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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090223APB_FTO_377446
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 Hukumpeta AP-03-003-008-030/010004
() 		0203003000NRG23090220233501741 09/02/2023 Bangaramma 0203003WL125312 Bangaramma 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820888 DURU BANGARAMMA UNION BANK OF INDIA(508500)
2 Hukumpeta AP-03-003-008-030/010005
() 		0203003000NRG23090220233501742 09/02/2023 PANGI PARVATHAMMA 0203003WL125312 PANGI PARVATHAMMA 00045 BARB0VJHUKU 770 770 Processed 16/02/2023 8840820818 PARVATHAMMA PANGI W O P POLLANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-008-030/010011
() 		0203003000NRG23090220233502491 09/02/2023 Narayanamma 0203003WL125353 Narayanamma 00045 BARB0VJHUKU 1528 1528 Processed 16/02/2023 8840820837 Mrs GUMMADI NARAYANAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23090220233502492 09/02/2023 Ramakrishnapadal 0203003WL125353 Ramakrishnapadal 00045 BARB0VJHUKU 1019 1019 Processed 16/02/2023 8840820811 Mr TAMARBA RAMAKRISHNA PADAL S O JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Hukumpeta AP-03-003-008-030/010018
() 		0203003000NRG23090220233501744 09/02/2023 Simhachalam 0203003WL125312 Simhachalam 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820873 SIMHACHALAM BOYINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23090220233501745 09/02/2023 Karramma 0203003WL125312 Karramma 00045 BARB0VJHUKU 1027 1027 Processed 16/02/2023 8840820844 MUDHILI KARRAMMA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-008-030/010029
() 		0203003000NRG23090220233501748 09/02/2023 Appalamma 0203003WL125312 Appalamma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820854 APPALAMMA KONDODI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-008-030/010031
() 		0203003000NRG23090220233501749 09/02/2023 Kanthamma 0203003WL125312 Kanthamma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820828 KANTHAMMA KILAGADA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-008-030/010032
() 		0203003000NRG23090220233501750 09/02/2023 Eswaramma 0203003WL125312 Eswaramma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820872 ESWARAMMA SAGARA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23090220233502493 09/02/2023 Narayananaidu 0203003WL125353 Narayananaidu 00045 BARB0VJHUKU 1019 1019 Processed 16/02/2023 8840820832 Mr KIMUDU NARAYANANAIDU S O KOTHAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-008-030/010055
() 		0203003000NRG23090220233502495 09/02/2023 Savithri 0203003WL125353 Savithri 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820869 SAVITHRI KILAGADA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23090220233501753 09/02/2023 Korra Kondababu 0203003WL125312 Korra Kondababu 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820820 KONDA BABU KORRA S O K MATYARAJU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-008-030/010067
() 		0203003000NRG23090220233502497 09/02/2023 Devakamma 0203003WL125353 Devakamma 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820887 Mrs KIMUDU DEVAKAMMA W O BODAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-008-030/010072
() 		0203003000NRG23090220233501756 09/02/2023 Savithri 0203003WL125312 Savithri 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820838 SAVITRI KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23090220233502501 09/02/2023 Rajarao 0203003WL125353 Rajarao 00045 BARB0VJHUKU 1528 1528 Processed 16/02/2023 8840820885 RAJA RAO KOTHURU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23090220233501757 09/02/2023 chellamma 0203003WL125312 chellamma 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820850 CHELLAMMA PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-030/010079
() 		0203003000NRG23090220233502502 09/02/2023 Kondamma 0203003WL125353 Kondamma 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820839 KONDAMMA KORRA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23090220233501759 09/02/2023 Sanyasamma 0203003WL125312 Sanyasamma 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820842 SANYASAMMA KIRASANI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-030/010092
() 		0203003000NRG23090220233501760 09/02/2023 Chittibaabu 0203003WL125312 Chittibaabu 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820840 CHITTI BABU KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23090220233501762 09/02/2023 Sujatha 0203003WL125312 Sujatha 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820814 SUJATHA SAGARA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23090220233501766 09/02/2023 Santhikumari 0203003WL125312 Santhikumari 00045 BARB0VJHUKU 1027 1027 Processed 16/02/2023 8840820823 SANTHI KUMARI DURU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23090220233501765 09/02/2023 Satyanarayana 0203003WL125312 Satyanarayana 00045 BARB0VJHUKU 1027 1027 Processed 16/02/2023 8840820856 SATYANARAYANA DURU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/010129
