Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:34 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_130623APB_FTO_97262
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 SANGAREDDY TS-38-008-007-008/011088
(FASALWADI) 		3638008000NRG24130620230720451 13/06/2023 Nirmala 3638008WL012268 Nirmala 00045 BARB0SANGAR 153 153 Processed 03/07/2023 2977481112 PINLLODI NIRMALA ICICI BANK LTD(508534)
2 SANGAREDDY TS-38-008-007-008/011159
(FASALWADI) 		3638008000NRG24130620230720475 13/06/2023 Sudarshan 3638008WL012268 Sudarshan 00045 BARB0SANGAR 764 764 Processed 03/07/2023 2977481067 GOLLA SUDHARSHAN BANK OF BARODA(606985)
SubTotal 917 917
3 SANGAREDDY TS-38-008-031-001/010691
(GUDI THANDA) 		3638008000NRG24130620230720547 13/06/2023 anita baayi 3638008WL012278 anita baayi 00078 CNRB0002986 602 602 Processed 03/07/2023 2977481061 DEGAVATH ANITHA CANARA BANK(508532)
4 SANGAREDDY TS-38-008-031-001/010696
(GUDI THANDA) 		3638008000NRG24130620230720550 13/06/2023 nagi baayi 3638008WL012278 nagi baayi 00078 CNRB0002986 722 722 Processed 03/07/2023 2977481062 DEGAVATH NAJI BAI CANARA BANK(508532)
5 SANGAREDDY TS-38-008-031-001/010716
(GUDI THANDA) 		3638008000NRG24130620230720557 13/06/2023 sona baayi 3638008WL012278 sona baayi 00078 CNRB0002986 361 361 Processed 03/07/2023 2977481058 Mrs. LAKAVATH SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SANGAREDDY TS-38-008-031-001/010792
(GUDI THANDA) 		3638008000NRG24130620230720567 13/06/2023 janaki bai 3638008WL012278 janaki bai 00078 CNRB0002986 602 602 Processed 03/07/2023 2977481060 DEGAVATH JAMKEBAI CANARA BANK(508532)
7 SANGAREDDY TS-38-008-031-001/010899
(GUDI THANDA) 		3638008000NRG24130620230720584 13/06/2023 Saki bai 3638008WL012278 Saki bai 00078 CNRB0002986 602 602 Processed 03/07/2023 2977481063 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAREDDY TS-38-008-031-001/011043
(GUDI THANDA) 		3638008000NRG24130620230720599 13/06/2023 sonibai 3638008WL012278 sonibai 00078 CNRB0002986 602 602 Processed 03/07/2023 2977481059 DEGAVATH SONY BAI CANARA BANK(508532)
SubTotal 3491 3491
9 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24130620230720626 13/06/2023 laal sing 3638008WL012278 laal sing 00078 CNRB0013409 722 722 Processed 03/07/2023 2977481086 LAKAVATH LAL SINGH CANARA BANK(508532)
SubTotal 722 722
10 SANGAREDDY TS-38-008-031-001/010792
(GUDI THANDA) 		3638008000NRG24130620230720568 13/06/2023 Darma Nayak 3638008WL012278 Darma Nayak 00078 CNRB0013410 602 602 Processed 03/07/2023 2977481087 daniya nayak degavat dega GENERAL POST OFFICE(607245)
SubTotal 602 602
11 SANGAREDDY TS-38-008-007-008/011168
(FASALWADI) 		3638008000NRG24130620230720476 13/06/2023 Rukkamma 3638008WL012268 Rukkamma 00165 IBKL0001723 611 611 Processed 03/07/2023 2977481047 RAJIGIRI RUKKAMMA IDBI BANK(607095)
12 SANGAREDDY TS-38-008-007-008/011180
(FASALWADI) 		3638008000NRG24130620230720480 13/06/2023 Yellaiah 3638008WL012268 Yellaiah 00165 IBKL0001723 611 611 Processed 03/07/2023 2977481046 YELLAIAH CHAKALI IDBI BANK(607095)
13 SANGAREDDY TS-38-008-031-001/010778
(GUDI THANDA) 		3638008000NRG24130620230720564 13/06/2023 Suresh 3638008WL012278 Suresh 00165 IBKL0001723 602 602 Processed 03/07/2023 2977481048 Mr. VADITHYA SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
14 SANGAREDDY TS-38-008-007-008/011100
(FASALWADI) 		3638008000NRG24130620230720456 13/06/2023 shailaja 3638008WL012268 shailaja 00176 IDIB000S265 611 611 Processed 03/07/2023 2977481121 Ms. Chakali Shilaja INDIAN BANK(607105)
SubTotal 611 611
15 SANGAREDDY TS-38-008-031-001/010878
(GUDI THANDA) 		3638008000NRG24130620230720579 13/06/2023 Devili 3638008WL012278 Devili 00176 IDIB000S564 722 722 Processed 03/07/2023 2977481113 Devili Lakavat GENERAL POST OFFICE(607245)
SubTotal 722 722
16 SANGAREDDY TS-38-008-007-008/010079
(FASALWADI) 		3638008000NRG24130620230720317 13/06/2023 Sujata 3638008WL012268 Sujata 00415 SBIN0003478 458 458 Processed 03/07/2023 2977481071 MRS SAUDIGARI SUJATHA STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-007-008/010103
(FASALWADI) 		3638008000NRG24130620230720325 13/06/2023 Laxmi 3638008WL012268 Laxmi 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481065 SOUDIGARI LAXMI ICICI BANK LTD(508534)
