Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_190723APB_FTO_137032
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 BAYYARAM TS-32-001-007-011/1670
(BAYYARAM) 		3632001000NRG24190720230715525 19/07/2023 supriya 3632001WL013687 supriya 00078 CNRB0013603 1133 1133 Processed 22/07/2023 3661999687 MISS MANDANAPU SUPRIYA STATE BANK OF INDIA(508548)
SubTotal 1133 1133
2 BAYYARAM TS-32-001-018-001/140136
(JAGGU THANDA) 		3632001000NRG24190720230715531 19/07/2023 Bismilla 3632001WL013687 Bismilla 00176 IDIB000K084 1359 1359 Processed 22/07/2023 3661999691 SK BIS MILLA UNION BANK OF INDIA(508500)
SubTotal 1359 1359
3 BAYYARAM TS-32-001-005-007/010081
(KOTHAGUDEM) 		3632001000NRG24190720230715018 19/07/2023 Srinu 3632001WL013637 Srinu 00415 SBIN0014359 1338 1338 Processed 22/07/2023 3661999688 ERPA SREENU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
4 BAYYARAM TS-32-001-005-007/40511
(KOTHAGUDEM) 		3632001000NRG24190720230715063 19/07/2023 sowjanya 3632001WL013637 sowjanya 00415 SBIN0014359 1060 1060 Processed 22/07/2023 3661999685 MRS DHARAVATH SOWJANYA STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-007-011/170798
(BAYYARAM) 		3632001000NRG24190720230715529 19/07/2023 Jyothi 3632001WL013687 Jyothi 00415 SBIN0014359 1359 1359 Processed 22/07/2023 3661999686 Mrs. PASUPULETI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-009-011/200272
(VENKATRAMPURAM) 		3632001000NRG24190720230715089 19/07/2023 Pushpa 3632001WL013639 Pushpa 00415 SBIN0014359 1542 1542 Processed 22/07/2023 3661999689 MS MOGALAGANI PUSHPA STATE BANK OF INDIA(508548)
7 BAYYARAM TS-32-001-019-001/030031
(KACHANAPALLI) 		3632001000NRG24190720230715140 19/07/2023 Venkateswarlu 3632001WL013643 Venkateswarlu 00415 SBIN0014359 1542 1542 Processed 22/07/2023 3661999684 Mr. Venkateswarlu . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6841 6841
8 BAYYARAM TS-32-001-005-007/010023
(KOTHAGUDEM) 		3632001000NRG24190720230715009 19/07/2023 Padma 3632001WL013637 Padma 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999732 Mrs. Padma . Vaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-005-007/010033
(KOTHAGUDEM) 		3632001000NRG24190720230715010 19/07/2023 Narsayya 3632001WL013637 Narsayya 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999699 Mr. Narsaiah . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-005-007/010033
(KOTHAGUDEM) 		3632001000NRG24190720230715011 19/07/2023 Rambayi 3632001WL013637 Rambayi 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999709 Mrs. Rambai . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BAYYARAM TS-32-001-005-007/010047
(KOTHAGUDEM) 		3632001000NRG24190720230715012 19/07/2023 Kantamma 3632001WL013637 Kantamma 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999729 MRS VEESAM KOTAMMA STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-005-007/010047
(KOTHAGUDEM) 		3632001000NRG24190720230715013 19/07/2023 Venkateswarlu 3632001WL013637 Venkateswarlu 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999695 MR VEESAM VENKATESWARLU STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-005-007/010058
(KOTHAGUDEM) 		3632001000NRG24190720230715016 19/07/2023 Bhagyamma 3632001WL013637 Bhagyamma 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999722 KORSA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAYYARAM TS-32-001-005-007/010058
(KOTHAGUDEM) 		3632001000NRG24190720230715015 19/07/2023 Paparavu 3632001WL013637 Paparavu 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999714 KORSA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYYARAM TS-32-001-005-007/010069
(KOTHAGUDEM) 		3632001000NRG24190720230715017 19/07/2023 Vemkanna 3632001WL013637 Vemkanna 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999702 MR PENAKA VENKANNA STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-005-007/010082
(KOTHAGUDEM) 		3632001000NRG24190720230715019 19/07/2023 Manasakumari 3632001WL013637 Manasakumari 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999726 MRS BATHULA MANASA KUMARI STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-005-007/010083
(KOTHAGUDEM) 		3632001000NRG24190720230715020 19/07/2023 Manemma 3632001WL013637 Manemma 00415 SBIN0020554 1083 1083 Processed 22/07/2023 3661999690 MRS PENAKA MANAMMA STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-005-007/040002