() 		0203003000NRG23090220233502504 09/02/2023 Satyanarayana 0203003WL125353 Satyanarayana 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820835 SATYANARAYANA KILAGADA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23090220233501739 09/02/2023 Chittibabu 0203003WL125311 Chittibabu 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840820892 CHITTI BABU PADALI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23090220233501740 09/02/2023 PARVATHI 0203003WL125311 PARVATHI 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840820834 PARVATHI PADALI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23090220233501767 09/02/2023 RANANI KUMARI 0203003WL125312 RANANI KUMARI 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820879 Miss KONDORI RAJANI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23090220233501768 09/02/2023 Ganesh 0203003WL125312 Ganesh 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820847 GANESH KONDODI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23090220233502507 09/02/2023 Mahesh Naidu 0203003WL125353 Mahesh Naidu 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820833 Mr MATAM MAHESH NAIDU S O SANJEEVINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-008-030/010149
() 		0203003000NRG23090220233502508 09/02/2023 Santhi 0203003WL125353 Santhi 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820827 SANTHI MATTAM BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-008-030/010157
() 		0203003000NRG23090220233502509 09/02/2023 rajulamma 0203003WL125353 rajulamma 00045 BARB0VJHUKU 1273 1273 Processed 16/02/2023 8840820880 Vandlabu Rajulamma BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23090220233502048 09/02/2023 Assam 0203003WL125328 Assam 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820829 ASO VANTHALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23090220233502049 09/02/2023 Rajubabu 0203003WL125328 Rajubabu 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820882 Vanthala Rajubabu BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23090220233502050 09/02/2023 Saraswathi 0203003WL125328 Saraswathi 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820891 SARASWATHI OLUGU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23090220233502051 09/02/2023 Palo 0203003WL125328 Palo 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820846 PALLO MARRI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-030/020015
() 		0203003000NRG23090220233502053 09/02/2023 Kasulamma 0203003WL125328 Kasulamma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820864 BORAGAM KASULAMMA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-008-030/020024
() 		0203003000NRG23090220233501734 09/02/2023 Raj Babu 0203003WL125308 Raj Babu 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840820841 RAJU BABU BONDA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-008-030/020026
() 		0203003000NRG23090220233502189 09/02/2023 Varahalamma 0203003WL125338 Varahalamma 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820893 VARAHALAMMA ONJA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23090220233502056 09/02/2023 Chittibabu 0203003WL125328 Chittibabu 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820878 BORAGAM CHITTIBABU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23090220233502190 09/02/2023 Bangaramma 0203003WL125338 Bangaramma 00045 BARB0VJHUKU 1280 1280 Processed 16/02/2023 8840820865 BANGARAMMA OLUGU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23090220233502191 09/02/2023 Ramakrishna 0203003WL125338 Ramakrishna 00045 BARB0VJHUKU 1024 1024 Processed 16/02/2023 8840820894 RAMAKRISHNA OLUGU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23090220233502193 09/02/2023 Neelaveni 0203003WL125338 Neelaveni 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820849 NELAVENI OLUGU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23090220233502060 09/02/2023 Rajamma 0203003WL125328 Rajamma 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820870 RAJAMMA BONDA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23090220233502061 09/02/2023 Santhi 0203003WL125328 Santhi 00045 BARB0VJHUKU 1027 1027 Processed 16/02/2023 8840820867 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23090220233502062 09/02/2023 Somanna 0203003WL125328 Somanna 