18 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24130620230720339 13/06/2023 Anitha 3638008WL012268 Anitha 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481107 MRS MALA ANITHA STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24130620230720338 13/06/2023 Srisailam 3638008WL012268 Srisailam 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481072 SRISHAILAM MALA IDBI BANK(607095)
20 SANGAREDDY TS-38-008-007-008/010531
(FASALWADI) 		3638008000NRG24130620230720378 13/06/2023 Swaroopa 3638008WL012268 Swaroopa 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481068 CHAKALI SWAROOPA CANARA BANK(508532)
21 SANGAREDDY TS-38-008-007-008/010658
(FASALWADI) 		3638008000NRG24130620230720394 13/06/2023 THATTARI CHANDRA SEKHAR 3638008WL012268 THATTARI CHANDRA SEKHAR 00415 SBIN0003478 611 611 Processed 03/07/2023 2977481080 MR THATTARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-007-008/010741
(FASALWADI) 		3638008000NRG24130620230720404 13/06/2023 urmila 3638008WL012268 urmila 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481108 SHRI DEEGWALA URMILA STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-007-008/010993
(FASALWADI) 		3638008000NRG24130620230720442 13/06/2023 Anitha 3638008WL012268 Anitha 00415 SBIN0003478 458 458 Processed 03/07/2023 2977481070 MRS ANITHA KORPOL STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24130620230720443 13/06/2023 Swarupa 3638008WL012268 Swarupa 00415 SBIN0003478 611 611 Processed 03/07/2023 2977481106 MRS KANKARI SWARUPA STATE BANK OF INDIA(508548)
25 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24130620230720445 13/06/2023 Shekar 3638008WL012268 Shekar 00415 SBIN0003478 611 611 Processed 03/07/2023 2977481078 AKULA SHEKAR IDBI BANK(607095)
26 SANGAREDDY TS-38-008-007-008/011072
(FASALWADI) 		3638008000NRG24130620230720447 13/06/2023 Sunitha 3638008WL012268 Sunitha 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481102 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24130620230720449 13/06/2023 Madhuri 3638008WL012268 Madhuri 00415 SBIN0003478 306 306 Processed 03/07/2023 2977481081 MS PADAKANTI MADHURI STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-007-008/011087
(FASALWADI) 		3638008000NRG24130620230720450 13/06/2023 Veeramani 3638008WL012268 Veeramani 00415 SBIN0003478 153 153 Processed 03/07/2023 2977481092 DARJI VEERAMANI ICICI BANK LTD(508534)
29 SANGAREDDY TS-38-008-007-008/011091
(FASALWADI) 		3638008000NRG24130620230720453 13/06/2023 Mounika 3638008WL012268 Mounika 00415 SBIN0003478 611 611 Processed 03/07/2023 2977481091 MRS MOUNIKA KALPAGURI STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-007-008/011098
(FASALWADI) 		3638008000NRG24130620230720454 13/06/2023 Laxmi 3638008WL012268 Laxmi 00415 SBIN0003478 306 306 Processed 03/07/2023 2977481104 SHRI PEDDAGOLLA LAXMI STATE BANK OF INDIA(508548)
31 SANGAREDDY TS-38-008-007-008/011099
(FASALWADI) 		3638008000NRG24130620230720455 13/06/2023 Gopal 3638008WL012268 Gopal 00415 SBIN0003478 306 306 Processed 03/07/2023 2977481064 MR VADLA GOPAL SELF STATE BANK OF INDIA(508548)
32 SANGAREDDY TS-38-008-007-008/011109
(FASALWADI) 		3638008000NRG24130620230720459 13/06/2023 Annapurna 3638008WL012268 Annapurna 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481090 MRS JULAKANTI ANNAPURNA STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-007-008/011111
(FASALWADI) 		3638008000NRG24130620230720461 13/06/2023 Archana 3638008WL012268 Archana 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481093 Mrs. GUNDIGARI ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SANGAREDDY TS-38-008-007-008/011115
(FASALWADI) 		3638008000NRG24130620230720463 13/06/2023 Manjula 3638008WL012268 Manjula 00415 SBIN0003478 306 306 Processed 03/07/2023 2977481096 BOYINIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
35 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24130620230720465 13/06/2023 Durgamma 3638008WL012268 Durgamma 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481094 Mrs. GOUNDLA DURGAMMA W o BIKSHAPATHI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SANGAREDDY TS-38-008-007-008/011122
(FASALWADI) 		3638008000NRG24130620230720466 13/06/2023 Devamma 3638008WL012268 Devamma 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481119 CHAKALIDEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 SANGAREDDY TS-38-008-007-008/011133
