
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322853 10/05/2023 Gopal 3638013WL005292 Gopal 00688 FINO0001001 1015 1015 Processed 17/05/2023 1640542728 Rathod Gopal FINO PAYMENTS BANK LTD(608001)
637 ZAHIRABAD TS-38-013-034-001/020397
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322854 10/05/2023 Dhan singh 3638013WL005292 Dhan singh 00688 FINO0001001 609 609 Processed 17/05/2023 1640542645 Rathod Dhan Singh FINO PAYMENTS BANK LTD(608001)
638 ZAHIRABAD TS-38-013-034-001/020399
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322855 10/05/2023 Raamu 3638013WL005292 Raamu 00688 FINO0001001 812 812 Processed 17/05/2023 1640542736 Mr. Rathod Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 ZAHIRABAD TS-38-013-044-001/020018
(MADULAI TANDA) 		3638013000NRG24090520230338269 10/05/2023 Lakshmi Bai 3638013WL005501 Lakshmi Bai 00688 FINO0001001 858 858 Processed 17/05/2023 1640542738 Pawar Laxmi Bai FINO PAYMENTS BANK LTD(608001)
640 ZAHIRABAD TS-38-013-044-001/020024
(MADULAI TANDA) 		3638013000NRG24090520230338275 10/05/2023 Anusha Baayi 3638013WL005501 Anusha Baayi 00688 FINO0001001 858 858 Processed 17/05/2023 1640542795 Pawar Anushamma FINO PAYMENTS BANK LTD(608001)
641 ZAHIRABAD TS-38-013-044-001/020285
(MADULAI TANDA) 		3638013000NRG24090520230338308 10/05/2023 Samgeeta 3638013WL005501 Samgeeta 00688 FINO0001001 858 858 Processed 17/05/2023 1640542794 Rathod Sangeetha FINO PAYMENTS BANK LTD(608001)
642 ZAHIRABAD TS-38-013-044-001/020332
(MADULAI TANDA) 		3638013000NRG24090520230338315 10/05/2023 Govimda 3638013WL005501 Govimda 00688 FINO0001001 858 858 Processed 17/05/2023 1640542798 Chawan Govind FINO PAYMENTS BANK LTD(608001)
643 ZAHIRABAD TS-38-013-044-001/020335
(MADULAI TANDA) 		3638013000NRG24090520230338317 10/05/2023 Jeemi Bai 3638013WL005501 Jeemi Bai 00688 FINO0001001 858 858 Processed 17/05/2023 1640542739 Rathod Jheemi Bai FINO PAYMENTS BANK LTD(608001)
644 ZAHIRABAD TS-38-013-048-001/020022
(SHAIKAPUR TANDA) 		3638013000NRG24090520230336192 10/05/2023 anil kumar 3638013WL005469 anil kumar 00688 FINO0001001 1011 1011 Processed 17/05/2023 1640542733 Chowan Anil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 69929 69929
645 ZAHIRABAD TS-38-013-006-007/010143
(KOTHUR [B]) 		3638013000NRG24080520230327506 10/05/2023 Shek Hamed Saab 3638013WL005355 Shek Hamed Saab 00710 SBIN0000DOP 1258 1258 Processed 17/05/2023 1640542869 SHEK HAMD SAB G ICICI BANK LTD(508534)
646 ZAHIRABAD TS-38-013-006-007/010156
(KOTHUR [B]) 		3638013000NRG24080520230326678 10/05/2023 Saleema Begam 3638013WL005349 Saleema Begam 00710 SBIN0000DOP 1402 1402 Processed 17/05/2023 1640543109 SALEEMA BEGUM ICICI BANK LTD(508534)
647 ZAHIRABAD TS-38-013-006-007/010313
(KOTHUR [B]) 		3638013000NRG24080520230327554 10/05/2023 Babu 3638013WL005355 Babu 00710 SBIN0000DOP 1233 1233 Processed 17/05/2023 1640542865 BEGARI BABU CANARA BANK(508532)
648 ZAHIRABAD TS-38-013-007-008/010083
(DIDGI) 		3638013000NRG24090520230334408 10/05/2023 Shamkaramma 3638013WL005447 Shamkaramma 00710 SBIN0000DOP 1357 1357 Processed 17/05/2023 1640542866 BEGARI SHANKARAMMA UNION BANK OF INDIA(508500)
649 ZAHIRABAD TS-38-013-007-008/010426
(DIDGI) 		3638013000NRG24090520230334632 10/05/2023 bujji 3638013WL005447 bujji 00710 SBIN0000DOP 1357 1357 Processed 17/05/2023 1640543086 P KAMSAMMA CANARA BANK(508532)
650 ZAHIRABAD TS-38-013-007-008/010427