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820817 SOMANNA BORGAM BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23090220233502194 09/02/2023 Appalaswami 0203003WL125338 Appalaswami 00045 BARB0VJHUKU 1280 1280 Processed 16/02/2023 8840820815 APPALASWAMY ONJU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23090220233502065 09/02/2023 Gangamma 0203003WL125328 Gangamma 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820871 GANGAMMA BORGAM BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23090220233502196 09/02/2023 Ramarao 0203003WL125338 Ramarao 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820810 V RAMARAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23090220233502071 09/02/2023 Lakshmi 0203003WL125328 Lakshmi 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820819 LAKSHMI BORAGAM BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23090220233502198 09/02/2023 Apparao 0203003WL125338 Apparao 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820816 APPA RAO OLUGU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23090220233502199 09/02/2023 KASULAMMA 0203003WL125338 KASULAMMA 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820813 O KASULAMMA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23090220233502200 09/02/2023 PURNA BONDA 0203003WL125338 PURNA BONDA 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820875 PURNA BONDA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23090220233502074 09/02/2023 Swapna 0203003WL125328 Swapna 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840820821 SWAPNA MARRI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23090220233502204 09/02/2023 KONDAMMA 0203003WL125338 KONDAMMA 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840820830 KONDAMMA OLUGU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-008-030/161
() 		0203003000NRG23090220233501736 09/02/2023 SHOBHAN BABU KORRA 0203003WL125309 SHOBHAN BABU KORRA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840820831 SHOBHAN BABU KORRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-031/010049
() 		0203003000NRG23090220233501733 09/02/2023 Vinodh Kumar 0203003WL125307 Vinodh Kumar 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840820822 SEEDERI VINOD KUMAR BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-071/010042
() 		0203003000NRG23090220233501738 09/02/2023 Kondamma 0203003WL125310 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840820824 KONDAMMA SEEDARI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23090220233501916 09/02/2023 Sampavathi 0203003WL125325 Sampavathi 00045 BARB0VJHUKU 1018 1018 Processed 16/02/2023 8840820863 CHAMPAVATHI KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-072/010019
() 		0203003000NRG23090220233501918 09/02/2023 Eswaramma 0203003WL125325 Eswaramma 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820845 ESWARAMMA KONDEDI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-072/010021
() 		0203003000NRG23090220233501919 09/02/2023 Latchamma 0203003WL125325 Latchamma 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820848 LATCHAMMA KONDEDI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23090220233501921 09/02/2023 Ammi 0203003WL125325 Ammi 00045 BARB0VJHUKU 1018 1018 Processed 16/02/2023 8840820861 AMMI KITHALANGI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23090220233501920 09/02/2023 Peda Munyaraju 0203003WL125325 Peda Munyaraju 00045 BARB0VJHUKU 763 763 Processed 16/02/2023 8840820858 MATHYA RAJU KITHALANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23090220233501924 09/02/2023 Bairegi 0203003WL125325 Bairegi 00045 BARB0VJHUKU 763 763 Processed 16/02/2023 8840820859 BAIRAGI GEMMELI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-008-072/010034
() 		0203003000NRG23090220233501926 09/02/2023 Lakshmi 0203003WL125325 Lakshmi 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820853 LAXMI KITHALANGI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-072/010035
() 		0203003000NRG23090220233501928 09/02/2023 Kondamma 0203003WL125325 Kondamma 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820852 KONDAMMA THUBURU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-072/010035
() 		0203003000NRG23090220233501927 09/02/2023 Rajababu 0203003WL125325 Rajababu 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820812 MR THUBURU RAJUBABU STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-008-072/010040
() 		0203003000NRG23090220233501929 09/02/2023 Bandanna 0203003WL125325 Bandanna 00045 BARB0VJHUKU 1018 1018 Processed 16/02/2023 8840820843 BANDRANNA THUBURU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-008-072/010046