(FASALWADI) 		3638008000NRG24130620230720469 13/06/2023 Sujatha 3638008WL012268 Sujatha 00415 SBIN0003478 306 306 Processed 03/07/2023 2977481101 SUJATHA PEDDA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
38 SANGAREDDY TS-38-008-007-008/011137
(FASALWADI) 		3638008000NRG24130620230720471 13/06/2023 Sujata 3638008WL012268 Sujata 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481088 SUJATHA PULLAMGARI BANK OF BARODA(606985)
39 SANGAREDDY TS-38-008-007-008/011145
(FASALWADI) 		3638008000NRG24130620230720472 13/06/2023 Rukmini 3638008WL012268 Rukmini 00415 SBIN0003478 458 458 Processed 03/07/2023 2977481095 CHAKALIRUKMINI FINCARE SMALL FINANCE BANK LTD(608304)
40 SANGAREDDY TS-38-008-007-008/011153
(FASALWADI) 		3638008000NRG24130620230720473 13/06/2023 laxmi 3638008WL012268 laxmi 00415 SBIN0003478 611 611 Processed 03/07/2023 2977481084 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
41 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24130620230720479 13/06/2023 Meena 3638008WL012268 Meena 00415 SBIN0003478 306 306 Processed 03/07/2023 2977481100 MRS GODUGU MEENA STATE BANK OF INDIA(508548)
42 SANGAREDDY TS-38-008-007-008/011225
(FASALWADI) 		3638008000NRG24130620230720483 13/06/2023 Shabera Begum 3638008WL012268 Shabera Begum 00415 SBIN0003478 764 764 Processed 03/07/2023 2977481082 SHABERA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
43 SANGAREDDY TS-38-008-007-008/20018
(FASALWADI) 		3638008000NRG24130620230720488 13/06/2023 CHILAKAMARI YASHODHA 3638008WL012268 CHILAKAMARI YASHODHA 00415 SBIN0003478 611 611 Processed 03/07/2023 2977481099 MRS CHILAKAMARI YASHODHA STATE BANK OF INDIA(508548)
44 SANGAREDDY TS-38-008-031-001/010466
(GUDI THANDA) 		3638008000NRG24130620230720543 13/06/2023 rukmini 3638008WL012278 rukmini 00415 SBIN0003478 602 602 Processed 03/07/2023 2977481097 MRS DEGAVATH RUKMINI STATE BANK OF INDIA(508548)
45 SANGAREDDY TS-38-008-031-001/010682
(GUDI THANDA) 		3638008000NRG24130620230720545 13/06/2023 bhajya 3638008WL012278 bhajya 00415 SBIN0003478 602 602 Processed 03/07/2023 2977481074 BAJYA RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
46 SANGAREDDY TS-38-008-031-001/010711
(GUDI THANDA) 		3638008000NRG24130620230720554 13/06/2023 maaroni baayi 3638008WL012278 maaroni baayi 00415 SBIN0003478 602 602 Processed 03/07/2023 2977481098 MRS LAKAVATH MAROONIBAI STATE BANK OF INDIA(508548)
47 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24130620230720560 13/06/2023 paandu 3638008WL012278 paandu 00415 SBIN0003478 482 482 Processed 03/07/2023 2977481083 MR DEGAVATH PANDU STATE BANK OF INDIA(508548)
48 SANGAREDDY TS-38-008-031-001/010787
(GUDI THANDA) 		3638008000NRG24130620230720565 13/06/2023 MEGAVATH LADKI 3638008WL012278 MEGAVATH LADKI 00415 SBIN0003478 722 722 Processed 03/07/2023 2977481109 Mr. MEGAVATH VALYA S O M AMBYA HO NO6 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SANGAREDDY TS-38-008-031-001/010791
(GUDI THANDA) 		3638008000NRG24130620230720566 13/06/2023 manemma 3638008WL012278 manemma 00415 SBIN0003478 722 722 Processed 03/07/2023 2977481069 MRS KONDAPURAM MANEMMA STATE BANK OF INDIA(508548)
50 SANGAREDDY TS-38-008-031-001/010853
(GUDI THANDA) 		3638008000NRG24130620230720575 13/06/2023 Shahikumar 3638008WL012278 Shahikumar 00415 SBIN0003478 602 602 Processed 03/07/2023 2977481075 SHASHIKUMAR RAMAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
51 SANGAREDDY TS-38-008-031-001/010884
(GUDI THANDA) 		3638008000NRG24130620230720582 13/06/2023 Sangeetha bai 3638008WL012278 Sangeetha bai 00415 SBIN0003478 722 722 Processed 03/07/2023 2977481077 Sangeetha bai Lakavath GENERAL POST OFFICE(607245)
52 SANGAREDDY TS-38-008-031-001/011094
(GUDI THANDA) 		3638008000NRG24130620230720609 13/06/2023 Sangeeta 3638008WL012278 Sangeeta 00415 SBIN0003478 722 722 Processed 03/07/2023 2977481105 SHRI BANOTH SANGEETHA STATE BANK OF INDIA(508548)
53 SANGAREDDY TS-38-008-031-001/011213
(GUDI THANDA) 		3638008000NRG24130620230720621 13/06/2023 Lalita 3638008WL012278 Lalita 00415 SBIN0003478 722 722 Processed 03/07/2023 2977481103 MRS DEGAVATH LALITHA STATE BANK OF INDIA(508548)
