Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_190523APB_FTO_62131
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-42-002-023-001/050045
(MEGYA THANDA) 		3642002000NRG24190520230274807 19/05/2023 Badya 3642002WL007418 Badya 00045 BARB0KODADX 573 573 Processed 25/05/2023 1858403911 LAKAVATH BHADHYA BANK OF BARODA(606985)
SubTotal 573 573
2 PENPAHAD TS-42-002-013-014/010447
(LINGALA) 		3642002000NRG24190520230272950 19/05/2023 pranay 3642002WL007389 pranay 00045 BARB0SURYAP 1071 1071 Processed 25/05/2023 1858403919 Ranapanga Pranay BANK OF BARODA(606985)
3 PENPAHAD TS-42-002-023-001/040007
(MEGYA THANDA) 		3642002000NRG24190520230274686 19/05/2023 MALIKA 3642002WL007418 MALIKA 00045 BARB0SURYAP 573 573 Processed 25/05/2023 1858403914 MS LAKAVATH MALIKA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-023-001/040015
(MEGYA THANDA) 		3642002000NRG24190520230274697 19/05/2023 Dublaa 3642002WL007418 Dublaa 00045 BARB0SURYAP 573 573 Processed 25/05/2023 1858403915 BHUKYA DUBLA BANK OF BARODA(606985)
5 PENPAHAD TS-42-002-023-001/040017
(MEGYA THANDA) 		3642002000NRG24190520230274702 19/05/2023 Beebhamma 3642002WL007418 Beebhamma 00045 BARB0SURYAP 573 573 Processed 25/05/2023 1858403917 Bhibhamma Bhukya GENERAL POST OFFICE(607245)
6 PENPAHAD TS-42-002-023-001/040028
(MEGYA THANDA) 		3642002000NRG24190520230274714 19/05/2023 GANESH 3642002WL007418 GANESH 00045 BARB0SURYAP 573 573 Processed 25/05/2023 1858403918 BHUKYA GANESH BANK OF BARODA(606985)
7 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24190520230274724 19/05/2023 Lakupati 3642002WL007418 Lakupati 00045 BARB0SURYAP 573 573 Processed 25/05/2023 1858403916 LAKAVATH LAKPATHI BANK OF BARODA(606985)
8 PENPAHAD TS-42-002-023-001/050020
(MEGYA THANDA) 		3642002000NRG24190520230274757 19/05/2023 LAKAVATH VINOD 3642002WL007418 LAKAVATH VINOD 00045 BARB0SURYAP 764 764 Processed 25/05/2023 1858403921 Lakavath Vinod BANK OF BARODA(606985)
9 PENPAHAD TS-42-002-023-001/050042
(MEGYA THANDA) 		3642002000NRG24190520230274801 19/05/2023 Vijay 3642002WL007418 Vijay 00045 BARB0SURYAP 573 573 Processed 25/05/2023 1858403922 Vijay Lakavat GENERAL POST OFFICE(607245)
SubTotal 5273 5273
10 PENPAHAD TS-42-002-013-014/010546
(LINGALA) 		3642002000NRG24190520230272965 19/05/2023 RANAPANGA HARI KISHOR 3642002WL007389 RANAPANGA HARI KISHOR 00045 BARB0VJSURY 892 892 Processed 25/05/2023 1858403920 MASTER RANAPANGA HARIKISHOR STATE BANK OF INDIA(508548)
SubTotal 892 892
11 PENPAHAD TS-42-002-023-001/050018
(MEGYA THANDA) 		3642002000NRG24190520230274750 19/05/2023 Raaju 3642002WL007418 Raaju 00048 BKID0005741 573 573 Processed 25/05/2023 1858403913 MR LAKAVATH RAJU STATE BANK OF INDIA(508548)
SubTotal 573 573
12 PENPAHAD TS-42-002-023-001/040031
(MEGYA THANDA) 		3642002000NRG24190520230274719 19/05/2023 Ravi 3642002WL007418 Ravi 00051 MAHB0001509 573 573 Processed 25/05/2023 1858403952 Mr. RAVI BHUKYA BANK OF MAHARASHTRA(607387)
SubTotal 573 573
13 PENPAHAD TS-42-002-023-001/050029
(MEGYA THANDA) 		3642002000NRG24190520230274779 19/05/2023 Kamili 3642002WL007418 Kamili 00078 CNRB0000692 573 573 Processed 25/05/2023 1858403944 LAKAVATHU KAMALI BANK OF BARODA(606985)
14 PENPAHAD TS-42-002-023-001/050054
(MEGYA THANDA) 		3642002000NRG24190520230274819 19/05/2023 Naageshwasr Raavu 3642002WL007418 Naageshwasr Raavu 00078 CNRB0000692 573 573 Processed 25/05/2023 1858403943 LAKAVATH NEHRU CANARA BANK(508532)
SubTotal 1146 1146
15 PENPAHAD TS-42-002-023-001/050014
(MEGYA THANDA) 		3642002000NRG24190520230274742 19/05/2023 Mityaa 3642002WL007418 Mityaa 00089 CBIN0284816 573 573 Processed 25/05/2023 1858403898 Mityaa Lakaavat GENERAL POST OFFICE(607245)
SubTotal 573 573
16 PENPAHAD TS-42-002-023-001/050021
(MEGYA THANDA) 		3642002000NRG24190520230274758 19/05/2023 Sreenu 3642002WL007418 Sreenu 00176 IDIB000S293 573 573 Processed 25/05/2023 1858403937 MR LAKAVATH SRINU STATE BANK OF INDIA(508548)
SubTotal 573 573
17 PENPAHAD TS-42-002-013-014/010372
(LINGALA) 		3642002000NRG24190520230272936 19/05/2023 Shobha 3642002WL007389 Shobha 00415 SBIN0006316 892 892 Processed 25/05/2023 1858403891 MISS CHINTHACHERLA SHOBHARANI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-023-001/040004
(MEGYA THANDA) 		3642002000NRG24190520230274678 19/05/2023 Bhimjaanaayak 3642002WL007418 Bhimjaanaayak 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403899 Mr. BHUKYA BHIMJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PENPAHAD TS-42-002-023-001/040007
