Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:38 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_070623APB_FTO_89436
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-38-013-005-005/010922
(BURDIPAHAD) 		3638013000NRG24070620230671886 07/06/2023 Narsimlu 3638013WL011369 Narsimlu 00045 BARB0ZAHEER 1211 1211 Processed 03/07/2023 2983299185 Byagari Narsimulu BANK OF BARODA(606985)
2 ZAHIRABAD TS-38-013-005-005/10945
(BURDIPAHAD) 		3638013000NRG24070620230671888 07/06/2023 KOTHURU CHANDRAIAH 3638013WL011369 KOTHURU CHANDRAIAH 00045 BARB0ZAHEER 1211 1211 Processed 03/07/2023 2983299012 KOTHURU CHANDRAIAH BANK OF BARODA(606985)
3 ZAHIRABAD TS-38-013-007-008/010001
(DIDGI) 		3638013000NRG24060620230648192 07/06/2023 Nireti Srikanth 3638013WL011047 Nireti Srikanth 00045 BARB0ZAHEER 1356 1356 Processed 03/07/2023 2983299184 NIRATTI SRIKANTH S/O BAKKANNA PUNJAB NATIONAL BANK(508568)
4 ZAHIRABAD TS-38-013-007-008/010235
(DIDGI) 		3638013000NRG24060620230648307 07/06/2023 Siddanna 3638013WL011047 Siddanna 00045 BARB0ZAHEER 1356 1356 Processed 03/07/2023 2983299177 SIDDANNA ICICI BANK LTD(508534)
5 ZAHIRABAD TS-38-013-007-008/010354
(DIDGI) 		3638013000NRG24060620230648337 07/06/2023 Mahesh 3638013WL011047 Mahesh 00045 BARB0ZAHEER 1356 1356 Processed 03/07/2023 2983299169 BANDARI MAHESH BANK OF BARODA(606985)
6 ZAHIRABAD TS-38-013-011-013/010889
(KASIMPUR) 		3638013000NRG24070620230664113 07/06/2023 shobamma 3638013WL011276 shobamma 00045 BARB0ZAHEER 1210 1210 Processed 03/07/2023 2983299168 DHANASIRI SHOBHAMMA BANK OF BARODA(606985)
7 ZAHIRABAD TS-38-013-024-039/010005
(GOVINDPUR) 		3638013000NRG24070620230669109 07/06/2023 Bheema Shankar Reddy 3638013WL011338 Bheema Shankar Reddy 00045 BARB0ZAHEER 1350 1350 Processed 03/07/2023 2983299165 M BHEEM SHANKAR REDDY BANK OF BARODA(606985)
8 ZAHIRABAD TS-38-013-024-039/010203
(GOVINDPUR) 		3638013000NRG24070620230669151 07/06/2023 sangeetha 3638013WL011338 sangeetha 00045 BARB0ZAHEER 1350 1350 Processed 03/07/2023 2983299178 Sunnapu Sangeetha BANK OF BARODA(606985)
9 ZAHIRABAD TS-38-013-024-039/010349
(GOVINDPUR) 		3638013000NRG24070620230669165 07/06/2023 Narsimlu 3638013WL011338 Narsimlu 00045 BARB0ZAHEER 1350 1350 Processed 03/07/2023 2983299173 GOLLA NARSIMULU BANK OF BARODA(606985)
10 ZAHIRABAD TS-38-013-024-039/010356
(GOVINDPUR) 		3638013000NRG24070620230669955 07/06/2023 Kaveeta Bayi 3638013WL011353 Kaveeta Bayi 00045 BARB0ZAHEER 340 340 Processed 03/07/2023 2983299162 KAVEETA BAYI PI ICICI BANK LTD(508534)
11 ZAHIRABAD TS-38-013-024-039/010567
(GOVINDPUR) 		3638013000NRG24070620230669219 07/06/2023 Dhasharath 3638013WL011338 Dhasharath 00045 BARB0ZAHEER 1350 1350 Processed 03/07/2023 2983299176 GOVIND DASHARATH BANK OF BARODA(606985)
12 ZAHIRABAD TS-38-013-044-001/010400
(MADULAI TANDA) 		3638013000NRG24070620230669964 07/06/2023 savitha 3638013WL011353 savitha 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299170 RATHOD SAVITHA BANK OF BARODA(606985)
13 ZAHIRABAD TS-38-013-044-001/010401
(MADULAI TANDA) 		3638013000NRG24070620230669965 07/06/2023 Swapna 3638013WL011353 Swapna 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299174 Banoth Swapna FINO PAYMENTS BANK LTD(608001)
14 ZAHIRABAD TS-38-013-044-001/010411
(MADULAI TANDA) 		3638013000NRG24070620230669969 07/06/2023 Raj Kumar 3638013WL011353 Raj Kumar 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299175 RAJU RATHOD ICICI BANK LTD(508534)
15 ZAHIRABAD TS-38-013-044-001/010419
(MADULAI TANDA) 		3638013000NRG24070620230669972 07/06/2023 shobha 3638013WL011353 shobha 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299181 SHOBHA RATHOD CANARA BANK(508532)
16 ZAHIRABAD TS-38-013-044-001/020001
(MADULAI TANDA) 		3638013000NRG24070620230669973 07/06/2023 Keshi Bhaayi 3638013WL011353 Keshi Bhaayi 00045 BARB0ZAHEER 340 340 Processed 03/07/2023 2983299159 KESHI BHAAYI RATHOD ICICI BANK LTD(508534)
17 ZAHIRABAD TS-38-013-044-001/020009
(MADULAI TANDA) 		3638013000NRG24070620230669976 07/06/2023 Sakki Baayi 3638013WL011353 Sakki Baayi 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299164 RATHOD SAKKI BAI BANK OF BARODA(606985)
18 ZAHIRABAD TS-38-013-044-001/020018
(MADULAI TANDA) 		3638013000NRG24070620230669980 07/06/2023 Shaali Baayi 3638013WL011353 Shaali Baayi 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299163 SHAALI BAAYI PAWAR ICICI BANK LTD(508534)
19 ZAHIRABAD TS-38-013-044-001/020152
(MADULAI TANDA) 		3638013000NRG24070620230669994 07/06/2023 Chandribai 3638013WL011353 Chandribai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299182 CHANDRIBAI PAWAR ICICI BANK LTD(508534)
20 ZAHIRABAD TS-38-013-044-001/020158
(MADULAI TANDA) 		3638013000NRG24070620230669996 07/06/2023 Dhavali Bai 3638013WL011353 Dhavali Bai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299166 RATHOD DEVELI BAI BANK OF BARODA(606985)
21 ZAHIRABAD TS-38-013-044-001/020198
(MADULAI TANDA) 		3638013000NRG24070620230670002 07/06/2023 Laxmi Bai 3638013WL011353 Laxmi Bai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299171 PAWAR LAXMI BAI BANK OF BARODA(606985)
22 ZAHIRABAD TS-38-013-044-001/020221
(MADULAI TANDA) 		3638013000NRG24070620230670008 07/06/2023 devi bai 3638013WL011353 devi bai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299167 Mrs. Pawar Devi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ZAHIRABAD TS-38-013-044-001/020227
(MADULAI TANDA) 		3638013000NRG24070620230670010 07/06/2023 Praveen Kumar 3638013WL011353 Praveen Kumar 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299161 Rathod Praveen Kumar FINO PAYMENTS BANK LTD(608001)
24 ZAHIRABAD TS-38-013-044-001/020227
(MADULAI TANDA) 		3638013000NRG24070620230670009 07/06/2023 Sakki Bai 3638013WL011353 Sakki Bai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299160 Mrs. Rathod Sakki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ZAHIRABAD TS-38-013-044-001/020325
(MADULAI TANDA) 		3638013000NRG24070620230670022 07/06/2023 Titri Bai 3638013WL011353 Titri Bai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299180 TITRI BAI RATHOD ICICI BANK LTD(508534)
26 ZAHIRABAD TS-38-013-044-001/020357
(MADULAI TANDA) 		3638013000NRG24070620230670029 07/06/2023 Chendri Bai 3638013WL011353 Chendri Bai 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299172 CHANDRI BAI BANK OF BARODA(606985)
27 ZAHIRABAD TS-38-013-044-001/020359
(MADULAI TANDA) 		3638013000NRG24070620230670030 07/06/2023 Bansi Laal 3638013WL011353 Bansi Laal 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299183 Rathod Bansilal BANK OF BARODA(606985)
28 ZAHIRABAD TS-38-013-044-001/020359
(MADULAI TANDA) 		3638013000NRG24070620230670031 07/06/2023 Lakshmi Baayi 3638013WL011353 Lakshmi Baayi 00045 BARB0ZAHEER 1019 1019 Processed 03/07/2023 2983299179 RATHOD LAXMI BAI CANARA BANK(508532)
SubTotal 30084 30084
29 ZAHIRABAD TS-38-013-011-013/010159
(KASIMPUR) 		3638013000NRG24070620230663946 07/06/2023 Tukaram 3638013WL011276 Tukaram 00048 BKID0005660 1210 1210 Processed 03/07/2023 2983299189 TUKARAM MANGALI BANK OF INDIA(508505)
30 ZAHIRABAD TS-38-013-011-013/010952
(KASIMPUR) 		3638013000NRG24070620230664119 07/06/2023 Vemkatamma 3638013WL011276 Vemkatamma 00048 BKID0005660 1009 1009 Processed 03/07/2023 2983299190 VENKATAMMA MADDAPALLI BANK OF INDIA(508505)
31 ZAHIRABAD TS-38-013-024-039/010561
(GOVINDPUR) 		3638013000NRG24070620230669214 07/06/2023 Srikanth 3638013WL011338 Srikanth 00048 BKID0005660 1350 1350 Processed 03/07/2023 2983298838 MR SRIKANTH CHUNNAPU STATE BANK OF INDIA(508548)
32 ZAHIRABAD TS-38-013-044-001/010400
(MADULAI TANDA) 		3638013000NRG24070620230669963 07/06/2023 Ravi 3638013WL011353 Ravi 00048 BKID0005660 1019 1019 Processed 03/07/2023 2983298834 RAVI KUMAR RATHOD BANK OF INDIA(508505)
33 ZAHIRABAD TS-38-013-044-001/020011
(MADULAI TANDA) 		3638013000NRG24070620230669978 07/06/2023 Naaraayan 3638013WL011353 Naaraayan 00048 BKID0005660 509 509 Processed 03/07/2023 2983299192 Mr. RATHOD NARAYANA INDIAN BANK(607105)
34 ZAHIRABAD TS-38-013-044-001/020027
(MADULAI TANDA) 		3638013000NRG24070620230669989 07/06/2023 Kamli Baayi 3638013WL011353 Kamli Baayi 00048 BKID0005660 1019 1019 Processed 03/07/2023 2983298835 KAMLI BAAYI PAWAR ICICI BANK LTD(508534)
35 ZAHIRABAD TS-38-013-044-001/020165
(MADULAI TANDA) 		3638013000NRG24070620230669997 07/06/2023 Heeri Bai 3638013WL011353 Heeri Bai 00048 BKID0005660 849 849 Processed 03/07/2023 2983298837 PAWAR EERI BAI BANK OF INDIA(508505)
36 ZAHIRABAD TS-38-013-044-001/020256
(MADULAI TANDA) 		3638013000NRG24070620230670013 07/06/2023 Gamsi Bai 3638013WL011353 Gamsi Bai 00048 BKID0005660 1019 1019 Processed 03/07/2023 2983298833 RATHOD GHAMSI BAI BANK OF INDIA(508505)
37 ZAHIRABAD TS-38-013-044-001/020319
(MADULAI TANDA) 		3638013000NRG24070620230670021 07/06/2023 Tamini Bai 3638013WL011353 Tamini Bai 00048 BKID0005660 1019 1019 Processed 03/07/2023 2983298836 MRS THAMNI BAI AND GORI BAI STATE BANK OF INDIA(508548)
38 ZAHIRABAD TS-38-013-044-001/020354
(MADULAI TANDA) 		3638013000NRG24070620230670028 07/06/2023 durgaprasad 3638013WL011353 durgaprasad 00048 BKID0005660 1019 1019 Processed 03/07/2023 2983299191 DURGAPRASAD PAVAR ICICI BANK LTD(508534)
SubTotal 10022 10022
39 ZAHIRABAD TS-38-013-024-039/010396
(GOVINDPUR) 		3638013000NRG24070620230669184 07/06/2023 shaheen begam 3638013WL011338 shaheen begam 00078 CNRB0002986 1350 1350 Processed 03/07/2023 2983298953 SHAHEEN BEGUM CANARA BANK(508532)
SubTotal 1350 1350
40 ZAHIRABAD TS-38-013-024-039/010396
(GOVINDPUR) 		3638013000NRG24070620230669183 07/06/2023 ismail 3638013WL011338 ismail 00078 CNRB0006431 1350 1350 Processed 03/07/2023 2983298944 MOHAMMED SAIF U/G MD ISMAIL PUNJAB NATIONAL BANK(508568)
41 ZAHIRABAD TS-38-013-024-039/010557
(GOVINDPUR) 		3638013000NRG24070620230669213 07/06/2023 Thirumalesh 3638013WL011338 Thirumalesh 00078 CNRB0006431 1350 1350 Processed 03/07/2023 2983298946 GAI THIRUMALESH CANARA BANK(508532)
42 ZAHIRABAD TS-38-013-044-001/010391
(MADULAI TANDA) 		3638013000NRG24070620230669959 07/06/2023 Pandari 3638013WL011353 Pandari 00078 CNRB0006431 509 509 Processed 03/07/2023 2983298947 PAWAR PANDARI CANARA BANK(508532)
43 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24070620230669961 07/06/2023 Devi Bai 3638013WL011353 Devi Bai 00078 CNRB0006431 1019 1019 Processed 03/07/2023 2983298945 Pawar Devi Bai FINO PAYMENTS BANK LTD(608001)
44 ZAHIRABAD TS-38-013-044-001/010395
(MADULAI TANDA) 		3638013000NRG24070620230669960 07/06/2023 Kumar 3638013WL011353 Kumar 00078 CNRB0006431 1019 1019 Processed 03/07/2023 2983298948 P KUMAR UNION BANK OF INDIA(508500)
45 ZAHIRABAD TS-38-013-044-001/020006
(MADULAI TANDA) 		3638013000NRG24070620230669975 07/06/2023 Jumka Baayi 3638013WL011353 Jumka Baayi 00078 CNRB0006431 170 170 Processed 03/07/2023 2983298952 PAWAR JAMKA BAI BANK OF INDIA(508505)
