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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210323APB_FTO_423508
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-03-003-015-096/010004
() 		0203003000NRG23210320234212033 21/03/2023 ramalingam 0203003WL146925 ramalingam 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759679 PANGI RAMALIMGAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-015-096/010007
() 		0203003000NRG23210320234212034 21/03/2023 Matyaraju 0203003WL146925 Matyaraju 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759611 MATYARAJU MUKKIPADAL S O M LAXMAYYA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23210320234212036 21/03/2023 Matyakondamma 0203003WL146925 Matyakondamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759550 GATTHUNU MATHSYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-015-096/010013
() 		0203003000NRG23210320234212037 21/03/2023 Rajamma 0203003WL146925 Rajamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759648 RAJAMMA MUKKIPADAL W O M BOJJAYYA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-015-096/010014
() 		0203003000NRG23210320234212038 21/03/2023 Ratnakumari 0203003WL146925 Ratnakumari 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759677 LAKE RATNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-015-096/010015
() 		0203003000NRG23210320234212039 21/03/2023 Sanjeevarao 0203003WL146925 Sanjeevarao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759542 SANJIVARAO PARDHANI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG23210320234212043 21/03/2023 Simhachalam Gattunu 0203003WL146925 Simhachalam Gattunu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759621 GATHUM SIMHACHALAM BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG23210320234212045 21/03/2023 Chinnammi 0203003WL146925 Chinnammi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759673 CHINNAMMI PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG23210320234212044 21/03/2023 Narayana 0203003WL146925 Narayana 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759672 NARAYANA PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-015-096/010036
() 		0203003000NRG23210320234212046 21/03/2023 Rajulamma 0203003WL146925 Rajulamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759613 RAJULAMMA GADUTURU W O G APPALAKONDA PAD BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-015-096/010037
() 		0203003000NRG23210320234212047 21/03/2023 Pothuraju Paradani 0203003WL146925 Pothuraju Paradani 00045 BARB0VJHUKU 691 691 Processed 02/04/2023 0408759602 POTHU RAJU PARADANI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-015-096/010041
() 		0203003000NRG23210320234212048 21/03/2023 Peddammi 0203003WL146925 Peddammi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759653 SRI KANAKADURGA SHG SUKURU STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-015-096/010043
() 		0203003000NRG23210320234212049 21/03/2023 Eswaramma 0203003WL146925 Eswaramma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759551 Mrs KANDA ESWARAMMA W O TOWDAYYA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-015-096/010047
() 		0203003000NRG23210320234212050 21/03/2023 Chilakamma 0203003WL146925 Chilakamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759615 GANJAI CHILAKAMMA W O BHIMANNA G BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-015-096/010049
() 		0203003000NRG23210320234212051 21/03/2023 Narayanamma 0203003WL146925 Narayanamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759546 NARAYANAMMA GONDI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-015-096/010050
() 		0203003000NRG23210320234212052 21/03/2023 Dharmarao 0203003WL146925 Dharmarao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759645 DHARMA RAO MUKKIPADAL BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-015-096/010050
() 		0203003000NRG23210320234212053 21/03/2023 Satyavathi 0203003WL146925 Satyavathi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759678 SATHYAVATHI MUKKIPADAL BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-015-096/010051
() 		0203003000NRG23210320234212054 21/03/2023 Janakamma 0203003WL146925 Janakamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759681 JANAKAMMA GANJAYEE BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-015-096/010053
() 		0203003000NRG23210320234212056 21/03/2023 Satyavathi 0203003WL146925 Satyavathi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759543 SATYAVATHI VANTARI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-015-096/010053
() 		0203003000NRG23210320234212055 21/03/2023 Subbakara Rao 0203003WL146925 Subbakara Rao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759640 VANTARI SUBHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG23210320234212057 21/03/2023 Bullibabu 0203003WL146925 Bullibabu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759683 BULLI BABU VANTARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-015-096/010057