54 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24130620230720624 13/06/2023 saroja 3638008WL012278 saroja 00415 SBIN0003478 602 602 Processed 03/07/2023 2977481076 saroja lakavat lakavat GENERAL POST OFFICE(607245)
55 SANGAREDDY TS-38-008-031-001/020009
(GUDI THANDA) 		3638008000NRG24130620230720627 13/06/2023 renuka 3638008WL012278 renuka 00415 SBIN0003478 722 722 Processed 03/07/2023 2977481089 MRS RAMAVATH RENUKA STATE BANK OF INDIA(508548)
56 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24130620230718195 13/06/2023 Srinath Rathod 3638008WL012218 Srinath Rathod 00415 SBIN0003478 3264 3264 Processed 03/07/2023 2977481079 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 27285 27285
57 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24130620230720462 13/06/2023 Padmamma 3638008WL012268 Padmamma 00415 SBIN0015519 764 764 Processed 03/07/2023 2977481073 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 764 764
58 SANGAREDDY TS-38-008-001-001/010259
(IRIGIPALLE) 		3638008000NRG24130620230721515 13/06/2023 Suvarna 3638008WL012290 Suvarna 00415 SBIN0020107 1088 1088 Processed 03/07/2023 2977481117 MRS BOBBILI SUVARNA STATE BANK OF INDIA(508548)
59 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24130620230720464 13/06/2023 Bikshapati Goud 3638008WL012268 Bikshapati Goud 00415 SBIN0020107 153 153 Processed 03/07/2023 2977481118 GOUNDLA BIKSHAPATHI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
60 SANGAREDDY TS-38-008-031-001/010855
(GUDI THANDA) 		3638008000NRG24130620230720577 13/06/2023 Ladiki baii 3638008WL012278 Ladiki baii 00415 SBIN0020107 602 602 Processed 03/07/2023 2977481066 MRS LAKAVATH LADIKI BAI STATE BANK OF INDIA(508548)
SubTotal 1843 1843
61 SANGAREDDY TS-38-008-031-001/011214
(GUDI THANDA) 		3638008000NRG24130620230720622 13/06/2023 Vani Sree 3638008WL012278 Vani Sree 00415 SBIN0020625 482 482 Processed 03/07/2023 2977481110 MRS KETAVATH VANI SREE STATE BANK OF INDIA(508548)
SubTotal 482 482
62 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24130620230720446 13/06/2023 Shirisha 3638008WL012268 Shirisha 00415 SBIN0021217 611 611 Processed 03/07/2023 2977481111 MRS SHIREESHA AKULA STATE BANK OF INDIA(508548)
63 SANGAREDDY TS-38-008-007-008/011123
(FASALWADI) 		3638008000NRG24130620230720467 13/06/2023 Geetha 3638008WL012268 Geetha 00415 SBIN0021217 764 764 Processed 03/07/2023 2977481120 MRS CHAKALI GEETHA STATE BANK OF INDIA(508548)
SubTotal 1375 1375
64 SANGAREDDY TS-38-008-031-001/011100
(GUDI THANDA) 		3638008000NRG24130620230720614 13/06/2023 Prakash 3638008WL012278 Prakash 00468 UBIN0810291 722 722 Processed 03/07/2023 2977481035 VADITHYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANGAREDDY TS-38-008-031-001/011208
(GUDI THANDA) 		3638008000NRG24130620230720617 13/06/2023 Praveen 3638008WL012278 Praveen 00468 UBIN0810291 722 722 Processed 03/07/2023 2977481036 VADITHYA PRAVEEN UNION BANK OF INDIA(508500)
66 SANGAREDDY TS-38-008-031-001/020016
(GUDI THANDA) 		3638008000NRG24130620230720631 13/06/2023 VADITHYA LAXMI 3638008WL012278 VADITHYA LAXMI 00468 UBIN0810291 722 722 Processed 03/07/2023 2977481037 Lakshmi Vaditya GENERAL POST OFFICE(607245)
SubTotal 2166 2166
67 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24130620230720623 13/06/2023 Raghunath 3638008WL012278 Raghunath 00468 UBIN0813419 722 722 Processed 03/07/2023 2977481039 DEGAVATH. RAGHUNATH BANK OF BARODA(606985)
SubTotal 722 722
68 SANGAREDDY TS-38-008-007-008/20016
(FASALWADI) 		3638008000NRG24130620230720485 13/06/2023 MRS RESHMA BEGUM 3638008WL012268 MRS RESHMA BEGUM 00468 UBIN0824640 611 611 Processed 03/07/2023 2977481054 RESHMA BEGUM UNION BANK OF INDIA(508500)
69 SANGAREDDY TS-38-008-031-001/010708
(GUDI THANDA) 		3638008000NRG24130620230720553 13/06/2023 Lakshmi 3638008WL012278 Lakshmi 00468 UBIN0824640 722 722 Processed 03/07/2023 2977481056 RAMAVATH LAXMI UNION BANK OF INDIA(508500)
70 SANGAREDDY TS-38-008-031-001/010711
(GUDI THANDA) 		3638008000NRG24130620230720555 13/06/2023 LAKAVATH PAVAN KALYAN 3638008WL012278 LAKAVATH PAVAN KALYAN 00468 UBIN0824640 602 602 Processed 03/07/2023 2977481057 Mr. LANKAVATH PAVAN KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 SANGAREDDY TS-38-008-031-001/011088
