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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280422APB_FTO_33816
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-03-003-025-155/010001
() 		0203003000NRG23280420220374003 28/04/2022 Dippala Sridevi 0203003WL0004842 Dippala Sridevi 00045 BARB0ANAKAP 1280 1280 Processed 15/05/2022 1243170006 DIPPALA SRIDEVI BANK OF BARODA(606985)
SubTotal 1280 1280
2 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23280420220371473 28/04/2022 Gangabhavani 0203003WL0004776 Gangabhavani 00045 BARB0VJHUKU 629 629 Processed 15/05/2022 1243170056 GANGA BHAVANI SABADA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23280420220371472 28/04/2022 Mallayya 0203003WL0004776 Mallayya 00045 BARB0VJHUKU 629 629 Processed 15/05/2022 1243170007 MALLAYYA SABADA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23280420220371475 28/04/2022 Rupavathi 0203003WL0004776 Rupavathi 00045 BARB0VJHUKU 629 629 Processed 15/05/2022 1243170031 RUPAVATHI PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23280420220371477 28/04/2022 CHINNALAMMA 0203003WL0004776 CHINNALAMMA 00045 BARB0VJHUKU 629 629 Processed 15/05/2022 1243170038 CHINNALAMMA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23280420220371652 28/04/2022 Mano 0203003WL0004781 Mano 00045 BARB0VJHUKU 1000 1000 Processed 15/05/2022 1243170235 Korra Manimma AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23280420220371653 28/04/2022 Keswarao 0203003WL0004781 Keswarao 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170039 Siragam Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23280420220371654 28/04/2022 Parvathi 0203003WL0004781 Parvathi 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170026 Siragam Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-062/020004
() 		0203003000NRG23280420220371655 28/04/2022 Bullamma 0203003WL0004781 Bullamma 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170062 Siragam Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23280420220371658 28/04/2022 Vasanthi 0203003WL0004781 Vasanthi 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170027 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23280420220371668 28/04/2022 Leelavathi 0203003WL0004781 Leelavathi 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170041 MANDIBA LEELAVATHI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-062/020017
() 		0203003000NRG23280420220371669 28/04/2022 Kamaraju 0203003WL0004781 Kamaraju 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170236 Tamarbha Kamaraju Padal AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-063/010035
() 		0203003000NRG23280420220371555 28/04/2022 Bullamma 0203003WL0004778 Bullamma 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170025 BULLEMMA VANTHALA W O ATCHUTA RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23280420220371559 28/04/2022 Sailo 0203003WL0004778 Sailo 00045 BARB0VJHUKU 1250 1250 Processed 15/05/2022 1243170255 Gemmeli Sillo AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23280420220377982 28/04/2022 Gangamma 0203003WL0004929 Gangamma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170069 Miss CHAPIALI GANGAMMA W O BALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23280420220377943 28/04/2022 Babujee 0203003WL0004928 Babujee 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170090 BABUJI CHAPPALI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23280420220377944 28/04/2022 Subhalakshmi 0203003WL0004928 Subhalakshmi 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170097 SUBBALAXMI CHAPPALI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23280420220377948 28/04/2022 hari prasad 0203003WL0004928 hari prasad 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243169984 HARI PRASAD BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23280420220377946 28/04/2022 Malleswarao 0203003WL0004928 Malleswarao 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170066 MALLESWARRAO CHAPPALI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23280420220377947 28/04/2022 Venkamma 0203003WL0004928 Venkamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170077 VENKAMMA CHAPPALI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23280420220378098 28/04/2022 Eswaramma 0203003WL0004931 Eswaramma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170085 ESWARAMMA KONTERI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23280420220378097 28/04/2022 Ramunaidu 0203003WL0004931 Ramunaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170093 RAMUNAIDU KONTHELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23280420220377985 28/04/2022 Bangaramma 0203003WL0004929 Bangaramma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170052 CHAPPALLI BHAGARAMMA UNION BANK OF INDIA(508500)
24 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23280420220377984 28/04/2022 Gasanna 0203003WL0004929 Gasanna 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170075 GASANNA CHAPPALI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23280420220377987 28/04/2022 Gunddanna 0203003WL0004929 Gunddanna 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243169983 GUNDANNA SONABHA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23280420220377988 28/04/2022 Kasulamma 0203003WL0004929 Kasulamma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170036 KASULAMMA SONABHA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23280420220377950 28/04/2022 Rathnalamma 0203003WL0004928 Rathnalamma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170053 RATHNALAMMA GANJAI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23280420220378101 28/04/2022 Badhra 0203003WL0004931 Badhra 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170055 ACHANDAVATHI KINDANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23280420220378100 28/04/2022 Pavithra 0203003WL0004931 Pavithra 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170032 PAVITRA KINDANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG23280420220378099 28/04/2022 Satyam 0203003WL0004931 Satyam 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170079 SATYAM KINDANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23280420220378102 28/04/2022 Sanyasinaidu 0203003WL0004931 Sanyasinaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170033 SANYASI NAIDU KONTHELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG23280420220378105 28/04/2022 Lingamma 0203003WL0004931 Lingamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170074 LINGAMMA KONTHELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23280420220377954 28/04/2022 KALAVATHI CHAPPALI 0203003WL0004928 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170068 KALAVATHI CHAPPALI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23280420220377953 28/04/2022 RAMANNA CHAPPALI 0203003WL0004928 RAMANNA CHAPPALI 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170067 RAMANNA CHAPPALI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23280420220377990 28/04/2022 Ramarao 0203003WL0004929 Ramarao 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170010 RAMARAO GANJAI S O G LAKSHMAIAH BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23280420220377994 28/04/2022 Appalamma 0203003WL0004929 Appalamma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170071 APPALAMMA GANJAI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23280420220377993 28/04/2022 Ganganna 0203003WL0004929 Ganganna 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170017 GANGANNA GANJAI S O SANYASI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23280420220377996 28/04/2022 Chinna Appalamma 0203003WL0004929 Chinna Appalamma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170096 APPALAMMA GANJAI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23280420220377998 28/04/2022 usha rani 0203003WL0004929 usha rani 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170262 Ganjai Usha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23280420220378001 28/04/2022 Ammulu 0203003WL0004929 Ammulu 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170084 AMMULU SONABHA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23280420220378000 28/04/2022 Rambabu 0203003WL0004929 Rambabu 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170098 RAMBABU SONABHA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23280420220377956 28/04/2022 Ammajee 0203003WL0004928 Ammajee 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170258 AMMAJAMMA GANJAI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23280420220378005 28/04/2022 Apparao 0203003WL0004929 Apparao 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170011 APPALASWAMY GANJAI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23280420220378006 28/04/2022 Peddammi 0203003WL0004929 Peddammi 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170072 PEDDAMMI GANJAI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23280420220378107 28/04/2022 Subadra 0203003WL0004931 Subadra 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170260 SUBHADRA KINDANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-067/010035