() 		0203003000NRG23210320234212058 21/03/2023 Chilakamma 0203003WL146925 Chilakamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759619 CHILAKAMMA KONTHILI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-015-096/010058
() 		0203003000NRG23210320234212059 21/03/2023 Dasarada Noyipala 0203003WL146925 Dasarada Noyipala 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759659 DASARADHA MOYIPALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-015-096/010060
() 		0203003000NRG23210320234212061 21/03/2023 Mothi Killo 0203003WL146925 Mothi Killo 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759662 MOTHI KILLO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-015-096/010061
() 		0203003000NRG23210320234212062 21/03/2023 Krishnarao Gathunu 0203003WL146925 Krishnarao Gathunu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759601 GATTUNU KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23210320234212065 21/03/2023 CHANDU NAIDU 0203003WL146925 CHANDU NAIDU 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759671 GATTUN CHANDU NAIDU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23210320234212063 21/03/2023 Gundanaidu 0203003WL146925 Gundanaidu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759668 GUNDUNAIDU GATTUNU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23210320234212064 21/03/2023 Janakamma 0203003WL146925 Janakamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759637 Mrs GATTUNU JANAKAMMA W O GUNDUNAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-015-096/010067
() 		0203003000NRG23210320234212066 21/03/2023 Kondamma 0203003WL146925 Kondamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759650 KONDAMMA KIMUDU W O RAMNAIDU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-015-096/010070
() 		0203003000NRG23210320234212067 21/03/2023 Bhanumathi 0203003WL146925 Bhanumathi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759618 BHANUMATHI VANTARI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-015-096/010071
() 		0203003000NRG23210320234212068 21/03/2023 Ammalu 0203003WL146925 Ammalu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759669 AMMALU PATI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG23210320234212070 21/03/2023 Adrustam Naidu 0203003WL146925 Adrustam Naidu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759647 ADRUSTAM NAIDU GATHUMU S O G RAJAM NAIDU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23210320234212074 21/03/2023 Neelakantaswararao 0203003WL146925 Neelakantaswararao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759612 PARADANI NEELAKANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23210320234212073 21/03/2023 Vasudevudu 0203003WL146925 Vasudevudu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759657 VASU DEVUDU PARADANI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23210320234212077 21/03/2023 Malleswararao 0203003WL146925 Malleswararao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759549 GATTUNU MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-015-096/010082
() 		0203003000NRG23210320234212078 21/03/2023 Neelaveni Velaga 0203003WL146925 Neelaveni Velaga 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759661 VELAGA NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-015-096/010082
() 		0203003000NRG23210320234212079 21/03/2023 VELAGA DEVI 0203003WL146925 VELAGA DEVI 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759558 VELAGA DEVI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-015-096/010083
() 		0203003000NRG23210320234212080 21/03/2023 Kanthamma 0203003WL146925 Kanthamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759632 KANTAMMA PATUNI W O GUNDAYYA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG23210320234212082 21/03/2023 Kondamma 0203003WL146925 Kondamma 00045 BARB0VJHUKU 460 460 Processed 02/04/2023 0408759620 KONDAMMA PANGI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-015-096/010086
() 		0203003000NRG23210320234212083 21/03/2023 Parvathi 0203003WL146925 Parvathi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759544 PARVATHAMMA PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-015-096/010087
() 		0203003000NRG23210320234212084 21/03/2023 Krishnaveni 0203003WL146925 Krishnaveni 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759649 Mrs PANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-015-096/010091
() 		0203003000NRG23210320234212086 21/03/2023 Jagannadham 0203003WL146925 Jagannadham 00045 BARB0VJHUKU 460 460 Processed 02/04/2023 0408759670 JAGANNADHAM PARADANI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23210320234212090 21/03/2023 Eswaramma 0203003WL146925 Eswaramma 00045 BARB0VJHUKU 460 460 Processed 02/04/2023 0408759680 ESWARAMMA GATHUNU BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23210320234212089 21/03/2023 Ganeswararao 0203003WL146925 Ganeswararao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759658 GATTUNU GANESH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-015-096/010099
