Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:50 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_121222APB_FTO_313820
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-03-003-009-105/010002
() 		0203003000NRG23121220223254508 12/12/2022 Someswararao 0203003WL0094666 Someswararao 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477048 JANNI SOMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23121220223254512 12/12/2022 Gangulu 0203003WL0094666 Gangulu 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477065 GANGULU JANNI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23121220223254515 12/12/2022 Bheemanna 0203003WL0094666 Bheemanna 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477052 BHEEMANNA TAMARLA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23121220223254518 12/12/2022 Ammanna 0203003WL0094666 Ammanna 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477057 AMMANNA SANTHARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23121220223254517 12/12/2022 Kantharaju 0203003WL0094666 Kantharaju 00045 BARB0VJHUKU 689 689 Processed 08/02/2023 8598477066 KANTHI RAJU SANTHARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23121220223254519 12/12/2022 Kamalamma 0203003WL0094666 Kamalamma 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477054 KOMALAMMA VANTHALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23121220223254521 12/12/2022 Balanna 0203003WL0094666 Balanna 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477064 Mr JANNI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23121220223254524 12/12/2022 Nagulu 0203003WL0094666 Nagulu 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477050 Mr JANNI NAGULU S O APPANNA R O LOCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-009-105/010014
() 		0203003000NRG23121220223254528 12/12/2022 Chinnayya 0203003WL0094666 Chinnayya 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477059 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23121220223254529 12/12/2022 Chinnayya 0203003WL0094666 Chinnayya 00045 BARB0VJHUKU 460 460 Processed 08/02/2023 8598477053 CHINNAYYA TAMARLA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23121220223254534 12/12/2022 Chinnalamma 0203003WL0094666 Chinnalamma 00045 BARB0VJHUKU 689 689 Processed 08/02/2023 8598477060 CHINNALAMMA TMARLA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23121220223254535 12/12/2022 Someswararao 0203003WL0094666 Someswararao 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477049 SOMESWARA RAO VANTHALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-105/010023
() 		0203003000NRG23121220223254543 12/12/2022 Gangamma 0203003WL0094666 Gangamma 00045 BARB0VJHUKU 1149 1149 Processed 08/02/2023 8598477046 SANTHARI GANGAMMA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG23121220223254546 12/12/2022 Thoudamraju 0203003WL0094666 Thoudamraju 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477063 THOUDAM RAJU SANTHARI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23121220223254548 12/12/2022 Mohinamma 0203003WL0094666 Mohinamma 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477051 MOHEENAMMA SANTHHARI W O GANGA RAJU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23121220223254551 12/12/2022 Apparao 0203003WL0094666 Apparao 00045 BARB0VJHUKU 919 919 Processed 08/02/2023 8598477056 Mr APPA RAO THAMARLA CENTRAL BANK OF INDIA(607115)
17 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23121220223254552 12/12/2022 Pushpakumari 0203003WL0094666 Pushpakumari 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477047 THAMARLA PUSHPA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-009-105/010033
() 		0203003000NRG23121220223254554 12/12/2022 Bonjubabu 0203003WL0094666 Bonjubabu 00045 BARB0VJHUKU 460 460 Processed 08/02/2023 8598477061 BONJU BABU VANTHALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23121220223254558 12/12/2022 Bhimanna 0203003WL0094666 Bhimanna 00045 BARB0VJHUKU 919 919 Processed 08/02/2023 8598477062 BHEEMANNA VANTHALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23121220223254564 12/12/2022 Nageswararao 0203003WL0094666 Nageswararao 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477055 NAGESWARA RAO JANNI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG23121220223254566 12/12/2022 Kondababu 0203003WL0094666 Kondababu 00045 BARB0VJHUKU 1379 1379 Processed 08/02/2023 8598477058 KONDA BABU JANNI BANK OF BARODA(606985)
SubTotal 22981 22981
22 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG23121220223254561 12/12/2022 Kondababu 0203003WL0094666 Kondababu 00415 SBIN0008828 919 919 Processed 08/02/2023 8598477006 Mr JANNI PEDA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 919 919
23 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23121220223254507 12/12/2022 Kasulamma 0203003WL0094666 Kasulamma 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477074 JANNI KASULAMMA UNION BANK OF INDIA(508500)