() 		0203003000NRG23280420220378108 28/04/2022 Krishnarao 0203003WL0004931 Krishnarao 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170076 KRISHNA RAO KIMUDU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG23280420220378109 28/04/2022 Bullamma 0203003WL0004931 Bullamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170092 BULLAMMA KONTHELI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG23280420220378110 28/04/2022 Rameshnaidu 0203003WL0004931 Rameshnaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170089 RAMESH NAIDU KONTHELI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23280420220378112 28/04/2022 Subhadramma 0203003WL0004931 Subhadramma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170059 SUBHARAMMA KONTHELI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23280420220378111 28/04/2022 Thoudammanaidu 0203003WL0004931 Thoudammanaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170095 THOWDAM NAIDU KONTHELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG23280420220378113 28/04/2022 Mukathamma 0203003WL0004931 Mukathamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170080 Mrs KINDANGI MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG23280420220378115 28/04/2022 Komalamma 0203003WL0004931 Komalamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170064 Mrs KINDANGI KAMALAMMA W O KONTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG23280420220378114 28/04/2022 Kothanna 0203003WL0004931 Kothanna 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170020 KONTANNA KINDANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23280420220377958 28/04/2022 Kondababu 0203003WL0004928 Kondababu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170070 KONDA BABU CHAPPALI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23280420220377963 28/04/2022 Devamma 0203003WL0004928 Devamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170256 REKHAMMA GANJAI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23280420220377965 28/04/2022 niriksahna 0203003WL0004928 niriksahna 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170016 MS PADIBARIKI PARVATHI STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23280420220377961 28/04/2022 Ramanna 0203003WL0004928 Ramanna 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170063 RAMANNA GANJAI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23280420220378117 28/04/2022 Kondamma 0203003WL0004931 Kondamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170024 KONDAMMA KONTHELI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23280420220378118 28/04/2022 Rathnakumari 0203003WL0004931 Rathnakumari 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170086 RATNA KUMARI KONTHELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23280420220378009 28/04/2022 CHANDRASEKHAR 0203003WL0004929 CHANDRASEKHAR 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170261 GANJAI CHANDASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23280420220378011 28/04/2022 Eswaramma 0203003WL0004929 Eswaramma 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170014 ESWARAMMA GANJAI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23280420220378007 28/04/2022 Routhanna 0203003WL0004929 Routhanna 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170065 ROUTHANNA GANJAI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23280420220378010 28/04/2022 sireesha 0203003WL0004929 sireesha 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170013 GANJAI SIRISHA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG23280420220378119 28/04/2022 Karrinaidu 0203003WL0004931 Karrinaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170019 KARRI NAIDU KONTHELI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG23280420220378120 28/04/2022 Ramulamma 0203003WL0004931 Ramulamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170073 RAMULAMMA KONTHELI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23280420220377966 28/04/2022 Keswarao 0203003WL0004928 Keswarao 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170083 KESAWARAO CHAPPALI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-067/010053
() 		0203003000NRG23280420220378121 28/04/2022 Balanna 0203003WL0004931 Balanna 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170078 Mr KONDODI CHINNA BALANNA S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23280420220378012 28/04/2022 Matyalingam 0203003WL0004929 Matyalingam 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170022 MATHYA LINGAM KONTHELI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG23280420220378124 28/04/2022 Lakshmi 0203003WL0004931 Lakshmi 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170037 LAXMI KONDODI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23280420220378013 28/04/2022 Somanna 0203003WL0004929 Somanna 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170018 SOMANNA CHAPPALI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG23280420220378125 28/04/2022 Ankulu 0203003WL0004931 Ankulu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170021 ANKULU BOYINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG23280420220378126 28/04/2022 Satyavathi 0203003WL0004931 Satyavathi 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170238 SATHYAVATHI BOINI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23280420220377968 28/04/2022 Apparao 0203003WL0004928 Apparao 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170087 APPA RAO SONABHA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23280420220377969 28/04/2022 Chilakamma 0203003WL0004928 Chilakamma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170257 CHILAKAMMA SONABHA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG23280420220378127 28/04/2022 Sanjeevinaidu 0203003WL0004931 Sanjeevinaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170054 SANJEEVI NAIDU KONTHELI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG23280420220378129 28/04/2022 Appalanaidu 0203003WL0004931 Appalanaidu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170061 APPALANAIDU KONTHELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG23280420220378131 28/04/2022 Ganeswarao 0203003WL0004931 Ganeswarao 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170094 GANESWAR RAO KUDELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG23280420220378133 28/04/2022 Karranna 0203003WL0004931 Karranna 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170082 KARRINAIDU KUDELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG23280420220378135 28/04/2022 Pottanna 0203003WL0004931 Pottanna 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170088 POTTANNA KUDELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23280420220378137 28/04/2022 Sankar 0203003WL0004931 Sankar 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170023 Mr KONTHELI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-014-067/010083