() 		0203003000NRG23210320234212092 21/03/2023 Neelakanteswararao Paradani 0203003WL146925 Neelakanteswararao Paradani 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759610 PARDANI NEELA KANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-015-096/010100
() 		0203003000NRG23210320234212093 21/03/2023 Ganeswararao 0203003WL146925 Ganeswararao 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759676 GANESWARA RAO VANTARI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-015-096/010107
() 		0203003000NRG23210320234212094 21/03/2023 Parvathamma 0203003WL146925 Parvathamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759635 PARVATHAMMA KANDA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-015-096/010108
() 		0203003000NRG23210320234212095 21/03/2023 Bhagyalakshmi 0203003WL146925 Bhagyalakshmi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759634 BHAGYALAXMI GANJAI W O G SRI RAMAMURTHY BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23210320234212096 21/03/2023 Byrumurthy 0203003WL146925 Byrumurthy 00045 BARB0VJHUKU 691 691 Processed 02/04/2023 0408759667 BHAIRU MURTHY GATHUNU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG23210320234212097 21/03/2023 Bhyrumurthy 0203003WL146925 Bhyrumurthy 00045 BARB0VJHUKU 691 691 Processed 02/04/2023 0408759553 BYRAVA MURTHY PANGI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-015-096/010115
() 		0203003000NRG23210320234212099 21/03/2023 Appalamma 0203003WL146925 Appalamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759665 GATTUNU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23210320234212101 21/03/2023 Lakshmapathi 0203003WL146925 Lakshmapathi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759675 LAXMIPATHI PARADANI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23210320234212104 21/03/2023 G Matya Kondamma 0203003WL146925 G Matya Kondamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759605 GATTUNU MATYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23210320234212103 21/03/2023 Venkatarao Gattunu 0203003WL146925 Venkatarao Gattunu 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759603 VENKATA RAO GATTUNU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23210320234212106 21/03/2023 Ramanna 0203003WL146925 Ramanna 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759674 RAMANNA MUNCHANGI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-015-096/010123
() 		0203003000NRG23210320234212108 21/03/2023 Savithramma Gollori 0203003WL146925 Savithramma Gollori 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759604 SAVITRAMMA GOLLORI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-015-096/010125
() 		0203003000NRG23210320234212109 21/03/2023 Golluru Suresh Kumar 0203003WL146925 Golluru Suresh Kumar 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759608 SURESH KUMAR GOLLURU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23210320234212110 21/03/2023 Neelamma 0203003WL146925 Neelamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759636 NEELAMMA VANTHALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23210320234212111 21/03/2023 Ramanna 0203003WL146925 Ramanna 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759545 RAMANNA VANTHALA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23210320234212112 21/03/2023 MRS RATNA KUMARI PANGI 0203003WL146925 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759552 PANGI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG23210320234212113 21/03/2023 chinnayya 0203003WL146925 chinnayya 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759557 Mr KANDA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG23210320234212114 21/03/2023 seetha 0203003WL146925 seetha 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759682 SEETHAMMA KANDA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-096/010140
() 		0203003000NRG23210320234212116 21/03/2023 muthyalamma 0203003WL146925 muthyalamma 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759664 MUTYALAMMA DUKU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG23210320234212118 21/03/2023 papayamma 0203003WL146925 papayamma 00045 BARB0VJHUKU 691 691 Processed 02/04/2023 0408759660 PAPAYAMMA PARADANI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-015-096/010145
() 		0203003000NRG23210320234212119 21/03/2023 shanthi kumari 0203003WL146925 shanthi kumari 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759616 SANTHI KUMARI GOLLURI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-096/010148