(DIDGI) 		3638013000NRG24090520230334634 10/05/2023 vijaya lakshmi 3638013WL005447 vijaya lakshmi 00710 SBIN0000DOP 1131 1131 Processed 17/05/2023 1640543034 A VIJAYALAXMI CANARA BANK(508532)
651 ZAHIRABAD TS-38-013-010-038/010598
(MALCHELMA) 		3638013000NRG24100520230353926 10/05/2023 Anitha 3638013WL005722 Anitha 00710 SBIN0000DOP 1013 1013 Processed 17/05/2023 1640543038 MYATHARI ANITHA ICICI BANK LTD(508534)
652 ZAHIRABAD TS-38-013-010-038/010611
(MALCHELMA) 		3638013000NRG24100520230353934 10/05/2023 shamalamma 3638013WL005722 shamalamma 00710 SBIN0000DOP 1013 1013 Processed 17/05/2023 1640543039 M SHAMALAMMA CANARA BANK(508532)
653 ZAHIRABAD TS-38-013-015-025/010330
(RAIPALLY PD) 		3638013000NRG24100520230356642 10/05/2023 navab 3638013WL005768 navab 00710 SBIN0000DOP 1078 1078 Processed 17/05/2023 1640542870 NAVAB MAHAMAD ICICI BANK LTD(508534)
654 ZAHIRABAD TS-38-013-015-025/010393
(RAIPALLY PD) 		3638013000NRG24100520230356688 10/05/2023 pushpamma 3638013WL005768 pushpamma 00710 SBIN0000DOP 863 863 Processed 17/05/2023 1640542836 MRS GANGARAM PUSHPAMMA STATE BANK OF INDIA(508548)
655 ZAHIRABAD TS-38-013-023-026/030053
(HOTHI (B)) 		3638013000NRG24080520230322628 10/05/2023 Rukki bai 3638013WL005292 Rukki bai 00710 SBIN0000DOP 1015 1015 Processed 17/05/2023 1640542822 RATHOD RAUKKI BAI PUNJAB NATIONAL BANK(508568)
656 ZAHIRABAD TS-38-013-030-032/010043
(HUGGELLI) 		3638013000NRG24100520230354459 10/05/2023 Baalraj 3638013WL005746 Baalraj 00710 SBIN0000DOP 895 895 Processed 17/05/2023 1640542881 BODDU BALRAJU CANARA BANK(508532)
657 ZAHIRABAD TS-38-013-031-033/010002
(SHAIKAPUR) 		3638013000NRG24090520230337246 10/05/2023 Ibrahim 3638013WL005482 Ibrahim 00710 SBIN0000DOP 606 606 Processed 17/05/2023 1640543087 SANGAM IBRAHIM QHASIM SAB ICICI BANK LTD(508534)
658 ZAHIRABAD TS-38-013-031-033/010040
(SHAIKAPUR) 		3638013000NRG24090520230337254 10/05/2023 Shoba 3638013WL005482 Shoba 00710 SBIN0000DOP 202 202 Processed 17/05/2023 1640542929 SHOBAMMA NAPPARI CANARA BANK(508532)
659 ZAHIRABAD TS-38-013-031-033/010098
(SHAIKAPUR) 		3638013000NRG24090520230337273 10/05/2023 Shekaamad 3638013WL005482 Shekaamad 00710 SBIN0000DOP 1009 1009 Processed 17/05/2023 1640543035 SHEKAAMAD ICICI BANK LTD(508534)
660 ZAHIRABAD TS-38-013-031-033/010098
(SHAIKAPUR) 		3638013000NRG24090520230337274 10/05/2023 Taajuddin 3638013WL005482 Taajuddin 00710 SBIN0000DOP 1009 1009 Processed 17/05/2023 1640543036 TAAJUDDIN MOLLA ICICI BANK LTD(508534)
661 ZAHIRABAD TS-38-013-031-033/010109
(SHAIKAPUR) 		3638013000NRG24090520230337277 10/05/2023 Abdul Rayij 3638013WL005482 Abdul Rayij 00710 SBIN0000DOP 1009 1009 Processed 17/05/2023 1640542930 ABDUL RAYIJ ICICI BANK LTD(508534)
662 ZAHIRABAD TS-38-013-031-033/010209
(SHAIKAPUR) 		3638013000NRG24090520230336128 10/05/2023 Narsimgh 3638013WL005469 Narsimgh 00710 SBIN0000DOP 607 607 Processed 17/05/2023 1640542821 Mr. Pawar Narsingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 ZAHIRABAD TS-38-013-031-033/010213
(SHAIKAPUR) 		3638013000NRG24090520230336132 10/05/2023 Kamlibhaayi 3638013WL005469 Kamlibhaayi 00710 SBIN0000DOP 607 607 Processed 17/05/2023 1640542676 Mrs. Pawar Kamlibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 ZAHIRABAD TS-38-013-031-033/010213
(SHAIKAPUR) 		3638013000NRG24090520230336131 10/05/2023 Madhu 3638013WL005469 Madhu 00710 SBIN0000DOP 607 607 Processed 17/05/2023 1640542675 Mr. Pavan Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 ZAHIRABAD TS-38-013-031-033/010847