46 ZAHIRABAD TS-38-013-044-001/020200
(MADULAI TANDA) 		3638013000NRG24070620230670004 07/06/2023 Renuka 3638013WL011353 Renuka 00078 CNRB0006431 1019 1019 Processed 03/07/2023 2983298949 PAWAR RENUKA BAI CANARA BANK(508532)
47 ZAHIRABAD TS-38-013-044-001/020208
(MADULAI TANDA) 		3638013000NRG24070620230670005 07/06/2023 John singh 3638013WL011353 John singh 00078 CNRB0006431 1019 1019 Processed 03/07/2023 2983299000 JOHN SINGH PAWAR ICICI BANK LTD(508534)
48 ZAHIRABAD TS-38-013-044-001/020253
(MADULAI TANDA) 		3638013000NRG24070620230670011 07/06/2023 Geni Bai 3638013WL011353 Geni Bai 00078 CNRB0006431 679 679 Processed 03/07/2023 2983298951 GENI BAI ICICI BANK LTD(508534)
49 ZAHIRABAD TS-38-013-044-001/020285
(MADULAI TANDA) 		3638013000NRG24070620230670015 07/06/2023 Samtosh 3638013WL011353 Samtosh 00078 CNRB0006431 1019 1019 Processed 03/07/2023 2983298943 Mr. Rathod Santosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ZAHIRABAD TS-38-013-044-001/020326
(MADULAI TANDA) 		3638013000NRG24070620230670024 07/06/2023 shanthi bai 3638013WL011353 shanthi bai 00078 CNRB0006431 1019 1019 Processed 03/07/2023 2983298950 Mrs. Shanthi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10172 10172
51 ZAHIRABAD TS-38-013-005-005/010032
(BURDIPAHAD) 		3638013000NRG24070620230672050 07/06/2023 Anitha 3638013WL011371 Anitha 00078 CNRB0013400 202 202 Processed 03/07/2023 2983299118 ANITHA CANARA BANK(508532)
52 ZAHIRABAD TS-38-013-005-005/010076
(BURDIPAHAD) 		3638013000NRG24070620230671752 07/06/2023 Narsimulu 3638013WL011369 Narsimulu 00078 CNRB0013400 1211 1211 Processed 03/07/2023 2983299131 MNarsappa .. FINO PAYMENTS BANK LTD(608001)
53 ZAHIRABAD TS-38-013-005-005/010420
(BURDIPAHAD) 		3638013000NRG24070620230672075 07/06/2023 Prabhu 3638013WL011371 Prabhu 00078 CNRB0013400 1211 1211 Processed 03/07/2023 2983299017 PRABHU JI ICICI BANK LTD(508534)
54 ZAHIRABAD TS-38-013-005-005/010548
(BURDIPAHAD) 		3638013000NRG24070620230671844 07/06/2023 Maksud 3638013WL011369 Maksud 00078 CNRB0013400 1211 1211 Processed 03/07/2023 2983299022 MAKSUD SADAK VALE ICICI BANK LTD(508534)
55 ZAHIRABAD TS-38-013-005-005/010885
(BURDIPAHAD) 		3638013000NRG24070620230671882 07/06/2023 Madhava Reddy 3638013WL011369 Madhava Reddy 00078 CNRB0013400 1009 1009 Processed 03/07/2023 2983299078 Mushani Madava Reddy FINO PAYMENTS BANK LTD(608001)
56 ZAHIRABAD TS-38-013-005-005/010903
(BURDIPAHAD) 		3638013000NRG24070620230672087 07/06/2023 Pranay Shila 3638013WL011371 Pranay Shila 00078 CNRB0013400 606 606 Processed 03/07/2023 2983299130 GOLEMGARI PRANAY SHILA CANARA BANK(508532)
57 ZAHIRABAD TS-38-013-005-005/010909
(BURDIPAHAD) 		3638013000NRG24070620230671884 07/06/2023 Savithri 3638013WL011369 Savithri 00078 CNRB0013400 1211 1211 Processed 03/07/2023 2983299080 SAVITHRI BANDARI CANARA BANK(508532)
58 ZAHIRABAD TS-38-013-005-005/010918
(BURDIPAHAD) 		3638013000NRG24070620230671885 07/06/2023 Narsimmlu 3638013WL011369 Narsimmlu 00078 CNRB0013400 1211 1211 Processed 03/07/2023 2983299149 Baikadi Narsimulu FINO PAYMENTS BANK LTD(608001)
59 ZAHIRABAD TS-38-013-006-007/010110
(KOTHUR [B]) 		3638013000NRG24060620230651097 07/06/2023 Basamma 3638013WL011074 Basamma 00078 CNRB0013400 1201 1201 Processed 03/07/2023 2983299084 SANGAM BASAMMA CANARA BANK(508532)
60 ZAHIRABAD TS-38-013-006-007/010177
(KOTHUR [B]) 		3638013000NRG24060620230651119 07/06/2023 lalitha 3638013WL011074 lalitha 00078 CNRB0013400 1397 1397 Processed 03/07/2023 2983299051 LALITHA REJINTHAL CANARA BANK(508532)
61 ZAHIRABAD TS-38-013-006-007/010215
(KOTHUR [B]) 		3638013000NRG24060620230651137 07/06/2023 Suresh 3638013WL011074 Suresh 00078 CNRB0013400 1441 1441 Processed 03/07/2023 2983299122 B SURESH CANARA BANK(508532)
62 ZAHIRABAD TS-38-013-006-007/010239
(KOTHUR [B]) 		3638013000NRG24060620230651143 07/06/2023 Shahin begum 3638013WL011074 Shahin begum 00078 CNRB0013400 1485 1485 Processed 03/07/2023 2983299075 SHAHEEN BEGUM CANARA BANK(508532)
63 ZAHIRABAD TS-38-013-006-007/010447
(KOTHUR [B]) 		3638013000NRG24060620230651179 07/06/2023 shobamma 3638013WL011074 shobamma 00078 CNRB0013400 501 501 Processed 03/07/2023 2983299083 GouniShobamma FINCARE SMALL FINANCE BANK LTD(608304)
64 ZAHIRABAD TS-38-013-006-007/010458
(KOTHUR [B]) 		3638013000NRG24060620230651181 07/06/2023 shobha 3638013WL011074 shobha 00078 CNRB0013400 1237 1237 Processed 03/07/2023 2983299148 SERI SHOBHA CANARA BANK(508532)
65 ZAHIRABAD TS-38-013-006-007/010463
(KOTHUR [B]) 		3638013000NRG24060620230651182 07/06/2023 Thukaram 3638013WL011074 Thukaram 00078 CNRB0013400 469 469 Processed 03/07/2023 2983299076 ALLAPURAM TUKARAM ICICI BANK LTD(508534)
66 ZAHIRABAD TS-38-013-006-007/010464
(KOTHUR [B]) 		3638013000NRG24060620230651183 07/06/2023 Sheshikala 3638013WL011074 Sheshikala 00078 CNRB0013400 1485 1485 Processed 03/07/2023 2983299082 MRS BAGALOLLU SHESHIKALA STATE BANK OF INDIA(508548)
67 ZAHIRABAD TS-38-013-006-007/010465
(KOTHUR [B]) 		3638013000NRG24060620230651184 07/06/2023 Jagadishwari 3638013WL011074 Jagadishwari 00078 CNRB0013400 1467 1467 Processed 03/07/2023 2983299085 CHENGAL JAGADISHWARI FINCARE SMALL FINANCE BANK LTD(608304)
68 ZAHIRABAD TS-38-013-006-007/010470
(KOTHUR [B]) 		3638013000NRG24060620230651185 07/06/2023 Gundamma 3638013WL011074 Gundamma 00078 CNRB0013400 1201 1201 Processed 03/07/2023 2983299026 GOUNI GUNDAMMA ICICI BANK LTD(508534)
69 ZAHIRABAD TS-38-013-006-007/010470
(KOTHUR [B]) 		3638013000NRG24060620230651186 07/06/2023 Narsimulu 3638013WL011074 Narsimulu 00078 CNRB0013400 480 480 Processed 03/07/2023 2983299124 Gouni Narsimulu BANK OF BARODA(606985)
70 ZAHIRABAD TS-38-013-006-007/010471
(KOTHUR [B]) 		3638013000NRG24060620230651187 07/06/2023 Ajay Kumar 3638013WL011074 Ajay Kumar 00078 CNRB0013400 1450 1450 Processed 03/07/2023 2983299041 MR ARKE AJAY KUMAR STATE BANK OF INDIA(508548)
71 ZAHIRABAD TS-38-013-006-007/010476
(KOTHUR [B]) 		3638013000NRG24060620230651188 07/06/2023 Chandrakala 3638013WL011074 Chandrakala 00078 CNRB0013400 1208 1208 Processed 03/07/2023 2983299108 MYATHARI CHENDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
72 ZAHIRABAD TS-38-013-006-007/010494
(KOTHUR [B]) 		3638013000NRG24060620230651191 07/06/2023 Sridevi 3638013WL011074 Sridevi 00078 CNRB0013400 1236 1236 Processed 03/07/2023 2983298999 GADDAMIDI SHRIDEVI CANARA BANK(508532)
73 ZAHIRABAD TS-38-013-007-008/010005
(DIDGI) 		3638013000NRG24060620230648193 07/06/2023 Yadu 3638013WL011047 Yadu 00078 CNRB0013400 452 452 Processed 03/07/2023 2983299126 BEGARI YADAIAH CANARA BANK(508532)
74 ZAHIRABAD TS-38-013-007-008/010006
(DIDGI) 		3638013000NRG24060620230648195 07/06/2023 Chemdramma 3638013WL011047 Chemdramma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299091 CHANDRAMMA CANARA BANK(508532)
75 ZAHIRABAD TS-38-013-007-008/010009
(DIDGI) 		3638013000NRG24060620230648196 07/06/2023 Rebuka 3638013WL011047 Rebuka 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299065 CHEVITI REBEKA CANARA BANK(508532)
76 ZAHIRABAD TS-38-013-007-008/010010
(DIDGI) 		3638013000NRG24060620230648197 07/06/2023 Rukkamma 3638013WL011047 Rukkamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299112 LACHHAOULU RUKKAMAMMA UNION BANK OF INDIA(508500)
77 ZAHIRABAD TS-38-013-007-008/010015
(DIDGI) 		3638013000NRG24060620230648200 07/06/2023 Vijyanirmala 3638013WL011047 Vijyanirmala 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299036 VIJAYANIRMALA W O RAJU CANARA BANK(508532)
78 ZAHIRABAD TS-38-013-007-008/010024
(DIDGI) 		3638013000NRG24060620230648206 07/06/2023 Samgamma 3638013WL011047 Samgamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299090 Neriti Sangeet FINO PAYMENTS BANK LTD(608001)
79 ZAHIRABAD TS-38-013-007-008/010026
(DIDGI) 		3638013000NRG24060620230648208 07/06/2023 Samtoshamma 3638013WL011047 Samtoshamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299030 METARI SANTOSHAMMA CANARA BANK(508532)
80 ZAHIRABAD TS-38-013-007-008/010034
(DIDGI) 		3638013000NRG24060620230648211 07/06/2023 Daanamma 3638013WL011047 Daanamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299027 DHANAMMA CANARA BANK(508532)
81 ZAHIRABAD TS-38-013-007-008/010035
(DIDGI) 		3638013000NRG24060620230648213 07/06/2023 Lalu Prasad 3638013WL011047 Lalu Prasad 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299050 LALUPRASAD NIRUTHI CANARA BANK(508532)
82 ZAHIRABAD TS-38-013-007-008/010041
(DIDGI) 		3638013000NRG24060620230648216 07/06/2023 Narsamma 3638013WL011047 Narsamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299106 NARSAMMA MALKOVALA ICICI BANK LTD(508534)
83 ZAHIRABAD TS-38-013-007-008/010045
(DIDGI) 		3638013000NRG24060620230648218 07/06/2023 Sharadamma 3638013WL011047 Sharadamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299052 SHARADAMMA SONNAI CANARA BANK(508532)
84 ZAHIRABAD TS-38-013-007-008/010047
(DIDGI) 		3638013000NRG24060620230648219 07/06/2023 Shobhamma 3638013WL011047 Shobhamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299095 BYAGARI SHOBAMMA CANARA BANK(508532)
85 ZAHIRABAD TS-38-013-007-008/010053
(DIDGI) 		3638013000NRG24060620230648222 07/06/2023 Prabhu 3638013WL011047 Prabhu 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299073 PRABHU ICICI BANK LTD(508534)
86 ZAHIRABAD TS-38-013-007-008/010056
(DIDGI) 		3638013000NRG24060620230648224 07/06/2023 Ashamma 3638013WL011047 Ashamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299121 NIRATI ASHAMMA UNION BANK OF INDIA(508500)
87 ZAHIRABAD TS-38-013-007-008/010064
(DIDGI) 		3638013000NRG24060620230648231 07/06/2023 Bimappa 3638013WL011047 Bimappa 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299028 BHIMAPPA CANARA BANK(508532)
88 ZAHIRABAD TS-38-013-007-008/010065
(DIDGI) 		3638013000NRG24060620230648232 07/06/2023 Lalitamma 3638013WL011047 Lalitamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299064 MATHARI LALITHAMMA CANARA BANK(508532)
89 ZAHIRABAD TS-38-013-007-008/010066
(DIDGI) 		3638013000NRG24060620230648233 07/06/2023 Baagiratamma 3638013WL011047 Baagiratamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299093 BAJATLA BAGIRTHAMMA WOCHANDRAPPA CANARA BANK(508532)
90 ZAHIRABAD TS-38-013-007-008/010070
(DIDGI) 		3638013000NRG24060620230648234 07/06/2023 Sunamdamma 3638013WL011047 Sunamdamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299024 SUNAMDAMMA ICICI BANK LTD(508534)
91 ZAHIRABAD TS-38-013-007-008/010075
(DIDGI) 		3638013000NRG24060620230648236 07/06/2023 Chamdramma 3638013WL011047 Chamdramma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299032 CHOUTI CHANDRAMMA CANARA BANK(508532)
92 ZAHIRABAD TS-38-013-007-008/010078
(DIDGI) 		3638013000NRG24060620230648237 07/06/2023 pavitra 3638013WL011047 pavitra 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299077 PAVITRA LACHAVOLLA ICICI BANK LTD(508534)
93 ZAHIRABAD TS-38-013-007-008/010080