(GUDI THANDA) 		3638008000NRG24130620230720606 13/06/2023 Shivalal Nayak 3638008WL012278 Shivalal Nayak 00468 UBIN0824640 722 722 Processed 03/07/2023 2977481052 D SHIVALAL NAYAK UNION BANK OF INDIA(508500)
72 SANGAREDDY TS-38-008-031-001/011111
(GUDI THANDA) 		3638008000NRG24130620230720616 13/06/2023 Shiva Kumar 3638008WL012278 Shiva Kumar 00468 UBIN0824640 602 602 Processed 03/07/2023 2977481053 KONDAPURAM SHIVA KUMAR UNION BANK OF INDIA(508500)
73 SANGAREDDY TS-38-008-031-001/020010
(GUDI THANDA) 		3638008000NRG24130620230720628 13/06/2023 tara bayi 3638008WL012278 tara bayi 00468 UBIN0824640 722 722 Processed 03/07/2023 2977481055 LAKAVATH THARA BAI UNION BANK OF INDIA(508500)
SubTotal 3981 3981
74 SANGAREDDY TS-38-008-031-001/011210
(GUDI THANDA) 		3638008000NRG24130620230720619 13/06/2023 Gurunath 3638008WL012278 Gurunath 00554 KKBK0000958 722 722 Processed 03/07/2023 2977481141 MR LAKAVATH GURUNATH JADAV STATE BANK OF INDIA(508548)
SubTotal 722 722
75 SANGAREDDY TS-38-008-007-008/010346
(FASALWADI) 		3638008000NRG24130620230720367 13/06/2023 urmila 3638008WL012268 urmila 00684 APGV0008101 764 764 Processed 03/07/2023 2977481136 KUMMARI URMILA ICICI BANK LTD(508534)
76 SANGAREDDY TS-38-008-007-008/010379
(FASALWADI) 		3638008000NRG24130620230720372 13/06/2023 Pushapamma 3638008WL012268 Pushapamma 00684 APGV0008101 153 153 Processed 03/07/2023 2977481123 Mrs. PUSHPAMMA KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SANGAREDDY TS-38-008-007-008/010984
(FASALWADI) 		3638008000NRG24130620230720441 13/06/2023 Jyoti 3638008WL012268 Jyoti 00684 APGV0008101 764 764 Processed 03/07/2023 2977481138 KUMMARI JYOTHI ICICI BANK LTD(508534)
78 SANGAREDDY TS-38-008-007-008/011076
(FASALWADI) 		3638008000NRG24130620230720448 13/06/2023 Sujatha 3638008WL012268 Sujatha 00684 APGV0008101 611 611 Processed 03/07/2023 2977481137 Mrs. ACHHINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SANGAREDDY TS-38-008-031-001/010693
(GUDI THANDA) 		3638008000NRG24130620230720548 13/06/2023 laxmi 3638008WL012278 laxmi 00684 APGV0008101 722 722 Processed 03/07/2023 2977481134 Mrs. Megavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SANGAREDDY TS-38-008-031-001/010716
(GUDI THANDA) 		3638008000NRG24130620230720556 13/06/2023 pureayaa 3638008WL012278 pureayaa 00684 APGV0008101 361 361 Processed 03/07/2023 2977481038 Mr. PUREYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SANGAREDDY TS-38-008-031-001/010724
(GUDI THANDA) 		3638008000NRG24130620230720559 13/06/2023 Gogibaayi 3638008WL012278 Gogibaayi 00684 APGV0008101 722 722 Processed 03/07/2023 2977481122 Mrs. D GOGI BAI N SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SANGAREDDY TS-38-008-031-001/010803
(GUDI THANDA) 		3638008000NRG24130620230720571 13/06/2023 SOMLA MEGAVATH 3638008WL012278 SOMLA MEGAVATH 00684 APGV0008101 722 722 Processed 03/07/2023 2977481127 Mr. MEGAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SANGAREDDY TS-38-008-031-001/010900
(GUDI THANDA) 		3638008000NRG24130620230720585 13/06/2023 Rajeshwari 3638008WL012278 Rajeshwari 00684 APGV0008101 722 722 Processed 03/07/2023 2977481130 Mrs. Vislavath Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SANGAREDDY TS-38-008-031-001/010910
(GUDI THANDA) 		3638008000NRG24130620230720588 13/06/2023 Lalitha 3638008WL012278 Lalitha 00684 APGV0008101 602 602 Processed 03/07/2023 2977481132 Dr. Lakavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SANGAREDDY TS-38-008-031-001/011042
(GUDI THANDA) 		3638008000NRG24130620230720598 13/06/2023 KETHAVATH LALITHA 3638008WL012278 KETHAVATH LALITHA 00684 APGV0008101 722 722 Processed 03/07/2023 2977481140 Mrs. KETHAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SANGAREDDY TS-38-008-031-001/011045
(GUDI THANDA) 		3638008000NRG24130620230720601 13/06/2023 Prakash 3638008WL012278 Prakash 00684 APGV0008101 722 722 Processed 03/07/2023 2977481124 Mr. KETHAVATH PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SANGAREDDY TS-38-008-031-001/011087
(GUDI THANDA) 		3638008000NRG24130620230720605 13/06/2023 Renuka 3638008WL012278 Renuka 00684 APGV0008101 602 602 Processed 03/07/2023 2977481129 GOGLOTH RENUKA UNION BANK OF INDIA(508500)
88 SANGAREDDY TS-38-008-031-001/011096
(GUDI THANDA) 		3638008000NRG24130620230720610 13/06/2023 Anita 3638008WL012278 Anita 00684 APGV0008101 722 722 Processed 03/07/2023 2977481128 Mrs. DEGAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SANGAREDDY TS-38-008-031-001/011209