(MEGYA THANDA) 		3642002000NRG24190520230274685 19/05/2023 Madhu 3642002WL007418 Madhu 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403876 MR BUKYA MADHU STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-023-001/040008
(MEGYA THANDA) 		3642002000NRG24190520230274687 19/05/2023 Dublaa 3642002WL007418 Dublaa 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403902 Bojya Bhukya GENERAL POST OFFICE(607245)
21 PENPAHAD TS-42-002-023-001/040010
(MEGYA THANDA) 		3642002000NRG24190520230274688 19/05/2023 Kamalamma 3642002WL007418 Kamalamma 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403889 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-023-001/040011
(MEGYA THANDA) 		3642002000NRG24190520230274691 19/05/2023 Kamalamma 3642002WL007418 Kamalamma 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403895 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-023-001/040026
(MEGYA THANDA) 		3642002000NRG24190520230274711 19/05/2023 Swaami 3642002WL007418 Swaami 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403872 MR BHUKYA SWAMI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-023-001/040027
(MEGYA THANDA) 		3642002000NRG24190520230274713 19/05/2023 Masru 3642002WL007418 Masru 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403870 MRS BHUKYA CHINAMASRU STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-023-001/040029
(MEGYA THANDA) 		3642002000NRG24190520230274716 19/05/2023 Anita 3642002WL007418 Anita 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403871 MRS BHUKYA ANITHA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-023-001/040029
(MEGYA THANDA) 		3642002000NRG24190520230274715 19/05/2023 Krushna 3642002WL007418 Krushna 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403869 KRISHNA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 PENPAHAD TS-42-002-023-001/040030
(MEGYA THANDA) 		3642002000NRG24190520230274718 19/05/2023 Bharati 3642002WL007418 Bharati 00415 SBIN0006316 764 764 Processed 25/05/2023 1858403877 BHUKYA BHARATHI UNION BANK OF INDIA(508500)
28 PENPAHAD TS-42-002-023-001/040030
(MEGYA THANDA) 		3642002000NRG24190520230274717 19/05/2023 Linga 3642002WL007418 Linga 00415 SBIN0006316 764 764 Processed 25/05/2023 1858403979 BHUKYA LINGA UNION BANK OF INDIA(508500)
29 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24190520230274737 19/05/2023 kishan 3642002WL007418 kishan 00415 SBIN0006316 382 382 Processed 25/05/2023 1858403909 LAKAVATH KISHAN UCO BANK(607066)
30 PENPAHAD TS-42-002-023-001/050012
(MEGYA THANDA) 		3642002000NRG24190520230274739 19/05/2023 rekha 3642002WL007418 rekha 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403894 MS BANOTHU REKHA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-023-001/050017
(MEGYA THANDA) 		3642002000NRG24190520230274748 19/05/2023 Naagaraaju 3642002WL007418 Naagaraaju 00415 SBIN0006316 764 764 Processed 25/05/2023 1858403927 MR LAKAVATH NAGU STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-023-001/050019
(MEGYA THANDA) 		3642002000NRG24190520230274754 19/05/2023 Saidamma 3642002WL007418 Saidamma 00415 SBIN0006316 764 764 Processed 25/05/2023 1858403885 MRS LAKAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-023-001/050020
(MEGYA THANDA) 		3642002000NRG24190520230274756 19/05/2023 Bujji 3642002WL007418 Bujji 00415 SBIN0006316 764 764 Processed 25/05/2023 1858403887 MRS LUKAVATH BUJJI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-023-001/050022
(MEGYA THANDA) 		3642002000NRG24190520230274762 19/05/2023 Bulli 3642002WL007418 Bulli 00415 SBIN0006316 764 764 Processed 25/05/2023 1858403888 MRS LAKAVATH BULLI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-023-001/050024
(MEGYA THANDA) 		3642002000NRG24190520230274765 19/05/2023 Shamkar Naayak 3642002WL007418 Shamkar Naayak 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403962 Shankar Naayak Lakavath GENERAL POST OFFICE(607245)
36 PENPAHAD TS-42-002-023-001/050024
(MEGYA THANDA) 		3642002000NRG24190520230274766 19/05/2023 Swapna 3642002WL007418 Swapna 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403886 MRS LAKAVATH SWAPNA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-023-001/050026
