Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:22:15 AM

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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_150223APB_FTO_383662

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)

Hukumpeta

AP-03-003-012-059/010007
()

0203003000NRG23150220233610414

15/02/2023

HARI MAJJI

0203003WL128967

HARI MAJJI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400719

HARI MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010010
()

0203003000NRG23150220233610418

15/02/2023

DALIMMA KERANGI

0203003WL128967

DALIMMA KERANGI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400724

DALIMMA KERANGI W O PANDANNA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010011
()

0203003000NRG23150220233610499

15/02/2023

MUTYALAMMA KERANGI

0203003WL128978

MUTYALAMMA KERANGI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400709

MUTYALAMMA KERANGI W O CHNDOR

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010012
()

0203003000NRG23150220233610500

15/02/2023

Chandhar

0203003WL128978

Chandhar

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400716

CHANDAR MADALA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010016
()

0203003000NRG23150220233610419

15/02/2023

Appalaraju

0203003WL128967

Appalaraju

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400749

APPALARAJU MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010020
()

0203003000NRG23150220233610502

15/02/2023

SONIYA SAGARA

0203003WL128978

SONIYA SAGARA

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400721

SONIYA SAGARA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010024
()

0203003000NRG23150220233610424

15/02/2023

CHANDER PANDULA

0203003WL128967

CHANDER PANDULA

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400722

CHANDER PANDULA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010026
()

0203003000NRG23150220233610506

15/02/2023

BUTTANNA KERENGI

0203003WL128978

BUTTANNA KERENGI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400718

BUTTANNA KERENGI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010030
()

0203003000NRG23150220233610428

15/02/2023

Chinnappa

0203003WL128967

Chinnappa

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400708

MRS MADALA CHINNAPPA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-059/010030
()

0203003000NRG23150220233610427

15/02/2023

Mallu

0203003WL128967

Mallu

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400720

MALLU MADALA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010032
()

0203003000NRG23150220233610429

15/02/2023

MITTU PANGI

0203003WL128967

MITTU PANGI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400740

MITTU PANGI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010035
()

0203003000NRG23150220233610433

15/02/2023

MONICHA MAJJI

0203003WL128967

MONICHA MAJJI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400748

MONICHA MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/010056
()

0203003000NRG23150220233610440

15/02/2023

RAMACHANDAR MAJJI

0203003WL128967

RAMACHANDAR MAJJI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400717

RAMACHANDAR MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/10059
()

0203003000NRG23150220233610514

15/02/2023

BUDDU PANDALA

0203003WL128978

BUDDU PANDALA

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400733

BUDDU PANDALA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-059/10059
()

0203003000NRG23150220233610515

15/02/2023

DOSULA PANDALA

0203003WL128978

DOSULA PANDALA

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400737

DOSULA PANDALA W O BUDDU

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010009
()

0203003000NRG23150220233607306

15/02/2023

Gunnamma

0203003WL128879

Gunnamma

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400713

GUNNAMMA KERANGI W O K RAMAMURTHY

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010009
()

0203003000NRG23150220233607305

15/02/2023

Ramurthy

0203003WL128879

Ramurthy

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400739

MRS KERANGI RAMURTHY

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010021
()

0203003000NRG23150220233609831

15/02/2023

linganna madala

0203003WL128948

linganna madala

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400751

LINGANNA MADALA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010029
()

0203003000NRG23150220233609413

15/02/2023

Gangamma Palli

0203003WL128935

Gangamma Palli

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400725

GANGAMMA PALLI W O SONU MURTHI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010029
()

0203003000NRG23150220233609412

15/02/2023

Sonnu Palli

0203003WL128935

Sonnu Palli

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400729

SONNU PALLI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010030
()

0203003000NRG23150220233609414

15/02/2023

Manju Rapa

0203003WL128935

Manju Rapa

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400728

MINJU RAPA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010056
()

0203003000NRG23150220233609278

15/02/2023

Padma

0203003WL128922

Padma

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400732

PADMA GOLORI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010060
()

0203003000NRG23150220233609838

15/02/2023

Raju

0203003WL128948

Raju

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400714

MR SOMELI RAJU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010066
()

0203003000NRG23150220233609281

15/02/2023

Guru

0203003WL128922

Guru

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400741

Rapa Guru

AIRTEL PAYMENTS BANK LIMITED(990288)

Hukumpeta

AP-03-003-012-060/010069
()

0203003000NRG23150220233609282

15/02/2023

BODI RAM MAJJI

0203003WL128922

BODI RAM MAJJI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400750

BODI RAM MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010072
()

0203003000NRG23150220233608967

15/02/2023

SOBANNA MAJJI

0203003WL128914

SOBANNA MAJJI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400711

SOBANNA MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010074
()

0203003000NRG23150220233609421

15/02/2023

Neelamma Palli

0203003WL128935

Neelamma Palli

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400746

NEELAMMA PALLI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010078
()

0203003000NRG23150220233609842

15/02/2023

Ramanna

0203003WL128948

Ramanna

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400745

RAMANNA SIMBOYI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010081
()

0203003000NRG23150220233609845

15/02/2023

Chinnayya Umbi

0203003WL128948

Chinnayya Umbi

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400715

CHINAYYA UMBI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010082
()

0203003000NRG23150220233608969

15/02/2023

Dasarad Mjji

0203003WL128914

Dasarad Mjji

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400730

DASARATHA MAJJI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010082
()

0203003000NRG23150220233608970

15/02/2023

KASULU MAJJI

0203003WL128914

KASULU MAJJI

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400736

KASULU MAJJI W O M DASARADHA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010084
()

0203003000NRG23150220233607313

15/02/2023

Moneema Kerangi

0203003WL128879

Moneema Kerangi

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400723

MONIMMA KERANGI W O K GUNDU

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010090
()

0203003000NRG23150220233609848

15/02/2023

bhagyavathi salepu

0203003WL128948

bhagyavathi salepu

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400747

BHAGYAVATHI SALEPU

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010091
()

0203003000NRG23150220233608971

15/02/2023

MAHALAKSHMI SIRGAM

0203003WL128914

MAHALAKSHMI SIRGAM

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400738

MAHALAKSHMI SIRAGAM

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010097
()

0203003000NRG23150220233609849

15/02/2023

Kaasappa

0203003WL128948

Kaasappa

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400744

KASAPPA DURIYA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/020001
()

0203003000NRG23150220233609924

15/02/2023

Padma

0203003WL128954

Padma

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400710

MRS GOLLURI PADMA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/020002
()

0203003000NRG23150220233609926

15/02/2023

Chinnami

0203003WL128954

Chinnami

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400734

MRS GOLLORI CHINNAMMI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/020004
()

0203003000NRG23150220233609931

15/02/2023

Thoudamma

0203003WL128954

Thoudamma

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400731

MRS SALEPU TOWDAMMA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/020005
()

0203003000NRG23150220233609935

15/02/2023

Gangu

0203003WL128954

Gangu

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400727

GANGAMMA SALEPU

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/020008
()

0203003000NRG23150220233609941

15/02/2023

Radhika

0203003WL128954

Radhika

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400707

MISS SALEPU RADHIKA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/020016
()

0203003000NRG23150220233609947

15/02/2023

Goramma

0203003WL128954

Goramma

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400726

GOWRAMMA GOLLORI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/040001
()

0203003000NRG23150220233608974

15/02/2023

Gasi

0203003WL128914

Gasi

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400742

GASI ALLANGI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/040002
()

0203003000NRG23150220233608975

15/02/2023

Bonjo

0203003WL128914

Bonjo

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400735

MR ALLANGI BONJUNAIDU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/040004
()