(SHAIKAPUR) 		3638013000NRG24090520230337312 10/05/2023 bagyamma 3638013WL005482 bagyamma 00710 SBIN0000DOP 1009 1009 Processed 17/05/2023 1640542743 BAGYAMMA MYATHARI CANARA BANK(508532)
666 ZAHIRABAD TS-38-013-031-033/011028
(SHAIKAPUR) 		3638013000NRG24090520230337321 10/05/2023 Nathanail 3638013WL005482 Nathanail 00710 SBIN0000DOP 1009 1009 Processed 17/05/2023 1640542973 NATHANAIL GOTATI ICICI BANK LTD(508534)
667 ZAHIRABAD TS-38-013-031-033/011162
(SHAIKAPUR) 		3638013000NRG24090520230336142 10/05/2023 suresh 3638013WL005469 suresh 00710 SBIN0000DOP 607 607 Processed 17/05/2023 1640543193 SURESH R ICICI BANK LTD(508534)
668 ZAHIRABAD TS-38-013-031-033/011380
(SHAIKAPUR) 		3638013000NRG24090520230337363 10/05/2023 vijay 3638013WL005482 vijay 00710 SBIN0000DOP 1009 1009 Processed 17/05/2023 1640543069 VIJAYA GOTATI CANARA BANK(508532)
669 ZAHIRABAD TS-38-013-032-034/010008
(ANEGUNTA) 		3638013000NRG24100520230355778 10/05/2023 Raajamma 3638013WL005760 Raajamma 00710 SBIN0000DOP 1011 1011 Processed 17/05/2023 1640543022 RAAJAMMA MAALA ICICI BANK LTD(508534)
670 ZAHIRABAD TS-38-013-032-034/010016
(ANEGUNTA) 		3638013000NRG24100520230355788 10/05/2023 Narsamma 3638013WL005760 Narsamma 00710 SBIN0000DOP 1214 1214 Processed 17/05/2023 1640542996 NARSAMMA CANARA BANK(508532)
671 ZAHIRABAD TS-38-013-032-034/010037
(ANEGUNTA) 		3638013000NRG24100520230355799 10/05/2023 Paaramma 3638013WL005760 Paaramma 00710 SBIN0000DOP 1011 1011 Processed 17/05/2023 1640543037 PAARAMMA GAMTA ICICI BANK LTD(508534)
672 ZAHIRABAD TS-38-013-032-034/010306
(ANEGUNTA) 		3638013000NRG24100520230355852 10/05/2023 Swetha 3638013WL005760 Swetha 00710 SBIN0000DOP 1214 1214 Processed 17/05/2023 1640542845 SWETHA ICICI BANK LTD(508534)
673 ZAHIRABAD TS-38-013-034-001/010416
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322653 10/05/2023 Kavitha bai 3638013WL005292 Kavitha bai 00710 SBIN0000DOP 1015 1015 Processed 17/05/2023 1640542919 MRS KAVITHA BAI RATHOD STATE BANK OF INDIA(508548)
674 ZAHIRABAD TS-38-013-034-001/010416
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322652 10/05/2023 Krishna 3638013WL005292 Krishna 00710 SBIN0000DOP 1015 1015 Processed 17/05/2023 1640542917 R KRISHNA BANK OF BARODA(606985)
675 ZAHIRABAD TS-38-013-034-001/020031
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322691 10/05/2023 Himla Bai 3638013WL005292 Himla Bai 00710 SBIN0000DOP 1015 1015 Processed 17/05/2023 1640543157 HIMLA BAI RATOD ICICI BANK LTD(508534)
676 ZAHIRABAD TS-38-013-034-001/020058
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322699 10/05/2023 Lakshmi Bai 3638013WL005292 Lakshmi Bai 00710 SBIN0000DOP 1015 1015 Processed 17/05/2023 1640543194 BANOTH LAXMI BHAYI PUNJAB NATIONAL BANK(508568)
677 ZAHIRABAD TS-38-013-034-001/020063
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322704 10/05/2023 Dasharath 3638013WL005292 Dasharath 00710 SBIN0000DOP 1015 1015 Processed 17/05/2023 1640542707 Mr. Rathod Dasarath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 ZAHIRABAD TS-38-013-034-001/020066
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322705 10/05/2023 Maaroni Bai 3638013WL005292 Maaroni Bai 00710 SBIN0000DOP 812 812 Processed 17/05/2023 1640543158 RATHOD MARONI BAI CANARA BANK(508532)
679 ZAHIRABAD TS-38-013-034-001/020066
(ARJUN NAYAK TANDA) 		3638013000NRG24080520230322706 10/05/2023 Seeta Raam 3638013WL005292 Seeta Raam 00710 SBIN0000DOP 812 812 Processed 17/05/2023 1640543159 RATHOD SITARAM CANARA BANK(508532)
680 ZAHIRABAD TS-38-013-044-001/010403