(GUDI THANDA) 		3638008000NRG24130620230720618 13/06/2023 Arjun Nayak 3638008WL012278 Arjun Nayak 00684 APGV0008101 602 602 Processed 03/07/2023 2977481139 Mr. DAGAVATH ARJUN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24130620230720625 13/06/2023 jemini baayi 3638008WL012278 jemini baayi 00684 APGV0008101 722 722 Processed 03/07/2023 2977481133 Mrs. Lakavath Jemini Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SANGAREDDY TS-38-008-031-001/020013
(GUDI THANDA) 		3638008000NRG24130620230720629 13/06/2023 Aruna 3638008WL012278 Aruna 00684 APGV0008101 722 722 Processed 03/07/2023 2977481135 MRS MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 10957 10957
92 SANGAREDDY TS-38-008-007-008/011102
(FASALWADI) 		3638008000NRG24130620230720457 13/06/2023 Kavita 3638008WL012268 Kavita 00684 APGV0008197 764 764 Processed 03/07/2023 2977481125 Mrs. DIGWALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SANGAREDDY TS-38-008-007-008/011104
(FASALWADI) 		3638008000NRG24130620230720458 13/06/2023 swapna 3638008WL012268 swapna 00684 APGV0008197 611 611 Processed 03/07/2023 2977481126 Mrs. GOLLA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SANGAREDDY TS-38-008-007-008/011110
(FASALWADI) 		3638008000NRG24130620230720460 13/06/2023 Mamata 3638008WL012268 Mamata 00684 APGV0008197 764 764 Processed 03/07/2023 2977481131 MS CHANDAMPETA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2139 2139
95 SANGAREDDY TS-38-008-007-008/011065
(FASALWADI) 		3638008000NRG24130620230720444 13/06/2023 Sugunamma Vaggu 3638008WL012268 Sugunamma Vaggu 00685 TSAB0017015 764 764 Processed 03/07/2023 2977481044 SUGUNAMMA VAGGU BANK OF BARODA(606985)
96 SANGAREDDY TS-38-008-007-008/011135
(FASALWADI) 		3638008000NRG24130620230720470 13/06/2023 Vinodha 3638008WL012268 Vinodha 00685 TSAB0017015 458 458 Processed 03/07/2023 2977481040 KUMMARI VINODA ICICI BANK LTD(508534)
97 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24130620230720572 13/06/2023 lakshmi 3638008WL012278 lakshmi 00685 TSAB0017015 722 722 Processed 03/07/2023 2977481045 VADITYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SANGAREDDY TS-38-008-031-001/010937
(GUDI THANDA) 		3638008000NRG24130620230720594 13/06/2023 Devi 3638008WL012278 Devi 00685 TSAB0017015 722 722 Processed 03/07/2023 2977481042 MEGAVATH DEVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
99 SANGAREDDY TS-38-008-031-001/011097
(GUDI THANDA) 		3638008000NRG24130620230720611 13/06/2023 Lalita 3638008WL012278 Lalita 00685 TSAB0017015 722 722 Processed 03/07/2023 2977481043 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3388 3388
100 SANGAREDDY TS-38-008-006-007/010453
(KULABGOOR) 		3638008000NRG24130620230718099 13/06/2023 Manjula 3638008WL012215 Manjula 00685 TSAB0017021 2313 2313 Processed 03/07/2023 2977481050 KHATROTH MANJULA PUNJAB NATIONAL BANK(508568)
101 SANGAREDDY TS-38-008-031-001/010802
(GUDI THANDA) 		3638008000NRG24130620230720570 13/06/2023 Jeevan 3638008WL012278 Jeevan 00685 TSAB0017021 482 482 Processed 03/07/2023 2977481051 VADITHYA JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SANGAREDDY TS-38-008-031-001/011090
(GUDI THANDA) 		3638008000NRG24130620230720607 13/06/2023 Lata 3638008WL012278 Lata 00685 TSAB0017021 722 722 Processed 03/07/2023 2977481041 MS NENAVATH LATHA STATE BANK OF INDIA(508548)
103 SANGAREDDY TS-38-008-031-001/011099
(GUDI THANDA) 		3638008000NRG24130620230720613 13/06/2023 Kavita 3638008WL012278 Kavita 00685 TSAB0017021 482 482 Processed 03/07/2023 2977481049 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 3999 3999
104 SANGAREDDY TS-38-008-031-001/010364
(GUDI THANDA) 		3638008000NRG24130620230720542 13/06/2023 Punni Baayi 3638008WL012278 Punni Baayi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481031 RAMAVATH PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SANGAREDDY TS-38-008-031-001/010682
(GUDI THANDA) 		3638008000NRG24130620230720546 13/06/2023 Ramavath Kiran 3638008WL012278 Ramavath Kiran 00691 IPOS0000001 602 602 Processed 03/07/2023 2977481034 RAMAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SANGAREDDY TS-38-008-031-001/010696