0203003000NRG23150220233608977

15/02/2023

Buddu

0203003WL128914

Buddu

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400743

MR ALLANGI BUDDU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/040006
()

0203003000NRG23150220233608981

15/02/2023

Buddu

0203003WL128914

Buddu

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400712

BUDDU ALLANGI

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/10152
()

0203003000NRG23150220233607333

15/02/2023

KERANGI BHIMANNA

0203003WL128879

KERANGI BHIMANNA

00045

BARB0VJHUKU

1513

Processed

30/03/2023

0255400752

KERANGI BHIMANNA

BANK OF BARODA(606985)

SubTotal

69598

Hukumpeta

AP-03-003-012-059/010022
()

0203003000NRG23150220233610423

15/02/2023

Mutyalamma

0203003WL128967

Mutyalamma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400642

MRS KORRA MUTHYALAMMA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-059/010024
()

0203003000NRG23150220233610425

15/02/2023

Mithula

0203003WL128967

Mithula

00415

SBIN0002691

1513

Processed

30/03/2023

0255400637

MRS PANDALA MITHULA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-059/010026
()

0203003000NRG23150220233610507

15/02/2023

Jyothi

0203003WL128978

Jyothi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400636

MRS KERANGI JYOTHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-059/010051
()

0203003000NRG23150220233610439

15/02/2023

jayanthi

0203003WL128967

jayanthi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400633

MRS KERANGI JAYANTHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010005
()

0203003000NRG23150220233609272

15/02/2023

Lallu

0203003WL128922

Lallu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400589

MRS KINCHYI LALLU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010007
()

0203003000NRG23150220233609402

15/02/2023

Laxmi

0203003WL128935

Laxmi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400566

MRS KORRA LAXMI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010007
()

0203003000NRG23150220233609401

15/02/2023

Locchu

0203003WL128935

Locchu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400650

MRS KORRA LATCHU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010012
()

0203003000NRG23150220233609403

15/02/2023

Mothi

0203003WL128935

Mothi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400620

Mr PUJARI MOTHI W O ENDOR

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

Hukumpeta

AP-03-003-012-060/010020
()

0203003000NRG23150220233609405

15/02/2023

KORRA BUDDU

0203003WL128935

KORRA BUDDU

00415

SBIN0002691

1513

Processed

30/03/2023

0255400632

MR KORRA BUDDU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010020
()

0203003000NRG23150220233609404

15/02/2023

KORRA CHITRI

0203003WL128935

KORRA CHITRI

00415

SBIN0002691

1513

Processed

30/03/2023

0255400649

MRS KORRA CHITRI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010022
()

0203003000NRG23150220233609407

15/02/2023

Dhanamothi

0203003WL128935

Dhanamothi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400583

MRS KILLO DHANAMATHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010022
()

0203003000NRG23150220233609406

15/02/2023

Pandu

0203003WL128935

Pandu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400584

MR KILLO PANDU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010026
()

0203003000NRG23150220233609408

15/02/2023

Budri

0203003WL128935

Budri

00415

SBIN0002691

1513

Processed

30/03/2023

0255400621

MRS PALLI BUDRI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010028
()

0203003000NRG23150220233609411

15/02/2023

Chandramma

0203003WL128935

Chandramma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400562

CHANDRA TANGULA W O T BHEEMANNA

BANK OF BARODA(606985)

Hukumpeta

AP-03-003-012-060/010030
()

0203003000NRG23150220233609415

15/02/2023

RAPA CHANDAR

0203003WL128935

RAPA CHANDAR

00415

SBIN0002691

1513

Processed

30/03/2023

0255400691

MR RAPA CHANDAR

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010030
()

0203003000NRG23150220233609416

15/02/2023

RAPA KAMALA

0203003WL128935

RAPA KAMALA

00415

SBIN0002691

1513

Processed

30/03/2023

0255400619

MRS RAPA KAMALA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010031
()

0203003000NRG23150220233609418

15/02/2023

Mithula

0203003WL128935

Mithula

00415

SBIN0002691

1513

Processed

30/03/2023

0255400563

MRS POOJARI MITHULA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010032
()

0203003000NRG23150220233609274

15/02/2023

Royala

0203003WL128922

Royala

00415

SBIN0002691

1513

Processed

30/03/2023

0255400600

MRS RANA ROYILA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010050
()

0203003000NRG23150220233609833

15/02/2023

DONERI BALESH

0203003WL128948

DONERI BALESH

00415

SBIN0002691

1513

Processed

30/03/2023

0255400685

MR DONERI BALESH

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010050
()

0203003000NRG23150220233609832

15/02/2023

Lalitha

0203003WL128948

Lalitha

00415

SBIN0002691

1513

Processed

30/03/2023

0255400606

Mrs Doneri Lalitha

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

Hukumpeta

AP-03-003-012-060/010051
()

0203003000NRG23150220233609834

15/02/2023

Appalanaidu

0203003WL128948

Appalanaidu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400597

MR KERANGI APPALANAIDU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010053
()

0203003000NRG23150220233609276

15/02/2023

Kiromani

0203003WL128922

Kiromani

00415

SBIN0002691

1513

Processed

30/03/2023

0255400564

MRS MAJJI KIROMANI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010053
()

0203003000NRG23150220233609277

15/02/2023

somaraju

0203003WL128922

somaraju

00415

SBIN0002691

1513

Processed

30/03/2023

0255400546

MR MAJJI SOMA RAJU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010058
()

0203003000NRG23150220233609419

15/02/2023

Bonjubabu

0203003WL128935

Bonjubabu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400544

MR BONJUBABU PANGI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010058
()

0203003000NRG23150220233609420

15/02/2023

Mothi

0203003WL128935

Mothi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400582

MRS PANGI MOTHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010059
()

0203003000NRG23150220233609280

15/02/2023

bullamma

0203003WL128922

bullamma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400602

MISS MAJJI BULLAMMA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010062
()

0203003000NRG23150220233609841

15/02/2023

govardhan

0203003WL128948

govardhan

00415

SBIN0002691

1513

Processed

30/03/2023

0255400575

MR BAKA GOVARDHAN

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010069
()

0203003000NRG23150220233609283

15/02/2023

Mothi

0203003WL128922

Mothi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400618

MRS MAJJI MOTTHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010072
()

0203003000NRG23150220233608968

15/02/2023

Indhu

0203003WL128914

Indhu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400593

MRS MAJJI INDUMATHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010075
()

0203003000NRG23150220233609422

15/02/2023

Lakshmi

0203003WL128935

Lakshmi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400594

MRS SIRAGAM LAKSHMI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010078
()

0203003000NRG23150220233609843

15/02/2023

Bheemala

0203003WL128948

Bheemala

00415

SBIN0002691

1513

Processed

30/03/2023

0255400603

MRS SIMBOYI BIMALA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010079
()

0203003000NRG23150220233609284

15/02/2023

Soyatha

0203003WL128922

Soyatha

00415

SBIN0002691

1513

Processed

30/03/2023

0255400601

MRS BEBARTHA SOITHA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010081
()

0203003000NRG23150220233609846

15/02/2023

PADMA

0203003WL128948

PADMA

00415

SBIN0002691

1513

Processed

30/03/2023

0255400592

MISS UMBI PADMA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010083
()

0203003000NRG23150220233607311

15/02/2023

Minju

0203003WL128879

Minju

00415

SBIN0002691

1513

Processed

30/03/2023

0255400677

MR UMBI MINJU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010087
()