() 		0203003000NRG23210320234212120 21/03/2023 Eswarao Golluru 0203003WL146925 Eswarao Golluru 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759606 GOLLURU ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-015-096/010151
() 		0203003000NRG23210320234212123 21/03/2023 Chantibabu Jarsingi 0203003WL146925 Chantibabu Jarsingi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759609 JARSINGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-015-096/010154
() 		0203003000NRG23210320234212124 21/03/2023 Rajendra Prasad Majji 0203003WL146925 Rajendra Prasad Majji 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759607 RAJENDRA PRASAD RAO MAJJI GOLLURU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-096/010155
() 		0203003000NRG23210320234212125 21/03/2023 Jayanthi Jarsingi 0203003WL146925 Jayanthi Jarsingi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759663 JAYANTHI JARSINGI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-096/010160
() 		0203003000NRG23210320234212126 21/03/2023 Narayana 0203003WL146925 Narayana 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759617 NARAYANA VANTARI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-096/010163
() 		0203003000NRG23210320234212127 21/03/2023 Satyavathi 0203003WL146925 Satyavathi 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759633 SATYAVATHI PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-015-096/010167
() 		0203003000NRG23210320234212130 21/03/2023 RAM BABU 0203003WL146925 RAM BABU 00045 BARB0VJHUKU 921 921 Processed 02/04/2023 0408759656 MUKKI PADALA RAMBABU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-015-099/010008
() 		0203003000NRG23210320234211984 21/03/2023 Chinnathalli 0203003WL146923 Chinnathalli 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759684 CHINNATHALLI BOINA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-099/010013
() 		0203003000NRG23210320234211985 21/03/2023 Ammi 0203003WL146923 Ammi 00045 BARB0VJHUKU 230 230 Processed 02/04/2023 0408759540 AMMI SATHAKA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-099/010017
() 		0203003000NRG23210320234211988 21/03/2023 Palliboyini Ganthamma 0203003WL146923 Palliboyini Ganthamma 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759627 GANTAMMA PALLIBOINI W O P CHINNAYYA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-015-099/010019
() 		0203003000NRG23210320234211992 21/03/2023 Chilakamma 0203003WL146923 Chilakamma 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759628 CHILAKAMMA SATAKA W O KONDALA RAO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-099/010019
() 		0203003000NRG23210320234211991 21/03/2023 Kondalarao 0203003WL146923 Kondalarao 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759629 Mr SATHAKA KONDALARAO S O POTTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-015-099/010024
() 		0203003000NRG23210320234211995 21/03/2023 Bonjubabu 0203003WL146923 Bonjubabu 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759642 BONJU BABU SATAKA S O S BOJJANNA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG23210320234212008 21/03/2023 Chinnam Naidu 0203003WL146923 Chinnam Naidu 00045 BARB0VJHUKU 460 460 Processed 02/04/2023 0408759554 CHINNAM NAIDU SATAKA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-015-099/010045
() 		0203003000NRG23210320234212012 21/03/2023 Anasuya 0203003WL146923 Anasuya 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759548 Sataka Anasuya AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-015-099/010045
() 		0203003000NRG23210320234212011 21/03/2023 Suribabu 0203003WL146923 Suribabu 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759641 SATAKA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-015-099/010051
() 		0203003000NRG23210320234212016 21/03/2023 Bonjubabu 0203003WL146923 Bonjubabu 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759556 BONJU BABU PUJARI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-099/010065
() 		0203003000NRG23210320234212019 21/03/2023 Peddammi 0203003WL146923 Peddammi 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759630 Mrs PEDAMMA PALLIBOYINA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
84 Hukumpeta AP-03-003-015-099/010073
() 		0203003000NRG23210320234212026 21/03/2023 Malleswari 0203003WL146923 Malleswari 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759547 MALLESWARI SATAKA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-015-099/010074
() 		0203003000NRG23210320234212027 21/03/2023 nageswar rao 0203003WL146923 nageswar rao 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759639 Sataka Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-015-099/010074
() 		0203003000NRG23210320234212028 21/03/2023 SATAKA VIJAYA 0203003WL146923 SATAKA VIJAYA 00045 BARB0VJHUKU 1382 1382 Processed 02/04/2023 0408759541 MRS SATAKA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 81283 81283