(GUDI THANDA) 		3638008000NRG24130620230720549 13/06/2023 Ishwar 3638008WL012278 Ishwar 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481027 DEGAVATH ESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
107 SANGAREDDY TS-38-008-031-001/010717
(GUDI THANDA) 		3638008000NRG24130620230720558 13/06/2023 Jali Bai 3638008WL012278 Jali Bai 00691 IPOS0000001 361 361 Processed 03/07/2023 2977481013 RAMAVATH JALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SANGAREDDY TS-38-008-031-001/010725
(GUDI THANDA) 		3638008000NRG24130620230720561 13/06/2023 saanki baayi 3638008WL012278 saanki baayi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481026 DEGAVATH SHANKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SANGAREDDY TS-38-008-031-001/010727
(GUDI THANDA) 		3638008000NRG24130620230720562 13/06/2023 veena 3638008WL012278 veena 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481025 MRS MAGAVATH VEENA STATE BANK OF INDIA(508548)
110 SANGAREDDY TS-38-008-031-001/010762
(GUDI THANDA) 		3638008000NRG24130620230720563 13/06/2023 lalita bai 3638008WL012278 lalita bai 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481018 lalita bai lakavath lakav GENERAL POST OFFICE(607245)
111 SANGAREDDY TS-38-008-031-001/010793
(GUDI THANDA) 		3638008000NRG24130620230720569 13/06/2023 sharada 3638008WL012278 sharada 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481023 MEGAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANGAREDDY TS-38-008-031-001/010804
(GUDI THANDA) 		3638008000NRG24130620230720573 13/06/2023 VADITYA SHANKAR 3638008WL012278 VADITYA SHANKAR 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481033 shankar vislavath vislava GENERAL POST OFFICE(607245)
113 SANGAREDDY TS-38-008-031-001/010833
(GUDI THANDA) 		3638008000NRG24130620230720574 13/06/2023 Surya 3638008WL012278 Surya 00691 IPOS0000001 482 482 Processed 03/07/2023 2977481017 LAKAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANGAREDDY TS-38-008-031-001/010854
(GUDI THANDA) 		3638008000NRG24130620230720576 13/06/2023 Jemini Bai 3638008WL012278 Jemini Bai 00691 IPOS0000001 602 602 Processed 03/07/2023 2977481021 RAMAVATH GEMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAREDDY TS-38-008-031-001/010872
(GUDI THANDA) 		3638008000NRG24130620230720578 13/06/2023 Rupli 3638008WL012278 Rupli 00691 IPOS0000001 602 602 Processed 03/07/2023 2977481024 MRS RUPLI L STATE BANK OF INDIA(508548)
116 SANGAREDDY TS-38-008-031-001/010882
(GUDI THANDA) 		3638008000NRG24130620230720580 13/06/2023 Hansi Bai 3638008WL012278 Hansi Bai 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481029 RAMAVATH HANSI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SANGAREDDY TS-38-008-031-001/010898
(GUDI THANDA) 		3638008000NRG24130620230720583 13/06/2023 Latha 3638008WL012278 Latha 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481032 RAMAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SANGAREDDY TS-38-008-031-001/010901
(GUDI THANDA) 		3638008000NRG24130620230720586 13/06/2023 Padma bai 3638008WL012278 Padma bai 00691 IPOS0000001 482 482 Processed 03/07/2023 2977481022 RAMAVATH PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SANGAREDDY TS-38-008-031-001/010929
(GUDI THANDA) 		3638008000NRG24130620230720590 13/06/2023 Jyothi 3638008WL012278 Jyothi 00691 IPOS0000001 482 482 Processed 03/07/2023 2977481019 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SANGAREDDY TS-38-008-031-001/010930
(GUDI THANDA) 		3638008000NRG24130620230720591 13/06/2023 Laxmi Bai 3638008WL012278 Laxmi Bai 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481030 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SANGAREDDY TS-38-008-031-001/010931
(GUDI THANDA) 		3638008000NRG24130620230720592 13/06/2023 Jyothi 3638008WL012278 Jyothi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481020 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SANGAREDDY TS-38-008-031-001/010960
(GUDI THANDA) 		3638008000NRG24130620230720595 13/06/2023 Laxman 3638008WL012278 Laxman 00691 IPOS0000001 602 602 Processed 03/07/2023 2977481028 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 SANGAREDDY TS-38-008-031-001/011041