0203003000NRG23150220233609423

15/02/2023

NARENDRA KUMAR

0203003WL128935

NARENDRA KUMAR

00415

SBIN0002691

1513

Processed

30/03/2023

0255400692

PALLI NARENDRAKUMAR

UNION BANK OF INDIA(508500)

Hukumpeta

AP-03-003-012-060/010088
()

0203003000NRG23150220233609286

15/02/2023

Majji Lalitha

0203003WL128922

Majji Lalitha

00415

SBIN0002691

1513

Processed

30/03/2023

0255400588

MISS MAJJI LALITHA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010088
()

0203003000NRG23150220233609285

15/02/2023

Ramakrishna

0203003WL128922

Ramakrishna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400528

MR MAJJI RAMAKRISHNA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010090
()

0203003000NRG23150220233609847

15/02/2023

Ramurthi

0203003WL128948

Ramurthi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400634

Mr SALEPU RAMMURTHY

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

Hukumpeta

AP-03-003-012-060/010097
()

0203003000NRG23150220233609850

15/02/2023

Gouramma

0203003WL128948

Gouramma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400647

MRS DURIYA GOWRAMMA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010100
()

0203003000NRG23150220233609424

15/02/2023

Tulasi

0203003WL128935

Tulasi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400565

MRS KILLO THULASI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010101
()

0203003000NRG23150220233609852

15/02/2023

madhu

0203003WL128948

madhu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400591

MR PETELI MADHU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010101
()

0203003000NRG23150220233609851

15/02/2023

Pollu

0203003WL128948

Pollu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400598

MR PETELI POLLU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010104
()

0203003000NRG23150220233609854

15/02/2023

Bulli

0203003WL128948

Bulli

00415

SBIN0002691

1513

Processed

30/03/2023

0255400676

MRS KERANGI BOLI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010108
()

0203003000NRG23150220233607314

15/02/2023

Addu

0203003WL128879

Addu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400651

MR KERANGI ADDU

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010108
()

0203003000NRG23150220233607315

15/02/2023

Kamala

0203003WL128879

Kamala

00415

SBIN0002691

1513

Processed

30/03/2023

0255400648

MRS KERANGI KAMALA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010111
()

0203003000NRG23150220233607317

15/02/2023

Suseela

0203003WL128879

Suseela

00415

SBIN0002691

1513

Processed

30/03/2023

0255400679

MRS SOMELI SUSILA

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010119
()

0203003000NRG23150220233608972

15/02/2023

laxmi

0203003WL128914

laxmi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400581

MRS SIRAGAM LAKSHMI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010122
()

0203003000NRG23150220233609425

15/02/2023

laikon

0203003WL128935

laikon

00415

SBIN0002691

1513

Processed

30/03/2023

0255400655

Mr Killo Likon

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

Hukumpeta

AP-03-003-012-060/010125
()

0203003000NRG23150220233607319

15/02/2023

laxmi

0203003WL128879

laxmi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400604

MRS KERANGI LAKSHMI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010126
()

0203003000NRG23150220233609426

15/02/2023

bhagyavathi

0203003WL128935

bhagyavathi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400590

MRS MAJJI BHAGYAVATHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010129
()

0203003000NRG23150220233609427

15/02/2023

Appanna

0203003WL128935

Appanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400682

Mr Korra Appanna

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

Hukumpeta

AP-03-003-012-060/010129
()

0203003000NRG23150220233609428

15/02/2023

JYOTHI

0203003WL128935

JYOTHI

00415

SBIN0002691

1513

Processed

30/03/2023

0255400567

MRS KORRA JYOTHI

STATE BANK OF INDIA(508548)

Hukumpeta

AP-03-003-012-060/010130
()

0203003000NRG23150220233607321

15/02/2023

dhayamotthi

0203003WL128879

dhayamotthi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400686

MRS SOMMELI DOYMOTHI

STATE BANK OF INDIA(508548)

100

Hukumpeta

AP-03-003-012-060/010130
()

0203003000NRG23150220233607320

15/02/2023

soniyya

0203003WL128879

soniyya

00415

SBIN0002691

1513

Processed

30/03/2023

0255400644

MR SOMELI SONIYA

STATE BANK OF INDIA(508548)

101

Hukumpeta

AP-03-003-012-060/010133
()

0203003000NRG23150220233607323

15/02/2023

appalmma

0203003WL128879

appalmma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400605

MRS JANNI APPALAMMA

STATE BANK OF INDIA(508548)

102

Hukumpeta

AP-03-003-012-060/010133
()

0203003000NRG23150220233607322

15/02/2023

gopal

0203003WL128879

gopal

00415

SBIN0002691

1513

Processed

30/03/2023

0255400607

MR SOMELI GOPAL

STATE BANK OF INDIA(508548)

103

Hukumpeta

AP-03-003-012-060/010134
()

0203003000NRG23150220233607324

15/02/2023

balanna

0203003WL128879

balanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400645

MR SOMELI BALANNA

STATE BANK OF INDIA(508548)

104

Hukumpeta

AP-03-003-012-060/010134
()

0203003000NRG23150220233607325

15/02/2023

thula

0203003WL128879

thula

00415

SBIN0002691

1513

Processed

30/03/2023

0255400646

MRS SOMELI THULLAMMA

STATE BANK OF INDIA(508548)

105

Hukumpeta

AP-03-003-012-060/010135
()

0203003000NRG23150220233607327

15/02/2023

bhagyavathi

0203003WL128879

bhagyavathi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400641

MRS PETELI BHAGYAVATHI

STATE BANK OF INDIA(508548)

106

Hukumpeta

AP-03-003-012-060/010135
()

0203003000NRG23150220233607326

15/02/2023

PETELI CHURANJIVI

0203003WL128879

PETELI CHURANJIVI

00415

SBIN0002691

1513

Processed

30/03/2023

0255400638

MS PETELI CHIRANJIVI

STATE BANK OF INDIA(508548)

107

Hukumpeta

AP-03-003-012-060/010137
()

0203003000NRG23150220233607329

15/02/2023

savithri

0203003WL128879

savithri

00415

SBIN0002691

1513

Processed

30/03/2023

0255400687

Keringi Savithri

AIRTEL PAYMENTS BANK LIMITED(990288)

108

Hukumpeta

AP-03-003-012-060/010148
()

0203003000NRG23150220233609290

15/02/2023

tara

0203003WL128922

tara

00415

SBIN0002691

1513

Processed

30/03/2023

0255400599

MISS PETELI TARA

STATE BANK OF INDIA(508548)

109

Hukumpeta

AP-03-003-012-060/020001
()

0203003000NRG23150220233609923

15/02/2023

Pollu

0203003WL128954

Pollu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400609

MR GOLLORI POLLU

STATE BANK OF INDIA(508548)

110

Hukumpeta

AP-03-003-012-060/020002
()

0203003000NRG23150220233609925

15/02/2023

Mukku

0203003WL128954

Mukku

00415

SBIN0002691

1513

Processed

30/03/2023

0255400555

MR GOLLORI MUKU

STATE BANK OF INDIA(508548)

111

Hukumpeta

AP-03-003-012-060/020002
()

0203003000NRG23150220233609927

15/02/2023

vishnu murthy

0203003WL128954

vishnu murthy

00415

SBIN0002691

1513

Processed

30/03/2023

0255400690

MR GOLLORI VISHNU MURTHY

STATE BANK OF INDIA(508548)

112

Hukumpeta

AP-03-003-012-060/020003
()

0203003000NRG23150220233609929

15/02/2023

Appalamma

0203003WL128954

Appalamma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400675

MRS SRIKODI APPALAMMA

STATE BANK OF INDIA(508548)