(MADULAI TANDA) 		3638013000NRG24090520230338256 10/05/2023 Jaisingh 3638013WL005501 Jaisingh 00710 SBIN0000DOP 858 858 Processed 17/05/2023 1640542838 PAWAR JAISING UNION BANK OF INDIA(508500)
SubTotal 34912 34912
Total 650327 650327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_100523APB_FTO_49157 Bank of Baroda BARB0ZAHEER ZAHEERABAD 37179
2 ZAHIRABAD TS3638013_100523APB_FTO_49157 Bank of India BKID0005660 DOP 9604
3 ZAHIRABAD TS3638013_100523APB_FTO_49157 Bank of India BKID0005660 ZAHIRABAD 11751
4 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0006431 HOTHI B 14061
5 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013400 DOP 24572
6 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013400 KOTHUR 141548
7 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013401 DOP 7101
8 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013401 ZAHEERABAD 3984
9 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013407 DOP 77580
10 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013407 MALCHALMA 67379
11 ZAHIRABAD TS3638013_100523APB_FTO_49157 Canara Bank CNRB0013412 CHIRAGPALLE 1214
12 ZAHIRABAD TS3638013_100523APB_FTO_49157 Central Bank Of India CBIN0280816 DOP 1419
13 ZAHIRABAD TS3638013_100523APB_FTO_49157 Central Bank Of India CBIN0280816 ZAHEERABAD 6858
14 ZAHIRABAD TS3638013_100523APB_FTO_49157 HDFC Bank HDFC0002243 DOP 1357
15 ZAHIRABAD TS3638013_100523APB_FTO_49157 HDFC Bank HDFC0002243 ZAHEERABAD 905
16 ZAHIRABAD TS3638013_100523APB_FTO_49157 IDBI Bank IBKL0001723 SANGAREDDY 404
17 ZAHIRABAD TS3638013_100523APB_FTO_49157 Punjab National Bank PUNB0998300 ZAHIRABAD 1131
18 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0006634 DIGWAL 1294
19 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0006634 DOP 2588
20 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0007951 DOP 6732
21 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 12521
22 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 1294
23 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0020101 DOP 10949
24 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 11448
25 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0021508 DOP 3666
26 ZAHIRABAD TS3638013_100523APB_FTO_49157 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 7116
27 ZAHIRABAD TS3638013_100523APB_FTO_49157 UNION BANK OF INDIA UBIN0808610 MOGADAMPALLY 404
28 ZAHIRABAD TS3638013_100523APB_FTO_49157 UNION BANK OF INDIA UBIN0810533 DOP 2225
29 ZAHIRABAD TS3638013_100523APB_FTO_49157 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 3230
30 ZAHIRABAD TS3638013_100523APB_FTO_49157 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 1030
31 ZAHIRABAD TS3638013_100523APB_FTO_49157 UNION BANK OF INDIA UBIN0934950 RANJOLE 1294
32 ZAHIRABAD TS3638013_100523APB_FTO_49157 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 607
33 ZAHIRABAD TS3638013_100523APB_FTO_49157 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 607
34 ZAHIRABAD TS3638013_100523APB_FTO_49157 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1268
35 ZAHIRABAD TS3638013_100523APB_FTO_49157 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 68354
36 ZAHIRABAD TS3638013_100523APB_FTO_49157 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 812
37 ZAHIRABAD TS3638013_100523APB_FTO_49157 Fino Payments Bank Ltd FINO0001001 SATIVALI 69929
38 ZAHIRABAD TS3638013_100523APB_FTO_49157 DOP SBIN0000DOP General Post Office-CBS 34912

Download In Excel