(DIDGI) 		3638013000NRG24060620230648238 07/06/2023 Narsamma 3638013WL011047 Narsamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299066 NIRATI NARSAMMA CANARA BANK(508532)
94 ZAHIRABAD TS-38-013-007-008/010089
(DIDGI) 		3638013000NRG24060620230648240 07/06/2023 Punyamma 3638013WL011047 Punyamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299092 MYATHARI PUNYAMMA CANARA BANK(508532)
95 ZAHIRABAD TS-38-013-007-008/010095
(DIDGI) 		3638013000NRG24060620230648242 07/06/2023 Ruben 3638013WL011047 Ruben 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299067 BANDARI RUBEN CANARA BANK(508532)
96 ZAHIRABAD TS-38-013-007-008/010097
(DIDGI) 		3638013000NRG24060620230648244 07/06/2023 Shamtamma 3638013WL011047 Shamtamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299029 CHOWTI SHANTAMMA CANARA BANK(508532)
97 ZAHIRABAD TS-38-013-007-008/010100
(DIDGI) 		3638013000NRG24060620230648245 07/06/2023 Kamalamma 3638013WL011047 Kamalamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299120 MRS SONAIAH KAMALAMMA STATE BANK OF INDIA(508548)
98 ZAHIRABAD TS-38-013-007-008/010106
(DIDGI) 		3638013000NRG24060620230648247 07/06/2023 Vemkatamma 3638013WL011047 Vemkatamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299021 VEMKATAMMA ICICI BANK LTD(508534)
99 ZAHIRABAD TS-38-013-007-008/010112
(DIDGI) 		3638013000NRG24060620230648248 07/06/2023 Paarvati 3638013WL011047 Paarvati 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299134 PARVATHI ICICI BANK LTD(508534)
100 ZAHIRABAD TS-38-013-007-008/010113
(DIDGI) 		3638013000NRG24060620230648250 07/06/2023 Lalitamma 3638013WL011047 Lalitamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299081 LALITAMMA BOINI ICICI BANK LTD(508534)
101 ZAHIRABAD TS-38-013-007-008/010121
(DIDGI) 		3638013000NRG24060620230648251 07/06/2023 Lalitamma 3638013WL011047 Lalitamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299057 A LALITHAMMA CANARA BANK(508532)
102 ZAHIRABAD TS-38-013-007-008/010123
(DIDGI) 		3638013000NRG24060620230648252 07/06/2023 Shobhamma 3638013WL011047 Shobhamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299114 SHOBHAMMA ICICI BANK LTD(508534)
103 ZAHIRABAD TS-38-013-007-008/010124
(DIDGI) 		3638013000NRG24060620230648253 07/06/2023 Lakshmi 3638013WL011047 Lakshmi 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299060 ANEGUNTA LAXMI CANARA BANK(508532)
104 ZAHIRABAD TS-38-013-007-008/010126
(DIDGI) 		3638013000NRG24060620230648254 07/06/2023 Mamgamma 3638013WL011047 Mamgamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299040 MAMGAMMA ICICI BANK LTD(508534)
105 ZAHIRABAD TS-38-013-007-008/010127
(DIDGI) 		3638013000NRG24060620230648255 07/06/2023 Tuljamma 3638013WL011047 Tuljamma 00078 CNRB0013400 226 226 Processed 03/07/2023 2983299133 BOINI TULJAMMA CANARA BANK(508532)
106 ZAHIRABAD TS-38-013-007-008/010128
(DIDGI) 		3638013000NRG24060620230648256 07/06/2023 Raajamma 3638013WL011047 Raajamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299098 RAJAMMA CANARA BANK(508532)
107 ZAHIRABAD TS-38-013-007-008/010133
(DIDGI) 		3638013000NRG24060620230648258 07/06/2023 Swaroopa 3638013WL011047 Swaroopa 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299096 SWARUPA CANARA BANK(508532)
108 ZAHIRABAD TS-38-013-007-008/010134
(DIDGI) 		3638013000NRG24060620230648260 07/06/2023 Indiramma 3638013WL011047 Indiramma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299037 GOLLA INDRAMMA CANARA BANK(508532)
109 ZAHIRABAD TS-38-013-007-008/010136
(DIDGI) 		3638013000NRG24060620230648261 07/06/2023 Rekha 3638013WL011047 Rekha 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299038 GADDAMIDI REKHA CANARA BANK(508532)
110 ZAHIRABAD TS-38-013-007-008/010141
(DIDGI) 		3638013000NRG24060620230648262 07/06/2023 Satyamma 3638013WL011047 Satyamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299047 SATYAMMA ICICI BANK LTD(508534)
111 ZAHIRABAD TS-38-013-007-008/010142
(DIDGI) 		3638013000NRG24060620230648264 07/06/2023 Savitha 3638013WL011047 Savitha 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299116 MRS GOLLA SAVITHA STATE BANK OF INDIA(508548)
112 ZAHIRABAD TS-38-013-007-008/010144
(DIDGI) 		3638013000NRG24060620230648266 07/06/2023 Jagamma 3638013WL011047 Jagamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299097 JAGAMMA ICICI BANK LTD(508534)
113 ZAHIRABAD TS-38-013-007-008/010148
(DIDGI) 		3638013000NRG24060620230648267 07/06/2023 Raadhika 3638013WL011047 Raadhika 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299049 RAADHIKA ICICI BANK LTD(508534)
114 ZAHIRABAD TS-38-013-007-008/010149
(DIDGI) 		3638013000NRG24060620230648268 07/06/2023 Mallesh 3638013WL011047 Mallesh 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299144 ANEGUNTA MALLESH CANARA BANK(508532)
115 ZAHIRABAD TS-38-013-007-008/010156
(DIDGI) 		3638013000NRG24060620230648271 07/06/2023 Punyamma 3638013WL011047 Punyamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299099 PUNYAMMA CANARA BANK(508532)
116 ZAHIRABAD TS-38-013-007-008/010158
(DIDGI) 		3638013000NRG24060620230648272 07/06/2023 Jagamma 3638013WL011047 Jagamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299143 JAGAMMA ICICI BANK LTD(508534)
117 ZAHIRABAD TS-38-013-007-008/010159
(DIDGI) 		3638013000NRG24060620230648274 07/06/2023 Lakshmamma 3638013WL011047 Lakshmamma 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299115 BOINI LAXMAMMA CANARA BANK(508532)
118 ZAHIRABAD TS-38-013-007-008/010159
(DIDGI) 		3638013000NRG24060620230648273 07/06/2023 Narsimlu 3638013WL011047 Narsimlu 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299018 NARSIMLU ICICI BANK LTD(508534)
119 ZAHIRABAD TS-38-013-007-008/010161
(DIDGI) 		3638013000NRG24060620230648277 07/06/2023 Amjamma 3638013WL011047 Amjamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299044 ANJAMMA CANARA BANK(508532)
120 ZAHIRABAD TS-38-013-007-008/010162
(DIDGI) 		3638013000NRG24060620230648279 07/06/2023 Vemkatamma 3638013WL011047 Vemkatamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299056 CHAKALI VENKATAMMA CANARA BANK(508532)
121 ZAHIRABAD TS-38-013-007-008/010167
(DIDGI) 		3638013000NRG24060620230648280 07/06/2023 Lakshmi 3638013WL011047 Lakshmi 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299101 LAKSHMI ICICI BANK LTD(508534)
122 ZAHIRABAD TS-38-013-007-008/010169
(DIDGI) 		3638013000NRG24060620230648281 07/06/2023 Gopamma 3638013WL011047 Gopamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299058 GOPAMMA CANARA BANK(508532)
123 ZAHIRABAD TS-38-013-007-008/010184
(DIDGI) 		3638013000NRG24060620230648282 07/06/2023 Beepaashaa 3638013WL011047 Beepaashaa 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299059 BEEPASHA CANARA BANK(508532)
124 ZAHIRABAD TS-38-013-007-008/010188
(DIDGI) 		3638013000NRG24060620230648284 07/06/2023 khadera begum 3638013WL011047 khadera begum 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299048 KHADIRA BEGAUM CANARA BANK(508532)
125 ZAHIRABAD TS-38-013-007-008/010190
(DIDGI) 		3638013000NRG24060620230648286 07/06/2023 Md Riyaz 3638013WL011047 Md Riyaz 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299003 MD RIYAZ CANARA BANK(508532)
126 ZAHIRABAD TS-38-013-007-008/010190
(DIDGI) 		3638013000NRG24060620230648285 07/06/2023 Pharjaanaa Begum 3638013WL011047 Pharjaanaa Begum 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299046 PHARJAANAA BEGUM ICICI BANK LTD(508534)
127 ZAHIRABAD TS-38-013-007-008/010192
(DIDGI) 		3638013000NRG24060620230648287 07/06/2023 Gunna Bee 3638013WL011047 Gunna Bee 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299068 GUNNA BEE CANARA BANK(508532)
128 ZAHIRABAD TS-38-013-007-008/010208
(DIDGI) 		3638013000NRG24060620230648290 07/06/2023 Krishna Veni 3638013WL011047 Krishna Veni 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299055 KRISHNA VENI ICICI BANK LTD(508534)
129 ZAHIRABAD TS-38-013-007-008/010211
(DIDGI) 		3638013000NRG24060620230648294 07/06/2023 Narsamma 3638013WL011047 Narsamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299042 NARSAMMA EN ICICI BANK LTD(508534)
130 ZAHIRABAD TS-38-013-007-008/010215
(DIDGI) 		3638013000NRG24060620230648295 07/06/2023 Asha Bee 3638013WL011047 Asha Bee 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299019 ASHA BEE CANARA BANK(508532)
131 ZAHIRABAD TS-38-013-007-008/010216
(DIDGI) 		3638013000NRG24060620230648296 07/06/2023 Nusrat begum 3638013WL011047 Nusrat begum 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299087 NUSRAT BEGUM MACHKURI ICICI BANK LTD(508534)
132 ZAHIRABAD TS-38-013-007-008/010218
(DIDGI) 		3638013000NRG24060620230648297 07/06/2023 Vasamta 3638013WL011047 Vasamta 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299031 VASANTA ICICI BANK LTD(508534)
133 ZAHIRABAD TS-38-013-007-008/010219
(DIDGI) 		3638013000NRG24060620230648298 07/06/2023 Raajamma 3638013WL011047 Raajamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299033 RAJAMMA W O BAKKAPPA CANARA BANK(508532)
134 ZAHIRABAD TS-38-013-007-008/010220
(DIDGI) 		3638013000NRG24060620230648299 07/06/2023 Betamma 3638013WL011047 Betamma 00078 CNRB0013400 452 452 Processed 03/07/2023 2983299119 BETAMMA ICICI BANK LTD(508534)
135 ZAHIRABAD TS-38-013-007-008/010220
(DIDGI) 		3638013000NRG24060620230648300 07/06/2023 Raaju 3638013WL011047 Raaju 00078 CNRB0013400 452 452 Processed 03/07/2023 2983299025 MYATHARI RAJU ICICI BANK LTD(508534)
136 ZAHIRABAD TS-38-013-007-008/010221
(DIDGI) 		3638013000NRG24060620230648301 07/06/2023 Ratnamma 3638013WL011047 Ratnamma 00078 CNRB0013400 226 226 Processed 03/07/2023 2983299103 Ratnamma Myatari GENERAL POST OFFICE(607245)
137 ZAHIRABAD TS-38-013-007-008/010226
(DIDGI) 		3638013000NRG24060620230648303 07/06/2023 Choti Bee 3638013WL011047 Choti Bee 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299062 M CHOTI BEE CANARA BANK(508532)
138 ZAHIRABAD TS-38-013-007-008/010228
(DIDGI) 		3638013000NRG24060620230648304 07/06/2023 Narsamma 3638013WL011047 Narsamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299105 NARSAMMA ICICI BANK LTD(508534)
139 ZAHIRABAD TS-38-013-007-008/010230
(DIDGI) 		3638013000NRG24060620230648305 07/06/2023 Padmamma 3638013WL011047 Padmamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299136 PADMAMMA BOINI ICICI BANK LTD(508534)
140 ZAHIRABAD TS-38-013-007-008/010235
(DIDGI) 		3638013000NRG24060620230648308 07/06/2023 Swarupa 3638013WL011047 Swarupa 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299146 SWARUPA ICICI BANK LTD(508534)
141 ZAHIRABAD TS-38-013-007-008/010241
(DIDGI) 		3638013000NRG24060620230648310 07/06/2023 Megamma 3638013WL011047 Megamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299054 MEGAMMA ICICI BANK LTD(508534)
142 ZAHIRABAD TS-38-013-007-008/010244
(DIDGI) 		3638013000NRG24060620230648311 07/06/2023 Pemtamma 3638013WL011047 Pemtamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299035 BAJATLA PENTAMMA CANARA BANK(508532)
