Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010623APB_FTO_80718
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 PENPAHAD TS-42-002-015-016/010028
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449932 01/06/2023 Raamreddi 3642002WL010686 Raamreddi 00152 HDFC0001642 541 541 Processed 07/06/2023 2268442563 MR DEVIREDDY RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 541 541
2 PENPAHAD TS-42-002-015-016/010567
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450102 01/06/2023 Somi Reddi 3642002WL010687 Somi Reddi 00354 PUNB0155210 888 888 Processed 07/06/2023 2268442562 MR MUDIREDDY SOMI REDDY STATE BANK OF INDIA(508548)
SubTotal 888 888
3 PENPAHAD TS-42-002-015-016/010004
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450030 01/06/2023 Mamidi Ishwaramma 3642002WL010687 Mamidi Ishwaramma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442599 MRS MAMIDI EESHWARAMMA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-015-016/010011
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450031 01/06/2023 Gamgamma 3642002WL010687 Gamgamma 00415 SBIN0009501 710 710 Processed 07/06/2023 2268442572 MISS GANDAM GANGAMMA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-015-016/010011
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450033 01/06/2023 GANDAM LINGAIAH 3642002WL010687 GANDAM LINGAIAH 00415 SBIN0009501 710 710 Processed 07/06/2023 2268442573 MR GANDHAM LINGAIAH STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-015-016/010011
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450032 01/06/2023 Maheshwari 3642002WL010687 Maheshwari 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442597 MRS GANDAM MAHESHWARI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-015-016/010028
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449931 01/06/2023 Sunamda 3642002WL010686 Sunamda 00415 SBIN0009501 721 721 Processed 07/06/2023 2268442600 MRS DEVIREDDY SUNANDA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-015-016/010033
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449935 01/06/2023 Sheshamma 3642002WL010686 Sheshamma 00415 SBIN0009501 541 541 Processed 07/06/2023 2268442613 MRS NATHALA SHESHAMMA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-015-016/010033
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449934 01/06/2023 Vemkat Reddi 3642002WL010686 Vemkat Reddi 00415 SBIN0009501 541 541 Processed 07/06/2023 2268442589 Venkata Reddy GENERAL POST OFFICE(607245)
10 PENPAHAD TS-42-002-015-016/010087
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450043 01/06/2023 Vemkatamma 3642002WL010687 Vemkatamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442617 Venkatamma Bacchalakuri GENERAL POST OFFICE(607245)
11 PENPAHAD TS-42-002-015-016/010120
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450045 01/06/2023 Jaanamma 3642002WL010687 Jaanamma 00415 SBIN0009501 710 710 Processed 07/06/2023 2268442601 Jaanamma Bachalakuri GENERAL POST OFFICE(607245)
12 PENPAHAD TS-42-002-015-016/010127
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449944 01/06/2023 SOMASHAKER 3642002WL010686 SOMASHAKER 00415 SBIN0009501 180 180 Processed 07/06/2023 2268442618 BACHHALAKURI SOMASHEKAR BANK OF BARODA(606985)
13 PENPAHAD TS-42-002-015-016/010139
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450048 01/06/2023 Padma 3642002WL010687 Padma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442588 MRS BACHALAKURI PADMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-015-016/010139
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450047 01/06/2023 Veerayya 3642002WL010687 Veerayya 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442587 Veerayya Bacchalakoori GENERAL POST OFFICE(607245)
15 PENPAHAD TS-42-002-015-016/010143
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450050 01/06/2023 Ramana 3642002WL010687 Ramana 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442606 MRS BACHALAKURI VENKATARAMANA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-015-016/010143
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450049 01/06/2023 Sreenu 3642002WL010687 Sreenu 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442594 MR BACHALAKURI SRINU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-015-016/010151
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450051 01/06/2023 Ashok 3642002WL010687 Ashok 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442607 Ashok bachlakuri GENERAL POST OFFICE(607245)
18 PENPAHAD TS-42-002-015-016/010151
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450052 01/06/2023 Laccayya 3642002WL010687 Laccayya 00415 SBIN0009501 178 178 Processed 07/06/2023 2268442609 MR BACHHALAKURI LACHHAIAH STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-015-016/010157
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450053 01/06/2023 Prameela 3642002WL010687 Prameela 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442593 Prameela Bacchalakoori GENERAL POST OFFICE(607245)
20 PENPAHAD TS-42-002-015-016/010161
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449950 01/06/2023 BACHALAKURI YELLAMMA 3642002WL010686 BACHALAKURI YELLAMMA 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442586 MRS BACHALAKURI YELLAMMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-015-016/010200
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449963 01/06/2023 mubeen 3642002WL010686 mubeen 00415 SBIN0009501 541 541 Processed 07/06/2023 2268442584 SHAIK MUBIN UNION BANK OF INDIA(508500)
22 PENPAHAD TS-42-002-015-016/010200
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449964 01/06/2023 yasin 3642002WL010686 yasin 00415 SBIN0009501 541 541 Processed 07/06/2023 2268442620 Shake Yasin BANK OF BARODA(606985)
23 PENPAHAD TS-42-002-015-016/010228