() 		0203003000NRG23090220233501931 09/02/2023 Mutyalamma 0203003WL125325 Mutyalamma 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820862 MUTYALAMMA TUBURU BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-072/010046
() 		0203003000NRG23090220233501930 09/02/2023 Ramanamurthy 0203003WL125325 Ramanamurthy 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820857 RAMANA MURTHY TUBURU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23090220233501933 09/02/2023 Matchamma 0203003WL125325 Matchamma 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820855 PADI MACHAMMA UNION BANK OF INDIA(508500)
70 Hukumpeta AP-03-003-008-072/010057
() 		0203003000NRG23090220233501934 09/02/2023 Bojjanna 0203003WL125325 Bojjanna 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820860 BOJAIAH PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23090220233501936 09/02/2023 Bhavani 0203003WL125325 Bhavani 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820874 BHAVANI THUBURU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23090220233501935 09/02/2023 Kotibabu 0203003WL125325 Kotibabu 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820890 KOTI BABU THUBURU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-072/010078
() 		0203003000NRG23090220233501937 09/02/2023 Matyaraju 0203003WL125325 Matyaraju 00045 BARB0VJHUKU 1272 1272 Processed 16/02/2023 8840820826 Mr KITHALANGI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23090220233502082 09/02/2023 Janakamma 0203003WL125330 Janakamma 00045 BARB0VJHUKU 1534 1534 Processed 16/02/2023 8840820876 JANAKAMMA MAJJI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23090220233502081 09/02/2023 Ramarao 0203003WL125330 Ramarao 00045 BARB0VJHUKU 1534 1534 Processed 16/02/2023 8840820851 RAMARAO MAJJI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23090220233502083 09/02/2023 Balayya 0203003WL125330 Balayya 00045 BARB0VJHUKU 1534 1534 Processed 16/02/2023 8840820877 BALAYYA MAJJI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23090220233502085 09/02/2023 Bullamma 0203003WL125330 Bullamma 00045 BARB0VJHUKU 1534 1534 Processed 16/02/2023 8840820836 BULLAMMA MAJJI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23090220233502084 09/02/2023 Rambabu 0203003WL125330 Rambabu 00045 BARB0VJHUKU 1534 1534 Processed 16/02/2023 8840820866 RAMBABU MAJJI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23090220233502089 09/02/2023 mohan rao 0203003WL125330 mohan rao 00045 BARB0VJHUKU 1534 1534 Processed 16/02/2023 8840820881 PANGI MOHN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23090220233503372 09/02/2023 Nagaraju Budida 0203003WL125401 Nagaraju Budida 00045 BARB0VJHUKU 257 257 Processed 16/02/2023 8840820825 BUDIDA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-013-062/040084
() 		0203003000NRG23090220233503166 09/02/2023 Gopalarao 0203003WL125382 Gopalarao 00045 BARB0VJHUKU 1028 1028 Processed 16/02/2023 8840820868 Paradani Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-013-062/040090
() 		0203003000NRG23090220233503169 09/02/2023 latchu K 0203003WL125384 latchu K 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840820889 Killo Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-062/040090
() 		0203003000NRG23090220233503170 09/02/2023 Padma K 0203003WL125384 Padma K 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840820886 Killo Padma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 109248 109248
84 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23090220233502086 09/02/2023 Mahesh 0203003WL125330 Mahesh 00048 BKID0005684 1534 1534 Processed 16/02/2023 8840820806 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 1534 1534
85 Hukumpeta AP-03-003-008-030/010120
() 		0203003000NRG23090220233501764 09/02/2023 Simhachalam 0203003WL125312 Simhachalam 00415 SBIN0008828 1540 1540 Processed 16/02/2023 8840820902 SIMHACHALAM KINDODI BANK OF BARODA(606985)
SubTotal 1540 1540
86 Hukumpeta AP-03-003-008-030/010009
() 		0203003000NRG23090220233501743 09/02/2023 Chittanna 0203003WL125312 Chittanna 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820912 MR KIRASANI CHITTANNA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23090220233501746 09/02/2023 vasantha kumari 0203003WL125312 vasantha kumari 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820774 MISS VASANTHAKUMARI MUDILI STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-008-030/010029