143 ZAHIRABAD TS-38-013-007-008/010248
(DIDGI) 		3638013000NRG24060620230648312 07/06/2023 Anita 3638013WL011047 Anita 00078 CNRB0013400 678 678 Processed 03/07/2023 2983299039 ANITHA ICICI BANK LTD(508534)
144 ZAHIRABAD TS-38-013-007-008/010253
(DIDGI) 		3638013000NRG24060620230648314 07/06/2023 Padmamma 3638013WL011047 Padmamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299100 BYAGARI PADMAMMA CANARA BANK(508532)
145 ZAHIRABAD TS-38-013-007-008/010262
(DIDGI) 		3638013000NRG24060620230648315 07/06/2023 Padmavati 3638013WL011047 Padmavati 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299034 NIRITI PADMAVATHI CANARA BANK(508532)
146 ZAHIRABAD TS-38-013-007-008/010278
(DIDGI) 		3638013000NRG24060620230648317 07/06/2023 Shanker 3638013WL011047 Shanker 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299109 SHANKER TEKUR ICICI BANK LTD(508534)
147 ZAHIRABAD TS-38-013-007-008/010278
(DIDGI) 		3638013000NRG24060620230648318 07/06/2023 Sushilamma 3638013WL011047 Sushilamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299045 SUSHILAMMA TEKUR ICICI BANK LTD(508534)
148 ZAHIRABAD TS-38-013-007-008/010279
(DIDGI) 		3638013000NRG24060620230648319 07/06/2023 jayanti 3638013WL011047 jayanti 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299107 KUMMARI JAYANTHI ICICI BANK LTD(508534)
149 ZAHIRABAD TS-38-013-007-008/010290
(DIDGI) 		3638013000NRG24060620230648320 07/06/2023 Pulamma 3638013WL011047 Pulamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299129 PULAMMA ALLAPURAM ICICI BANK LTD(508534)
150 ZAHIRABAD TS-38-013-007-008/010304
(DIDGI) 		3638013000NRG24060620230648322 07/06/2023 Sipuniyya 3638013WL011047 Sipuniyya 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299063 SIFUNIAH C ICICI BANK LTD(508534)
151 ZAHIRABAD TS-38-013-007-008/010305
(DIDGI) 		3638013000NRG24060620230648323 07/06/2023 Roni kumar 3638013WL011047 Roni kumar 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299123 CHOTI RONIKUMAR CANARA BANK(508532)
152 ZAHIRABAD TS-38-013-007-008/010315
(DIDGI) 		3638013000NRG24060620230648324 07/06/2023 Sridevi 3638013WL011047 Sridevi 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299138 CHAKALI SRIDEVI CANARA BANK(508532)
153 ZAHIRABAD TS-38-013-007-008/010319
(DIDGI) 		3638013000NRG24060620230648326 07/06/2023 Narsamma 3638013WL011047 Narsamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299023 NARSAMMA B ICICI BANK LTD(508534)
154 ZAHIRABAD TS-38-013-007-008/010332
(DIDGI) 		3638013000NRG24060620230648327 07/06/2023 nilamma 3638013WL011047 nilamma 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299145 NILAMMA BANDAARI ICICI BANK LTD(508534)
155 ZAHIRABAD TS-38-013-007-008/010333
(DIDGI) 		3638013000NRG24060620230648328 07/06/2023 punyamma 3638013WL011047 punyamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299104 PUNYAMMA GOLLA ICICI BANK LTD(508534)
156 ZAHIRABAD TS-38-013-007-008/010334
(DIDGI) 		3638013000NRG24060620230648329 07/06/2023 sujaata 3638013WL011047 sujaata 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299139 CHAKALI SUJATHA SUJATHA CANARA BANK(508532)
157 ZAHIRABAD TS-38-013-007-008/010340
(DIDGI) 		3638013000NRG24060620230648331 07/06/2023 bujjama 3638013WL011047 bujjama 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299142 BUJJAMA BEGARI ICICI BANK LTD(508534)
158 ZAHIRABAD TS-38-013-007-008/010343
(DIDGI) 		3638013000NRG24060620230648332 07/06/2023 sakkamma 3638013WL011047 sakkamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299110 SAKKAMMA KUMMARI ICICI BANK LTD(508534)
159 ZAHIRABAD TS-38-013-007-008/010347
(DIDGI) 		3638013000NRG24060620230648334 07/06/2023 Anitha 3638013WL011047 Anitha 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299128 ANITHA ICICI BANK LTD(508534)
160 ZAHIRABAD TS-38-013-007-008/010347
(DIDGI) 		3638013000NRG24060620230648333 07/06/2023 Samson 3638013WL011047 Samson 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299127 SAMSON ICICI BANK LTD(508534)
161 ZAHIRABAD TS-38-013-007-008/010353
(DIDGI) 		3638013000NRG24060620230648336 07/06/2023 parvati 3638013WL011047 parvati 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299043 N PARWATHI CANARA BANK(508532)
162 ZAHIRABAD TS-38-013-007-008/010359
(DIDGI) 		3638013000NRG24060620230648338 07/06/2023 sureka 3638013WL011047 sureka 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299070 BEGARI SUREKA ICICI BANK LTD(508534)
163 ZAHIRABAD TS-38-013-007-008/010374
(DIDGI) 		3638013000NRG24060620230648340 07/06/2023 Manjula 3638013WL011047 Manjula 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299069 MATAM MANJULA ICICI BANK LTD(508534)
164 ZAHIRABAD TS-38-013-007-008/010377
(DIDGI) 		3638013000NRG24060620230648341 07/06/2023 limgamma 3638013WL011047 limgamma 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299002 LIMGAMMA BEGARI ICICI BANK LTD(508534)
165 ZAHIRABAD TS-38-013-007-008/010388
(DIDGI) 		3638013000NRG24060620230648343 07/06/2023 lavnya 3638013WL011047 lavnya 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299141 LAVNYA ANEGUMTA ICICI BANK LTD(508534)
166 ZAHIRABAD TS-38-013-007-008/010411
(DIDGI) 		3638013000NRG24060620230648346 07/06/2023 mamatha 3638013WL011047 mamatha 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299132 MAMATHA BOINI ICICI BANK LTD(508534)
167 ZAHIRABAD TS-38-013-007-008/010416
(DIDGI) 		3638013000NRG24060620230648348 07/06/2023 Narsimulu 3638013WL011047 Narsimulu 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299020 NARSIMULU SONNAYILA ICICI BANK LTD(508534)
168 ZAHIRABAD TS-38-013-007-008/010416
(DIDGI) 		3638013000NRG24060620230648349 07/06/2023 Pemtamma 3638013WL011047 Pemtamma 00078 CNRB0013400 452 452 Processed 03/07/2023 2983299117 PENTAMMA ICICI BANK LTD(508534)
169 ZAHIRABAD TS-38-013-007-008/010417
(DIDGI) 		3638013000NRG24060620230648350 07/06/2023 Megulanna 3638013WL011047 Megulanna 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299140 MYATHARI MOGULAIAH CANARA BANK(508532)
170 ZAHIRABAD TS-38-013-007-008/010418
(DIDGI) 		3638013000NRG24060620230648351 07/06/2023 lakShmi 3638013WL011047 lakShmi 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299111 LAKSHMI GOLLA ICICI BANK LTD(508534)
171 ZAHIRABAD TS-38-013-007-008/010423
(DIDGI) 		3638013000NRG24060620230648352 07/06/2023 kavitha 3638013WL011047 kavitha 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299053 NIRIDI KAVITHA ICICI BANK LTD(508534)
172 ZAHIRABAD TS-38-013-007-008/010424
(DIDGI) 		3638013000NRG24060620230648353 07/06/2023 pavan 3638013WL011047 pavan 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299150 BAJATLA PAVAN CANARA BANK(508532)
173 ZAHIRABAD TS-38-013-007-008/010425
(DIDGI) 		3638013000NRG24060620230648354 07/06/2023 kistanna 3638013WL011047 kistanna 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299135 GOLLA KISTANNA ICICI BANK LTD(508534)
174 ZAHIRABAD TS-38-013-007-008/010427
(DIDGI) 		3638013000NRG24060620230648356 07/06/2023 raju 3638013WL011047 raju 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299094 RAAJU ICICI BANK LTD(508534)
175 ZAHIRABAD TS-38-013-007-008/010432
(DIDGI) 		3638013000NRG24060620230648359 07/06/2023 jyothi 3638013WL011047 jyothi 00078 CNRB0013400 452 452 Processed 03/07/2023 2983299147 DAVARAMPALLY JYOTHI ICICI BANK LTD(508534)
176 ZAHIRABAD TS-38-013-007-008/010435
(DIDGI) 		3638013000NRG24060620230648360 07/06/2023 bagya laksmi 3638013WL011047 bagya laksmi 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299071 BOINI BHAGYALAXMI ICICI BANK LTD(508534)
177 ZAHIRABAD TS-38-013-007-008/010436
(DIDGI) 		3638013000NRG24060620230648361 07/06/2023 MALAKOLA SUNITHA 3638013WL011047 MALAKOLA SUNITHA 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299004 sunitha malkola GENERAL POST OFFICE(607245)
178 ZAHIRABAD TS-38-013-007-008/010436
(DIDGI) 		3638013000NRG24060620230648362 07/06/2023 Yohan 3638013WL011047 Yohan 00078 CNRB0013400 678 678 Processed 03/07/2023 2983299113 YOHAN MALKOLLA ICICI BANK LTD(508534)
179 ZAHIRABAD TS-38-013-007-008/010453
(DIDGI) 		3638013000NRG24060620230648365 07/06/2023 Meshak 3638013WL011047 Meshak 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299125 BANDARI MESHAK CANARA BANK(508532)
180 ZAHIRABAD TS-38-013-007-008/010454
(DIDGI) 		3638013000NRG24060620230648366 07/06/2023 renuka 3638013WL011047 renuka 00078 CNRB0013400 904 904 Processed 03/07/2023 2983299072 ANEGUNTA RENUKA ICICI BANK LTD(508534)
181 ZAHIRABAD TS-38-013-007-008/010456
(DIDGI) 		3638013000NRG24060620230648368 07/06/2023 Kamalamma 3638013WL011047 Kamalamma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299102 KAMALAMMA ICICI BANK LTD(508534)
182 ZAHIRABAD TS-38-013-007-008/010457
(DIDGI) 		3638013000NRG24060620230648369 07/06/2023 Indramma 3638013WL011047 Indramma 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299074 INDRAMMA ICICI BANK LTD(508534)
183 ZAHIRABAD TS-38-013-007-008/010466
(DIDGI) 		3638013000NRG24060620230648371 07/06/2023 swapna 3638013WL011047 swapna 00078 CNRB0013400 1130 1130 Processed 03/07/2023 2983299137 MALNKNOLO SAWPANA CANARA BANK(508532)
184 ZAHIRABAD TS-38-013-007-008/010496
(DIDGI) 		3638013000NRG24060620230648377 07/06/2023 KAVERI 3638013WL011047 KAVERI 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299088 G KAVERI CANARA BANK(508532)
185 ZAHIRABAD TS-38-013-007-008/010497
(DIDGI) 		3638013000NRG24060620230648378 07/06/2023 PUNYAMMA 3638013WL011047 PUNYAMMA 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299089 GOLLA PUNYAMMA CANARA BANK(508532)
186 ZAHIRABAD TS-38-013-007-008/010512
(DIDGI) 		3638013000NRG24060620230648380 07/06/2023 shobha 3638013WL011047 shobha 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299086 Ms. BOINI SHOBHA CENTRAL BANK OF INDIA(607115)
187 ZAHIRABAD TS-38-013-007-008/010513
(DIDGI) 		3638013000NRG24060620230648381 07/06/2023 LAXMI 3638013WL011047 LAXMI 00078 CNRB0013400 1356 1356 Processed 03/07/2023 2983299079 BAJAHA LAXMI HDFC BANK LTD(607152)
188 ZAHIRABAD TS-38-013-007-008/010519
(DIDGI) 		3638013000NRG24060620230648382 07/06/2023 moinuddhin 3638013WL011047 moinuddhin 00078 CNRB0013400 678 678 Processed 03/07/2023 2983299061 MACHKURI MOINUDDIN CANARA BANK(508532)
189 ZAHIRABAD TS-38-013-007-008/010534
(DIDGI) 		3638013000NRG24060620230646650 07/06/2023 Sreenu 3638013WL011018 Sreenu 00078 CNRB0013400 1542 1542 Processed 03/07/2023 2983299001 SREENU ICICI BANK LTD(508534)
SubTotal 165792 165792
190 ZAHIRABAD TS-38-013-007-008/010487
(DIDGI) 		3638013000NRG24060620230648372 07/06/2023 Raju 3638013WL011047 Raju 00089 CBIN0280816 1130 1130 Processed 03/07/2023 2983299156 Mr. BOINI RAJU CENTRAL BANK OF INDIA(607115)
191 ZAHIRABAD TS-38-013-044-001/020364
(MADULAI TANDA) 		3638013000NRG24070620230670032 07/06/2023 pul singh 3638013WL011353 pul singh 00089 CBIN0280816 1019 1019 Processed 03/07/2023 2983299016 Mr. PAWARPUL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2149 2149