(MEGYA THANDA) 		3642002000NRG24190520230274769 19/05/2023 Sreenu 3642002WL007418 Sreenu 00415 SBIN0006316 382 382 Processed 25/05/2023 1858403880 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-023-001/050031
(MEGYA THANDA) 		3642002000NRG24190520230274784 19/05/2023 Rambabu 3642002WL007418 Rambabu 00415 SBIN0006316 382 382 Processed 25/05/2023 1858403892 MR LAKAVATH RAMBABU STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-023-001/050041
(MEGYA THANDA) 		3642002000NRG24190520230274800 19/05/2023 Baaju 3642002WL007418 Baaju 00415 SBIN0006316 573 573 Processed 25/05/2023 1858403879 MRS LAKAVATH BAJU STATE BANK OF INDIA(508548)
SubTotal 14071 14071
40 PENPAHAD TS-42-002-023-001/040002
(MEGYA THANDA) 		3642002000NRG24190520230274674 19/05/2023 Padma 3642002WL007418 Padma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403882 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-023-001/040003
(MEGYA THANDA) 		3642002000NRG24190520230274677 19/05/2023 Bujjamma 3642002WL007418 Bujjamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403864 MRS BHUKYA BUJJAMMA STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-023-001/040005
(MEGYA THANDA) 		3642002000NRG24190520230274680 19/05/2023 Doodiyaa 3642002WL007418 Doodiyaa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403969 Doodiyaa Bhukya GENERAL POST OFFICE(607245)
43 PENPAHAD TS-42-002-023-001/040005
(MEGYA THANDA) 		3642002000NRG24190520230274683 19/05/2023 Sandhya 3642002WL007418 Sandhya 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403976 MISS ISLAVATH SANDHYA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-023-001/040011
(MEGYA THANDA) 		3642002000NRG24190520230274690 19/05/2023 Motilaal 3642002WL007418 Motilaal 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403970 MOTHYA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 PENPAHAD TS-42-002-023-001/040013
(MEGYA THANDA) 		3642002000NRG24190520230274694 19/05/2023 Satyamma 3642002WL007418 Satyamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403866 Satramma Bhukya GENERAL POST OFFICE(607245)
46 PENPAHAD TS-42-002-023-001/040013
(MEGYA THANDA) 		3642002000NRG24190520230274693 19/05/2023 Vemkanna 3642002WL007418 Vemkanna 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403980 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-023-001/040014
(MEGYA THANDA) 		3642002000NRG24190520230274695 19/05/2023 Goriya 3642002WL007418 Goriya 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403847 MR BHUKYA GORIYA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-023-001/040014
(MEGYA THANDA) 		3642002000NRG24190520230274696 19/05/2023 Sukkamma 3642002WL007418 Sukkamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403875 MRS BHUKYA SUKKAMMA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-023-001/040015
(MEGYA THANDA) 		3642002000NRG24190520230274698 19/05/2023 Bujjamma 3642002WL007418 Bujjamma 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403854 MRS BHUKYA BUJJAMMA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-023-001/040015
(MEGYA THANDA) 		3642002000NRG24190520230274699 19/05/2023 Nagu 3642002WL007418 Nagu 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403867 MR BHUKYA NAGU STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-023-001/040016
(MEGYA THANDA) 		3642002000NRG24190520230274700 19/05/2023 Sevri 3642002WL007418 Sevri 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403977 BHUKYA SHOURI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PENPAHAD TS-42-002-023-001/040018
(MEGYA THANDA) 		3642002000NRG24190520230274703 19/05/2023 Cinna Kuruva 3642002WL007418 Cinna Kuruva 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403973 MR BHUKYA KURUVA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-023-001/040018
(MEGYA THANDA) 		3642002000NRG24190520230274704 19/05/2023 Sela 3642002WL007418 Sela 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403857 MRS BHUKYA SAILA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-023-001/040019
(MEGYA THANDA) 		3642002000NRG24190520230274705 19/05/2023 Shaarada 3642002WL007418 Shaarada 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403978 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-023-001/040024
(MEGYA THANDA) 		3642002000NRG24190520230274707 19/05/2023 Goriya 3642002WL007418 Goriya 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403883 MR BHUKYA GORIYA STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-023-001/040024