113

Hukumpeta

AP-03-003-012-060/020003
()

0203003000NRG23150220233609928

15/02/2023

Arjun

0203003WL128954

Arjun

00415

SBIN0002691

1513

Processed

30/03/2023

0255400552

MR SRIKODI ARJUN

STATE BANK OF INDIA(508548)

114

Hukumpeta

AP-03-003-012-060/020004
()

0203003000NRG23150220233609932

15/02/2023

Kamaraju

0203003WL128954

Kamaraju

00415

SBIN0002691

1513

Processed

30/03/2023

0255400674

MR SALEPU KAMARAJU

STATE BANK OF INDIA(508548)

115

Hukumpeta

AP-03-003-012-060/020004
()

0203003000NRG23150220233609930

15/02/2023

Pandanna

0203003WL128954

Pandanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400556

MR SALEPU PANDANNA

STATE BANK OF INDIA(508548)

116

Hukumpeta

AP-03-003-012-060/020005
()

0203003000NRG23150220233609934

15/02/2023

Devudu

0203003WL128954

Devudu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400558

MR SALEPU DEMUDU

STATE BANK OF INDIA(508548)

117

Hukumpeta

AP-03-003-012-060/020006
()

0203003000NRG23150220233609937

15/02/2023

Konda

0203003WL128954

Konda

00415

SBIN0002691

1513

Processed

30/03/2023

0255400554

MR SALEPU KONDA

STATE BANK OF INDIA(508548)

118

Hukumpeta

AP-03-003-012-060/020006
()

0203003000NRG23150220233609936

15/02/2023

Pollubuddi

0203003WL128954

Pollubuddi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400639

MRS SALEPU POLLUBUDDI

STATE BANK OF INDIA(508548)

119

Hukumpeta

AP-03-003-012-060/020007
()

0203003000NRG23150220233609939

15/02/2023

Appalamma

0203003WL128954

Appalamma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400673

MRS CHOMPI APPALAMMA

STATE BANK OF INDIA(508548)

120

Hukumpeta

AP-03-003-012-060/020007
()

0203003000NRG23150220233609938

15/02/2023

Appanna

0203003WL128954

Appanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400557

MR CHOMPI APPANNA

STATE BANK OF INDIA(508548)

121

Hukumpeta

AP-03-003-012-060/020009
()

0203003000NRG23150220233609943

15/02/2023

Gasi

0203003WL128954

Gasi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400559

MR SALEPU GASI

STATE BANK OF INDIA(508548)

122

Hukumpeta

AP-03-003-012-060/020012
()

0203003000NRG23150220233609944

15/02/2023

Mallanna

0203003WL128954

Mallanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400551

MR SALEPU MALLANNA

STATE BANK OF INDIA(508548)

123

Hukumpeta

AP-03-003-012-060/020012
()

0203003000NRG23150220233609946

15/02/2023

SALEBU JYOTHI

0203003WL128954

SALEBU JYOTHI

00415

SBIN0002691

1513

Processed

30/03/2023

0255400683

MISS SALEBU JYOTHI

STATE BANK OF INDIA(508548)

124

Hukumpeta

AP-03-003-012-060/020012
()

0203003000NRG23150220233609945

15/02/2023

Seemalu

0203003WL128954

Seemalu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400654

MRS SALEPU SIMMALU

STATE BANK OF INDIA(508548)

125

Hukumpeta

AP-03-003-012-060/020017
()

0203003000NRG23150220233609948

15/02/2023

Manju

0203003WL128954

Manju

00415

SBIN0002691

1513

Processed

30/03/2023

0255400550

Mr Chompi Minju

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

126

Hukumpeta

AP-03-003-012-060/020020
()

0203003000NRG23150220233609949

15/02/2023

Jaggarao

0203003WL128954

Jaggarao

00415

SBIN0002691

1513

Processed

30/03/2023

0255400553

MR GOLLORI JAGGARAO

STATE BANK OF INDIA(508548)

127

Hukumpeta

AP-03-003-012-060/020020
()

0203003000NRG23150220233609950

15/02/2023

Karri

0203003WL128954

Karri

00415

SBIN0002691

1513

Processed

30/03/2023

0255400670

MRS GOLLORI KARRI

STATE BANK OF INDIA(508548)

128

Hukumpeta

AP-03-003-012-060/020026
()

0203003000NRG23150220233609953

15/02/2023

Gasanna

0203003WL128954

Gasanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400678

Mr Gollari Gasanna

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

129

Hukumpeta

AP-03-003-012-060/020026
()

0203003000NRG23150220233609954

15/02/2023

Mothi

0203003WL128954

Mothi

00415

SBIN0002691

1513

Processed

30/03/2023

0255400669

MRS GOLLORI MOTHI

STATE BANK OF INDIA(508548)

130

Hukumpeta

AP-03-003-012-060/020027
()

0203003000NRG23150220233609955

15/02/2023

Gasanna

0203003WL128954

Gasanna

00415

SBIN0002691

1513

Processed

30/03/2023

0255400680

MR KARANGI GASANNA

STATE BANK OF INDIA(508548)

131

Hukumpeta

AP-03-003-012-060/020028
()

0203003000NRG23150220233609957

15/02/2023

SALEPU SOMULAMMA

0203003WL128954

SALEPU SOMULAMMA

00415

SBIN0002691

1513

Processed

30/03/2023

0255400672

MRS SALEPU SOMULAMMA

STATE BANK OF INDIA(508548)

132

Hukumpeta

AP-03-003-012-060/020029
()

0203003000NRG23150220233609959

15/02/2023

ramulamma

0203003WL128954

ramulamma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400643

MRS GOLLORI RAMULAMMA

STATE BANK OF INDIA(508548)

133

Hukumpeta

AP-03-003-012-060/020029
()

0203003000NRG23150220233609958

15/02/2023

somulu

0203003WL128954

somulu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400640

MR GOLLORI SOMLU

STATE BANK OF INDIA(508548)

134

Hukumpeta

AP-03-003-012-060/020031
()

0203003000NRG23150220233609961

15/02/2023

pandu

0203003WL128954

pandu

00415

SBIN0002691

1513

Processed

30/03/2023

0255400657

MR SALEPU PANDU

STATE BANK OF INDIA(508548)

135

Hukumpeta

AP-03-003-012-060/020031
()

0203003000NRG23150220233609962

15/02/2023

thulla

0203003WL128954

thulla

00415

SBIN0002691

1513

Processed

30/03/2023

0255400635

MISS SALEPI THULLA

STATE BANK OF INDIA(508548)

136

Hukumpeta

AP-03-003-012-060/020032
()

0203003000NRG23150220233609963

15/02/2023

Appalaraju

0203003WL128954

Appalaraju

00415

SBIN0002691

1513

Processed

30/03/2023

0255400658

MRS SALEPU APPALARAJU

STATE BANK OF INDIA(508548)

137

Hukumpeta

AP-03-003-012-060/020032
()

0203003000NRG23150220233609964

15/02/2023

tharabotti

0203003WL128954

tharabotti

00415

SBIN0002691

1513

Processed

30/03/2023

0255400656

MRS SALEPI TARABOTHI

STATE BANK OF INDIA(508548)

138

Hukumpeta

AP-03-003-012-060/020033
()

0203003000NRG23150220233607331

15/02/2023

sanyasamma

0203003WL128879

sanyasamma

00415

SBIN0002691

1513

Processed

30/03/2023

0255400689

MRS DANDESI SANYASAMMA

STATE BANK OF INDIA(508548)

139

Hukumpeta

AP-03-003-012-060/020035
()