(KOTHAGUDEM) 		3632001000NRG24190720230715022 19/07/2023 Hachali 3632001WL013637 Hachali 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999698 MRS BHUKYA HACHAMI STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-005-007/040002
(KOTHAGUDEM) 		3632001000NRG24190720230715021 19/07/2023 Sariraam 3632001WL013637 Sariraam 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999706 MR BHUKYA SARI RAM STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-005-007/040003
(KOTHAGUDEM) 		3632001000NRG24190720230715023 19/07/2023 Venkatraam 3632001WL013637 Venkatraam 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999708 BHUKYA VENKAT RAM STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-005-007/040017
(KOTHAGUDEM) 		3632001000NRG24190720230715024 19/07/2023 Ellamma 3632001WL013637 Ellamma 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999697 Mrs. Ellamma . Eesala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BAYYARAM TS-32-001-005-007/040025
(KOTHAGUDEM) 		3632001000NRG24190720230715025 19/07/2023 nagamani 3632001WL013637 nagamani 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999725 MRS POLEBOINA NAGAMANI STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-005-007/040075
(KOTHAGUDEM) 		3632001000NRG24190720230715027 19/07/2023 Ramesh 3632001WL013637 Ramesh 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999719 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-005-007/040091
(KOTHAGUDEM) 		3632001000NRG24190720230715028 19/07/2023 BHUKYA SHOBANBABU 3632001WL013637 BHUKYA SHOBANBABU 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999715 MR BHUKYA SHOBHANBABU STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-005-007/040095
(KOTHAGUDEM) 		3632001000NRG24190720230715030 19/07/2023 Ranjit 3632001WL013637 Ranjit 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999716 Mr. Ranjit . Dharavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-005-007/040095
(KOTHAGUDEM) 		3632001000NRG24190720230715031 19/07/2023 Sudhakar 3632001WL013637 Sudhakar 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999735 Mr. Sudhakar . Dharavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BAYYARAM TS-32-001-005-007/040114
(KOTHAGUDEM) 		3632001000NRG24190720230715032 19/07/2023 Chiranjeevi 3632001WL013637 Chiranjeevi 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999718 MR BHUKYA CHIRANJEEVI STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-005-007/040147
(KOTHAGUDEM) 		3632001000NRG24190720230715033 19/07/2023 Ravi Chamdar 3632001WL013637 Ravi Chamdar 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999707 Mr. Ravichandr . Bhanoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-005-007/040149
(KOTHAGUDEM) 		3632001000NRG24190720230715034 19/07/2023 Bucchiraamulu 3632001WL013637 Bucchiraamulu 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999692 Mr. Bucchiraamulu . Bachala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BAYYARAM TS-32-001-005-007/040162
(KOTHAGUDEM) 		3632001000NRG24190720230715035 19/07/2023 Vasantha 3632001WL013637 Vasantha 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999703 Mrs. Vasantha . Vuke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-005-007/040181
(KOTHAGUDEM) 		3632001000NRG24190720230715036 19/07/2023 Vasamta 3632001WL013637 Vasamta 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999704 Mrs. UKE VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-005-007/040184
(KOTHAGUDEM) 		3632001000NRG24190720230715037 19/07/2023 Prasad 3632001WL013637 Prasad 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999712 MR KEDASU PRASAD STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-005-007/040189
(KOTHAGUDEM) 		3632001000NRG24190720230715038 19/07/2023 Prasad 3632001WL013637 Prasad 00415 SBIN0020554 1338 1338 Processed 22/07/2023 3661999734 MR PONAKA PRASAD STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-005-007/040258
(KOTHAGUDEM) 		3632001000NRG24190720230715257 19/07/2023 Naaraayana 3632001WL013665 Naaraayana 00415 SBIN0020554 1542 1542 Processed 22/07/2023 3661999700 Mr. Narayana . Arem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BAYYARAM TS-32-001-005-007/040306