192 ZAHIRABAD TS-38-013-007-008/010223
(DIDGI) 		3638013000NRG24060620230648302 07/06/2023 Lalita 3638013WL011047 Lalita 00152 HDFC0002243 1356 1356 Processed 03/07/2023 2983299187 Malchalma Lalithamma FINO PAYMENTS BANK LTD(608001)
193 ZAHIRABAD TS-38-013-007-008/010524
(DIDGI) 		3638013000NRG24060620230648383 07/06/2023 Padma 3638013WL011047 Padma 00152 HDFC0002243 1356 1356 Processed 03/07/2023 2983299186 MADHABAI PADMAMMA CANARA BANK(508532)
SubTotal 2712 2712
194 ZAHIRABAD TS-38-013-007-008/010151
(DIDGI) 		3638013000NRG24060620230648270 07/06/2023 Bujjamma 3638013WL011047 Bujjamma 00354 PUNB0998300 452 452 Processed 03/07/2023 2983298993 ANEGUNTA BUJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 452 452
195 ZAHIRABAD TS-38-013-005-005/010707
(BURDIPAHAD) 		3638013000NRG24070620230671858 07/06/2023 lalitha 3638013WL011369 lalitha 00415 SBIN0007951 807 807 Processed 03/07/2023 2983299015 Byagari Lalitha FINO PAYMENTS BANK LTD(608001)
196 ZAHIRABAD TS-38-013-005-005/010901
(BURDIPAHAD) 		3638013000NRG24070620230671883 07/06/2023 Raju 3638013WL011369 Raju 00415 SBIN0007951 1211 1211 Processed 03/07/2023 2983299151 Byagari Raju BANK OF BARODA(606985)
197 ZAHIRABAD TS-38-013-005-005/10944
(BURDIPAHAD) 		3638013000NRG24070620230672088 07/06/2023 GADDHULA PRAVEEN KUMAR 3638013WL011371 GADDHULA PRAVEEN KUMAR 00415 SBIN0007951 1211 1211 Processed 03/07/2023 2983299014 MR GADDULA PRAVEEN STATE BANK OF INDIA(508548)
198 ZAHIRABAD TS-38-013-007-008/010200
(DIDGI) 		3638013000NRG24060620230648289 07/06/2023 Satyamma 3638013WL011047 Satyamma 00415 SBIN0007951 1356 1356 Processed 03/07/2023 2983299153 BEGARI SATTYAMMA ICICI BANK LTD(508534)
199 ZAHIRABAD TS-38-013-007-008/010372
(DIDGI) 		3638013000NRG24060620230648339 07/06/2023 Methari Arun Kumar 3638013WL011047 Methari Arun Kumar 00415 SBIN0007951 1356 1356 Processed 03/07/2023 2983299158 METHARI ARUN KUMAR HDFC BANK LTD(607152)
200 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24070620230669985 07/06/2023 Shiv Raam 3638013WL011353 Shiv Raam 00415 SBIN0007951 509 509 Processed 03/07/2023 2983299013 Mr. PAWAR SHIVRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ZAHIRABAD TS-38-013-044-001/020036
(MADULAI TANDA) 		3638013000NRG24070620230669990 07/06/2023 Shaamti Baayi 3638013WL011353 Shaamti Baayi 00415 SBIN0007951 1019 1019 Processed 03/07/2023 2983299152 SHAAMTI BAAYI PAWAR ICICI BANK LTD(508534)
202 ZAHIRABAD TS-38-013-044-001/020183
(MADULAI TANDA) 		3638013000NRG24070620230670001 07/06/2023 Mani Bai 3638013WL011353 Mani Bai 00415 SBIN0007951 849 849 Processed 03/07/2023 2983299154 MANNI BAI RATHOD ICICI BANK LTD(508534)
SubTotal 8318 8318
203 ZAHIRABAD TS-38-013-006-007/010449
(KOTHUR [B]) 		3638013000NRG24060620230651180 07/06/2023 Shabana begum 3638013WL011074 Shabana begum 00415 SBIN0020101 1485 1485 Processed 03/07/2023 2983298935 MRS SHABANA BEGUM STATE BANK OF INDIA(508548)
204 ZAHIRABAD TS-38-013-007-008/010455
(DIDGI) 		3638013000NRG24060620230648367 07/06/2023 narsimulu 3638013WL011047 narsimulu 00415 SBIN0020101 1356 1356 Processed 03/07/2023 2983298937 MR B NARSIMULU STATE BANK OF INDIA(508548)
205 ZAHIRABAD TS-38-013-024-039/010544
(GOVINDPUR) 		3638013000NRG24070620230669210 07/06/2023 Sarita 3638013WL011338 Sarita 00415 SBIN0020101 900 900 Processed 03/07/2023 2983298936 MRS ANEGUNTA SARITHA STATE BANK OF INDIA(508548)
206 ZAHIRABAD TS-38-013-044-001/010385
(MADULAI TANDA) 		3638013000NRG24070620230669958 07/06/2023 Moti bai 3638013WL011353 Moti bai 00415 SBIN0020101 1019 1019 Processed 03/07/2023 2983298934 Mrs. PAWAR MOTHI BAI W O SUKKU LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ZAHIRABAD TS-38-013-044-001/020023
(MADULAI TANDA) 		3638013000NRG24070620230669987 07/06/2023 Shomla 3638013WL011353 Shomla 00415 SBIN0020101 1019 1019 Processed 03/07/2023 2983298938 Mr. PAWAR SOMLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ZAHIRABAD TS-38-013-044-001/020037
(MADULAI TANDA) 		3638013000NRG24070620230669991 07/06/2023 Anusha Baayi 3638013WL011353 Anusha Baayi 00415 SBIN0020101 1019 1019 Processed 03/07/2023 2983298939 ANUSHA BAAYI PAWAR ICICI BANK LTD(508534)
209 ZAHIRABAD TS-38-013-044-001/020291
(MADULAI TANDA) 		3638013000NRG24070620230670017 07/06/2023 Heeri Bai 3638013WL011353 Heeri Bai 00415 SBIN0020101 1019 1019 Processed 03/07/2023 2983298933 MR HEERI BAI PAWAR STATE BANK OF INDIA(508548)
210 ZAHIRABAD TS-38-013-044-001/020371
(MADULAI TANDA) 		3638013000NRG24070620230672089 07/06/2023 rupsingh 3638013WL011372 rupsingh 00415 SBIN0020101 1542 1542 Processed 03/07/2023 2983298941 MR RATHOD ROOP SINGH STATE BANK OF INDIA(508548)
211 ZAHIRABAD TS-38-013-044-001/020378
(MADULAI TANDA) 		3638013000NRG24070620230670036 07/06/2023 rekha bai 3638013WL011353 rekha bai 00415 SBIN0020101 679 679 Processed 03/07/2023 2983298942 MRS PAWAR REKHA BAI STATE BANK OF INDIA(508548)
212 ZAHIRABAD TS-38-013-044-001/020378
(MADULAI TANDA) 		3638013000NRG24070620230670035 07/06/2023 sakkulal 3638013WL011353 sakkulal 00415 SBIN0020101 679 679 Processed 03/07/2023 2983298932 Mr. Pawar Sakkulal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10717 10717
213 ZAHIRABAD TS-38-013-044-001/010397
(MADULAI TANDA) 		3638013000NRG24070620230669962 07/06/2023 Latha 3638013WL011353 Latha 00415 SBIN0020104 1019 1019 Processed 03/07/2023 2983299155 MS VADITYA LATHA STATE BANK OF INDIA(508548)
SubTotal 1019 1019
214 ZAHIRABAD TS-38-013-007-008/010440
(DIDGI) 		3638013000NRG24060620230648363 07/06/2023 chinna 3638013WL011047 chinna 00415 SBIN0021508 1130 1130 Processed 03/07/2023 2983299157 BYAGARI CHINNA BANK OF BARODA(606985)
215 ZAHIRABAD TS-38-013-024-039/010573
(GOVINDPUR) 		3638013000NRG24070620230669220 07/06/2023 Anishamma 3638013WL011338 Anishamma 00415 SBIN0021508 1350 1350 Processed 03/07/2023 2983298940 MR SUNNAPU ANUSHAMMA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
216 ZAHIRABAD TS-38-013-024-039/010321
(GOVINDPUR) 		3638013000NRG24070620230669159 07/06/2023 laxmi 3638013WL011338 laxmi 00468 UBIN0810533 1350 1350 Processed 03/07/2023 2983298994 PEECHARAGADI LAXMI UNION BANK OF INDIA(508500)
217 ZAHIRABAD TS-38-013-024-039/010382
(GOVINDPUR) 		3638013000NRG24070620230669176 07/06/2023 Rachappa 3638013WL011338 Rachappa 00468 UBIN0810533 1350 1350 Processed 03/07/2023 2983298995 JANMULA RACHAPPA UNION BANK OF INDIA(508500)
218 ZAHIRABAD TS-38-013-044-001/020283
(MADULAI TANDA) 		3638013000NRG24070620230670014 07/06/2023 Ruki Bai 3638013WL011353 Ruki Bai 00468 UBIN0810533 1019 1019 Processed 03/07/2023 2983298996 B RUKI BAI UNION BANK OF INDIA(508500)
SubTotal 3719 3719
219 ZAHIRABAD TS-38-013-044-001/020026
(MADULAI TANDA) 		3638013000NRG24070620230669988 07/06/2023 Lakshmi 3638013WL011353 Lakshmi 00468 UBIN0913901 1019 1019 Processed 03/07/2023 2983299005 PAWAR LAXMI BAI UNION BANK OF INDIA(508500)
220 ZAHIRABAD TS-38-013-044-001/020380
(MADULAI TANDA) 		3638013000NRG24070620230670037 07/06/2023 Chulle Bai 3638013WL011353 Chulle Bai 00468 UBIN0913901 509 509 Processed 03/07/2023 2983299188 CHULLE BAI R ICICI BANK LTD(508534)
SubTotal 1528 1528
221 ZAHIRABAD TS-38-013-011-013/010019
(KASIMPUR) 		3638013000NRG24070620230663886 07/06/2023 prabhalatha 3638013WL011276 prabhalatha 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298966 Mrs. Ippapally Prabhalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ZAHIRABAD TS-38-013-011-013/010035
(KASIMPUR) 		3638013000NRG24070620230663898 07/06/2023 Mogudampalli Rani 3638013WL011276 Mogudampalli Rani 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298988 Mrs. Mogudamoalli Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ZAHIRABAD TS-38-013-011-013/010120
(KASIMPUR) 		3638013000NRG24070620230663934 07/06/2023 Kasthuri 3638013WL011276 Kasthuri 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298965 Mrs. KONITI KASTURI W O HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ZAHIRABAD TS-38-013-011-013/010354
(KASIMPUR) 		3638013000NRG24070620230663982 07/06/2023 Ranemma 3638013WL011276 Ranemma 00684 APGV0008126 807 807 Processed 03/07/2023 2983298972 Mrs. EPPAPALLY RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ZAHIRABAD TS-38-013-011-013/010470
(KASIMPUR) 		3638013000NRG24070620230664000 07/06/2023 Myadapally Rukmini 3638013WL011276 Myadapally Rukmini 00684 APGV0008126 605 605 Processed 03/07/2023 2983298971 Mrs. MYADAPALLY RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ZAHIRABAD TS-38-013-011-013/010476
(KASIMPUR) 		3638013000NRG24070620230664002 07/06/2023 Rukmini 3638013WL011276 Rukmini 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298959 Mrs. Byagari Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ZAHIRABAD TS-38-013-011-013/010575
(KASIMPUR) 		3638013000NRG24070620230664023 07/06/2023 M Ravi 3638013WL011276 M Ravi 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298975 Mr. Mogudampally Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ZAHIRABAD TS-38-013-011-013/010583
(KASIMPUR) 		3638013000NRG24070620230664032 07/06/2023 Chemdrakala 3638013WL011276 Chemdrakala 00684 APGV0008126 807 807 Processed 03/07/2023 2983298980 Mrs. Kollur Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ZAHIRABAD TS-38-013-011-013/010596
(KASIMPUR) 		3638013000NRG24070620230664044 07/06/2023 swapna 3638013WL011276 swapna 00684 APGV0008126 807 807 Processed 03/07/2023 2983298978 Mrs. Shapur Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ZAHIRABAD TS-38-013-011-013/010720
(KASIMPUR) 		3638013000NRG24070620230664079 07/06/2023 Bojappa 3638013WL011276 Bojappa 00684 APGV0008126 1009 1009 Processed 03/07/2023 2983298989 JAMPAT BOJAPPA BANK OF BARODA(606985)
231 ZAHIRABAD TS-38-013-011-013/010815
(KASIMPUR) 		3638013000NRG24070620230664102 07/06/2023 saraswathi 3638013WL011276 saraswathi 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298987 BYAGARI SARASWATHI BANK OF BARODA(606985)
232 ZAHIRABAD TS-38-013-011-013/010817
(KASIMPUR) 		3638013000NRG24070620230664103 07/06/2023 sujatha 3638013WL011276 sujatha 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298973 Mrs. BYAGARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ZAHIRABAD TS-38-013-011-013/010818
(KASIMPUR) 		3638013000NRG24070620230664104 07/06/2023 navaneetha 3638013WL011276 navaneetha 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298956 Mrs. Byagari Navaneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ZAHIRABAD TS-38-013-011-013/010831
(KASIMPUR) 		3638013000NRG24070620230664105 07/06/2023 tuljamma 3638013WL011276 tuljamma 00684 APGV0008126 1009 1009 Processed 03/07/2023 2983298955 Mrs. Golla Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ZAHIRABAD TS-38-013-011-013/010834
(KASIMPUR) 		3638013000NRG24070620230664106 07/06/2023 sangamma 3638013WL011276 sangamma 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298976 Mrs. Peddagolla Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ZAHIRABAD TS-38-013-011-013/010844