0203003000NRG23150220233609965

15/02/2023

SALEPU SUBBARAO

0203003WL128954

SALEPU SUBBARAO

00415

SBIN0002691

1513

Processed

30/03/2023

0255400671

MR SALEPU SUBBARAO

STATE BANK OF INDIA(508548)

140

Hukumpeta

AP-03-003-012-060/040002
()

0203003000NRG23150220233608976

15/02/2023

sarada

0203003WL128914

sarada

00415

SBIN0002691

1513

Processed

30/03/2023

0255400617

MRS ALLANGI SAROJA

STATE BANK OF INDIA(508548)

141

Hukumpeta

AP-03-003-012-060/040005
()

0203003000NRG23150220233608979

15/02/2023

Kusuno

0203003WL128914

Kusuno

00415

SBIN0002691

1513

Processed

30/03/2023

0255400530

MR ALLANGI KRISHNA

STATE BANK OF INDIA(508548)

SubTotal

143735

142

Hukumpeta

AP-03-003-012-059/010002
()

0203003000NRG23150220233610497

15/02/2023

Muktha

0203003WL128978

Muktha

00415

SBIN0008828

1513

Processed

30/03/2023

0255400659

MRS PANGI MUKTHA

STATE BANK OF INDIA(508548)

143

Hukumpeta

AP-03-003-012-059/010003
()

0203003000NRG23150220233610411

15/02/2023

Dombu

0203003WL128967

Dombu

00415

SBIN0008828

1513

Processed

30/03/2023

0255400537

MR PANGI DOMBHU

STATE BANK OF INDIA(508548)

144

Hukumpeta

AP-03-003-012-059/010004
()

0203003000NRG23150220233610412

15/02/2023

MADALA PADMA

0203003WL128967

MADALA PADMA

00415

SBIN0008828

1513

Processed

30/03/2023

0255400623

MRS MADALA PADMA

STATE BANK OF INDIA(508548)

145

Hukumpeta

AP-03-003-012-059/010005
()

0203003000NRG23150220233610413

15/02/2023

Chandhar

0203003WL128967

Chandhar

00415

SBIN0008828

1513

Processed

30/03/2023

0255400571

MR CHANDAR PANGI

STATE BANK OF INDIA(508548)

146

Hukumpeta

AP-03-003-012-059/010008
()

0203003000NRG23150220233610416

15/02/2023

Buddu

0203003WL128967

Buddu

00415

SBIN0008828

1513

Processed

30/03/2023

0255400610

MR GUJJELI BUDDU

STATE BANK OF INDIA(508548)

147

Hukumpeta

AP-03-003-012-059/010011
()

0203003000NRG23150220233610498

15/02/2023

Chandhar

0203003WL128978

Chandhar

00415

SBIN0008828

1513

Processed

30/03/2023

0255400536

MR KERANGI CHANDAR

STATE BANK OF INDIA(508548)

148

Hukumpeta

AP-03-003-012-059/010012
()

0203003000NRG23150220233610501

15/02/2023

Lakshmi

0203003WL128978

Lakshmi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400662

MRS MADALA LAKSHMI

STATE BANK OF INDIA(508548)

149

Hukumpeta

AP-03-003-012-059/010016
()

0203003000NRG23150220233610420

15/02/2023

Suryavathi

0203003WL128967

Suryavathi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400625

MRS MAJJI SURJAVATHI

STATE BANK OF INDIA(508548)

150

Hukumpeta

AP-03-003-012-059/010018
()

0203003000NRG23150220233610422

15/02/2023

Uppamma

0203003WL128967

Uppamma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400624

MRS MAJJI UPPAMMA

STATE BANK OF INDIA(508548)

151

Hukumpeta

AP-03-003-012-059/010020
()

0203003000NRG23150220233610503

15/02/2023

Kujjee

0203003WL128978

Kujjee

00415

SBIN0008828

1513

Processed

30/03/2023

0255400622

MRS SAGARABOINA KUJJI

STATE BANK OF INDIA(508548)

152

Hukumpeta

AP-03-003-012-059/010023
()

0203003000NRG23150220233610504

15/02/2023

Sunkri

0203003WL128978

Sunkri

00415

SBIN0008828

1513

Processed

30/03/2023

0255400668

MRS KERANGI SUNKRI

STATE BANK OF INDIA(508548)

153

Hukumpeta

AP-03-003-012-059/010025
()

0203003000NRG23150220233610505

15/02/2023

Chellamma

0203003WL128978

Chellamma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400684

MRS SEEDARI CHELLAMMA

STATE BANK OF INDIA(508548)

154

Hukumpeta

AP-03-003-012-059/010027
()

0203003000NRG23150220233610508

15/02/2023

Parthamma

0203003WL128978

Parthamma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400667

MRS PANGI PRATHIMA

STATE BANK OF INDIA(508548)

155

Hukumpeta

AP-03-003-012-059/010028
()

0203003000NRG23150220233610426

15/02/2023

KILLO SAHADEV

0203003WL128967

KILLO SAHADEV

00415

SBIN0008828

1513

Processed

30/03/2023

0255400545

MR KILLO SAHADEV

STATE BANK OF INDIA(508548)

156

Hukumpeta

AP-03-003-012-059/010032
()

0203003000NRG23150220233610430

15/02/2023

Bimala

0203003WL128967

Bimala

00415

SBIN0008828

1513

Processed

30/03/2023

0255400666

MRS PANGI BHIMALA

STATE BANK OF INDIA(508548)

157

Hukumpeta

AP-03-003-012-059/010033
()

0203003000NRG23150220233610432

15/02/2023

Rammurthy

0203003WL128967

Rammurthy

00415

SBIN0008828

1513

Processed

30/03/2023

0255400664

MR PANGI RAMURTHY

STATE BANK OF INDIA(508548)

158

Hukumpeta

AP-03-003-012-059/010033
()

0203003000NRG23150220233610431

15/02/2023

Venkatarao

0203003WL128967

Venkatarao

00415

SBIN0008828

1513

Processed

30/03/2023

0255400612

MR PANGI VENKATA RAO

STATE BANK OF INDIA(508548)

159

Hukumpeta

AP-03-003-012-059/010040
()

0203003000NRG23150220233610509

15/02/2023

SANYASI RAO MADALA

0203003WL128978

SANYASI RAO MADALA

00415

SBIN0008828

1513

Processed

30/03/2023

0255400630

MR MADALA SANYASI RAO

STATE BANK OF INDIA(508548)

160

Hukumpeta

AP-03-003-012-059/010040
()

0203003000NRG23150220233610510

15/02/2023

Thulasi

0203003WL128978

Thulasi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400629

MRS THULA MADALA

STATE BANK OF INDIA(508548)

161

Hukumpeta

AP-03-003-012-059/010041
()

0203003000NRG23150220233610434

15/02/2023

Bismath

0203003WL128967

Bismath

00415

SBIN0008828

1513

Processed

30/03/2023

0255400665

MR KILLO BISHNATH

STATE BANK OF INDIA(508548)

162

Hukumpeta

AP-03-003-012-059/010043
()

0203003000NRG23150220233610511

15/02/2023

Munikumar

0203003WL128978

Munikumar

00415

SBIN0008828

1513

Processed

30/03/2023

0255400548

MR PANGI MANIKUMAR

STATE BANK OF INDIA(508548)

163

Hukumpeta

AP-03-003-012-059/010043
()

0203003000NRG23150220233610512

15/02/2023

sosila

0203003WL128978

sosila

00415

SBIN0008828

1513

Processed

30/03/2023

0255400660

MRS PANGI SUSILA

STATE BANK OF INDIA(508548)