() 		0203003000NRG23280420220378139 28/04/2022 Gauramma 0203003WL0004931 Gauramma 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170060 GOWRAMMA KONTHELI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG23280420220378143 28/04/2022 madhavi 0203003WL0004931 madhavi 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170009 MADHAVI KINDANGI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-067/010087
() 		0203003000NRG23280420220378144 28/04/2022 Suribabu 0203003WL0004931 Suribabu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170034 KINDANGI SURI BABU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG23280420220378146 28/04/2022 DEMUDAMMA 0203003WL0004931 DEMUDAMMA 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170264 KUDELI DEMUDAMMA UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG23280420220378145 28/04/2022 NAGESWAR RAO 0203003WL0004931 NAGESWAR RAO 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170263 MR KUDELI NAGESWARARAO STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG23280420220378147 28/04/2022 KOTI BABU 0203003WL0004931 KOTI BABU 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170035 KONTHILI KOTA BABU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23280420220377974 28/04/2022 SHANKAR RAO 0203003WL0004928 SHANKAR RAO 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170028 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23280420220378023 28/04/2022 Prasanna 0203003WL0004929 Prasanna 00045 BARB0VJHUKU 720 720 Processed 15/05/2022 1243170091 GANJAYI SOBHANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23280420220378150 28/04/2022 Dhanalakshmmi 0203003WL0004931 Dhanalakshmmi 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170237 DHANA LAXMI GANHAI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23280420220378149 28/04/2022 John Babu 0203003WL0004931 John Babu 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170081 Mr Ganjai John Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23280420220377980 28/04/2022 SANDHYARANI 0203003WL0004928 SANDHYARANI 00045 BARB0VJHUKU 960 960 Processed 15/05/2022 1243170259 SETTI SANDHYARANI UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23280420220374002 28/04/2022 Lakshmayya 0203003WL0004842 Lakshmayya 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170249 LAXMAYYA DIPPALA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23280420220374004 28/04/2022 Kondababu 0203003WL0004842 Kondababu 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170248 KONDA BABU DIPPALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23280420220374005 28/04/2022 Seethamma 0203003WL0004842 Seethamma 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170015 KUMARI DIPPALA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23280420220374006 28/04/2022 Bheemarao 0203003WL0004842 Bheemarao 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170057 VANTHLA BEEMANNA UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23280420220374010 28/04/2022 Chilakamma 0203003WL0004842 Chilakamma 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170247 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-025-155/010009
() 		0203003000NRG23280420220374017 28/04/2022 Devudamma 0203003WL0004842 Devudamma 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170012 Mrs Pangi Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-025-155/010010
() 		0203003000NRG23280420220374018 28/04/2022 Pulmo 0203003WL0004842 Pulmo 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170251 PULLEME PANGI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-025-155/010014
() 		0203003000NRG23280420220374019 28/04/2022 mangudu 0203003WL0004842 mangudu 00045 BARB0VJHUKU 1280 1280 Processed 15/05/2022 1243170250 MANGUDU DIPPALA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23280420220374483 28/04/2022 Chittibabu 0203003WL0004851 Chittibabu 00045 BARB0VJHUKU 472 472 Processed 15/05/2022 1243170239 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23280420220374484 28/04/2022 Parvathamma 0203003WL0004851 Parvathamma 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170040 PARVATHAMMA SUKURU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23280420220374487 28/04/2022 Bullamma 0203003WL0004851 Bullamma 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170246 BULLAMMA CHEDALA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23280420220374492 28/04/2022 Raviprasad 0203003WL0004851 Raviprasad 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170050 CHEDHALA RAVI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23280420220374496 28/04/2022 Kondamma 0203003WL0004851 Kondamma 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170051 KONDAMMA CHEDALA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23280420220374502 28/04/2022 Peddammi 0203003WL0004851 Peddammi 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170240 Kinchei Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23280420220374501 28/04/2022 Subbarao 0203003WL0004851 Subbarao 00045 BARB0VJHUKU 472 472 Processed 15/05/2022 1243170241 KINCHEI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23280420220374505 28/04/2022 Sanyasamma 0203003WL0004851 Sanyasamma 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170008 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG23280420220374507 28/04/2022 Chinnathalli 0203003WL0004851 Chinnathalli 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170242 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23280420220374512 28/04/2022 Latchanna Dora 0203003WL0004851 Latchanna Dora 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170243 VELAGA LATCHANN A DORA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG23280420220374516 28/04/2022 Chinnalamma 0203003WL0004851 Chinnalamma 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170245 CHINNALAMMA CHEDALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23280420220374523 28/04/2022 Kondalarao 0203003WL0004851 Kondalarao 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170030 KONDALA RAO CHEDALA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23280420220374524 28/04/2022 Parwatamma 0203003WL0004851 Parwatamma 00045 BARB0VJHUKU 708 708 Processed 15/05/2022 1243170244 PARVATHAMMA CHEDALA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG23280420220371601 28/04/2022 Lakshmi 0203003WL0004780 Lakshmi 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170254 GEMMELI LAXMI UNION BANK OF INDIA(508500)
114 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23280420220371612 28/04/2022 Kasulamma 0203003WL0004780 Kasulamma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170042 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23280420220371611 28/04/2022 Krishnarao 0203003WL0004780 Krishnarao 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170029 Sukuru Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23280420220371613 28/04/2022 POTHANNA DORA SUKURU 0203003WL0004780 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170058 POTHANNA DORA SUKURU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23280420220371614 28/04/2022 Varahalamma 0203003WL0004780 Varahalamma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170045 Sukuru Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23280420220371618 28/04/2022 Arjun 0203003WL0004780 Arjun 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170046 ARJANNA GEMMELI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23280420220371622 28/04/2022 Pothanna 0203003WL0004780 Pothanna 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170047 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23280420220371625 28/04/2022 Rajulamma 0203003WL0004780 Rajulamma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170044 Vantala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG23280420220371632 28/04/2022 Matchamma 0203003WL0004780 Matchamma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170253 Vanthala Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23280420220371638 28/04/2022 Karramma 0203003WL0004780 Karramma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170048 KARRAMMA VELAGA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23280420220371640 28/04/2022 Neelamma 0203003WL0004780 Neelamma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170049 Velaga Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23280420220371644 28/04/2022 Kondamma 0203003WL0004780 Kondamma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170043 TAMARLA KONDAMMA UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23280420220371648 28/04/2022 Padma 0203003WL0004780 Padma 00045 BARB0VJHUKU 1473 1473 Processed 15/05/2022 1243170252 Sukuru Padma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 120277 120277