(MEGYA THANDA) 		3642002000NRG24190520230274708 19/05/2023 Laccamma 3642002WL007418 Laccamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403884 Mrs. LATCHI BHUKYA BANK OF MAHARASHTRA(607387)
57 PENPAHAD TS-42-002-023-001/040025
(MEGYA THANDA) 		3642002000NRG24190520230274710 19/05/2023 Moti 3642002WL007418 Moti 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403859 Moti Bhukyaa GENERAL POST OFFICE(607245)
58 PENPAHAD TS-42-002-023-001/040025
(MEGYA THANDA) 		3642002000NRG24190520230274709 19/05/2023 Saidulu 3642002WL007418 Saidulu 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403858 MR BHUKYA SAIDULU STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-023-001/040026
(MEGYA THANDA) 		3642002000NRG24190520230274712 19/05/2023 Iramma 3642002WL007418 Iramma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403958 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-023-001/040031
(MEGYA THANDA) 		3642002000NRG24190520230274720 19/05/2023 Renuka 3642002WL007418 Renuka 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403910 Renuka Bhukya GENERAL POST OFFICE(607245)
61 PENPAHAD TS-42-002-023-001/050001
(MEGYA THANDA) 		3642002000NRG24190520230274723 19/05/2023 Shetya 3642002WL007418 Shetya 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403860 MR LAKAVATH SHETYA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24190520230274725 19/05/2023 Caampli 3642002WL007418 Caampli 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403863 MRS LAKAVATH CHAMPLI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-023-001/050004
(MEGYA THANDA) 		3642002000NRG24190520230274726 19/05/2023 Saraswati 3642002WL007418 Saraswati 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403903 MRS LAKAVATH SARASWATHI STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-023-001/050007
(MEGYA THANDA) 		3642002000NRG24190520230274727 19/05/2023 Gaamti 3642002WL007418 Gaamti 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403881 MRS LAKAVATH SHANTHI STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-023-001/050008
(MEGYA THANDA) 		3642002000NRG24190520230274729 19/05/2023 Kamselyaa 3642002WL007418 Kamselyaa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403850 MRS LAKAVATHU KAMSALIYA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-023-001/050010
(MEGYA THANDA) 		3642002000NRG24190520230274734 19/05/2023 Saalki 3642002WL007418 Saalki 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403959 MRS LAKAVATH SALAMMA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24190520230274735 19/05/2023 Ravi 3642002WL007418 Ravi 00415 SBIN0009501 382 382 Processed 25/05/2023 1858403878 MR LAKAVATH RAVI STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-023-001/050012
(MEGYA THANDA) 		3642002000NRG24190520230274738 19/05/2023 Bujji 3642002WL007418 Bujji 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403982 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-023-001/050013
(MEGYA THANDA) 		3642002000NRG24190520230274740 19/05/2023 Cheena 3642002WL007418 Cheena 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403851 MR LAKAVATHU CHEENA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-023-001/050013
(MEGYA THANDA) 		3642002000NRG24190520230274741 19/05/2023 Gori 3642002WL007418 Gori 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403852 MRS LAKAVATHU GORI STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-023-001/050015
(MEGYA THANDA) 		3642002000NRG24190520230274745 19/05/2023 Saidamma 3642002WL007418 Saidamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403865 MRS LAKAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-023-001/050018
(MEGYA THANDA) 		3642002000NRG24190520230274751 19/05/2023 Suresh 3642002WL007418 Suresh 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403873 LAKAVATH SURESH PUNJAB NATIONAL BANK(508568)
73 PENPAHAD TS-42-002-023-001/050021
(MEGYA THANDA) 		3642002000NRG24190520230274759 19/05/2023 Lingamma 3642002WL007418 Lingamma 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403868 Lingamma Lakaavat GENERAL POST OFFICE(607245)
74 PENPAHAD TS-42-002-023-001/050023
(MEGYA THANDA) 		3642002000NRG24190520230274764 19/05/2023 Baarati 3642002WL007418 Baarati 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403862 MRS LAKAVATH BHARATHI STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-023-001/050023