87 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG23210320234212007 21/03/2023 balakrishna 0203003WL146923 balakrishna 00415 SBIN0000772 1382 1382 Processed 02/04/2023 0408759566 Sathaka Balakrishna BANK OF INDIA(508505)
SubTotal 1382 1382
88 Hukumpeta AP-03-003-015-096/010089
() 		0203003000NRG23210320234212085 21/03/2023 Bhagyashri 0203003WL146925 Bhagyashri 00415 SBIN0008828 691 691 Processed 02/04/2023 0408759582 BHAGYA SRI PANGI BANK OF BARODA(606985)
SubTotal 691 691
89 Hukumpeta AP-03-003-015-096/010007
() 		0203003000NRG23210320234212035 21/03/2023 Gouramma 0203003WL146925 Gouramma 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759576 MISS MUKKIPADAL GOWRAMMA STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-015-096/010025
() 		0203003000NRG23210320234212041 21/03/2023 Nageswararao 0203003WL146925 Nageswararao 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759573 GATTUNU NAGESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-015-096/010059
() 		0203003000NRG23210320234212060 21/03/2023 Radha 0203003WL146925 Radha 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759577 PANGI RADHA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-015-096/010073
() 		0203003000NRG23210320234212069 21/03/2023 Kondamma 0203003WL146925 Kondamma 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759578 MISS GOLLURU KONDAMMA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG23210320234212071 21/03/2023 Anuradha 0203003WL146925 Anuradha 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759579 MISS GATTUNU ANURADHA STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23210320234212075 21/03/2023 Varalakshmi 0203003WL146925 Varalakshmi 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759580 MRS PARADANI VARALAKSHMI STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG23210320234212081 21/03/2023 Vishvanadham 0203003WL146925 Vishvanadham 00415 SBIN0009473 460 460 Processed 02/04/2023 0408759571 MR VISWANADHAM PANGI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-015-096/010097
() 		0203003000NRG23210320234212088 21/03/2023 Devamma 0203003WL146925 Devamma 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759584 MISS KILLO DEVAMMA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23210320234212091 21/03/2023 Shreedevi 0203003WL146925 Shreedevi 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759599 GATTUNU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG23210320234212098 21/03/2023 Chinnathalli 0203003WL146925 Chinnathalli 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759581 Mrs PANGI CHINATHALLI W O BAIRAGIMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Hukumpeta AP-03-003-015-096/010116
() 		0203003000NRG23210320234212100 21/03/2023 Chittamma 0203003WL146925 Chittamma 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759570 MS CHITTAMMA GANJAI STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG23210320234212105 21/03/2023 Satyavathi 0203003WL146925 Satyavathi 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759583 MISS GATTUNU SATYAVATHI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23210320234212107 21/03/2023 Ramulamma 0203003WL146925 Ramulamma 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759585 MISS MUNCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-015-096/010139
() 		0203003000NRG23210320234212115 21/03/2023 maheshwari 0203003WL146925 maheshwari 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759596 MRS PATHUNU MAHESWARI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-015-096/010141
() 		0203003000NRG23210320234212117 21/03/2023 chilamma 0203003WL146925 chilamma 00415 SBIN0009473 691 691 Processed 02/04/2023 0408759574 GOLLURU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-015-096/010150
() 		0203003000NRG23210320234212122 21/03/2023 deenadayakar 0203003WL146925 deenadayakar 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759575 Paradani Dheena Dayakar AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-015-096/010164
() 		0203003000NRG23210320234212128 21/03/2023 VENKATARAMANA 0203003WL146925 VENKATARAMANA 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759631 PANGI VENKATARAMANAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-015-096/010166
() 		0203003000NRG23210320234212129 21/03/2023 DIWAKAR 0203003WL146925 DIWAKAR 00415 SBIN0009473 921 921 Processed 02/04/2023 0408759646 DIVAKAR GOLLURU BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-015-099/010001
() 		0203003000NRG23210320234211979 21/03/2023 Narasimhamurthy 0203003WL146923 Narasimhamurthy 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759567 MR NARASIMHA MURTHY BOINI STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23210320234211981 21/03/2023 Chilakamma 0203003WL146923 Chilakamma 00415 SBIN0009473 460 460 Processed 02/04/2023 0408759591 BOYINI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23210320234211980 21/03/2023 Rajarao 0203003WL146923 Rajarao 00415 SBIN0009473 460 460 Processed 02/04/2023 0408759572 MR RAJARAO BOYANI STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-015-099/010016