(KASIMPUR) 		3638013000NRG24070620230664107 07/06/2023 kalavathi 3638013WL011276 kalavathi 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298954 Mrs. KALAVATHI W O ANIL KUMAR GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ZAHIRABAD TS-38-013-011-013/010845
(KASIMPUR) 		3638013000NRG24070620230664108 07/06/2023 Ishwaramma 3638013WL011276 Ishwaramma 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298958 Mrs. Golla Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ZAHIRABAD TS-38-013-011-013/010873
(KASIMPUR) 		3638013000NRG24070620230664109 07/06/2023 priyanka 3638013WL011276 priyanka 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298974 Mrs. IPPEPALLY PRIAYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ZAHIRABAD TS-38-013-011-013/010875
(KASIMPUR) 		3638013000NRG24070620230664110 07/06/2023 anuradha 3638013WL011276 anuradha 00684 APGV0008126 1009 1009 Processed 03/07/2023 2983298982 BANTU ANURADHA BANK OF BARODA(606985)
240 ZAHIRABAD TS-38-013-011-013/010881
(KASIMPUR) 		3638013000NRG24070620230664111 07/06/2023 malamma 3638013WL011276 malamma 00684 APGV0008126 605 605 Processed 03/07/2023 2983298981 Mrs. Peddagolla Malamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 ZAHIRABAD TS-38-013-011-013/010882
(KASIMPUR) 		3638013000NRG24070620230664112 07/06/2023 nirmala 3638013WL011276 nirmala 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298970 Mrs. Byagari Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ZAHIRABAD TS-38-013-011-013/010893
(KASIMPUR) 		3638013000NRG24070620230664114 07/06/2023 renuka 3638013WL011276 renuka 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298984 Mrs. Golla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ZAHIRABAD TS-38-013-011-013/010912
(KASIMPUR) 		3638013000NRG24070620230664115 07/06/2023 Yelisha 3638013WL011276 Yelisha 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298968 Mrs. EPPAPALLY YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ZAHIRABAD TS-38-013-011-013/010924
(KASIMPUR) 		3638013000NRG24070620230664116 07/06/2023 Sujatha 3638013WL011276 Sujatha 00684 APGV0008126 1009 1009 Processed 03/07/2023 2983298979 Mrs. Bantu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ZAHIRABAD TS-38-013-011-013/010925
(KASIMPUR) 		3638013000NRG24070620230664117 07/06/2023 Pooja 3638013WL011276 Pooja 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298969 Mrs. Byagari Pooja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ZAHIRABAD TS-38-013-011-013/010947
(KASIMPUR) 		3638013000NRG24070620230664118 07/06/2023 Ranemma 3638013WL011276 Ranemma 00684 APGV0008126 1210 1210 Processed 03/07/2023 2983298985 DANDU RANEMMA BANK OF BARODA(606985)
247 ZAHIRABAD TS-38-013-024-039/010461
(GOVINDPUR) 		3638013000NRG24070620230669957 07/06/2023 Vivekanand 3638013WL011353 Vivekanand 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298992 Mr. Pawar Vivekanand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ZAHIRABAD TS-38-013-024-039/010535
(GOVINDPUR) 		3638013000NRG24070620230669209 07/06/2023 anthamma 3638013WL011338 anthamma 00684 APGV0008126 1125 1125 Processed 03/07/2023 2983298963 Mrs. KAIKADI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ZAHIRABAD TS-38-013-024-039/010553
(GOVINDPUR) 		3638013000NRG24070620230669211 07/06/2023 narsimulu 3638013WL011338 narsimulu 00684 APGV0008126 1350 1350 Processed 03/07/2023 2983298977 Mr. Sunnapu Narasimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ZAHIRABAD TS-38-013-024-039/010553
(GOVINDPUR) 		3638013000NRG24070620230669212 07/06/2023 Thuljamma 3638013WL011338 Thuljamma 00684 APGV0008126 1350 1350 Processed 03/07/2023 2983298957 Mrs. SUNNAPU TULJAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ZAHIRABAD TS-38-013-024-039/010565
(GOVINDPUR) 		3638013000NRG24070620230669216 07/06/2023 vijaya laxmi 3638013WL011338 vijaya laxmi 00684 APGV0008126 1350 1350 Processed 03/07/2023 2983298990 Sunnapu Vijaya Laxmi BANK OF BARODA(606985)
252 ZAHIRABAD TS-38-013-044-001/020006
(MADULAI TANDA) 		3638013000NRG24070620230669974 07/06/2023 Gamgu 3638013WL011353 Gamgu 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298997 Mr. Pawar Gangu Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ZAHIRABAD TS-38-013-044-001/020010
(MADULAI TANDA) 		3638013000NRG24070620230669977 07/06/2023 Summi Baayi 3638013WL011353 Summi Baayi 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298961 Mrs. Rathod Summi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ZAHIRABAD TS-38-013-044-001/020011
(MADULAI TANDA) 		3638013000NRG24070620230669979 07/06/2023 Pari Baayi 3638013WL011353 Pari Baayi 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298986 MRS RATHOD PARI BAI STATE BANK OF INDIA(508548)
255 ZAHIRABAD TS-38-013-044-001/020022
(MADULAI TANDA) 		3638013000NRG24070620230669986 07/06/2023 Sakki Bai 3638013WL011353 Sakki Bai 00684 APGV0008126 849 849 Processed 03/07/2023 2983298962 Mr. PAWAR SAKKI BAI SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ZAHIRABAD TS-38-013-044-001/020147
(MADULAI TANDA) 		3638013000NRG24070620230669993 07/06/2023 Raghunath 3638013WL011353 Raghunath 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298991 Mr. Rathod Raghunath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 ZAHIRABAD TS-38-013-044-001/020253
(MADULAI TANDA) 		3638013000NRG24070620230670012 07/06/2023 Kishan 3638013WL011353 Kishan 00684 APGV0008126 679 679 Processed 03/07/2023 2983298998 Mr. R. KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ZAHIRABAD TS-38-013-044-001/020300
(MADULAI TANDA) 		3638013000NRG24070620230670018 07/06/2023 Raam 3638013WL011353 Raam 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298967 Mr. Pawar Ram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ZAHIRABAD TS-38-013-044-001/020352
(MADULAI TANDA) 		3638013000NRG24070620230670027 07/06/2023 Jamka Bai 3638013WL011353 Jamka Bai 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298983 JAMKA BAI CHINNA RATHOD ICICI BANK LTD(508534)
260 ZAHIRABAD TS-38-013-044-001/020377
(MADULAI TANDA) 		3638013000NRG24070620230670034 07/06/2023 tari bai 3638013WL011353 tari bai 00684 APGV0008126 1019 1019 Processed 03/07/2023 2983298960 Mrs. Rathod Tari Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43092 43092
261 ZAHIRABAD TS-38-013-005-005/010933
(BURDIPAHAD) 		3638013000NRG24070620230671887 07/06/2023 Narsamma 3638013WL011369 Narsamma 00688 FINO0001001 807 807 Processed 03/07/2023 2983299006 Goda Narsamma FINO PAYMENTS BANK LTD(608001)
262 ZAHIRABAD TS-38-013-044-001/020018
(MADULAI TANDA) 		3638013000NRG24070620230669981 07/06/2023 Lakshmi Bai 3638013WL011353 Lakshmi Bai 00688 FINO0001001 1019 1019 Processed 03/07/2023 2983299008 Pawar Laxmi Bai FINO PAYMENTS BANK LTD(608001)
263 ZAHIRABAD TS-38-013-044-001/020285
(MADULAI TANDA) 		3638013000NRG24070620230670016 07/06/2023 Samgeeta 3638013WL011353 Samgeeta 00688 FINO0001001 1019 1019 Processed 03/07/2023 2983299010 Rathod Sangeetha FINO PAYMENTS BANK LTD(608001)
264 ZAHIRABAD TS-38-013-044-001/020300
(MADULAI TANDA) 		3638013000NRG24070620230670019 07/06/2023 swathi 3638013WL011353 swathi 00688 FINO0001001 1019 1019 Processed 03/07/2023 2983299007 Pawar Swathi Bai FINO PAYMENTS BANK LTD(608001)
265 ZAHIRABAD TS-38-013-044-001/020332
(MADULAI TANDA) 		3638013000NRG24070620230670025 07/06/2023 Govimda 3638013WL011353 Govimda 00688 FINO0001001 1019 1019 Processed 03/07/2023 2983299011 Chawan Govind FINO PAYMENTS BANK LTD(608001)
266 ZAHIRABAD TS-38-013-044-001/020335
(MADULAI TANDA) 		3638013000NRG24070620230670026 07/06/2023 Jeemi Bai 3638013WL011353 Jeemi Bai 00688 FINO0001001 1019 1019 Processed 03/07/2023 2983299009 Rathod Jheemi Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 5902 5902
267 ZAHIRABAD TS-38-013-005-005/010030
(BURDIPAHAD) 		3638013000NRG24070620230671744 07/06/2023 Vijay Llakshmi 3638013WL011369 Vijay Llakshmi 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298891 VIJAY LAKSHMI PEDDADODDI ICICI BANK LTD(508534)
268 ZAHIRABAD TS-38-013-005-005/010041
(BURDIPAHAD) 		3638013000NRG24070620230671745 07/06/2023 Amjamma 3638013WL011369 Amjamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298892 AMJAMMA KUMMARI ICICI BANK LTD(508534)
269 ZAHIRABAD TS-38-013-005-005/010082
(BURDIPAHAD) 		3638013000NRG24070620230671759 07/06/2023 Swapna 3638013WL011369 Swapna 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983298893 Swapna Byagari GENERAL POST OFFICE(607245)
270 ZAHIRABAD TS-38-013-005-005/010108
(BURDIPAHAD) 		3638013000NRG24070620230671768 07/06/2023 Narsimlu 3638013WL011369 Narsimlu 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298894 NARSIMLU G ICICI BANK LTD(508534)
271 ZAHIRABAD TS-38-013-005-005/010118
(BURDIPAHAD) 		3638013000NRG24070620230672062 07/06/2023 Manemma 3638013WL011371 Manemma 00710 SBIN0000DOP 202 202 Processed 03/07/2023 2983298895 MARKAPUR MANYAMMA ICICI BANK LTD(508534)
272 ZAHIRABAD TS-38-013-005-005/010127
(BURDIPAHAD) 		3638013000NRG24070620230671771 07/06/2023 Punyamma 3638013WL011369 Punyamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298896 G PUNYAMMA CANARA BANK(508532)
273 ZAHIRABAD TS-38-013-005-005/010131
(BURDIPAHAD) 		3638013000NRG24070620230671774 07/06/2023 Amjappa 3638013WL011369 Amjappa 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298897 BYAGARI ANJAPPA CANARA BANK(508532)
274 ZAHIRABAD TS-38-013-005-005/010143
(BURDIPAHAD) 		3638013000NRG24070620230671776 07/06/2023 Tukkamma 3638013WL011369 Tukkamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298898 TUKKAMMA GOLLA ICICI BANK LTD(508534)
275 ZAHIRABAD TS-38-013-005-005/010164
(BURDIPAHAD) 		3638013000NRG24070620230672068 07/06/2023 Paaramma 3638013WL011371 Paaramma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298899 URADI PARVATHAMMA CANARA BANK(508532)
276 ZAHIRABAD TS-38-013-005-005/010166
(BURDIPAHAD) 		3638013000NRG24070620230671781 07/06/2023 Narsamma 3638013WL011369 Narsamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298900 BANDARI NARSAMMA CANARA BANK(508532)
277 ZAHIRABAD TS-38-013-005-005/010167
(BURDIPAHAD) 		3638013000NRG24070620230671782 07/06/2023 Annamma 3638013WL011369 Annamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298901 ANNAMMA BAMDAARI ICICI BANK LTD(508534)
278 ZAHIRABAD TS-38-013-005-005/010208
(BURDIPAHAD) 		3638013000NRG24070620230671798 07/06/2023 Nagesh 3638013WL011369 Nagesh 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983298890 URADI NAGESH CANARA BANK(508532)
279 ZAHIRABAD TS-38-013-005-005/010240
(BURDIPAHAD) 		3638013000NRG24070620230671807 07/06/2023 Swarupa 3638013WL011369 Swarupa 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298914 SWARUPA PATTI ICICI BANK LTD(508534)
280 ZAHIRABAD TS-38-013-005-005/010412