(MEGYA THANDA) 		3642002000NRG24190520230274763 19/05/2023 Saidaa 3642002WL007418 Saidaa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403861 Saidaa Lakaavat GENERAL POST OFFICE(607245)
76 PENPAHAD TS-42-002-023-001/050025
(MEGYA THANDA) 		3642002000NRG24190520230274767 19/05/2023 Baalaaji 3642002WL007418 Baalaaji 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403906 MR LAKAVATH BALOJI STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-023-001/050025
(MEGYA THANDA) 		3642002000NRG24190520230274768 19/05/2023 Paapa 3642002WL007418 Paapa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403848 MRS LAKAVATHU PAPA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-023-001/050027
(MEGYA THANDA) 		3642002000NRG24190520230274772 19/05/2023 Baabu 3642002WL007418 Baabu 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403957 LAKAVATHU BABU CANARA BANK(508532)
79 PENPAHAD TS-42-002-023-001/050028
(MEGYA THANDA) 		3642002000NRG24190520230274775 19/05/2023 Badri 3642002WL007418 Badri 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403967 MRS LAKAVATHU BADRI STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-023-001/050028
(MEGYA THANDA) 		3642002000NRG24190520230274776 19/05/2023 rajeshwari 3642002WL007418 rajeshwari 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403893 MISS LAKAVATH RAJESWARI STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-023-001/050030
(MEGYA THANDA) 		3642002000NRG24190520230274781 19/05/2023 Paarvati 3642002WL007418 Paarvati 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403971 MISS LAKAVATH PARU STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-023-001/050031
(MEGYA THANDA) 		3642002000NRG24190520230274782 19/05/2023 Bakkayya 3642002WL007418 Bakkayya 00415 SBIN0009501 382 382 Processed 25/05/2023 1858403890 Mr. BAKKAIAH LAKAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PENPAHAD TS-42-002-023-001/050032
(MEGYA THANDA) 		3642002000NRG24190520230274785 19/05/2023 Kota 3642002WL007418 Kota 00415 SBIN0009501 382 382 Processed 25/05/2023 1858403954 MR LAKAVATHU KOTA STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-023-001/050032
(MEGYA THANDA) 		3642002000NRG24190520230274786 19/05/2023 Veeramma 3642002WL007418 Veeramma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403955 MS LAKAVATHU EERI STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-023-001/050033
(MEGYA THANDA) 		3642002000NRG24190520230274790 19/05/2023 Shaamti 3642002WL007418 Shaamti 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403956 MS LAKAVATHU SANTHI STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-023-001/050035
(MEGYA THANDA) 		3642002000NRG24190520230274792 19/05/2023 Samjeeva 3642002WL007418 Samjeeva 00415 SBIN0009501 573 573 Rejected 25/05/2023 1858403946 Aadhaar Number not Mapped to Account Number
87 PENPAHAD TS-42-002-023-001/050037
(MEGYA THANDA) 		3642002000NRG24190520230274794 19/05/2023 Deshyaa 3642002WL007418 Deshyaa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403905 MR LAKAVATHU DASYA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-023-001/050037
(MEGYA THANDA) 		3642002000NRG24190520230274795 19/05/2023 Limgamma 3642002WL007418 Limgamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403897 MRS LAKAVATHU LINGAMMA STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-023-001/050038
(MEGYA THANDA) 		3642002000NRG24190520230274796 19/05/2023 Limgaa 3642002WL007418 Limgaa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403974 MR LAKAVATH LINGA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-023-001/050038
(MEGYA THANDA) 		3642002000NRG24190520230274797 19/05/2023 Mamgamma 3642002WL007418 Mamgamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403975 MRS LAKAVATH MANGAMMA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-023-001/050040
(MEGYA THANDA) 		3642002000NRG24190520230274798 19/05/2023 Soni 3642002WL007418 Soni 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403874 Soni Lakavath GENERAL POST OFFICE(607245)
92 PENPAHAD TS-42-002-023-001/050043
(MEGYA THANDA) 		3642002000NRG24190520230274804 19/05/2023 Dvaali 3642002WL007418 Dvaali 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403855 MRS LAKAVATHU DWALI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-023-001/050043