164

Hukumpeta

AP-03-003-012-059/010046
()

0203003000NRG23150220233610436

15/02/2023

PANGI ACHAMMA

0203003WL128967

PANGI ACHAMMA

00415

SBIN0008828

1513

Processed

30/03/2023

0255400681

MRS PANGI ACHAMMA

STATE BANK OF INDIA(508548)

165

Hukumpeta

AP-03-003-012-059/010046
()

0203003000NRG23150220233610435

15/02/2023

PANGI CHANDAR

0203003WL128967

PANGI CHANDAR

00415

SBIN0008828

1513

Processed

30/03/2023

0255400663

MR PANGI CHANDAR

STATE BANK OF INDIA(508548)

166

Hukumpeta

AP-03-003-012-059/010047
()

0203003000NRG23150220233610437

15/02/2023

simhadri

0203003WL128967

simhadri

00415

SBIN0008828

1513

Processed

30/03/2023

0255400547

Mr Pariseela Simhadri

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

167

Hukumpeta

AP-03-003-012-059/010051
()

0203003000NRG23150220233610438

15/02/2023

krishna

0203003WL128967

krishna

00415

SBIN0008828

1513

Processed

30/03/2023

0255400611

MR KERANGI KRISHNA

STATE BANK OF INDIA(508548)

168

Hukumpeta

AP-03-003-012-059/010055
()

0203003000NRG23150220233610513

15/02/2023

pandanna

0203003WL128978

pandanna

00415

SBIN0008828

1513

Processed

30/03/2023

0255400532

MR MADALA PANDANNA

STATE BANK OF INDIA(508548)

169

Hukumpeta

AP-03-003-012-059/010057
()

0203003000NRG23150220233610441

15/02/2023

Nagaraju

0203003WL128967

Nagaraju

00415

SBIN0008828

1513

Processed

30/03/2023

0255400574

MR MAJJI NAGARAJU

STATE BANK OF INDIA(508548)

170

Hukumpeta

AP-03-003-012-060/010005
()

0203003000NRG23150220233609271

15/02/2023

Vasudev

0203003WL128922

Vasudev

00415

SBIN0008828

1513

Processed

30/03/2023

0255400541

MR KINCHAYI BASSU RAJU

STATE BANK OF INDIA(508548)

171

Hukumpeta

AP-03-003-012-060/010006
()

0203003000NRG23150220233607304

15/02/2023

Burundha

0203003WL128879

Burundha

00415

SBIN0008828

1513

Processed

30/03/2023

0255400587

MRS KERANGI BURUNDA

STATE BANK OF INDIA(508548)

172

Hukumpeta

AP-03-003-012-060/010006
()

0203003000NRG23150220233607303

15/02/2023

Kamaraju

0203003WL128879

Kamaraju

00415

SBIN0008828

1513

Processed

30/03/2023

0255400576

MR KERANGI KAMARAJU

STATE BANK OF INDIA(508548)

173

Hukumpeta

AP-03-003-012-060/010014
()

0203003000NRG23150220233607307

15/02/2023

Yeramma

0203003WL128879

Yeramma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400661

MRS SOMELI ERRAMMA

STATE BANK OF INDIA(508548)

174

Hukumpeta

AP-03-003-012-060/010021
()

0203003000NRG23150220233609830

15/02/2023

Sanyasamma

0203003WL128948

Sanyasamma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400586

MRS MADALA SANYASAMMA

STATE BANK OF INDIA(508548)

175

Hukumpeta

AP-03-003-012-060/010028
()

0203003000NRG23150220233609410

15/02/2023

Bheemanna

0203003WL128935

Bheemanna

00415

SBIN0008828

1513

Processed

30/03/2023

0255400613

BHEEMANNA TANGULA

BANK OF BARODA(606985)

176

Hukumpeta

AP-03-003-012-060/010031
()

0203003000NRG23150220233609417

15/02/2023

Kamaraju

0203003WL128935

Kamaraju

00415

SBIN0008828

1513

Processed

30/03/2023

0255400539

MR PUJARI KAMARAJU

STATE BANK OF INDIA(508548)

177

Hukumpeta

AP-03-003-012-060/010032
()

0203003000NRG23150220233609273

15/02/2023

Lavakusa

0203003WL128922

Lavakusa

00415

SBIN0008828

1513

Processed

30/03/2023

0255400540

MR RANA LAVAKUSA

STATE BANK OF INDIA(508548)

178

Hukumpeta

AP-03-003-012-060/010057
()

0203003000NRG23150220233608965

15/02/2023

ratnam

0203003WL128914

ratnam

00415

SBIN0008828

1513

Processed

30/03/2023

0255400694

MRS MAJJI RATNALU

STATE BANK OF INDIA(508548)

179

Hukumpeta

AP-03-003-012-060/010059
()

0203003000NRG23150220233609279

15/02/2023

Majji Sunkru

0203003WL128922

Majji Sunkru

00415

SBIN0008828

1513

Processed

30/03/2023

0255400580

SUKRU MAJJI

BANK OF BARODA(606985)

180

Hukumpeta

AP-03-003-012-060/010061
()

0203003000NRG23150220233609839

15/02/2023

Bodi

0203003WL128948

Bodi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400595

MR SALEPU BODIRAM

STATE BANK OF INDIA(508548)

181

Hukumpeta

AP-03-003-012-060/010061
()

0203003000NRG23150220233609840

15/02/2023

Monni

0203003WL128948

Monni

00415

SBIN0008828

1513

Processed

30/03/2023

0255400596

MRS SALEPU MONI

STATE BANK OF INDIA(508548)

182

Hukumpeta

AP-03-003-012-060/010070
()

0203003000NRG23150220233608966

15/02/2023

Thadaboti

0203003WL128914

Thadaboti

00415

SBIN0008828

1513

Processed

30/03/2023

0255400542

MRS TULAVATHI SHIRGAM

STATE BANK OF INDIA(508548)

183

Hukumpeta

AP-03-003-012-060/010078
()

0203003000NRG23150220233609844

15/02/2023

SIMBOYI JAGARAO

0203003WL128948

SIMBOYI JAGARAO

00415

SBIN0008828

1513

Processed

30/03/2023

0255400693

Simboyi Jagarao

FINO PAYMENTS BANK LTD(608001)

184

Hukumpeta

AP-03-003-012-060/010084
()

0203003000NRG23150220233607312

15/02/2023

Gundu

0203003WL128879

Gundu

00415

SBIN0008828

1513

Processed

30/03/2023

0255400549

MR KERANGI GUNDANNA

STATE BANK OF INDIA(508548)

185

Hukumpeta

AP-03-003-012-060/010106
()

0203003000NRG23150220233609855

15/02/2023

demudu

0203003WL128948

demudu

00415

SBIN0008828

1513

Processed

30/03/2023

0255400534

MR JANNI DEMUDU

STATE BANK OF INDIA(508548)

186

Hukumpeta

AP-03-003-012-060/010123
()

0203003000NRG23150220233607318

15/02/2023

Appalaraju

0203003WL128879

Appalaraju

00415

SBIN0008828

1513

Processed

30/03/2023

0255400585

MR UMBI APPALARAJU

STATE BANK OF INDIA(508548)

187

Hukumpeta

AP-03-003-012-060/010127
()

0203003000NRG23150220233608973

15/02/2023

bharathi

0203003WL128914

bharathi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400626

MISS SIRAGAM SUPRABHABHARATHI

STATE BANK OF INDIA(508548)

188

Hukumpeta

AP-03-003-012-060/010139
()