(BURDIPAHAD) 		3638013000NRG24070620230671817 07/06/2023 Sumitramma 3638013WL011369 Sumitramma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298902 SUMITRAMMA RAJGIRI ICICI BANK LTD(508534)
281 ZAHIRABAD TS-38-013-005-005/010414
(BURDIPAHAD) 		3638013000NRG24070620230672074 07/06/2023 Nabi Sab 3638013WL011371 Nabi Sab 00710 SBIN0000DOP 808 808 Processed 03/07/2023 2983298903 SHAIK NABI SAB CANARA BANK(508532)
282 ZAHIRABAD TS-38-013-005-005/010505
(BURDIPAHAD) 		3638013000NRG24070620230671827 07/06/2023 Mollamma 3638013WL011369 Mollamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298904 MOLLAMMA KAKKORADA ICICI BANK LTD(508534)
283 ZAHIRABAD TS-38-013-005-005/010510
(BURDIPAHAD) 		3638013000NRG24070620230671830 07/06/2023 Paapamma 3638013WL011369 Paapamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298905 BUCHINELLY PAPAMMA CANARA BANK(508532)
284 ZAHIRABAD TS-38-013-005-005/010536
(BURDIPAHAD) 		3638013000NRG24070620230671838 07/06/2023 Pochamma 3638013WL011369 Pochamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298907 POCHAMMA RAAMTEERTH ICICI BANK LTD(508534)
285 ZAHIRABAD TS-38-013-005-005/010536
(BURDIPAHAD) 		3638013000NRG24070620230671837 07/06/2023 Yaadul 3638013WL011369 Yaadul 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298906 RAMTEERTHAM YADUL CANARA BANK(508532)
286 ZAHIRABAD TS-38-013-005-005/010544
(BURDIPAHAD) 		3638013000NRG24070620230671840 07/06/2023 Kamalamma 3638013WL011369 Kamalamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298908 MRS KOTHUR KAMALAMMA STATE BANK OF INDIA(508548)
287 ZAHIRABAD TS-38-013-005-005/010546
(BURDIPAHAD) 		3638013000NRG24070620230671842 07/06/2023 Nirmala 3638013WL011369 Nirmala 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298909 NIRMALA VALI ICICI BANK LTD(508534)
288 ZAHIRABAD TS-38-013-005-005/010600
(BURDIPAHAD) 		3638013000NRG24070620230671848 07/06/2023 Mallamma 3638013WL011369 Mallamma 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298911 MALLAMMA LACHIREDDI ICICI BANK LTD(508534)
289 ZAHIRABAD TS-38-013-005-005/010600
(BURDIPAHAD) 		3638013000NRG24070620230671847 07/06/2023 Naagi Reddi 3638013WL011369 Naagi Reddi 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298910 NAGI REDDY LACHIREDDI ICICI BANK LTD(508534)
290 ZAHIRABAD TS-38-013-005-005/010601
(BURDIPAHAD) 		3638013000NRG24070620230671849 07/06/2023 Rajeshwari 3638013WL011369 Rajeshwari 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298912 MUSAN RAJESWARI ICICI BANK LTD(508534)
291 ZAHIRABAD TS-38-013-005-005/010623
(BURDIPAHAD) 		3638013000NRG24070620230671851 07/06/2023 Bujjamma 3638013WL011369 Bujjamma 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298913 LACHIREDDY BUJJAMMA BANK OF BARODA(606985)
292 ZAHIRABAD TS-38-013-005-005/010745
(BURDIPAHAD) 		3638013000NRG24070620230671862 07/06/2023 Dharmappa 3638013WL011369 Dharmappa 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298915 DHARMANNA K CANARA BANK(508532)
293 ZAHIRABAD TS-38-013-005-005/010776
(BURDIPAHAD) 		3638013000NRG24070620230672082 07/06/2023 mariyamma 3638013WL011371 mariyamma 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298916 MYATHARI MARIYAMMA CANARA BANK(508532)
294 ZAHIRABAD TS-38-013-005-005/010793
(BURDIPAHAD) 		3638013000NRG24070620230672085 07/06/2023 gousuddin 3638013WL011371 gousuddin 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983298917 MOHAMMED GOUSODDIN ATHARA CANARA BANK(508532)
295 ZAHIRABAD TS-38-013-005-005/010811
(BURDIPAHAD) 		3638013000NRG24070620230671874 07/06/2023 sumalatha 3638013WL011369 sumalatha 00710 SBIN0000DOP 1211 1211 Processed 03/07/2023 2983298918 MRS BANTU SUMA LATHA STATE BANK OF INDIA(508548)
296 ZAHIRABAD TS-38-013-006-007/010052
(KOTHUR [B]) 		3638013000NRG24060620230651073 07/06/2023 Lalu 3638013WL011074 Lalu 00710 SBIN0000DOP 1236 1236 Processed 03/07/2023 2983298887 GADI LAL PASHA UNION BANK OF INDIA(508500)
297 ZAHIRABAD TS-38-013-006-007/010143
(KOTHUR [B]) 		3638013000NRG24060620230651107 07/06/2023 Shek Hamed Saab 3638013WL011074 Shek Hamed Saab 00710 SBIN0000DOP 1484 1484 Processed 03/07/2023 2983298888 SHEK HAMD SAB G ICICI BANK LTD(508534)
298 ZAHIRABAD TS-38-013-006-007/010156
(KOTHUR [B]) 		3638013000NRG24060620230646817 07/06/2023 Saleema Begam 3638013WL011023 Saleema Begam 00710 SBIN0000DOP 308 308 Processed 03/07/2023 2983298889 SALEEMA BEGUM ICICI BANK LTD(508534)
299 ZAHIRABAD TS-38-013-006-007/010313
(KOTHUR [B]) 		3638013000NRG24060620230651159 07/06/2023 Babu 3638013WL011074 Babu 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983298886 BEGARI BABU CANARA BANK(508532)
300 ZAHIRABAD TS-38-013-007-008/010083
(DIDGI) 		3638013000NRG24060620230648239 07/06/2023 Shamkaramma 3638013WL011047 Shamkaramma 00710 SBIN0000DOP 1356 1356 Processed 03/07/2023 2983298919 BEGARI SHANKARAMMA UNION BANK OF INDIA(508500)
301 ZAHIRABAD TS-38-013-007-008/010426
(DIDGI) 		3638013000NRG24060620230648355 07/06/2023 bujji 3638013WL011047 bujji 00710 SBIN0000DOP 1356 1356 Processed 03/07/2023 2983298920 P KAMSAMMA CANARA BANK(508532)
302 ZAHIRABAD TS-38-013-011-013/010002
(KASIMPUR) 		3638013000NRG24070620230663880 07/06/2023 Lakshmamma 3638013WL011276 Lakshmamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298872 Mrs. JUNJUR LAXMAMMA WO J NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ZAHIRABAD TS-38-013-011-013/010017
(KASIMPUR) 		3638013000NRG24070620230663885 07/06/2023 Raamulu 3638013WL011276 Raamulu 00710 SBIN0000DOP 202 202 Processed 03/07/2023 2983298922 Mr. Godha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ZAHIRABAD TS-38-013-011-013/010020
(KASIMPUR) 		3638013000NRG24070620230663887 07/06/2023 Narsimlu 3638013WL011276 Narsimlu 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298845 NARSIMLU IPEEPALLI ICICI BANK LTD(508534)
305 ZAHIRABAD TS-38-013-011-013/010020
(KASIMPUR) 		3638013000NRG24070620230663888 07/06/2023 Nirmala 3638013WL011276 Nirmala 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298846 Mrs. Eppepalli Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ZAHIRABAD TS-38-013-011-013/010027
(KASIMPUR) 		3638013000NRG24070620230663895 07/06/2023 Anushamma 3638013WL011276 Anushamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298848 Mr. P K ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ZAHIRABAD TS-38-013-011-013/010027
(KASIMPUR) 		3638013000NRG24070620230663894 07/06/2023 Gaibu 3638013WL011276 Gaibu 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298847 Mr. P K Gaibu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ZAHIRABAD TS-38-013-011-013/010037
(KASIMPUR) 		3638013000NRG24070620230663900 07/06/2023 Malamma 3638013WL011276 Malamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298849 Mrs. Somangari Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ZAHIRABAD TS-38-013-011-013/010043
(KASIMPUR) 		3638013000NRG24070620230663905 07/06/2023 Baalamani 3638013WL011276 Baalamani 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298850 BAALAMANI MYADAPALLY ICICI BANK LTD(508534)
310 ZAHIRABAD TS-38-013-011-013/010045
(KASIMPUR) 		3638013000NRG24070620230663908 07/06/2023 Mugulappa 3638013WL011276 Mugulappa 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298931 Eppapalli Mogulappa BANK OF BARODA(606985)
311 ZAHIRABAD TS-38-013-011-013/010072
(KASIMPUR) 		3638013000NRG24070620230663917 07/06/2023 Mina 3638013WL011276 Mina 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298839 Mrs. MEENA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ZAHIRABAD TS-38-013-011-013/010076
(KASIMPUR) 		3638013000NRG24070620230663921 07/06/2023 Mallamma 3638013WL011276 Mallamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298851 MALLAMMA KOLLUR ICICI BANK LTD(508534)
313 ZAHIRABAD TS-38-013-011-013/010076
(KASIMPUR) 		3638013000NRG24070620230663920 07/06/2023 Mogulappa 3638013WL011276 Mogulappa 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298870 Mr. Kollur Mogulappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ZAHIRABAD TS-38-013-011-013/010080
(KASIMPUR) 		3638013000NRG24070620230663924 07/06/2023 Sukkamma 3638013WL011276 Sukkamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298923 Mrs. M SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ZAHIRABAD TS-38-013-011-013/010080
(KASIMPUR) 		3638013000NRG24070620230663925 07/06/2023 Vinoda 3638013WL011276 Vinoda 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298924 Mrs. Mogudampally Vinodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ZAHIRABAD TS-38-013-011-013/010114
(KASIMPUR) 		3638013000NRG24070620230663931 07/06/2023 Bagamma 3638013WL011276 Bagamma 00710 SBIN0000DOP 202 202 Processed 03/07/2023 2983298852 BAGAMMA IPPEPALLI ICICI BANK LTD(508534)
317 ZAHIRABAD TS-38-013-011-013/010121
(KASIMPUR) 		3638013000NRG24070620230663935 07/06/2023 Jaipal 3638013WL011276 Jaipal 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983298853 JAIPAL ALGI ICICI BANK LTD(508534)
318 ZAHIRABAD TS-38-013-011-013/010124
(KASIMPUR) 		3638013000NRG24070620230663937 07/06/2023 Ramulu 3638013WL011276 Ramulu 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298873 Mr. RAMULU BYGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ZAHIRABAD TS-38-013-011-013/010126
(KASIMPUR) 		3638013000NRG24070620230663938 07/06/2023 Chemdrayya 3638013WL011276 Chemdrayya 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298874 Mr. Boini Chandrappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ZAHIRABAD TS-38-013-011-013/010126
(KASIMPUR) 		3638013000NRG24070620230663939 07/06/2023 Narsamma 3638013WL011276 Narsamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298854 Mrs. B NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ZAHIRABAD TS-38-013-011-013/010152
(KASIMPUR) 		3638013000NRG24070620230663943 07/06/2023 Lalithamma 3638013WL011276 Lalithamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298855 Miss. Eppapally Lalithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ZAHIRABAD TS-38-013-011-013/010153
(KASIMPUR) 		3638013000NRG24070620230663944 07/06/2023 Shobhamma 3638013WL011276 Shobhamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298856 Mrs. Byagari Shobamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ZAHIRABAD TS-38-013-011-013/010214
(KASIMPUR) 		3638013000NRG24070620230663959 07/06/2023 Shantamma 3638013WL011276 Shantamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298876 Mrs. Mogudalam Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ZAHIRABAD TS-38-013-011-013/010256
(KASIMPUR) 		3638013000NRG24070620230663964 07/06/2023 Lakshmi 3638013WL011276 Lakshmi 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298841 Miss. Dandu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ZAHIRABAD TS-38-013-011-013/010256
(KASIMPUR) 		3638013000NRG24070620230663963 07/06/2023 Padmamma 3638013WL011276 Padmamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298840 Mrs. Dandu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ZAHIRABAD TS-38-013-011-013/010263