() 		0203003000NRG23090220233501747 09/02/2023 Vijayasanthi 0203003WL125312 Vijayasanthi 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820766 MRS KONDODI VIJAYASANTHI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23090220233502494 09/02/2023 Varalakshmi 0203003WL125353 Varalakshmi 00415 SBIN0009473 255 255 Processed 16/02/2023 8840820899 MRS KIMUDU VARALAKSHMI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23090220233501751 09/02/2023 Bhavani 0203003WL125312 Bhavani 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820775 SAVU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-008-030/010057
() 		0203003000NRG23090220233502496 09/02/2023 Janakamma 0203003WL125353 Janakamma 00415 SBIN0009473 1273 1273 Processed 16/02/2023 8840820779 MRS THAMARBHA JANAKAMMA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23090220233501755 09/02/2023 Mutyalamma 0203003WL125312 Mutyalamma 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840820913 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-008-030/010071
() 		0203003000NRG23090220233502499 09/02/2023 Satyavathi 0203003WL125353 Satyavathi 00415 SBIN0009473 1273 1273 Processed 16/02/2023 8840820914 Mrs KILAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23090220233502500 09/02/2023 pavani 0203003WL125353 pavani 00415 SBIN0009473 1273 1273 Processed 16/02/2023 8840820803 MISS KOTTURU PAVANI STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23090220233501758 09/02/2023 Appalakonda 0203003WL125312 Appalakonda 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840820915 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-008-030/010092
() 		0203003000NRG23090220233501761 09/02/2023 Pushpa 0203003WL125312 Pushpa 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820797 MRS KORRA PUSPA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-008-030/010116
() 		0203003000NRG23090220233501763 09/02/2023 Ratna 0203003WL125312 Ratna 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820796 MRS PANGI RATNA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-008-030/010141
() 		0203003000NRG23090220233502505 09/02/2023 prasanthi 0203003WL125353 prasanthi 00415 SBIN0009473 1273 1273 Processed 16/02/2023 8840820799 MS MATTAM PRASANTHI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-008-030/010147
() 		0203003000NRG23090220233502506 09/02/2023 BHUDEVI 0203003WL125353 BHUDEVI 00415 SBIN0009473 764 764 Processed 16/02/2023 8840820788 MRS KINCHE BHUDEVI STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23090220233501769 09/02/2023 Saibharathi 0203003WL125312 Saibharathi 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840820773 MISS SAI BHARATHI JANNI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-008-030/010151
() 		0203003000NRG23090220233501770 09/02/2023 RAMANA PANGI 0203003WL125312 RAMANA PANGI 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820807 MR RAMANA PANGI STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23090220233501771 09/02/2023 LAVANYA PANGI 0203003WL125312 LAVANYA PANGI 00415 SBIN0009473 1027 1027 Processed 16/02/2023 8840820772 MISS PANGI LAVANYA STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23090220233502052 09/02/2023 Rasmo 0203003WL125328 Rasmo 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820783 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23090220233502187 09/02/2023 Kondababu 0203003WL125338 Kondababu 00415 SBIN0009473 1280 1280 Processed 16/02/2023 8840820786 KONDA BABU BORAGAM BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23090220233502188 09/02/2023 Radha 0203003WL125338 Radha 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840820785 MRS BORAGAM RADHA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23090220233502054 09/02/2023 Lingamma 0203003WL125328 Lingamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820792 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-008-030/020024
() 		0203003000NRG23090220233501735 09/02/2023 Satyavathi 0203003WL125308 Satyavathi 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840820801 MRS BONDA SATYAVATHI STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23090220233502055 09/02/2023 Kotibabu 0203003WL125328 Kotibabu 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820791 KOTIBABU ONJE BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23090220233502057 09/02/2023 sujatha 0203003WL125328 sujatha 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820781 MS GEMMALI SUJATHA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23090220233502058 09/02/2023 Rajamma 0203003WL125328 Rajamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820782 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23090220233502192 09/02/2023 Nagamani 0203003WL125338 Nagamani 00415 SBIN0009473 1280 1280 Processed 16/02/2023 8840820795 MRS OLUGU NAGAMANI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23090220233502059 09/02/2023 Paradhasaradhi 0203003WL125328 Paradhasaradhi 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820776 BONDA PARDHASARADI UNION BANK OF INDIA(508500)