126 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23280420220378021 28/04/2022 Arunakumari 0203003WL0004929 Arunakumari 00415 SBIN0001457 720 720 Processed 15/05/2022 1243170153 Ganjai Aruna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 720 720
127 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23280420220371667 28/04/2022 Ramprasad 0203003WL0004781 Ramprasad 00415 SBIN0002691 750 750 Processed 15/05/2022 1243170134 MANDIBI RAMPRASAD UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-025-147/010060
() 		0203003000NRG23280420220373999 28/04/2022 KRUPA 0203003WL0004842 KRUPA 00415 SBIN0002691 1280 1280 Processed 15/05/2022 1243170118 VANTALA KRUPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2030 2030
129 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23280420220371650 28/04/2022 Lakshmi 0203003WL0004781 Lakshmi 00415 SBIN0008828 1250 1250 Processed 15/05/2022 1243170217 Tamarbha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23280420220371649 28/04/2022 Sanyasipadal 0203003WL0004781 Sanyasipadal 00415 SBIN0008828 1250 1250 Processed 15/05/2022 1243170218 Tamarbha Sanysi Padal AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-013-062/020007
() 		0203003000NRG23280420220371661 28/04/2022 Dharmaraju 0203003WL0004781 Dharmaraju 00415 SBIN0008828 1250 1250 Processed 15/05/2022 1243170226 MR KORRA DHARMARAJU STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23280420220371540 28/04/2022 Baburao 0203003WL0004778 Baburao 00415 SBIN0008828 1250 1250 Processed 15/05/2022 1243170189 Mr Vanthala Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-013-063/010052
() 		0203003000NRG23280420220371579 28/04/2022 BHASKAR RAO 0203003WL0004778 BHASKAR RAO 00415 SBIN0008828 1250 1250 Processed 15/05/2022 1243170168 VANTHALA AJEETH BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23280420220371584 28/04/2022 CHINNAYYA 0203003WL0004778 CHINNAYYA 00415 SBIN0008828 1000 1000 Processed 15/05/2022 1243170147 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23280420220377977 28/04/2022 mohanbabu 0203003WL0004928 mohanbabu 00415 SBIN0008828 960 960 Processed 15/05/2022 1243170149 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8210 8210
136 Hukumpeta AP-03-003-003-012/010021
() 		0203003000NRG23280420220371467 28/04/2022 Nageswararao 0203003WL0004776 Nageswararao 00415 SBIN0009473 629 629 Processed 15/05/2022 1243169972 MR SABADA NAGESWARARAO STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-003-012/010027
() 		0203003000NRG23280420220371470 28/04/2022 kotibabu 0203003WL0004776 kotibabu 00415 SBIN0009473 629 629 Processed 15/05/2022 1243170191 MR SABADA KOTIBABU STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-003-012/010030
() 		0203003000NRG23280420220371471 28/04/2022 Prathap 0203003WL0004776 Prathap 00415 SBIN0009473 629 629 Processed 15/05/2022 1243169971 MR PANGI PRATAP STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23280420220371474 28/04/2022 Nukaraju 0203003WL0004776 Nukaraju 00415 SBIN0009473 629 629 Processed 15/05/2022 1243170128 MR NOOKARAJU PANGI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23280420220371478 28/04/2022 SURESH BABU 0203003WL0004776 SURESH BABU 00415 SBIN0009473 629 629 Processed 15/05/2022 1243170190 MR PANGI SURESHBABU STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23280420220371665 28/04/2022 Lava 0203003WL0004781 Lava 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170188 Siragam Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23280420220371531 28/04/2022 Bondo 0203003WL0004778 Bondo 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170225 MRS GEMMELI BANDO STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23280420220371541 28/04/2022 Rambha 0203003WL0004778 Rambha 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170213 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23280420220371542 28/04/2022 Seethamma 0203003WL0004778 Seethamma 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170214 Mr VANTHALA SEETHAMMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23280420220371549 28/04/2022 Mohanarao 0203003WL0004778 Mohanarao 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170212 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23280420220371550 28/04/2022 Pangi Kosai 0203003WL0004778 Pangi Kosai 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243169979 MRS PANGI KOSAI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23280420220371552 28/04/2022 Balamma 0203003WL0004778 Balamma 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170223 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23280420220371553 28/04/2022 Bunde 0203003WL0004778 Bunde 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170224 Gemmeli Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-013-063/010043
() 		0203003000NRG23280420220371567 28/04/2022 PANGI DOMBRU 0203003WL0004778 PANGI DOMBRU 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243170194 Pangi Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23280420220371573 28/04/2022 KORRA JAMBO 0203003WL0004778 KORRA JAMBO 00415 SBIN0009473 1250 1250 Processed 15/05/2022 1243169975 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23280420220377983 28/04/2022 Janakamma 0203003WL0004929 Janakamma 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170122 CHAPPALI JANAKAMMA UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23280420220377945 28/04/2022 vinod kumar 0203003WL0004928 vinod kumar 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170186 VINOD KUMAR CHAPPALI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23280420220377986 28/04/2022 Bhudevi 0203003WL0004929 Bhudevi 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170130 CHAPPALLI BHUDEVI UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23280420220377949 28/04/2022 Somanna 0203003WL0004928 Somanna 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170099 SOMANNA GANJAI S O G RAMANNA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23280420220377951 28/04/2022 Vasanthakumari 0203003WL0004928 Vasanthakumari 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170137 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23280420220377955 28/04/2022 ROJA 0203003WL0004928 ROJA 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170232 MISS CHAPPALI ROJA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23280420220377992 28/04/2022 Kasulamma 0203003WL0004929 Kasulamma 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170121 GANJAI KASULAMMA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23280420220377995 28/04/2022 Pandanna 0203003WL0004929 Pandanna 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170231 MRS GANJAI PANDANNA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23280420220377997 28/04/2022 sai 0203003WL0004929 sai 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170151 Ganjai Saibabu AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23280420220377960 28/04/2022 BHEEMESWARARAO 0203003WL0004928 BHEEMESWARARAO 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170117 MR CHAPPALI BHEEMESWARA RAO STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23280420220377959 28/04/2022 kameswarrao 0203003WL0004928 kameswarrao 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170187 