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449967 01/06/2023 Srilatha 3642002WL010686 Srilatha 00415 SBIN0009501 1082 1082 Processed 07/06/2023 2268442579 MRS DUDIPALA SRILATHA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-015-016/010250
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450057 01/06/2023 Kalamma 3642002WL010687 Kalamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442590 Kalamma Bucchalakoori GENERAL POST OFFICE(607245)
25 PENPAHAD TS-42-002-015-016/010284
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449977 01/06/2023 Prameela 3642002WL010686 Prameela 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442602 RANABOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PENPAHAD TS-42-002-015-016/010295
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450062 01/06/2023 Somamma 3642002WL010687 Somamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442574 MISS BADARABOINA SOVAMAMMA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-015-016/010313
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450069 01/06/2023 Meramma 3642002WL010687 Meramma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442596 Meramma Mandula GENERAL POST OFFICE(607245)
28 PENPAHAD TS-42-002-015-016/010337
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449987 01/06/2023 Akil 3642002WL010686 Akil 00415 SBIN0009501 541 541 Processed 07/06/2023 2268442619 DUDHIPALA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PENPAHAD TS-42-002-015-016/010387
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449997 01/06/2023 Amjireddi 3642002WL010686 Amjireddi 00415 SBIN0009501 1082 1082 Processed 07/06/2023 2268442565 MR PANDHIRI ANJIREDDY STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-015-016/010387
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449999 01/06/2023 Jayamma 3642002WL010686 Jayamma 00415 SBIN0009501 1082 1082 Processed 07/06/2023 2268442568 MRS PANDIRI JAYAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-015-016/010387
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449998 01/06/2023 Sudhaakar Reddi 3642002WL010686 Sudhaakar Reddi 00415 SBIN0009501 1082 1082 Processed 07/06/2023 2268442564 MR PANDIRI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-015-016/010389
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450080 01/06/2023 Lakshmi 3642002WL010687 Lakshmi 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442585 MRS NELAPATLA LAKSHMI STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-015-016/010390
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450081 01/06/2023 Baccaalu 3642002WL010687 Baccaalu 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442610 BELLAMKONDA BACHALU BANK OF BARODA(606985)
34 PENPAHAD TS-42-002-015-016/010390
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450082 01/06/2023 Paapamma 3642002WL010687 Paapamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442591 Papamma Bellamkonda GENERAL POST OFFICE(607245)
35 PENPAHAD TS-42-002-015-016/010394
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450084 01/06/2023 Ramana 3642002WL010687 Ramana 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442603 MRS BACHALAKURI RAMANA STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-015-016/010397
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450085 01/06/2023 Lakshmi 3642002WL010687 Lakshmi 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442615 BELLAMKONDA LAXMAMMA CANARA BANK(508532)
37 PENPAHAD TS-42-002-015-016/010397
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450086 01/06/2023 Raamulu 3642002WL010687 Raamulu 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442616 MR BELLAMKONDA RAMULU STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-015-016/010404
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450088 01/06/2023 Lakshmi 3642002WL010687 Lakshmi 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442581 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-015-016/010410
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450002 01/06/2023 Tirupamma 3642002WL010686 Tirupamma 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442577 MRS RANABOTHU TIRAPATHAMMA STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-015-016/010410
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450001 01/06/2023 Veeraareddi 3642002WL010686 Veeraareddi 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442567 MR RANABOTHU VEERA REDDY STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-015-016/010412
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450003 01/06/2023 Kamalamma 3642002WL010686 Kamalamma 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442592 Kamalamma Bonala GENERAL POST OFFICE(607245)
42 PENPAHAD TS-42-002-015-016/010413
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450094 01/06/2023 Lalita 3642002WL010687 Lalita 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442571 Lalitha Badaraboina GENERAL POST OFFICE(607245)
43 PENPAHAD TS-42-002-015-016/010413
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450093 01/06/2023 Vemkanna 3642002WL010687 Vemkanna 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442570 MR VENKANNA BADARABOINA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-015-016/010421
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450005 01/06/2023 Jayamma 3642002WL010686 Jayamma 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442566 MRS JAYAMMA CHITYALA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-015-016/010421
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450004 01/06/2023 Lakshmi 3642002WL010686 Lakshmi 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442582 MRS DUDIPALA PICHAMMA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-015-016/010460