113 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23090220233502063 09/02/2023 Karramma 0203003WL125328 Karramma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820900 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23090220233502195 09/02/2023 Rangamma 0203003WL125338 Rangamma 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840820898 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23090220233502067 09/02/2023 Varahalamma 0203003WL125328 Varahalamma 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840820784 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23090220233502068 09/02/2023 Lakshmi 0203003WL125328 Lakshmi 00415 SBIN0009473 770 770 Processed 16/02/2023 8840820789 MRS OLUGU LAXMI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-008-030/020059
() 		0203003000NRG23090220233502197 09/02/2023 BONDA KASULAMMA 0203003WL125338 BONDA KASULAMMA 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840820800 MISS BONDA KASULAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23090220233502069 09/02/2023 OLUGU BANGARAMMA 0203003WL125328 OLUGU BANGARAMMA 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820794 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23090220233502070 09/02/2023 Matyalingam 0203003WL125328 Matyalingam 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840820769 MATSYA LINGAM BORAGAM S O B BALAYYA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23090220233502072 09/02/2023 BORAGAM NEELAMMA 0203003WL125328 BORAGAM NEELAMMA 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820901 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23090220233502073 09/02/2023 Kameswararao 0203003WL125328 Kameswararao 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840820790 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23090220233502201 09/02/2023 Padma 0203003WL125338 Padma 00415 SBIN0009473 1280 1280 Processed 16/02/2023 8840820897 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-008-030/020100
() 		0203003000NRG23090220233502075 09/02/2023 Dilipkumar 0203003WL125328 Dilipkumar 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840820793 MR OLUGU DILEEPKUMAR STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23090220233502202 09/02/2023 Kavitha 0203003WL125338 Kavitha 00415 SBIN0009473 1280 1280 Processed 16/02/2023 8840820787 MRS ONJE KAVITHA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23090220233502203 09/02/2023 MALLESWARI 0203003WL125338 MALLESWARI 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840820903 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23090220233502205 09/02/2023 Dhanalakshmi 0203003WL125338 Dhanalakshmi 00415 SBIN0009473 1280 1280 Processed 16/02/2023 8840820780 MISS GADDANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-008-030/10163
() 		0203003000NRG23090220233502510 09/02/2023 NIRMALA ANGANAINI 0203003WL125353 NIRMALA ANGANAINI 00415 SBIN0009473 1273 1273 Processed 16/02/2023 8840820770 ANGANAYINI NIRMALA UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-008-071/010042
() 		0203003000NRG23090220233501737 09/02/2023 Suresh Kumar 0203003WL125310 Suresh Kumar 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840820778 Seedarisuresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-008-072/010019
() 		0203003000NRG23090220233501917 09/02/2023 Balanna 0203003WL125325 Balanna 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820909 KONDERI BALANNA UNION BANK OF INDIA(508500)
130 Hukumpeta AP-03-003-008-072/010025
() 		0203003000NRG23090220233501922 09/02/2023 Parvathamma 0203003WL125325 Parvathamma 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820908 MRS DUSURU PARVATHAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-008-072/010034
() 		0203003000NRG23090220233501925 09/02/2023 Sannibabu 0203003WL125325 Sannibabu 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820907 MR KINTHALINGI SANNI BABU STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23090220233501932 09/02/2023 Swaminaidu 0203003WL125325 Swaminaidu 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820906 MR PADI SWAMINAIDU STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-008-072/010078