MR CHAPPALI KAMESWARARAO STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23280420220377964 28/04/2022 Muvvalamma 0203003WL0004928 Muvvalamma 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170228 GANJAI MUVVALAMMA UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23280420220377962 28/04/2022 Prasad Rao 0203003WL0004928 Prasad Rao 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170184 MR GANJAI PRASADRAO STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG23280420220378116 28/04/2022 Swaminaidu 0203003WL0004931 Swaminaidu 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170158 SWAMINAIDU KONTHELI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23280420220378008 28/04/2022 Santhibabu 0203003WL0004929 Santhibabu 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170185 MR GANJAI SANTHIBABU STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG23280420220378122 28/04/2022 Arjun Naidu 0203003WL0004931 Arjun Naidu 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170127 MR KIMUDU ARJUN NAIDU STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG23280420220378123 28/04/2022 Bheemanna 0203003WL0004931 Bheemanna 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170115 BHIMANNA KONDODI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-014-067/010070
() 		0203003000NRG23280420220378015 28/04/2022 Gasamma 0203003WL0004929 Gasamma 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170120 GANJAI GASAMMA UNION BANK OF INDIA(508500)
169 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG23280420220378128 28/04/2022 Punyavathi 0203003WL0004931 Punyavathi 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170208 MISS KONTHILI PUNYAVATHI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG23280420220378130 28/04/2022 Vasanthakumari 0203003WL0004931 Vasanthakumari 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170171 MISS KONTELI VASANTHAKUMARI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG23280420220378132 28/04/2022 Vijaya 0203003WL0004931 Vijaya 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170209 MISS KUDELI VIJAYA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG23280420220378134 28/04/2022 Lakshmi 0203003WL0004931 Lakshmi 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170211 MISS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG23280420220378136 28/04/2022 Kasulamma 0203003WL0004931 Kasulamma 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170210 MISS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23280420220378016 28/04/2022 Gangaraju 0203003WL0004929 Gangaraju 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170116 Mr Ganjai Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23280420220378017 28/04/2022 Vijayamma 0203003WL0004929 Vijayamma 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170131 MISS VIJAYAMMA CHAPPALA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG23280420220378140 28/04/2022 Mohanrao 0203003WL0004931 Mohanrao 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170157 MRS KONTHELI MOHANRAO STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG23280420220378141 28/04/2022 Santhikumari 0203003WL0004931 Santhikumari 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170193 MISS KONTHELI SANTHIKUMARI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG23280420220378142 28/04/2022 Jeekeswarao 0203003WL0004931 Jeekeswarao 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170139 MR JEEKESWARA RAO KINDANGI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG23280420220378018 28/04/2022 Santhikumari 0203003WL0004929 Santhikumari 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170146 MISS KONTHELI SANTHI KUMARI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23280420220377972 28/04/2022 NAVEENA BHARGAVI 0203003WL0004928 NAVEENA BHARGAVI 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170230 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23280420220377971 28/04/2022 Rajeswari 0203003WL0004928 Rajeswari 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170219 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23280420220378022 28/04/2022 Madhuna 0203003WL0004929 Madhuna 00415 SBIN0009473 720 720 Processed 15/05/2022 1243169968 MISS GANJAI MADHUNA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-014-067/010090
() 		0203003000NRG23280420220377973 28/04/2022 Madhavi 0203003WL0004928 Madhavi 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170199 GANJAYI MADHAVI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG23280420220378148 28/04/2022 NAGESWARA RAO 0203003WL0004931 NAGESWARA RAO 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170138 MR NAGESWARA RAO KONTHILI STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23280420220378024 28/04/2022 viswanahdam 0203003WL0004929 viswanahdam 00415 SBIN0009473 720 720 Processed 15/05/2022 1243170150 Ganjai Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23280420220377976 28/04/2022 CHANDRAKALA 0203003WL0004928 CHANDRAKALA 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170155 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23280420220377975 28/04/2022 NAGESWARARAO 0203003WL0004928 NAGESWARARAO 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170129 MR CHAPPALI NAGESWARA RAO STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23280420220377978 28/04/2022 meena 0203003WL0004928 meena 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170136 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23280420220377979 28/04/2022 kondanda ravu 0203003WL0004928 kondanda ravu 00415 SBIN0009473 960 960 Processed 15/05/2022 1243170148 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-025-147/010037
() 		0203003000NRG23280420220373996 28/04/2022 Seende 0203003WL0004842 Seende 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243170119 DIPPALA SINDHE UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23280420220374000 28/04/2022 rajarao 0203003WL0004842 rajarao 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243169973 MR DIPPALA RAJARAO STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23280420220374007 28/04/2022 Nagamma 0203003WL0004842 Nagamma 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243170124 VANTHALA TULISI UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23280420220374009 28/04/2022 Thelsu 0203003WL0004842 Thelsu 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243169965 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23280420220374011 28/04/2022 Keswarao 0203003WL0004842 Keswarao 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243170229 DIPPALA KESWARAO UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23280420220374012 28/04/2022 Lakki 0203003WL0004842 Lakki 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243170123 MRS LAKI DIPPALA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-025-155/010006
() 		0203003000NRG23280420220374014 28/04/2022 LAkSHMI 0203003WL0004842 LAkSHMI 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243169964 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23280420220374016 28/04/2022 Sindro 0203003WL0004842 Sindro 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243170125 DIPPALA SINDRO UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-025-155/010014