(KASIMPUR) 		3638013000NRG24070620230663968 07/06/2023 Narsimulu 3638013WL011276 Narsimulu 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298925 Mrs. PUJARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ZAHIRABAD TS-38-013-011-013/010284
(KASIMPUR) 		3638013000NRG24070620230663971 07/06/2023 Lakshmi 3638013WL011276 Lakshmi 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298857 Mrs. JAMPAD LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ZAHIRABAD TS-38-013-011-013/010334
(KASIMPUR) 		3638013000NRG24070620230663980 07/06/2023 Vijamma 3638013WL011276 Vijamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298842 Mrs. IPPEPALLY VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ZAHIRABAD TS-38-013-011-013/010358
(KASIMPUR) 		3638013000NRG24070620230663983 07/06/2023 Tuljamma 3638013WL011276 Tuljamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298858 Mrs. YAKUTHPURA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ZAHIRABAD TS-38-013-011-013/010401
(KASIMPUR) 		3638013000NRG24070620230663986 07/06/2023 Manemma 3638013WL011276 Manemma 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298926 MANEMMA DANDU ICICI BANK LTD(508534)
331 ZAHIRABAD TS-38-013-011-013/010413
(KASIMPUR) 		3638013000NRG24070620230663988 07/06/2023 Anita 3638013WL011276 Anita 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298859 Mrs. P.ANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ZAHIRABAD TS-38-013-011-013/010474
(KASIMPUR) 		3638013000NRG24070620230664001 07/06/2023 Rathnamma 3638013WL011276 Rathnamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298860 Mrs. GODHA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ZAHIRABAD TS-38-013-011-013/010493
(KASIMPUR) 		3638013000NRG24070620230664009 07/06/2023 Lalitha 3638013WL011276 Lalitha 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298879 Mrs. IPPEPALLY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ZAHIRABAD TS-38-013-011-013/010537
(KASIMPUR) 		3638013000NRG24070620230664020 07/06/2023 Kamalamma 3638013WL011276 Kamalamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298861 Mrs. Sunnapu Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ZAHIRABAD TS-38-013-011-013/010549
(KASIMPUR) 		3638013000NRG24070620230664021 07/06/2023 Eeshwaramma 3638013WL011276 Eeshwaramma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298862 gollaEshwaramma golla GENERAL POST OFFICE(607245)
336 ZAHIRABAD TS-38-013-011-013/010575
(KASIMPUR) 		3638013000NRG24070620230664022 07/06/2023 Rukkamma 3638013WL011276 Rukkamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298871 Mrs. Mogudampally Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ZAHIRABAD TS-38-013-011-013/010576
(KASIMPUR) 		3638013000NRG24070620230664024 07/06/2023 Sujata 3638013WL011276 Sujata 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298843 Mrs. MOGUDAMPALLY SUJATHA W/O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ZAHIRABAD TS-38-013-011-013/010581
(KASIMPUR) 		3638013000NRG24070620230664029 07/06/2023 Bagamma 3638013WL011276 Bagamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298864 Mrs. GUDIKADI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ZAHIRABAD TS-38-013-011-013/010581
(KASIMPUR) 		3638013000NRG24070620230664028 07/06/2023 Basappa 3638013WL011276 Basappa 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298863 Mrs. GUDIKADI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ZAHIRABAD TS-38-013-011-013/010582
(KASIMPUR) 		3638013000NRG24070620230664030 07/06/2023 Pemtappa 3638013WL011276 Pemtappa 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298865 Mrs. KOLLOOR PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ZAHIRABAD TS-38-013-011-013/010588
(KASIMPUR) 		3638013000NRG24070620230664036 07/06/2023 Susheelamma 3638013WL011276 Susheelamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298866 Mrs. POOJARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ZAHIRABAD TS-38-013-011-013/010590
(KASIMPUR) 		3638013000NRG24070620230664039 07/06/2023 Ambamma 3638013WL011276 Ambamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298868 Mrs. TIMOLA AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ZAHIRABAD TS-38-013-011-013/010590
(KASIMPUR) 		3638013000NRG24070620230664038 07/06/2023 Amjanna 3638013WL011276 Amjanna 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298867 Mr. TIMOLA ANJAIAH S/O TIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ZAHIRABAD TS-38-013-011-013/010592
(KASIMPUR) 		3638013000NRG24070620230664040 07/06/2023 Ashok 3638013WL011276 Ashok 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298921 ASHOK SUNAPU ICICI BANK LTD(508534)
345 ZAHIRABAD TS-38-013-011-013/010592
(KASIMPUR) 		3638013000NRG24070620230664041 07/06/2023 Sujatha 3638013WL011276 Sujatha 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298844 Mrs. Sunnapu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ZAHIRABAD TS-38-013-011-013/010603
(KASIMPUR) 		3638013000NRG24070620230664049 07/06/2023 jagamma 3638013WL011276 jagamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298869 Mrs. BANTU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ZAHIRABAD TS-38-013-011-013/010610
(KASIMPUR) 		3638013000NRG24070620230664053 07/06/2023 laxmi 3638013WL011276 laxmi 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983298880 Mrs. Mogudalam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ZAHIRABAD TS-38-013-011-013/010642
(KASIMPUR) 		3638013000NRG24070620230664055 07/06/2023 gopal 3638013WL011276 gopal 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298927 gopal ippapalli ippapalli GENERAL POST OFFICE(607245)
349 ZAHIRABAD TS-38-013-011-013/010654
(KASIMPUR) 		3638013000NRG24070620230664058 07/06/2023 tukkamma 3638013WL011276 tukkamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298875 Mrs. Vaddy Tukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ZAHIRABAD TS-38-013-011-013/010664
(KASIMPUR) 		3638013000NRG24070620230664062 07/06/2023 nagamma 3638013WL011276 nagamma 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298881 Mrs. Godha Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ZAHIRABAD TS-38-013-011-013/010683
(KASIMPUR) 		3638013000NRG24070620230664067 07/06/2023 sanjeev 3638013WL011276 sanjeev 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298878 Mr. Yakat Pur Sanjeev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ZAHIRABAD TS-38-013-011-013/010683
(KASIMPUR) 		3638013000NRG24070620230664068 07/06/2023 sunitha 3638013WL011276 sunitha 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298885 Mrs. Yakat Pur Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ZAHIRABAD TS-38-013-011-013/010688
(KASIMPUR) 		3638013000NRG24070620230664070 07/06/2023 dasharat 3638013WL011276 dasharat 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983298883 Mr. Gudikadi Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ZAHIRABAD TS-38-013-011-013/010691
(KASIMPUR) 		3638013000NRG24070620230664073 07/06/2023 raju 3638013WL011276 raju 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298884 Mr. PEDDA GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ZAHIRABAD TS-38-013-011-013/010691
(KASIMPUR) 		3638013000NRG24070620230664074 07/06/2023 rekha 3638013WL011276 rekha 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298877 Mrs. Peddagolla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ZAHIRABAD TS-38-013-011-013/010716
(KASIMPUR) 		3638013000NRG24070620230664078 07/06/2023 svapna 3638013WL011276 svapna 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298882 Mrs. Rajoli Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ZAHIRABAD TS-38-013-011-013/010734
(KASIMPUR) 		3638013000NRG24070620230664085 07/06/2023 suvarna 3638013WL011276 suvarna 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983298928 Mrs. Algi Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ZAHIRABAD TS-38-013-011-013/010744
(KASIMPUR) 		3638013000NRG24070620230664090 07/06/2023 anjaiah 3638013WL011276 anjaiah 00710 SBIN0000DOP 1210 1210 Processed 03/07/2023 2983298929 Mr. Boini Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ZAHIRABAD TS-38-013-024-039/010321
(GOVINDPUR) 		3638013000NRG24070620230669158 07/06/2023 Raju 3638013WL011338 Raju 00710 SBIN0000DOP 1350 1350 Processed 03/07/2023 2983298930 Mr. Gudise Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ZAHIRABAD TS-38-013-044-001/010403
(MADULAI TANDA) 		3638013000NRG24070620230669967 07/06/2023 Jaisingh 3638013WL011353 Jaisingh 00710 SBIN0000DOP 509 509 Processed 03/07/2023 2983298964 PAWAR JAISING UNION BANK OF INDIA(508500)
SubTotal 103654 103654
Total 403162 403162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_070623APB_FTO_89436 Bank of Baroda BARB0ZAHEER ZAHEERABAD 30084
2 ZAHIRABAD TS3638013_070623APB_FTO_89436 Bank of India BKID0005660 DOP 2560
3 ZAHIRABAD TS3638013_070623APB_FTO_89436 Bank of India BKID0005660 ZAHIRABAD 7462
4 ZAHIRABAD TS3638013_070623APB_FTO_89436 Canara Bank CNRB0002986 DOP 1350
5 ZAHIRABAD TS3638013_070623APB_FTO_89436 Canara Bank CNRB0006431 HOTHI B 10172
6 ZAHIRABAD TS3638013_070623APB_FTO_89436 Canara Bank CNRB0013400 DOP 32142
7 ZAHIRABAD TS3638013_070623APB_FTO_89436 Canara Bank CNRB0013400 KOTHUR 133650
8 ZAHIRABAD TS3638013_070623APB_FTO_89436 Central Bank Of India CBIN0280816 ZAHEERABAD 2149
9 ZAHIRABAD TS3638013_070623APB_FTO_89436 HDFC Bank HDFC0002243 DOP 1356
10 ZAHIRABAD TS3638013_070623APB_FTO_89436 HDFC Bank HDFC0002243 ZAHEERABAD 1356
11 ZAHIRABAD TS3638013_070623APB_FTO_89436 Punjab National Bank PUNB0998300 ZAHIRABAD 452
12 ZAHIRABAD TS3638013_070623APB_FTO_89436 STATE BANK OF INDIA SBIN0007951 DOP 2018
13 ZAHIRABAD TS3638013_070623APB_FTO_89436 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 6300
14 ZAHIRABAD TS3638013_070623APB_FTO_89436 STATE BANK OF INDIA SBIN0020101 DOP 1019
15 ZAHIRABAD TS3638013_070623APB_FTO_89436 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 9698
16 ZAHIRABAD TS3638013_070623APB_FTO_89436 STATE BANK OF INDIA SBIN0020104 DOP 1019
17 ZAHIRABAD TS3638013_070623APB_FTO_89436 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2480
18 ZAHIRABAD TS3638013_070623APB_FTO_89436 UNION BANK OF INDIA UBIN0810533 DOP 1350
19 ZAHIRABAD TS3638013_070623APB_FTO_89436 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 2369
20 ZAHIRABAD TS3638013_070623APB_FTO_89436 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 1528
21 ZAHIRABAD TS3638013_070623APB_FTO_89436 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 43092
22 ZAHIRABAD TS3638013_070623APB_FTO_89436 Fino Payments Bank Ltd FINO0001001 SATIVALI 5902
23 ZAHIRABAD TS3638013_070623APB_FTO_89436 DOP SBIN0000DOP General Post Office-CBS 103654

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