(MEGYA THANDA) 		3642002000NRG24190520230274803 19/05/2023 Lacci Raam 3642002WL007418 Lacci Raam 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403968 LAKAVATHU LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 PENPAHAD TS-42-002-023-001/050044
(MEGYA THANDA) 		3642002000NRG24190520230274805 19/05/2023 Caamplaa 3642002WL007418 Caamplaa 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403964 LAKAVATH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PENPAHAD TS-42-002-023-001/050044
(MEGYA THANDA) 		3642002000NRG24190520230274806 19/05/2023 Pimpli 3642002WL007418 Pimpli 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403853 Pankla Lakaavat GENERAL POST OFFICE(607245)
96 PENPAHAD TS-42-002-023-001/050046
(MEGYA THANDA) 		3642002000NRG24190520230274809 19/05/2023 Acchamma 3642002WL007418 Acchamma 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403953 MS LAKAVATH ACHAMMA STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-023-001/050047
(MEGYA THANDA) 		3642002000NRG24190520230274810 19/05/2023 Limgaa 3642002WL007418 Limgaa 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403963 MR LAKAVATH LINGAIAH STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-023-001/050047
(MEGYA THANDA) 		3642002000NRG24190520230274811 19/05/2023 Vasamta 3642002WL007418 Vasamta 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403981 MRS LAKAVATHU VASANTHA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-023-001/050048
(MEGYA THANDA) 		3642002000NRG24190520230274813 19/05/2023 Masru 3642002WL007418 Masru 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403856 MRS LAKAVATHU MASRU STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-023-001/050048
(MEGYA THANDA) 		3642002000NRG24190520230274812 19/05/2023 Saidulu 3642002WL007418 Saidulu 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403966 MR LAKAVATHU SAIDHA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-023-001/050050
(MEGYA THANDA) 		3642002000NRG24190520230274814 19/05/2023 Raaji 3642002WL007418 Raaji 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403972 Raaji Lakavat GENERAL POST OFFICE(607245)
102 PENPAHAD TS-42-002-023-001/050051
(MEGYA THANDA) 		3642002000NRG24190520230274816 19/05/2023 Shailaja 3642002WL007418 Shailaja 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403908 Shailaja Lakavath GENERAL POST OFFICE(607245)
103 PENPAHAD TS-42-002-023-001/050051
(MEGYA THANDA) 		3642002000NRG24190520230274815 19/05/2023 Sreenu 3642002WL007418 Sreenu 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403965 Srinu Lakavat GENERAL POST OFFICE(607245)
104 PENPAHAD TS-42-002-023-001/050052
(MEGYA THANDA) 		3642002000NRG24190520230274818 19/05/2023 Gugani 3642002WL007418 Gugani 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403849 MRS LAKAVATHU GUGANI STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-023-001/050052
(MEGYA THANDA) 		3642002000NRG24190520230274817 19/05/2023 Soorya 3642002WL007418 Soorya 00415 SBIN0009501 573 573 Processed 25/05/2023 1858403900 LAKAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PENPAHAD TS-42-002-023-001/050055
(MEGYA THANDA) 		3642002000NRG24190520230274822 19/05/2023 Laxmi 3642002WL007418 Laxmi 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403983 MRS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-023-001/060033
(MEGYA THANDA) 		3642002000NRG24190520230274824 19/05/2023 Bamgaari 3642002WL007418 Bamgaari 00415 SBIN0009501 764 764 Processed 25/05/2023 1858403896 LAKAVATHA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41447 41447
108 PENPAHAD TS-42-002-023-001/050017
(MEGYA THANDA) 		3642002000NRG24190520230274747 19/05/2023 Baali 3642002WL007418 Baali 00415 SBIN0020176 764 764 Processed 25/05/2023 1858403926 Baali Lakaavat GENERAL POST OFFICE(607245)
SubTotal 764 764
109 PENPAHAD TS-42-002-023-001/050027
(MEGYA THANDA) 		3642002000NRG24190520230274773 19/05/2023 LAKAVATH BHARATHI 3642002WL007418 LAKAVATH BHARATHI 00415 SBIN0020248 764 764 Processed 25/05/2023 1858403928 Bhaarati Lakaavat GENERAL POST OFFICE(607245)
SubTotal 764 764
110 PENPAHAD TS-42-002-013-014/010127
(LINGALA) 		3642002000NRG24190520230272885 19/05/2023 sai 3642002WL007389 sai 00415 SBIN0020481 357 357 Processed 25/05/2023 1858403904 MEKALA SAI KUMAR INDIAN OVERSEAS BANK(508541)
111 PENPAHAD TS-42-002-013-014/010160
(LINGALA) 		3642002000NRG24190520230272893 19/05/2023 Ranapanga Karthik 3642002WL007389 Ranapanga Karthik 00415 SBIN0020481 535 535 Processed 25/05/2023 1858403936 MASTER KARTHIK RANAPANGA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-013-014/010169