() 		0203003000NRG23280420220374021 28/04/2022 somanna 0203003WL0004842 somanna 00415 SBIN0009473 1280 1280 Processed 15/05/2022 1243169966 MR DIPPALA SOMANNA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23280420220374480 28/04/2022 Lambannadora 0203003WL0004851 Lambannadora 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170132 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23280420220374482 28/04/2022 Appalamma 0203003WL0004851 Appalamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170156 MRS KINCHEI APPALAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23280420220374481 28/04/2022 Sannababu 0203003WL0004851 Sannababu 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170207 SRI KANYA PIPPALAMODI UTHPPATHI DAARULA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23280420220374485 28/04/2022 Kasulamma 0203003WL0004851 Kasulamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170170 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23280420220374486 28/04/2022 Thellanna 0203003WL0004851 Thellanna 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170133 MR CHEDALA TELLANNA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23280420220374490 28/04/2022 Lakshmamma 0203003WL0004851 Lakshmamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170174 MRS CHEDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23280420220374491 28/04/2022 Muralikrishna 0203003WL0004851 Muralikrishna 00415 SBIN0009473 708 708 Processed 15/05/2022 1243169976 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23280420220374493 28/04/2022 Balamani 0203003WL0004851 Balamani 00415 SBIN0009473 708 708 Processed 15/05/2022 1243169970 MISS CHEDALA BALAMANI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23280420220374495 28/04/2022 Kondamma 0203003WL0004851 Kondamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170201 MRS SUKURU KONDAMMA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23280420220374494 28/04/2022 Pottannadora 0203003WL0004851 Pottannadora 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170164 SUKOORU POTHANNADHORA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23280420220374497 28/04/2022 Ramanna 0203003WL0004851 Ramanna 00415 SBIN0009473 472 472 Processed 15/05/2022 1243170234 MR CHEDALA RAMANNA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23280420220374498 28/04/2022 Bonjubabu 0203003WL0004851 Bonjubabu 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170202 MR CHETTA BONJUBABU STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23280420220374499 28/04/2022 Chetta Kondamma 0203003WL0004851 Chetta Kondamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243169969 MRS CHETTA KONDAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23280420220374504 28/04/2022 Chandramma 0203003WL0004851 Chandramma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170165 MRS KINCHAYE CHANDRAMMA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23280420220374503 28/04/2022 China Bheemanna 0203003WL0004851 China Bheemanna 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170206 MR KINCHEYI CHINNABEEMANNA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG23280420220374506 28/04/2022 Pentamma 0203003WL0004851 Pentamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170172 MISS CHEDALA PENTAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23280420220374508 28/04/2022 Balanna 0203003WL0004851 Balanna 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170154 CHEDALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23280420220374509 28/04/2022 Nookamma 0203003WL0004851 Nookamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170173 MS CHEDALA NUKALAMMA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23280420220374510 28/04/2022 Narayana 0203003WL0004851 Narayana 00415 SBIN0009473 708 708 Processed 15/05/2022 1243169977 NARAYANA KINCHEYI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23280420220374511 28/04/2022 Peddammi 0203003WL0004851 Peddammi 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170162 MISS KINCHAYEI PEDDAMMI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23280420220374513 28/04/2022 Ravanamma 0203003WL0004851 Ravanamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170204 VELAGA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23280420220374517 28/04/2022 Kanthamma 0203003WL0004851 Kanthamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170152 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23280420220374518 28/04/2022 Ramya krishnam Dora 0203003WL0004851 Ramya krishnam Dora 00415 SBIN0009473 472 472 Processed 15/05/2022 1243170182 MR SUKURU RAMYAKRISHNAMDORA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23280420220374519 28/04/2022 Santhi Kumari 0203003WL0004851 Santhi Kumari 00415 SBIN0009473 472 472 Processed 15/05/2022 1243169967 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23280420220374521 28/04/2022 Appalamma 0203003WL0004851 Appalamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170161 MISS SUKURU APPALAMMA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23280420220374520 28/04/2022 Sattibabu 0203003WL0004851 Sattibabu 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170181 SATHI BABU SUKURU BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23280420220374522 28/04/2022 Chinnaraju 0203003WL0004851 Chinnaraju 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170169 MRS PUJARI CHINNARAJU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23280420220374525 28/04/2022 Satibabu 0203003WL0004851 Satibabu 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170135 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23280420220374527 28/04/2022 ramakrishna 0203003WL0004851 ramakrishna 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170159 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23280420220374526 28/04/2022 Vijayalakshmi 0203003WL0004851 Vijayalakshmi 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170227 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23280420220374529 28/04/2022 kasulamma 0203003WL0004851 kasulamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170205 Chedala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23280420220374528 28/04/2022 krishnarao 0203003WL0004851 krishnarao 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170160 CHEDHALA KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG23280420220374532 28/04/2022 NAGAMNI 0203003WL0004851 NAGAMNI 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170203 CHEDHAL NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG23280420220374531 28/04/2022 sanyasamma 0203003WL0004851 sanyasamma 00415 SBIN0009473 708 708 Processed 15/05/2022 1243170163 MISS CHEDALA SANYASAMMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG23280420220374533 28/04/2022 vijayasanthi 0203003WL0004851 vijayasanthi 00415 SBIN0009473 708 708 Processed 15/05/2022 1243169978 MISS CHEDHALA VIJAYA SANTHI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-028-138/010092
() 		0203003000NRG23280420220374535 28/04/2022 BALANNA 0203003WL0004851 BALANNA 00415 SBIN0009473 708 708 Processed 15/05/2022 1243169980 MR KINCHEYI BALANNA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-032-157/020033
() 		0203003000NRG23270420220365595 28/04/2022 Sumithra 0203003WL0004662 Sumithra 00415 SBIN0009473 482 482 Processed 15/05/2022 1243170126 KORRA SUMITRA UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23270420220365598 28/04/2022 APPANNA DORA 0203003WL0004662 APPANNA DORA 00415 SBIN0009473 482 482 Processed 15/05/2022 1243169974 MR KORRA APPANNADORA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG23280420220371599 28/04/2022 Appanna 0203003WL0004780 Appanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170220 MR GEMMELI APPANNA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG23280420220371600 28/04/2022 Balanna 0203003WL0004780 Balanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170197 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG23280420220371602 28/04/2022 MATYARAJU 0203003WL0004780 MATYARAJU 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170233 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23280420220371603 28/04/2022 SUKURU KONDANNA 0203003WL0004780 SUKURU KONDANNA 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170195 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG23280420220371604 28/04/2022 Eswarao 0203003WL0004780 Eswarao 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170221 MR SUKURU ESWARARAO STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG23280420220371605 28/04/2022 varahalaxmi 0203003WL0004780 varahalaxmi 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243169982 Sukuru Varahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23280420220371606 28/04/2022 VELAGA LAXMAYYA 0203003WL0004780 VELAGA LAXMAYYA 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170192 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23280420220371608 28/04/2022 Matyaraju 0203003WL0004780 Matyaraju 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170183 Velaga Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23280420220371609 28/04/2022 VELAGA KOTESWARA RAO 0203003WL0004780 VELAGA KOTESWARA RAO 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170177 Velaga Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23280420220371610 28/04/2022 Babujee 0203003WL0004780 Babujee 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170196 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23280420220371619 28/04/2022 Pothamma 0203003WL0004780 Pothamma 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170166 Gemmeli Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23280420220371620 28/04/2022 vinodh kumar 0203003WL0004780 vinodh kumar 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170215 MR GEMMELI VINODKUMAR STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23280420220371623 28/04/2022 Peddammi 0203003WL0004780 Peddammi 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170167 Sukuru Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23280420220371624 28/04/2022 Bheemanna 0203003WL0004780 Bheemanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170176 Vantala Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-032-158/010036
() 		0203003000NRG23280420220371626 28/04/2022 Telanna 0203003WL0004780 Telanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170180 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG23280420220371633 28/04/2022 KONDAMMA 0203003WL0004780 KONDAMMA 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243169981 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG23280420220371631 28/04/2022 Subbarao 0203003WL0004780 Subbarao 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170179 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23280420220371637 28/04/2022 Kondanna 0203003WL0004780 Kondanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170178 Velaga Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23280420220371639 28/04/2022 Rajarao 0203003WL0004780 Rajarao 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170175 Velaga Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23280420220371643 28/04/2022 Venkatarao 0203003WL0004780 Venkatarao 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170200 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG23280420220371645 28/04/2022 Pothanna 0203003WL0004780 Pothanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170198 Gemmeli Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG23280420220371646 28/04/2022 ramulamma 0203003WL0004780 ramulamma 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170222 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23280420220371647 28/04/2022 Pandanna 0203003WL0004780 Pandanna 00415 SBIN0009473 1473 1473 Processed 15/05/2022 1243170216 MR SUKURU PANDANNA STATE BANK OF INDIA(508548)
SubTotal 121348 121348
260 Hukumpeta AP-03-003-013-063/010052
() 		0203003000NRG23280420220371580 28/04/2022 surekha 0203003WL0004778 surekha 00415 SBIN0021892 1250 1250 Processed 15/05/2022 1243169990 Vanthala Sureka AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23280420220378004 28/04/2022 Janakamma 0203003WL0004929 Janakamma 00415 SBIN0021892 720 720 Processed 15/05/2022 1243169991 MRS GANJAI JANAKAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23280420220378020 28/04/2022 Kamalakumari 0203003WL0004929 Kamalakumari 00415 SBIN0021892 720 720 Processed 15/05/2022 1243169985 MRS GANJAI KAMALA KUMARI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-025-147/010060
() 		0203003000NRG23280420220373998 28/04/2022 eswari 0203003WL0004842 eswari 00415 SBIN0021892 1280 1280 Processed 15/05/2022 1243169989 MRS VANTHALA ESWARI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23280420220374001 28/04/2022 divya 0203003WL0004842 divya 00415 SBIN0021892 1280 1280 Processed 15/05/2022 1243169988 MRS DIPPALA DIVYA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23280420220374015 28/04/2022 Apparao 0203003WL0004842 Apparao 00415 SBIN0021892 1280 1280 Processed 15/05/2022 1243169987 MR DIPPALA APPA RAO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-025-155/010014
() 		0203003000NRG23280420220374020 28/04/2022 limbe 0203003WL0004842 limbe 00415 SBIN0021892 1280 1280 Processed 15/05/2022 1243169986 MRS LIMBE DIPPALA STATE BANK OF INDIA(508548)
SubTotal 7810 7810
267 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23280420220378103 28/04/2022 sujata 0203003WL0004931 sujata 00468 UBIN0532924 960 960 Processed 15/05/2022 1243170144 KONTELI SUJATA UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG23280420220378019 28/04/2022 Anilkumar 0203003WL0004929 Anilkumar 00468 UBIN0532924 720 720 Processed 15/05/2022 1243170143 KONTHELI ANILKUMAR UNION BANK OF INDIA(508500)
269 Hukumpeta AP-03-003-025-147/010037
() 		0203003000NRG23280420220373995 28/04/2022 Uthranna 0203003WL0004842 Uthranna 00468 UBIN0532924 1280 1280 Processed 15/05/2022 1243170145 UTHRANNA DIPPALA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23280420220374488 28/04/2022 Nageswararao 0203003WL0004851 Nageswararao 00468 UBIN0532924 708 708 Processed 15/05/2022 1243170141 KAKARI NAGESWARARAO UNION BANK OF INDIA(508500)
271 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG23280420220374530 28/04/2022 mallanna 0203003WL0004851 mallanna 00468 UBIN0532924 708 708 Processed 15/05/2022 1243170142 CHEDHALA MALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23270420220365597 28/04/2022 kondamma 0203003WL0004662 kondamma 00468 UBIN0532924 482 482 Processed 15/05/2022 1243170140 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 4858 4858
273 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23280420220377967 28/04/2022 sadhaa Siva naga sai 0203003WL0004928 sadhaa Siva naga sai 00468 UBIN0574309 960 960 Processed 15/05/2022 1243170001 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 960 960
274 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23280420220371462 28/04/2022 Parvathamma 0203003WL0004776 Parvathamma 00468 UBIN0823767 629 629 Processed 15/05/2022 1243170114 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
275 Hukumpeta AP-03-003-003-012/010016
() 		0203003000NRG23280420220371463 28/04/2022 Chellamma 0203003WL0004776 Chellamma 00468 UBIN0823767 629 629 Processed 15/05/2022 1243170110 Mrs PANGI CHELLAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23280420220371468 28/04/2022 Kondamma 0203003WL0004776 Kondamma 00468 UBIN0823767 629 629 Processed 15/05/2022 1243170112 SABADA KONDAMMA UNION BANK OF INDIA(508500)
277 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23280420220371548 28/04/2022 Dhannu 0203003WL0004778 Dhannu 00468 UBIN0823767 1250 1250 Processed 15/05/2022 1243170102 Pangi Dannu AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23280420220371551 28/04/2022 Kesu 0203003WL0004778 Kesu 00468 UBIN0823767 1250 1250 Processed 15/05/2022 1243170101 Gemmeli Kesu AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23280420220371558 28/04/2022 Mithu 0203003WL0004778 Mithu 00468 UBIN0823767 1250 1250 Processed 15/05/2022 1243170103 Gemmeli Mito AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23270420220365596 28/04/2022 neelakantam 0203003WL0004662 neelakantam 00468 UBIN0823767 482 482 Processed 15/05/2022 1243170100 Mr Gemmeli Neelakantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6119 6119
281 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23280420220371458 28/04/2022 Kasulamma 0203003WL0004776 Kasulamma 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170108 PANGI KASULAMMA UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23280420220371457 28/04/2022 Ramarao 0203003WL0004776 Ramarao 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170106 PANGI RAMARAO UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-003-012/010005