(GUDI THANDA) 		3638008000NRG24130620230720597 13/06/2023 malibai 3638008WL012278 malibai 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481015 KETHAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24130620230720615 13/06/2023 Jyoti 3638008WL012278 Jyoti 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481014 MEGAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SANGAREDDY TS-38-008-031-001/011210
(GUDI THANDA) 		3638008000NRG24130620230720620 13/06/2023 Saroja 3638008WL012278 Saroja 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481016 RAMAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SANGAREDDY TS-38-008-031-001/020014
(GUDI THANDA) 		3638008000NRG24130620230720630 13/06/2023 Prameela 3638008WL012278 Prameela 00691 IPOS0000001 722 722 Processed 03/07/2023 2977481012 VADITHYA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15045 15045
127 SANGAREDDY TS-38-008-007-008/010056
(FASALWADI) 		3638008000NRG24130620230720308 13/06/2023 Kistayya 3638008WL012268 Kistayya 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2977481115 Kistayya begari GENERAL POST OFFICE(607245)
128 SANGAREDDY TS-38-008-007-008/010356
(FASALWADI) 		3638008000NRG24130620230720368 13/06/2023 Mallesh Yaadav 3638008WL012268 Mallesh Yaadav 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2977481114 K MALLESHAM STATE BANK OF INDIA(508548)
129 SANGAREDDY TS-38-008-007-008/010524
(FASALWADI) 		3638008000NRG24130620230720377 13/06/2023 Mogulayya 3638008WL012268 Mogulayya 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2977481116 Mr. BYATHOL MOGULAIAH INDIAN BANK(607105)
130 SANGAREDDY TS-38-008-007-008/011220
(FASALWADI) 		3638008000NRG24130620230720482 13/06/2023 Annapurna 3638008WL012268 Annapurna 00710 SBIN0000DOP 764 764 Processed 03/07/2023 2977481085 MRS ANNAPURNA KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 85743 85743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_130623APB_FTO_97262 Bank of Baroda BARB0SANGAR DOP 764
2 SANGAREDDY TS3638008_130623APB_FTO_97262 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 153
3 SANGAREDDY TS3638008_130623APB_FTO_97262 Canara Bank CNRB0002986 SANGAREDDY 3491
4 SANGAREDDY TS3638008_130623APB_FTO_97262 Canara Bank CNRB0013409 SANGAREDDY II 722
5 SANGAREDDY TS3638008_130623APB_FTO_97262 Canara Bank CNRB0013410 HYDERABAD BHEL 602
6 SANGAREDDY TS3638008_130623APB_FTO_97262 IDBI Bank IBKL0001723 SANGAREDDY 1824
7 SANGAREDDY TS3638008_130623APB_FTO_97262 INDIAN BANK IDIB000S265 SANGAREDDY 611
8 SANGAREDDY TS3638008_130623APB_FTO_97262 INDIAN BANK IDIB000S564 SANGAREDDY 722
9 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0003478 DOP 12489
10 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 14796
11 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0015519 DOP 764
12 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0020107 DOP 153
13 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1690
14 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0020625 DOP 482
15 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0021217 DOP 764
16 SANGAREDDY TS3638008_130623APB_FTO_97262 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 611
17 SANGAREDDY TS3638008_130623APB_FTO_97262 UNION BANK OF INDIA UBIN0810291 DOP 1444
18 SANGAREDDY TS3638008_130623APB_FTO_97262 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 722
19 SANGAREDDY TS3638008_130623APB_FTO_97262 UNION BANK OF INDIA UBIN0813419 MEERPET 722
20 SANGAREDDY TS3638008_130623APB_FTO_97262 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 3259
21 SANGAREDDY TS3638008_130623APB_FTO_97262 UNION BANK OF INDIA UBIN0824640 DOP 722
22 SANGAREDDY TS3638008_130623APB_FTO_97262 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 722
23 SANGAREDDY TS3638008_130623APB_FTO_97262 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 10957
24 SANGAREDDY TS3638008_130623APB_FTO_97262 Andhra Pradesh Grameena Vikas Bank APGV0008197 By Pass Road Sangareddy 2139
25 SANGAREDDY TS3638008_130623APB_FTO_97262 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 3388
26 SANGAREDDY TS3638008_130623APB_FTO_97262 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 3999
27 SANGAREDDY TS3638008_130623APB_FTO_97262 India Post Payments Bank IPOS0000001 SANGAREDDY 15045
28 SANGAREDDY TS3638008_130623APB_FTO_97262 DOP SBIN0000DOP General Post Office-CBS 1986

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