() 		0203003000NRG23210320234211986 21/03/2023 Boyini Kasulamma 0203003WL146923 Boyini Kasulamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759600 Mrs BOYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-015-099/010025
() 		0203003000NRG23210320234211997 21/03/2023 rajamma 0203003WL146923 rajamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759624 MISS PALLIBOYINI RAJAMMA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-015-099/010027
() 		0203003000NRG23210320234211998 21/03/2023 S Varahalamma 0203003WL146923 S Varahalamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759597 SATHAKA VARAHALAMMA W O MATYALINGAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-015-099/010031
() 		0203003000NRG23210320234212001 21/03/2023 Chandramma 0203003WL146923 Chandramma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759593 SATHAKA CHANDRAMMA W O SURIBABU R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-015-099/010031
() 		0203003000NRG23210320234212000 21/03/2023 Sataka Suribabu 0203003WL146923 Sataka Suribabu 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759623 MR SATAKA SURIBABU STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-015-099/010033
() 		0203003000NRG23210320234212002 21/03/2023 Arama Thammayya 0203003WL146923 Arama Thammayya 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759586 MR ARAMA THAMMAYYA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-015-099/010035
() 		0203003000NRG23210320234212003 21/03/2023 Kasulamma 0203003WL146923 Kasulamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759592 BOINI KASULAMMA W O APPANNA R O MULUSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-015-099/010036
() 		0203003000NRG23210320234212004 21/03/2023 Rajarao 0203003WL146923 Rajarao 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759625 MR KONDIBA RAJARAO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG23210320234212006 21/03/2023 Chellamma 0203003WL146923 Chellamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759622 SATHAKA CHELLAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hukumpeta AP-03-003-015-099/010041
() 		0203003000NRG23210320234212010 21/03/2023 chandramohan 0203003WL146923 chandramohan 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759589 MR SATHAKA CHANDRAMOHAN STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-015-099/010047
() 		0203003000NRG23210320234212013 21/03/2023 Sataka Kanthamma 0203003WL146923 Sataka Kanthamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759594 MRS SATAKA KANTAMMA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-015-099/010052
() 		0203003000NRG23210320234212017 21/03/2023 Narayanamma 0203003WL146923 Narayanamma 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759595 MRS MANIKA NARAYANAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-015-099/010075
() 		0203003000NRG23210320234212029 21/03/2023 PUNYAVATHI 0203003WL146923 PUNYAVATHI 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759598 MRS SATHAKA PUNYAVATHI STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-015-099/010076
() 		0203003000NRG23210320234212030 21/03/2023 APPALANARASAMMA 0203003WL146923 APPALANARASAMMA 00415 SBIN0009473 1382 1382 Processed 02/04/2023 0408759587 Manika Appalanarasamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37537 37537
124 Hukumpeta AP-03-003-015-099/010070
() 		0203003000NRG23210320234212023 21/03/2023 sathaka hruday 0203003WL146923 sathaka hruday 00415 SBIN0011656 1382 1382 Processed 02/04/2023 0408759651 SATAKA HRUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1382 1382
125 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23210320234212102 21/03/2023 Narsamma 0203003WL146925 Narsamma 00415 SBIN0021892 921 921 Processed 02/04/2023 0408759614 MRS NARSAMMA PARADANI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG23210320234211982 21/03/2023 SIVAKUMAR 0203003WL146923 SIVAKUMAR 00415 SBIN0021892 230 230 Processed 02/04/2023 0408759643 MR BOYINI SIVAKUMAR STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-015-099/010016
() 		0203003000NRG23210320234211987 21/03/2023 boyini simhadri 0203003WL146923 boyini simhadri 00415 SBIN0021892 1382 1382 Processed 02/04/2023 0408759590 SIMHADRI BOINI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-015-099/010018
() 		0203003000NRG23210320234211989 21/03/2023 LAKSHMI MADHUKIRAN 0203003WL146923 LAKSHMI MADHUKIRAN 00415 SBIN0021892 1382 1382 Processed 02/04/2023 0408759638 MR SANTAKA LAXMI MADHU KIRAN STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG23210320234212009 21/03/2023 Chellamma 0203003WL146923 Chellamma 00415 SBIN0021892 460 460 Processed 02/04/2023 0408759626 MRS SATHAKA CHELAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-015-099/010070