(LINGALA) 		3642002000NRG24190520230272910 19/05/2023 Sandhya 3642002WL007389 Sandhya 00415 SBIN0020481 892 892 Processed 25/05/2023 1858403901 RANAPANGA SANDHYA UNION BANK OF INDIA(508500)
113 PENPAHAD TS-42-002-013-014/010369
(LINGALA) 		3642002000NRG24190520230272933 19/05/2023 GARLAPATI AADI LAXMI 3642002WL007389 GARLAPATI AADI LAXMI 00415 SBIN0020481 1071 1071 Processed 25/05/2023 1858403931 MRS GARLAPATI ADHI LAXMI STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-013-014/010565
(LINGALA) 		3642002000NRG24190520230272979 19/05/2023 KONDAMIDI RAMADEVI 3642002WL007389 KONDAMIDI RAMADEVI 00415 SBIN0020481 1071 1071 Processed 25/05/2023 1858403933 MISS KONDAMIDI RAMADEVI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-013-014/010621
(LINGALA) 		3642002000NRG24190520230272988 19/05/2023 Nagaiah 3642002WL007389 Nagaiah 00415 SBIN0020481 892 892 Processed 25/05/2023 1858403929 MR RANAPANGA NAGAIAH STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-013-014/010657
(LINGALA) 		3642002000NRG24190520230272992 19/05/2023 Vilson 3642002WL007389 Vilson 00415 SBIN0020481 1071 1071 Processed 25/05/2023 1858403932 MR NANDIGAMA VILSON STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-013-014/010665
(LINGALA) 		3642002000NRG24190520230272994 19/05/2023 Indira 3642002WL007389 Indira 00415 SBIN0020481 1071 1071 Processed 25/05/2023 1858403907 MR INDIRA GARLAPATI STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-013-014/010665
(LINGALA) 		3642002000NRG24190520230272993 19/05/2023 Narsi reddy 3642002WL007389 Narsi reddy 00415 SBIN0020481 1071 1071 Processed 25/05/2023 1858403930 NARSIREDDY GARLAPATI HDFC BANK LTD(607152)
SubTotal 8031 8031
119 PENPAHAD TS-42-002-023-001/040002
(MEGYA THANDA) 		3642002000NRG24190520230274675 19/05/2023 Maunika 3642002WL007418 Maunika 00415 SBIN0020643 573 573 Processed 25/05/2023 1858403934 MISS MOUNIKA BHUKYA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-023-001/040010
(MEGYA THANDA) 		3642002000NRG24190520230274689 19/05/2023 Vanaja 3642002WL007418 Vanaja 00415 SBIN0020643 573 573 Processed 25/05/2023 1858403935 MISS VANAJA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
121 PENPAHAD TS-42-002-023-001/040012
(MEGYA THANDA) 		3642002000NRG24190520230274692 19/05/2023 DHARAVATH CHANDU 3642002WL007418 DHARAVATH CHANDU 00462 UCBA0002464 573 573 Processed 25/05/2023 1858403951 BHUKYA CHANDU UCO BANK(607066)
SubTotal 573 573
122 PENPAHAD TS-42-002-023-001/040017
(MEGYA THANDA) 		3642002000NRG24190520230274701 19/05/2023 Lokyaa 3642002WL007418 Lokyaa 00462 UCBA0003175 573 573 Processed 25/05/2023 1858403960 BHUKYA LOKYA UCO BANK(607066)
123 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24190520230274736 19/05/2023 Vijaya 3642002WL007418 Vijaya 00462 UCBA0003175 382 382 Processed 25/05/2023 1858403961 MRS LAKAVATHU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 955 955
124 PENPAHAD TS-42-002-023-001/060030
(MEGYA THANDA) 		3642002000NRG24190520230274823 19/05/2023 Dasuru 3642002WL007418 Dasuru 00468 UBIN0805181 764 764 Processed 25/05/2023 1858403942 MR DASRU LAKAVATHU STATE BANK OF INDIA(508548)
SubTotal 764 764
125 PENPAHAD TS-42-002-013-014/010376
(LINGALA) 		3642002000NRG24190520230272939 19/05/2023 GARLAPATI SRILATHA 3642002WL007389 GARLAPATI SRILATHA 00468 UBIN0818135 1071 1071 Processed 25/05/2023 1858403945 MRS GARLAPATHI SRILATHA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-023-001/040003
(MEGYA THANDA) 		3642002000NRG24190520230274676 19/05/2023 Amru 3642002WL007418 Amru 00468 UBIN0818135 573 573 Processed 25/05/2023 1858403941 BHUKYA AMRU UNION BANK OF INDIA(508500)
127 PENPAHAD TS-42-002-023-001/040032
(MEGYA THANDA) 		3642002000NRG24190520230274722 19/05/2023 Raamulamma 3642002WL007418 Raamulamma 00468 UBIN0818135 573 573 Processed 25/05/2023 1858403912 BHUKYA RAMLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2217 2217
128 PENPAHAD TS-42-002-013-014/010075
(LINGALA) 		3642002000NRG24190520230272846 19/05/2023 shiva 3642002WL007389 shiva 00468 UBIN0822906 1071 1071 Processed 25/05/2023 1858403947 RANAPANGA SIVA BANK OF BARODA(606985)
SubTotal 1071 1071
129 PENPAHAD TS-42-002-023-001/050019