(KOTHAGUDEM) 		3632001000NRG24190720230715039 19/07/2023 Padma 3632001WL013637 Padma 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999723 Mrs. Padma . Eesaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BAYYARAM TS-32-001-005-007/040336
(KOTHAGUDEM) 		3632001000NRG24190720230715040 19/07/2023 Rambai 3632001WL013637 Rambai 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999711 Mrs. Rambai . Geethapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-005-007/040347
(KOTHAGUDEM) 		3632001000NRG24190720230715041 19/07/2023 Rambai 3632001WL013637 Rambai 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999710 MRS VEESAM RAMBAYAMMA STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-005-007/040376
(KOTHAGUDEM) 		3632001000NRG24190720230715042 19/07/2023 Seetharam 3632001WL013637 Seetharam 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999701 MR BHUKYA SITHA RAM STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-005-007/040384
(KOTHAGUDEM) 		3632001000NRG24190720230715043 19/07/2023 laxmi 3632001WL013637 laxmi 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999705 MR BHUKYA DHANALAXMI STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-005-007/040390
(KOTHAGUDEM) 		3632001000NRG24190720230715045 19/07/2023 Vasram 3632001WL013637 Vasram 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999713 Mr. Vasram . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-005-007/040393
(KOTHAGUDEM) 		3632001000NRG24190720230715046 19/07/2023 Malsoor 3632001WL013637 Malsoor 00415 SBIN0020554 1309 1309 Processed 22/07/2023 3661999724 Mr. Malsoor . Banoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-005-007/040408
(KOTHAGUDEM) 		3632001000NRG24190720230715049 19/07/2023 Jamuna 3632001WL013637 Jamuna 00415 SBIN0020554 1060 1060 Processed 22/07/2023 3661999693 Mrs. Jamuna . Daravath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BAYYARAM TS-32-001-005-007/040447
(KOTHAGUDEM) 		3632001000NRG24190720230715051 19/07/2023 Mohan 3632001WL013637 Mohan 00415 SBIN0020554 1338 1338 Processed 22/07/2023 3661999720 Mr. Mohan . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-005-007/040470
(KOTHAGUDEM) 		3632001000NRG24190720230715053 19/07/2023 Pramila rani 3632001WL013637 Pramila rani 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999730 MRS PUNEM PRAMEELARANI STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-005-007/040470
(KOTHAGUDEM) 		3632001000NRG24190720230715052 19/07/2023 venkateshwarlu 3632001WL013637 venkateshwarlu 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999728 MR PUNEM VENKATESHWARLU VENKATESHWARLU STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-005-007/040477
(KOTHAGUDEM) 		3632001000NRG24190720230715054 19/07/2023 Sambasivarao 3632001WL013637 Sambasivarao 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999727 Mr. Chunchu Sambasiva Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-005-007/040482
(KOTHAGUDEM) 		3632001000NRG24190720230715055 19/07/2023 kondalu 3632001WL013637 kondalu 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999721 MR PUNEM KONDALU STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-005-007/040497
(KOTHAGUDEM) 		3632001000NRG24190720230715057 19/07/2023 swarupa 3632001WL013637 swarupa 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999733 Mrs. UKE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BAYYARAM TS-32-001-005-007/40507
(KOTHAGUDEM) 		3632001000NRG24190720230715058 19/07/2023 naresh 3632001WL013637 naresh 00415 SBIN0020554 1319 1319 Processed 22/07/2023 3661999696 BHUKYA NARESH UNION BANK OF INDIA(508500)
50 BAYYARAM TS-32-001-005-007/40510
(KOTHAGUDEM) 		3632001000NRG24190720230715061 19/07/2023 laxmi 3632001WL013637 laxmi 00415 SBIN0020554 1060 1060 Processed 22/07/2023 3661999694 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 54678 54678
51 BAYYARAM TS-32-001-005-007/040386
(KOTHAGUDEM) 		3632001000NRG24190720230715044 19/07/2023 GUGULOTH DURGABAI 3632001WL013637 GUGULOTH DURGABAI 00415 SBIN0020610 1060 1060 Processed 22/07/2023 3661999717 MRS GUGULOTH DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1060 1060
52 BAYYARAM TS-32-001-001-009/010134