() 		0203003000NRG23090220233501938 09/02/2023 Varalakshmi 0203003WL125325 Varalakshmi 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820911 VARALAXMI TUBURU STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23090220233501939 09/02/2023 Trinadh 0203003WL125325 Trinadh 00415 SBIN0009473 1018 1018 Processed 16/02/2023 8840820896 MR THUBURU TRINADH STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23090220233501940 09/02/2023 Vasantha 0203003WL125325 Vasantha 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820805 MRS THUBURU VASANTHA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-008-072/010086
() 		0203003000NRG23090220233501941 09/02/2023 KRISHNA SAI 0203003WL125325 KRISHNA SAI 00415 SBIN0009473 1272 1272 Processed 16/02/2023 8840820777 KITHALANGI KRISHNASAI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23090220233502080 09/02/2023 Jamuna 0203003WL125330 Jamuna 00415 SBIN0009473 1534 1534 Processed 16/02/2023 8840820798 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23090220233502087 09/02/2023 CHINNAYYA 0203003WL125330 CHINNAYYA 00415 SBIN0009473 1534 1534 Processed 16/02/2023 8840820802 MR MAJJI CHINNAYYA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23090220233502088 09/02/2023 MANI 0203003WL125330 MANI 00415 SBIN0009473 1534 1534 Processed 16/02/2023 8840820804 MS MAJJI MANI STATE BANK OF INDIA(508548)
SubTotal 73211 73211
140 Hukumpeta AP-03-003-008-030/010115
() 		0203003000NRG23090220233502503 09/02/2023 Satyapriya 0203003WL125353 Satyapriya 00415 SBIN0021892 1273 1273 Processed 16/02/2023 8840820808 MRS SATHYAPRIYA THAMARBA STATE BANK OF INDIA(508548)
SubTotal 1273 1273
141 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23090220233501752 09/02/2023 Kanthamma 0203003WL125312 Kanthamma 00468 UBIN0532924 1283 1283 Processed 16/02/2023 8840820904 DURU KANTHAMMA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23090220233501754 09/02/2023 KANTHAMMA 0203003WL125312 KANTHAMMA 00468 UBIN0532924 1540 1540 Processed 16/02/2023 8840820905 SAVU KANTHAMMA UNION BANK OF INDIA(508500)
143 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23090220233502066 09/02/2023 UMMA DEVI 0203003WL125328 UMMA DEVI 00468 UBIN0532924 1283 1283 Processed 16/02/2023 8840820771 BORGAM UMADEVI UNION BANK OF INDIA(508500)
SubTotal 4106 4106
144 Hukumpeta AP-03-003-008-030/20121
() 		0203003000NRG23090220233502206 09/02/2023 BONDA SUMITHRA 0203003WL125338 BONDA SUMITHRA 00468 UBIN0815721 1536 1536 Processed 16/02/2023 8840820910 REGAM SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 1536 1536
145 Hukumpeta AP-03-003-008-030/010068
() 		0203003000NRG23090220233502498 09/02/2023 Krishnaveni 0203003WL125353 Krishnaveni 00468 UBIN0823767 1273 1273 Processed 16/02/2023 8840820767 KRISHNA VENI TAMARBHA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23090220233502079 09/02/2023 Lakshmanarao 0203003WL125330 Lakshmanarao 00468 UBIN0823767 1534 1534 Processed 16/02/2023 8840820768 MAJJI LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 2807 2807
147 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23090220233502064 09/02/2023 Apparao 0203003WL125328 Apparao 00684 APGV0003302 1283 1283 Processed 16/02/2023 8840820895 Mr BORAGAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23090220233502090 09/02/2023 kondamma 0203003WL125330 kondamma 00684 APGV0003302 1534 1534 Processed 16/02/2023 8840820809 Shri PANGI KONDAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2817 2817
149 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23090220233502076 09/02/2023 PREM KUMAR 0203003WL125328 PREM KUMAR 00703 AIRP0000001 1540 1540 Processed 16/02/2023 8840820883 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-008-072/010025
() 		0203003000NRG23090220233501923 09/02/2023 Ramesh 0203003WL125325 Ramesh 00703 AIRP0000001 1272 1272 Processed 16/02/2023 8840820884 DUSURU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2812 2812
Total 200884 200884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090223APB_FTO_377446 Bank of Baroda BARB0VJHUKU HUKUMPETA 109248
2 Hukumpeta AP0203003_090223APB_FTO_377446 Bank of India BKID0005684 KANCHARAPALEM 1534
3 Hukumpeta AP0203003_090223APB_FTO_377446 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1540
4 Hukumpeta AP0203003_090223APB_FTO_377446 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 73211
5 Hukumpeta AP0203003_090223APB_FTO_377446 STATE BANK OF INDIA SBIN0021892 PADERU 1273
6 Hukumpeta AP0203003_090223APB_FTO_377446 UNION BANK OF INDIA UBIN0532924 PADERU 4106
7 Hukumpeta AP0203003_090223APB_FTO_377446 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1536
8 Hukumpeta AP0203003_090223APB_FTO_377446 UNION BANK OF INDIA UBIN0823767 PADERU 2807
9 Hukumpeta AP0203003_090223APB_FTO_377446 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2817
10 Hukumpeta AP0203003_090223APB_FTO_377446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2812

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