24 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23121220223254506 12/12/2022 Satyababu 0203003WL0094666 Satyababu 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477073 MRS JANNI SATYABABU STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23121220223254509 12/12/2022 Chandramma 0203003WL0094666 Chandramma 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477030 Mrs JANNI CHANDRAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23121220223254511 12/12/2022 Lakshmi 0203003WL0094666 Lakshmi 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477024 JANNI LAKSHMI UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23121220223254514 12/12/2022 venkataraju 0203003WL0094666 venkataraju 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477038 MR SANTARI VENKATARAJU STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23121220223254516 12/12/2022 Kamalamma 0203003WL0094666 Kamalamma 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477071 MRS TAMARLA KOMALAMMA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23121220223254522 12/12/2022 Sombaramma 0203003WL0094666 Sombaramma 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477014 MRS JANNI SOMBARAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23121220223254523 12/12/2022 venkatarao 0203003WL0094666 venkatarao 00415 SBIN0009473 230 230 Processed 08/02/2023 8598477069 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23121220223254525 12/12/2022 Kasulamma 0203003WL0094666 Kasulamma 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477072 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-009-105/010012
() 		0203003000NRG23121220223254526 12/12/2022 Peddammi 0203003WL0094666 Peddammi 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477070 MRS JANNI PEDDAMMI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG23121220223254527 12/12/2022 matyaraju 0203003WL0094666 matyaraju 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477036 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
34 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23121220223254530 12/12/2022 Chellamma 0203003WL0094666 Chellamma 00415 SBIN0009473 460 460 Processed 08/02/2023 8598477013 MRS THAMARLA CHELLAMMA STATE BANK OF INDIA(508548)
35 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23121220223254531 12/12/2022 narayana 0203003WL0094666 narayana 00415 SBIN0009473 230 230 Processed 08/02/2023 8598477032 MR GEMMELI NARAYANA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG23121220223254533 12/12/2022 Bheemanna 0203003WL0094666 Bheemanna 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477028 Mr BHEEMANNA TAMARLA CENTRAL BANK OF INDIA(607115)
37 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23121220223254536 12/12/2022 Bhavani 0203003WL0094666 Bhavani 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477018 MRS VANTHALA BAVANI STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG23121220223254537 12/12/2022 chittibabu 0203003WL0094666 chittibabu 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477015 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
39 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23121220223254539 12/12/2022 Chinnammi 0203003WL0094666 Chinnammi 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477012 MRS TAMARLA CHINNAMMI STATE BANK OF INDIA(508548)
40 Hukumpeta AP-03-003-009-105/010019
() 		0203003000NRG23121220223254538 12/12/2022 Yerramma 0203003WL0094666 Yerramma 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477016 MISS THAMARLA YARRAMMA STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-009-105/010020
() 		0203003000NRG23121220223254540 12/12/2022 Chinnababu 0203003WL0094666 Chinnababu 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477035 MR VANTHALA CHINNABABU STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-009-105/010020
() 		0203003000NRG23121220223254541 12/12/2022 Lakshmi 0203003WL0094666 Lakshmi 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477011 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
43 Hukumpeta AP-03-003-009-105/010022
() 		0203003000NRG23121220223254542 12/12/2022 Ammi 0203003WL0094666 Ammi 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477008 Mr AMMI KAKARI CENTRAL BANK OF INDIA(607115)
44 Hukumpeta AP-03-003-009-105/010023
() 		0203003000NRG23121220223254544 12/12/2022 lingaraju 0203003WL0094666 lingaraju 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477042 MR SANTHARI LINGARAJU STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-009-105/010024
() 		0203003000NRG23121220223254545 12/12/2022 Padma 0203003WL0094666 Padma 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477022 MRS VANTHALA PADMA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG23121220223254547 12/12/2022 Janakamma 0203003WL0094666 Janakamma 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477009 MRS SANTHARI JANAKAMMA STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-009-105/010027
() 		0203003000NRG23121220223254550 12/12/2022 Chittibabu 0203003WL0094666 Chittibabu 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477020 MRS THAMARLA CHITTAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-009-105/010027
() 		0203003000NRG23121220223254549 12/12/2022 Eswaramma 0203003WL0094666 Eswaramma 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477027 MRS THAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-009-105/010028
() 		0203003000NRG23121220223254553 12/12/2022 Chinnalamma 0203003WL0094666 Chinnalamma 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477037 MRS THAMARLA CHINNALAMMA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-009-105/010033