0203003000NRG23150220233609287

15/02/2023

vijay kumar

0203003WL128922

vijay kumar

00415

SBIN0008828

1513

Processed

30/03/2023

0255400543

MR GOLLORI VIJAYKUMAR

STATE BANK OF INDIA(508548)

189

Hukumpeta

AP-03-003-012-060/010142
()

0203003000NRG23150220233607330

15/02/2023

nagesh

0203003WL128879

nagesh

00415

SBIN0008828

1513

Processed

30/03/2023

0255400608

MR DANDESI NAGESH

STATE BANK OF INDIA(508548)

190

Hukumpeta

AP-03-003-012-060/020024
()

0203003000NRG23150220233609952

15/02/2023

Radhamma

0203003WL128954

Radhamma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400652

MRS SALEPI RADHA

STATE BANK OF INDIA(508548)

191

Hukumpeta

AP-03-003-012-060/020024
()

0203003000NRG23150220233609951

15/02/2023

Vijayakumar

0203003WL128954

Vijayakumar

00415

SBIN0008828

1513

Processed

30/03/2023

0255400653

MR SALEPI VIJAYA KUMAR

STATE BANK OF INDIA(508548)

192

Hukumpeta

AP-03-003-012-060/040005
()

0203003000NRG23150220233608980

15/02/2023

Gangamma

0203003WL128914

Gangamma

00415

SBIN0008828

1513

Processed

30/03/2023

0255400560

MRS ALLANGI GANGAMMA

STATE BANK OF INDIA(508548)

193

Hukumpeta

AP-03-003-012-060/040006
()

0203003000NRG23150220233608982

15/02/2023

Parvathi

0203003WL128914

Parvathi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400561

MS ALLANGI PARVATHI

STATE BANK OF INDIA(508548)

194

Hukumpeta

AP-03-003-012-060/040007
()

0203003000NRG23150220233608983

15/02/2023

Mothi

0203003WL128914

Mothi

00415

SBIN0008828

1513

Processed

30/03/2023

0255400568

MS MONGILI ALLANGI

STATE BANK OF INDIA(508548)

195

Hukumpeta

AP-03-003-012-060/040009
()

0203003000NRG23150220233608987

15/02/2023

chandrakala

0203003WL128914

chandrakala

00415

SBIN0008828

1513

Processed

30/03/2023

0255400627

MRS CHANDRA KALA ALLANGI

STATE BANK OF INDIA(508548)

196

Hukumpeta

AP-03-003-012-060/040009
()

0203003000NRG23150220233608986

15/02/2023

raju

0203003WL128914

raju

00415

SBIN0008828

1513

Processed

30/03/2023

0255400628

MR ALLANGI RAJU

STATE BANK OF INDIA(508548)

SubTotal

83215

197

Hukumpeta

AP-03-003-012-059/010018
()

0203003000NRG23150220233610421

15/02/2023

Lavakusa

0203003WL128967

Lavakusa

00415

SBIN0009473

1513

Processed

30/03/2023

0255400538

MR MAJJI LAVAKUSHA

STATE BANK OF INDIA(508548)

198

Hukumpeta

AP-03-003-012-060/010002
()

0203003000NRG23150220233608962

15/02/2023

Jaggarao

0203003WL128914

Jaggarao

00415

SBIN0009473

1513

Processed

30/03/2023

0255400531

MR SIRAGAM JAGGARAO

STATE BANK OF INDIA(508548)

199

Hukumpeta

AP-03-003-012-060/010002
()

0203003000NRG23150220233608963

15/02/2023

kalavathi

0203003WL128914

kalavathi

00415

SBIN0009473

1513

Processed

30/03/2023

0255400688

MRS SIRAGAM KALAVATHI

STATE BANK OF INDIA(508548)

200

Hukumpeta

AP-03-003-012-060/010057
()

0203003000NRG23150220233608964

15/02/2023

Prasad

0203003WL128914

Prasad

00415

SBIN0009473

1513

Processed

30/03/2023

0255400529

MR MAJJI PRASADH

STATE BANK OF INDIA(508548)

201

Hukumpeta

AP-03-003-012-060/010060
()

0203003000NRG23150220233609837

15/02/2023

Kiromani

0203003WL128948

Kiromani

00415

SBIN0009473

1513

Processed

30/03/2023

0255400570

SARPANCH G P BHURJA VILL

BANK OF BARODA(606985)

202

Hukumpeta

AP-03-003-012-060/010104
()

0203003000NRG23150220233609853

15/02/2023

Moddu

0203003WL128948

Moddu

00415

SBIN0009473

1513

Processed

30/03/2023

0255400578

MRS KERANGI MADHU

STATE BANK OF INDIA(508548)

203

Hukumpeta

AP-03-003-012-060/010111
()

0203003000NRG23150220233607316

15/02/2023

Bhutta

0203003WL128879

Bhutta

00415

SBIN0009473

1513

Processed

30/03/2023

0255400577

MR SOMELI BUTTANNA

STATE BANK OF INDIA(508548)

204

Hukumpeta

AP-03-003-012-060/010137
()

0203003000NRG23150220233607328

15/02/2023

BALARAJU

0203003WL128879

BALARAJU

00415

SBIN0009473

1513

Processed

30/03/2023

0255400527

Mr KERANGI BALARAJU

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

205

Hukumpeta

AP-03-003-012-060/010139
()

0203003000NRG23150220233609288

15/02/2023

SUVARNA

0203003WL128922

SUVARNA

00415

SBIN0009473

1513

Processed

30/03/2023

0255400535

MISS GOMMANGI SUVARNA

STATE BANK OF INDIA(508548)

206

Hukumpeta

AP-03-003-012-060/020008
()

0203003000NRG23150220233609942

15/02/2023

arjun

0203003WL128954

arjun

00415

SBIN0009473

1513

Processed

30/03/2023

0255400573

MR SALEPU ARJUN

STATE BANK OF INDIA(508548)

207

Hukumpeta

AP-03-003-012-060/020008
()

0203003000NRG23150220233609940

15/02/2023

Chondor

0203003WL128954

Chondor

00415

SBIN0009473

1513

Processed

30/03/2023

0255400572

MRS SALEPU CHANDOR

STATE BANK OF INDIA(508548)

208

Hukumpeta

AP-03-003-012-060/020028
()

0203003000NRG23150220233609956

15/02/2023

Subba Rao

0203003WL128954

Subba Rao

00415

SBIN0009473

1513

Processed

30/03/2023

0255400579

MRS SALEPU SUBBARAO

STATE BANK OF INDIA(508548)

209

Hukumpeta

AP-03-003-012-060/040004
()

0203003000NRG23150220233608978

15/02/2023

Sombari

0203003WL128914

Sombari

00415

SBIN0009473

1513

Processed

30/03/2023

0255400569

MS ALLANGI SOMBARI

STATE BANK OF INDIA(508548)

210

Hukumpeta

AP-03-003-012-060/040008
()

0203003000NRG23150220233608985

15/02/2023

Venkatalakshmi

0203003WL128914

Venkatalakshmi

00415

SBIN0009473

1513

Processed

30/03/2023

0255400631

MRS ALLANGI VENKATALAKSHMI

STATE BANK OF INDIA(508548)

SubTotal

21182

211

Hukumpeta

AP-03-003-012-060/010039
()

0203003000NRG23150220233607310

15/02/2023

Gasanna

0203003WL128879

Gasanna

00415

SBIN0020485

1513

Processed

30/03/2023

0255400695

MR BAKA GASANNA

STATE BANK OF INDIA(508548)

SubTotal

1513

212

Hukumpeta

AP-03-003-012-059/010007
()