() 		0203003000NRG23280420220371459 28/04/2022 Varahalamma 0203003WL0004776 Varahalamma 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170107 SABADA VARAHALAMMA UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-003-012/010018
() 		0203003000NRG23280420220371464 28/04/2022 Gopalakrishna 0203003WL0004776 Gopalakrishna 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170109 PANGI GOPAL KRISHNA UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23280420220371465 28/04/2022 Gundanna 0203003WL0004776 Gundanna 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170105 VANTHALA GUNDANNA UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23280420220371466 28/04/2022 Kondamma 0203003WL0004776 Kondamma 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170113 Mrs VANTHALA KONDAMMA W O GUNDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23280420220371469 28/04/2022 chittibabu 0203003WL0004776 chittibabu 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170111 SABADA CHITTI BABU UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23280420220371476 28/04/2022 RANGARAO 0203003WL0004776 RANGARAO 00468 UBIN0823970 629 629 Processed 15/05/2022 1243170104 PANGI RANGARAO UNION BANK OF INDIA(508500)
SubTotal 5032 5032
289 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23280420220371461 28/04/2022 Apparao 0203003WL0004776 Apparao 00684 APGV0003302 629 629 Processed 15/05/2022 1243169995 PANGI APPARAO UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-014-067/010009
() 		0203003000NRG23280420220377989 28/04/2022 Ganeswararao 0203003WL0004929 Ganeswararao 00684 APGV0003302 720 720 Processed 15/05/2022 1243169996 Mr GANJAI GANESWARA RAO S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23280420220378003 28/04/2022 Ramanamurthy 0203003WL0004929 Ramanamurthy 00684 APGV0003302 720 720 Processed 15/05/2022 1243169997 Mr GANJAI RAVANAMURTHY S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23280420220378014 28/04/2022 Lakshmi 0203003WL0004929 Lakshmi 00684 APGV0003302 720 720 Processed 15/05/2022 1243169998 LAKSHMI CHAPPALI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23280420220378138 28/04/2022 dhanalakshmi 0203003WL0004931 dhanalakshmi 00684 APGV0003302 960 960 Processed 15/05/2022 1243169999 KONTHILI DHANALAXMI UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-025-147/010046
() 		0203003000NRG23280420220373997 28/04/2022 Somanna 0203003WL0004842 Somanna 00684 APGV0003302 1280 1280 Processed 15/05/2022 1243170000 Mr Pangi Somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5029 5029
295 Hukumpeta AP-03-003-013-063/010035
() 		0203003000NRG23280420220371554 28/04/2022 Vanthala Atchuth Rao 0203003WL0004778 Vanthala Atchuth Rao 00703 AIRP0000001 1000 1000 Processed 15/05/2022 1243170003 Vanthala Achutha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-013-063/010043
() 		0203003000NRG23280420220371566 28/04/2022 Pangi Krishna 0203003WL0004778 Pangi Krishna 00703 AIRP0000001 1250 1250 Processed 15/05/2022 1243170002 Pangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23280420220371585 28/04/2022 JANAKI 0203003WL0004778 JANAKI 00703 AIRP0000001 1250 1250 Processed 15/05/2022 1243170269 Sinderi Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23280420220377991 28/04/2022 Alisamma 0203003WL0004929 Alisamma 00703 AIRP0000001 720 720 Processed 15/05/2022 1243170266 Ganjai Alesamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23280420220377957 28/04/2022 PRAVEEN KUMAR 0203003WL0004928 PRAVEEN KUMAR 00703 AIRP0000001 960 960 Processed 15/05/2022 1243169993 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23280420220374489 28/04/2022 Kakari Bullamma 0203003WL0004851 Kakari Bullamma 00703 AIRP0000001 708 708 Processed 15/05/2022 1243170004 KAKARI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG23280420220374500 28/04/2022 Pujari Vijaya Lakshmi 0203003WL0004851 Pujari Vijaya Lakshmi 00703 AIRP0000001 708 708 Processed 15/05/2022 1243170271 Pujari Vijaya Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG23280420220374515 28/04/2022 Lakshmi 0203003WL0004851 Lakshmi 00703 AIRP0000001 708 708 Processed 15/05/2022 1243170265 SUKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23270420220365599 28/04/2022 SUNDARAMMA 0203003WL0004662 SUNDARAMMA 00703 AIRP0000001 482 482 Processed 15/05/2022 1243170273 Korra Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23280420220371607 28/04/2022 VELAGA APPALAMMA 0203003WL0004780 VELAGA APPALAMMA 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170267 Velaga Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23280420220371616 28/04/2022 Vantala mathyaraju 0203003WL0004780 Vantala mathyaraju 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170276 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23280420220371617 28/04/2022 Vanthala kasulamma 0203003WL0004780 Vanthala kasulamma 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170274 Vanthala Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23280420220371615 28/04/2022 Vanthala Pottanna 0203003WL0004780 Vanthala Pottanna 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170005 Vanthala Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-032-158/010032
() 		0203003000NRG23280420220371621 28/04/2022 Karramma 0203003WL0004780 Karramma 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170275 Vanthala Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-032-158/010037
() 		0203003000NRG23280420220371629 28/04/2022 Chinnalamma 0203003WL0004780 Chinnalamma 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170277 Sukuru Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-032-158/010037
() 		0203003000NRG23280420220371628 28/04/2022 Rambabu 0203003WL0004780 Rambabu 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170268 Sukuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23280420220371634 28/04/2022 Pandanna 0203003WL0004780 Pandanna 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243169992 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23280420220371635 28/04/2022 Rangamma 0203003WL0004780 Rangamma 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243169994 Gemmeli Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23280420220371636 28/04/2022 Pandanna 0203003WL0004780 Pandanna 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170270 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23280420220371641 28/04/2022 Paidanna 0203003WL0004780 Paidanna 00703 AIRP0000001 1473 1473 Processed 15/05/2022 1243170272 Vanthala Paidanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23989 23989
Total 307662 307662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280422APB_FTO_33816 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1280
2 Hukumpeta AP0203003_280422APB_FTO_33816 Bank of Baroda BARB0VJHUKU HUKUMPETA 120277
3 Hukumpeta AP0203003_280422APB_FTO_33816 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 720
4 Hukumpeta AP0203003_280422APB_FTO_33816 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2030
5 Hukumpeta AP0203003_280422APB_FTO_33816 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 8210
6 Hukumpeta AP0203003_280422APB_FTO_33816 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 121348
7 Hukumpeta AP0203003_280422APB_FTO_33816 STATE BANK OF INDIA SBIN0021892 PADERU 7810
8 Hukumpeta AP0203003_280422APB_FTO_33816 UNION BANK OF INDIA UBIN0532924 PADERU 4858
9 Hukumpeta AP0203003_280422APB_FTO_33816 UNION BANK OF INDIA UBIN0574309 GMADUGULA 960
10 Hukumpeta AP0203003_280422APB_FTO_33816 UNION BANK OF INDIA UBIN0823767 PADERU 6119
11 Hukumpeta AP0203003_280422APB_FTO_33816 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5032
12 Hukumpeta AP0203003_280422APB_FTO_33816 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5029
13 Hukumpeta AP0203003_280422APB_FTO_33816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23989

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