() 		0203003000NRG23210320234212022 21/03/2023 SATAKA KANNA RAO 0203003WL146923 SATAKA KANNA RAO 00415 SBIN0021892 1382 1382 Processed 02/04/2023 0408759652 MR SATAKA KANNA RAO STATE BANK OF INDIA(508548)
SubTotal 5757 5757
131 Hukumpeta AP-03-003-015-096/010149
() 		0203003000NRG23210320234212121 21/03/2023 Pathuni Sathyam 0203003WL146925 Pathuni Sathyam 00468 UBIN0532924 921 921 Processed 02/04/2023 0408759654 Pathunu Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG23210320234212020 21/03/2023 Apparao 0203003WL146923 Apparao 00468 UBIN0532924 1382 1382 Processed 02/04/2023 0408759588 SATAKA APPARAO UNION BANK OF INDIA(508500)
SubTotal 2303 2303
133 Hukumpeta AP-03-003-015-099/010022
() 		0203003000NRG23210320234211994 21/03/2023 MASTE PALLIBOYINI SATYABABU 0203003WL146923 MASTE PALLIBOYINI SATYABABU 00468 UBIN0823767 1382 1382 Processed 02/04/2023 0408759569 PALLIBOYINI SATYABABU UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-015-099/010061
() 		0203003000NRG23210320234212018 21/03/2023 Nagamma 0203003WL146923 Nagamma 00468 UBIN0823767 1382 1382 Processed 02/04/2023 0408759568 BOYENI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 2764 2764
135 Hukumpeta AP-03-003-015-096/010017
() 		0203003000NRG23210320234212040 21/03/2023 Lakshmamma 0203003WL146925 Lakshmamma 00684 APGV0003302 921 921 Processed 02/04/2023 0408759562 Mrs VANTARI LAKSHMAMMA W O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23210320234212076 21/03/2023 Chittamma 0203003WL146925 Chittamma 00684 APGV0003302 921 921 Processed 02/04/2023 0408759565 GATTUNU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-015-096/010091
() 		0203003000NRG23210320234212087 21/03/2023 Ravanamma 0203003WL146925 Ravanamma 00684 APGV0003302 460 460 Processed 02/04/2023 0408759564 Mrs PARADANI RAVANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-015-099/010007
() 		0203003000NRG23210320234211983 21/03/2023 Chinnalamma 0203003WL146923 Chinnalamma 00684 APGV0003302 1382 1382 Processed 02/04/2023 0408759560 BOYINI CHINNALAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-015-099/010024
() 		0203003000NRG23210320234211996 21/03/2023 Kondamma 0203003WL146923 Kondamma 00684 APGV0003302 1382 1382 Processed 02/04/2023 0408759563 SATHAKA KONDAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-015-099/010036
() 		0203003000NRG23210320234212005 21/03/2023 Bangaramma 0203003WL146923 Bangaramma 00684 APGV0003302 1382 1382 Processed 02/04/2023 0408759561 KONDIBI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Hukumpeta AP-03-003-015-099/010049
() 		0203003000NRG23210320234212015 21/03/2023 Jyothi 0203003WL146923 Jyothi 00684 APGV0003302 1382 1382 Processed 02/04/2023 0408759559 SATHAKA JYOTHI W O RAMALINGAM R O MULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7830 7830
142 Hukumpeta AP-03-003-015-096/010001
() 		0203003000NRG23210320234212032 21/03/2023 Golluru Nagaratnam 0203003WL146925 Golluru Nagaratnam 00703 AIRP0000001 921 921 Processed 02/04/2023 0408759666 GOLLURU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-015-096/010025
() 		0203003000NRG23210320234212042 21/03/2023 JYOTHI 0203003WL146925 JYOTHI 00703 AIRP0000001 921 921 Processed 02/04/2023 0408759655 MRS MUKKI JYOTHI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-015-099/010018
() 		0203003000NRG23210320234211990 21/03/2023 KALAVATHI 0203003WL146923 KALAVATHI 00703 AIRP0000001 1382 1382 Processed 02/04/2023 0408759644 Sataka Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-015-099/010027
() 		0203003000NRG23210320234211999 21/03/2023 Sataka Rajarao 0203003WL146923 Sataka Rajarao 00703 AIRP0000001 1382 1382 Processed 02/04/2023 0408759555 Sathaka Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4606 4606
Total 145535 145535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210323APB_FTO_423508 Bank of Baroda BARB0VJHUKU HUKUMPETA 81283
2 Hukumpeta AP0203003_210323APB_FTO_423508 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1382
3 Hukumpeta AP0203003_210323APB_FTO_423508 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 691
4 Hukumpeta AP0203003_210323APB_FTO_423508 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 37537
5 Hukumpeta AP0203003_210323APB_FTO_423508 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 1382
6 Hukumpeta AP0203003_210323APB_FTO_423508 STATE BANK OF INDIA SBIN0021892 PADERU 5757
7 Hukumpeta AP0203003_210323APB_FTO_423508 UNION BANK OF INDIA UBIN0532924 PADERU 2303
8 Hukumpeta AP0203003_210323APB_FTO_423508 UNION BANK OF INDIA UBIN0823767 PADERU 2764
9 Hukumpeta AP0203003_210323APB_FTO_423508 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7830
10 Hukumpeta AP0203003_210323APB_FTO_423508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4606

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