0203003000NRG23150220233610415

15/02/2023

prasad

0203003WL128967

prasad

00415

SBIN0021255

1513

Processed

30/03/2023

0255400696

MR MAJJI PRASAD

STATE BANK OF INDIA(508548)

213

Hukumpeta

AP-03-003-012-060/010140
()

0203003000NRG23150220233609289

15/02/2023

KRISHNAM RAJU

0203003WL128922

KRISHNAM RAJU

00415

SBIN0021255

1513

Processed

30/03/2023

0255400697

MAJJI KRISHNAMRAJU

BANK OF INDIA(508505)

SubTotal

3026

214

Hukumpeta

AP-03-003-012-060/010048
()

0203003000NRG23150220233609275

15/02/2023

Majji Ram chandhar

0203003WL128922

Majji Ram chandhar

00468

UBIN0532924

1513

Processed

30/03/2023

0255400533

MAJJI RAMA CHANDAR

UNION BANK OF INDIA(508500)

SubTotal

1513

215

Hukumpeta

AP-03-003-012-060/010026
()

0203003000NRG23150220233609409

15/02/2023

SUMAN

0203003WL128935

SUMAN

00468

UBIN0819859

1513

Processed

30/03/2023

0255400614

PALLI SUMAN

UNION BANK OF INDIA(508500)

216

Hukumpeta

AP-03-003-012-060/010051
()

0203003000NRG23150220233609835

15/02/2023

appalaswami

0203003WL128948

appalaswami

00468

UBIN0819859

1513

Processed

30/03/2023

0255400616

KERANGI APPALASWAMI

UNION BANK OF INDIA(508500)

217

Hukumpeta

AP-03-003-012-060/010106
()

0203003000NRG23150220233609856

15/02/2023

pramila

0203003WL128948

pramila

00468

UBIN0819859

1513

Processed

30/03/2023

0255400615

SONTARI PRAMEELA

UNION BANK OF INDIA(508500)

218

Hukumpeta

AP-03-003-012-060/020004
()

0203003000NRG23150220233609933

15/02/2023

SALEPU SUJATHA

0203003WL128954

SALEPU SUJATHA

00468

UBIN0819859

1513

Processed

30/03/2023

0255400526

SALEPU SUJATHA

UNION BANK OF INDIA(508500)

SubTotal

6052

219

Hukumpeta

AP-03-003-012-059/010010
()

0203003000NRG23150220233610417

15/02/2023

Pandanna

0203003WL128967

Pandanna

00684

APGV0003302

1513

Processed

30/03/2023

0255400702

Mr Kerangi Pandanna

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

220

Hukumpeta

AP-03-003-012-060/010033
()

0203003000NRG23150220233607308

15/02/2023

Jimbri

0203003WL128879

Jimbri

00684

APGV0003302

1513

Processed

30/03/2023

0255400701

Mrs Someli Jimiri

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

221

Hukumpeta

AP-03-003-012-060/020031
()

0203003000NRG23150220233609960

15/02/2023

mutyalamma

0203003WL128954

mutyalamma

00684

APGV0003302

1513

Processed

30/03/2023

0255400700

Mrs Salepu Mutyalamma

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

222

Hukumpeta

AP-03-003-031-155/010055
()

0203003000NRG23150220233610495

15/02/2023

sathyarao

0203003WL128977

sathyarao

00684

APGV0003302

1542

Processed

30/03/2023

0255400703

Mr Korra Satya Rao

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

223

Hukumpeta

AP-03-003-031-155/010059
()

0203003000NRG23150220233611224

15/02/2023

kondalarao

0203003WL128995

kondalarao

00684

APGV0003302

1542

Processed

30/03/2023

0255400704

Pangi Kondalarao

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

7623

224

Hukumpeta

AP-03-003-012-060/010033
()

0203003000NRG23150220233607309

15/02/2023

SOMELI KRISHNA

0203003WL128879

SOMELI KRISHNA

00703

AIRP0000001

1513

Processed

30/03/2023

0255400699

SOMELI KRISHNA

AIRTEL PAYMENTS BANK LIMITED(990288)

225

Hukumpeta

AP-03-003-012-060/010051
()

0203003000NRG23150220233609836

15/02/2023

subbamma

0203003WL128948

subbamma

00703

AIRP0000001

1513

Processed

30/03/2023

0255400706

CHODEPALLI SUBBAMMA

UNION BANK OF INDIA(508500)

226

Hukumpeta

AP-03-003-012-060/020033
()

0203003000NRG23150220233607332

15/02/2023

Dandesi Bujji

0203003WL128879

Dandesi Bujji

00703

AIRP0000001

1513

Processed

30/03/2023

0255400698

MR DANDESI BUJJI

STATE BANK OF INDIA(508548)

227

Hukumpeta

AP-03-003-012-060/040008
()

0203003000NRG23150220233608984

15/02/2023

ALLANGI KAMARAJU

0203003WL128914

ALLANGI KAMARAJU

00703

AIRP0000001

1513

Processed

30/03/2023

0255400755

Allangi Kamaraju

AIRTEL PAYMENTS BANK LIMITED(990288)

228

Hukumpeta

AP-03-003-012-060/10151
()

0203003000NRG23150220233609857

15/02/2023

Umbi Konda Babu

0203003WL128948

Umbi Konda Babu

00703

AIRP0000001

1513

Processed

30/03/2023

0255400754

Umbi Konda Babu

AIRTEL PAYMENTS BANK LIMITED(990288)

229

Hukumpeta

AP-03-003-012-060/10152
()

0203003000NRG23150220233607334

15/02/2023

KERANGI JYOTHI

0203003WL128879

KERANGI JYOTHI

00703

AIRP0000001

1513

Processed

30/03/2023

0255400753

Kerangi Jyothi

AIRTEL PAYMENTS BANK LIMITED(990288)

230

Hukumpeta

AP-03-003-031-155/010055
()

0203003000NRG23150220233610496

15/02/2023

rasmo

0203003WL128977

rasmo

00703

AIRP0000001

1542

Processed

30/03/2023

0255400705

MRS KORRA RASMO

STATE BANK OF INDIA(508548)

SubTotal

10620

Total

348077

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Hukumpeta	AP0203003_150223APB_FTO_383662	Bank of Baroda	BARB0VJHUKU	HUKUMPETA	69598
2	Hukumpeta	AP0203003_150223APB_FTO_383662	STATE BANK OF INDIA	SBIN0002691	ARAKU VALLEY	143735
3	Hukumpeta	AP0203003_150223APB_FTO_383662	STATE BANK OF INDIA	SBIN0008828	KINCHUMANDA	83215
4	Hukumpeta	AP0203003_150223APB_FTO_383662	STATE BANK OF INDIA	SBIN0009473	BAKURU AT PADERU	21182
5	Hukumpeta	AP0203003_150223APB_FTO_383662	STATE BANK OF INDIA	SBIN0020485	KASIPATNAM	1513
6	Hukumpeta	AP0203003_150223APB_FTO_383662	STATE BANK OF INDIA	SBIN0021255	GOWRIPURAM	3026
7	Hukumpeta	AP0203003_150223APB_FTO_383662	UNION BANK OF INDIA	UBIN0532924	PADERU	1513
8	Hukumpeta	AP0203003_150223APB_FTO_383662	UNION BANK OF INDIA	UBIN0819859	ANANTHAGIRI	6052
9	Hukumpeta	AP0203003_150223APB_FTO_383662	Andhra Pradesh Grameena Vikas Bank	APGV0003302	PADERU	7623
10	Hukumpeta	AP0203003_150223APB_FTO_383662	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	10620

Download In Excel