(GOWRARAM) 		3632001000NRG24190720230715142 19/07/2023 Narsimha Raav 3632001WL013645 Narsimha Raav 00468 UBIN0809632 1542 1542 Processed 22/07/2023 3661999681 VAJJA NARSIMHA RAO UNION BANK OF INDIA(508500)
53 BAYYARAM TS-32-001-001-009/010468
(GOWRARAM) 		3632001000NRG24190720230715141 19/07/2023 Bicca 3632001WL013644 Bicca 00468 UBIN0809632 1542 1542 Processed 22/07/2023 3661999680 BODA BICHHA UNION BANK OF INDIA(508500)
54 BAYYARAM TS-32-001-005-007/040026
(KOTHAGUDEM) 		3632001000NRG24190720230715026 19/07/2023 Mamgamma 3632001WL013637 Mamgamma 00468 UBIN0809632 1319 1319 Processed 22/07/2023 3661999677 CHAPALA MANGAMMA UNION BANK OF INDIA(508500)
55 BAYYARAM TS-32-001-007-011/011020
(BAYYARAM) 		3632001000NRG24190720230715524 19/07/2023 Subadhra 3632001WL013687 Subadhra 00468 UBIN0809632 1359 1359 Processed 22/07/2023 3661999678 MISS VEMULA SUBHADRA STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-007-011/170678
(BAYYARAM) 		3632001000NRG24190720230715528 19/07/2023 Buchiramulu 3632001WL013687 Buchiramulu 00468 UBIN0809632 1359 1359 Processed 22/07/2023 3661999682 BOLAGANI BUCHI RAMULU UNION BANK OF INDIA(508500)
57 BAYYARAM TS-32-001-009-011/090152
(VENKATRAMPURAM) 		3632001000NRG24190720230715138 19/07/2023 Kalyaani 3632001WL013641 Kalyaani 00468 UBIN0809632 1542 1542 Processed 22/07/2023 3661999683 ANGOTH KALYANI UNION BANK OF INDIA(508500)
58 BAYYARAM TS-32-001-009-011/200427
(VENKATRAMPURAM) 		3632001000NRG24190720230715139 19/07/2023 Yakaamtam 3632001WL013642 Yakaamtam 00468 UBIN0809632 1542 1542 Processed 22/07/2023 3661999675 MR RAKAM YAKANTHAM STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-018-001/140133
(JAGGU THANDA) 		3632001000NRG24190720230715530 19/07/2023 Shahajan 3632001WL013687 Shahajan 00468 UBIN0809632 1359 1359 Processed 22/07/2023 3661999679 MS SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-018-001/140273
(JAGGU THANDA) 		3632001000NRG24190720230715532 19/07/2023 laxmi 3632001WL013687 laxmi 00468 UBIN0809632 1359 1359 Processed 22/07/2023 3661999676 GUNTA LAXMI UNION BANK OF INDIA(508500)
SubTotal 12923 12923
61 BAYYARAM TS-32-001-007-011/170401
(BAYYARAM) 		3632001000NRG24190720230715527 19/07/2023 Nagamani 3632001WL013687 Nagamani 00684 APGV0004122 1359 1359 Processed 22/07/2023 3661999731 Mrs. NAGAMANI MANDANPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1359 1359
62 BAYYARAM TS-32-001-005-007/010048
(KOTHAGUDEM) 		3632001000NRG24190720230715014 19/07/2023 Janamma 3632001WL013637 Janamma 00691 IPOS0000001 1083 1083 Processed 22/07/2023 3661999673 EESAM JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAYYARAM TS-32-001-005-007/040393
(KOTHAGUDEM) 		3632001000NRG24190720230715047 19/07/2023 Laila 3632001WL013637 Laila 00691 IPOS0000001 1309 1309 Processed 22/07/2023 3661999672 MISS BANOTH LAILA STATE BANK OF INDIA(508548)
64 BAYYARAM TS-32-001-005-007/040408
(KOTHAGUDEM) 		3632001000NRG24190720230715050 19/07/2023 devsingh 3632001WL013637 devsingh 00691 IPOS0000001 1060 1060 Processed 22/07/2023 3661999671 DHARAVATH DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAYYARAM TS-32-001-005-007/40510
(KOTHAGUDEM) 		3632001000NRG24190720230715062 19/07/2023 tharun 3632001WL013637 tharun 00691 IPOS0000001 1060 1060 Processed 22/07/2023 3661999674 BANOTH THARUN BANK OF BARODA(606985)
SubTotal 4512 4512
Total 83865 83865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_190723APB_FTO_137032 Canara Bank CNRB0013603 TADVAI 1133
2 BAYYARAM TS3632001_190723APB_FTO_137032 INDIAN BANK IDIB000K084 KOTHAGUDA 1359
3 BAYYARAM TS3632001_190723APB_FTO_137032 STATE BANK OF INDIA SBIN0014359 BAYYARAM 6841
4 BAYYARAM TS3632001_190723APB_FTO_137032 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 54678
5 BAYYARAM TS3632001_190723APB_FTO_137032 STATE BANK OF INDIA SBIN0020610 KAMEPALLY 1060
6 BAYYARAM TS3632001_190723APB_FTO_137032 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 1359
7 BAYYARAM TS3632001_190723APB_FTO_137032 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 11564
8 BAYYARAM TS3632001_190723APB_FTO_137032 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1359
9 BAYYARAM TS3632001_190723APB_FTO_137032 India Post Payments Bank IPOS0000001 MAHABUBABAD 4512

Download In Excel