() 		0203003000NRG23121220223254555 12/12/2022 ramulamma 0203003WL0094666 ramulamma 00415 SBIN0009473 460 460 Processed 08/02/2023 8598477039 MRS VANTHALA RAMALAKSHMI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG23121220223254556 12/12/2022 Balanna 0203003WL0094666 Balanna 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477040 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG23121220223254557 12/12/2022 Radhamma 0203003WL0094666 Radhamma 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477031 MISS GEMMELI RADAMMA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23121220223254559 12/12/2022 Ammi 0203003WL0094666 Ammi 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477010 MRS VANTHALA AMMI STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-009-105/010046
() 		0203003000NRG23121220223254560 12/12/2022 Kondamma 0203003WL0094666 Kondamma 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477019 MRS VATHALA KONDAMMA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG23121220223254562 12/12/2022 Janakamma 0203003WL0094666 Janakamma 00415 SBIN0009473 1149 1149 Processed 08/02/2023 8598477029 Mrs JANNI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-009-105/010049
() 		0203003000NRG23121220223254563 12/12/2022 Gangabhavani 0203003WL0094666 Gangabhavani 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477023 MRS JANNI GANGABHAVANI STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG23121220223254565 12/12/2022 Kasulamma 0203003WL0094666 Kasulamma 00415 SBIN0009473 689 689 Processed 08/02/2023 8598477021 Mrs JANNI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG23121220223254567 12/12/2022 Nagamma 0203003WL0094666 Nagamma 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477017 MRS JANNI NAGAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG23121220223254570 12/12/2022 Gangamma 0203003WL0094666 Gangamma 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477034 MRS JANNI GANGAMMA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG23121220223254569 12/12/2022 Venkanna 0203003WL0094666 Venkanna 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477005 MR JANNI VENKAYYA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-009-105/010056
() 		0203003000NRG23121220223254571 12/12/2022 Subbarao 0203003WL0094666 Subbarao 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477007 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG23121220223254572 12/12/2022 Chittibabu 0203003WL0094666 Chittibabu 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477041 MR JANNI CHITTIBABU STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG23121220223254573 12/12/2022 Pusphakumari 0203003WL0094666 Pusphakumari 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477025 JANNI PUSHPA KUMARI UNION BANK OF INDIA(508500)
64 Hukumpeta AP-03-003-009-105/010063
() 		0203003000NRG23121220223254574 12/12/2022 Chittibabu 0203003WL0094666 Chittibabu 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477026 MR SANTHARI CHITTIBABU STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-009-105/010070
() 		0203003000NRG23121220223254576 12/12/2022 jyothi 0203003WL0094666 jyothi 00415 SBIN0009473 1379 1379 Processed 08/02/2023 8598477075 MISS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-009-105/010070
() 		0203003000NRG23121220223254575 12/12/2022 srinuvasa rao 0203003WL0094666 srinuvasa rao 00415 SBIN0009473 919 919 Processed 08/02/2023 8598477033 Vanthala Srinuvasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45040 45040
67 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23121220223254510 12/12/2022 JANNI LACHANNA 0203003WL0094666 JANNI LACHANNA 00703 AIRP0000001 689 689 Processed 08/02/2023 8598477043 JANNI LACHHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23121220223254513 12/12/2022 ramanjulu 0203003WL0094666 ramanjulu 00703 AIRP0000001 919 919 Processed 08/02/2023 8598477076 JANNI RAMANJULU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23121220223254520 12/12/2022 sarsvathi 0203003WL0094666 sarsvathi 00703 AIRP0000001 1149 1149 Processed 08/02/2023 8598477067 Vanthala Sarsvathi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23121220223254532 12/12/2022 gangamma 0203003WL0094666 gangamma 00703 AIRP0000001 230 230 Processed 08/02/2023 8598477068 GEMMOLI GANGAMMA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-009-105/010053
() 		0203003000NRG23121220223254568 12/12/2022 maheswari 0203003WL0094666 maheswari 00703 AIRP0000001 1379 1379 Processed 08/02/2023 8598477045 Gemmeli Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-009-105/010074
() 		0203003000NRG23121220223254577 12/12/2022 latchanna 0203003WL0094666 latchanna 00703 AIRP0000001 1379 1379 Processed 08/02/2023 8598477044 POGURU LATCHANNA UCO BANK(607066)
SubTotal 5745 5745
Total 74685 74685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_121222APB_FTO_313820 Bank of Baroda BARB0VJHUKU HUKUMPETA 22981
2 Hukumpeta AP0203003_121222APB_FTO_313820 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 919
3 Hukumpeta AP0203003_121222APB_FTO_313820 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 45040
4 Hukumpeta AP0203003_121222APB_FTO_313820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5745

Download In Excel