(MEGYA THANDA) 		3642002000NRG24190520230274753 19/05/2023 Hunya 3642002WL007418 Hunya 00684 APGV0006210 764 764 Processed 25/05/2023 1858403939 Mr. LAKAVATHU HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PENPAHAD TS-42-002-023-001/050033
(MEGYA THANDA) 		3642002000NRG24190520230274789 19/05/2023 Bodya 3642002WL007418 Bodya 00684 APGV0006210 573 573 Processed 25/05/2023 1858403938 Mr. LAKAVATHU BODIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1337 1337
131 PENPAHAD TS-42-002-023-001/050035
(MEGYA THANDA) 		3642002000NRG24190520230274793 19/05/2023 Mamgamma 3642002WL007418 Mamgamma 00684 APGV0006247 573 573 Processed 25/05/2023 1858403940 MRS LAKAVATH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 573 573
132 PENPAHAD TS-42-002-023-001/050029
(MEGYA THANDA) 		3642002000NRG24190520230274778 19/05/2023 Baaliya 3642002WL007418 Baaliya 00685 TSAB0023012 573 573 Processed 25/05/2023 1858403948 LAKAVATHU BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 573 573
133 PENPAHAD TS-42-002-023-001/040032
(MEGYA THANDA) 		3642002000NRG24190520230274721 19/05/2023 Srinu 3642002WL007418 Srinu 00685 TSAB0023020 573 573 Processed 25/05/2023 1858403949 BHUKYA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
134 PENPAHAD TS-42-002-023-001/050009
(MEGYA THANDA) 		3642002000NRG24190520230274732 19/05/2023 Badri 3642002WL007418 Badri 00685 TSAB0023020 573 573 Processed 25/05/2023 1858403950 MRS LAKAVATH BADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
135 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24190520230272821 19/05/2023 Devaiah 3642002WL007389 Devaiah 00710 SBIN0000DOP 1071 1071 Processed 25/05/2023 1858403923 MR RANAPANGA DAVAIAH STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24190520230272822 19/05/2023 Venkatamma 3642002WL007389 Venkatamma 00710 SBIN0000DOP 1071 1071 Processed 25/05/2023 1858403924 MRS RANAPANGA VENKATAMMA STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-013-014/010610
(LINGALA) 		3642002000NRG24190520230272987 19/05/2023 Maanikyamma 3642002WL007389 Maanikyamma 00710 SBIN0000DOP 1071 1071 Processed 25/05/2023 1858403925 MRS NANDIGAM MANIKYAMMA STATE BANK OF INDIA(508548)
SubTotal 3213 3213
Total 88821 88821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_190523APB_FTO_62131 Bank of Baroda BARB0KODADX Kodad 573
2 PENPAHAD TS3642002_190523APB_FTO_62131 Bank of Baroda BARB0SURYAP SURYAPET,TG 5273
3 PENPAHAD TS3642002_190523APB_FTO_62131 Bank of Baroda BARB0VJSURY SURYAPET 892
4 PENPAHAD TS3642002_190523APB_FTO_62131 Bank of India BKID0005741 SURYAPET 573
5 PENPAHAD TS3642002_190523APB_FTO_62131 Bank of Maharastra MAHB0001509 SURYAPET 573
6 PENPAHAD TS3642002_190523APB_FTO_62131 Canara Bank CNRB0000692 SURYAPET 1146
7 PENPAHAD TS3642002_190523APB_FTO_62131 Central Bank Of India CBIN0284816 SURYAPET 573
8 PENPAHAD TS3642002_190523APB_FTO_62131 INDIAN BANK IDIB000S293 SURYAPET 573
9 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0006316 DOP 1274
10 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0006316 SURYAPET 12797
11 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 40301
12 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0009501 DOP 1146
13 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0020176 SURYAPET 764
14 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 764
15 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0020481 DOP 4462
16 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 3569
17 PENPAHAD TS3642002_190523APB_FTO_62131 STATE BANK OF INDIA SBIN0020643 DOP 1146
18 PENPAHAD TS3642002_190523APB_FTO_62131 UCO Bank UCBA0002464 NALGONDA 573
19 PENPAHAD TS3642002_190523APB_FTO_62131 UCO Bank UCBA0003175 SURYAPET 955
20 PENPAHAD TS3642002_190523APB_FTO_62131 UNION BANK OF INDIA UBIN0805181 SURYAPET 764
21 PENPAHAD TS3642002_190523APB_FTO_62131 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2217
22 PENPAHAD TS3642002_190523APB_FTO_62131 UNION BANK OF INDIA UBIN0822906 DOP 1071
23 PENPAHAD TS3642002_190523APB_FTO_62131 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1337
24 PENPAHAD TS3642002_190523APB_FTO_62131 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 573
25 PENPAHAD TS3642002_190523APB_FTO_62131 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 573
26 PENPAHAD TS3642002_190523APB_FTO_62131 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1146
27 PENPAHAD TS3642002_190523APB_FTO_62131 DOP SBIN0000DOP General Post Office-CBS 3213

Download In Excel