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450013 01/06/2023 Sakkubaayi 3642002WL010686 Sakkubaayi 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442598 MRS ALUGUBELLI SAKUBHAIAMMA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-015-016/010481
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450096 01/06/2023 Lakshmamma 3642002WL010687 Lakshmamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442576 MISS SONTY LAKSHAMAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-015-016/010481
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450095 01/06/2023 Picchayya 3642002WL010687 Picchayya 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442561 MR SONTI PICHAIAH STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-015-016/010491
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450097 01/06/2023 Naagalakshmi 3642002WL010687 Naagalakshmi 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442605 MRS NARSING NAGALAKSHMI STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-015-016/010507
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450100 01/06/2023 RANABOTHU SANDHYA 3642002WL010687 RANABOTHU SANDHYA 00415 SBIN0009501 178 178 Processed 07/06/2023 2268442583 MRS RANABOTHU SANDHYA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-015-016/010533
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450021 01/06/2023 Asmin 3642002WL010686 Asmin 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442614 MRS SHAIK ASMIN STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-015-016/010554
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450101 01/06/2023 Hussen Bi 3642002WL010687 Hussen Bi 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442611 MRS SHAIK USENBEE STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-015-016/010567
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450103 01/06/2023 Inodamma 3642002WL010687 Inodamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442575 MudireddyVinodamma GENERAL POST OFFICE(607245)
54 PENPAHAD TS-42-002-015-016/010567
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450104 01/06/2023 Lakshmamma 3642002WL010687 Lakshmamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442612 MRS MUDIREDDY LAXMI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-015-016/010574
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450105 01/06/2023 Seetamma 3642002WL010687 Seetamma 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442604 MRS YARAGANI SITHA STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-015-016/010654
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450025 01/06/2023 Laxmi 3642002WL010686 Laxmi 00415 SBIN0009501 541 541 Processed 07/06/2023 2268442580 LAXMI BOLLA BOLLA GENERAL POST OFFICE(607245)
57 PENPAHAD TS-42-002-015-016/010654
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450024 01/06/2023 Venkat reddy 3642002WL010686 Venkat reddy 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442569 MR BOLLA VENKAT REDDY STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-015-016/010657
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450027 01/06/2023 Satyavathi 3642002WL010686 Satyavathi 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442608 MRS ALUGUBELLI SATHYAVATHI STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-015-016/010657
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450026 01/06/2023 Sudhakar Reddy 3642002WL010686 Sudhakar Reddy 00415 SBIN0009501 901 901 Processed 07/06/2023 2268442595 MR ALUGUBELLI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-015-016/010665
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450108 01/06/2023 Srilatha 3642002WL010687 Srilatha 00415 SBIN0009501 888 888 Processed 07/06/2023 2268442578 MRS NARSINGOSU SRILATHA STATE BANK OF INDIA(508548)
SubTotal 47525 47525
61 PENPAHAD TS-42-002-015-016/010100
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450044 01/06/2023 ramana 3642002WL010687 ramana 00684 APGV0006210 888 888 Processed 07/06/2023 2268442626 Mrs. MOTHKURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 888 888
62 PENPAHAD TS-42-002-015-016/010333
(GAJULAMALKAPURAM) 		3642002000NRG24010620230449983 01/06/2023 Jayaraaj 3642002WL010686 Jayaraaj 00710 SBIN0000DOP 180 180 Processed 07/06/2023 2268442625 MR KUKKAMUDI SHOBHAN BABU STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-015-016/010346
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450074 01/06/2023 Akbar 3642002WL010687 Akbar 00710 SBIN0000DOP 710 710 Processed 07/06/2023 2268442622 Ramjanbi Shek GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-015-016/010346
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450073 01/06/2023 Ramjaan Bi 3642002WL010687 Ramjaan Bi 00710 SBIN0000DOP 888 888 Processed 07/06/2023 2268442623 MRS SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-015-016/010432
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450006 01/06/2023 Jaan Miyaa 3642002WL010686 Jaan Miyaa 00710 SBIN0000DOP 541 541 Processed 07/06/2023 2268442624 SHAIK JANIMIYA AND NURJAN BEGAM STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-015-016/010557
(GAJULAMALKAPURAM) 		3642002000NRG24010620230450022 01/06/2023 Shaardullaa 3642002WL010686 Shaardullaa 00710 SBIN0000DOP 541 541 Processed 07/06/2023 2268442621 Shardulla Shaik GENERAL POST OFFICE(607245)
SubTotal 2860 2860
Total 52702 52702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010623APB_FTO_80718 HDFC Bank HDFC0001642 KODAD 541
2 PENPAHAD TS3642002_010623APB_FTO_80718 Punjab National Bank PUNB0155210 Suryapet 888
3 PENPAHAD TS3642002_010623APB_FTO_80718 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 46443
4 PENPAHAD TS3642002_010623APB_FTO_80718 STATE BANK OF INDIA SBIN0009501 DOP 1082
5 PENPAHAD TS3642002_010623APB_FTO_80718 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 888
6 PENPAHAD TS3642002_010623APB_FTO_80718 DOP SBIN0000DOP General Post Office-CBS 2860

Download In Excel