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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290422APB_FTO_34656
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-03-003-004-014/040003
() 		0203003000NRG23290420220386727 29/04/2022 Pulmotti 0203003WL0005058 Pulmotti 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956848 Korra Pulmothi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23290420220386735 29/04/2022 Nobina 0203003WL0005058 Nobina 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956837 Korra Nabina AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23290420220386738 29/04/2022 Jayaram 0203003WL0005058 Jayaram 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956834 KORRA JAI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-014/040012
() 		0203003000NRG23290420220386740 29/04/2022 Kamala 0203003WL0005058 Kamala 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956851 KOMALA KILLO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23290420220386747 29/04/2022 Arjun 0203003WL0005058 Arjun 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1242956830 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-004-014/040019
() 		0203003000NRG23290420220386750 29/04/2022 Bori 0203003WL0005058 Bori 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956829 KORRA HARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-004-014/040019
() 		0203003000NRG23290420220386751 29/04/2022 Champa 0203003WL0005058 Champa 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956840 KORRA CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-004-014/040021
() 		0203003000NRG23290420220386752 29/04/2022 Radhika 0203003WL0005058 Radhika 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956836 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23290420220386754 29/04/2022 Mothi 0203003WL0005058 Mothi 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956845 Korra Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-004-014/040024
() 		0203003000NRG23290420220386758 29/04/2022 Sadu 0203003WL0005058 Sadu 00045 BARB0VJHUKU 1440 1440 Processed 16/05/2022 1242956835 Korra Dhosuda AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-016/030010
() 		0203003000NRG23290420220386587 29/04/2022 Chiranjeevi 0203003WL0005054 Chiranjeevi 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1242956832 Kumada Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23290420220386620 29/04/2022 Sumitra 0203003WL0005054 Sumitra 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1242956847 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23280420220381567 29/04/2022 SOKUNAIDU KORRA 0203003WL0004980 SOKUNAIDU KORRA 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242956842 Korra Somu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23280420220381574 29/04/2022 KORRA CHILAKAMMA 0203003WL0004980 KORRA CHILAKAMMA 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242956852 CHILAKAMMA KORRA W O SANNI BABU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23280420220382590 29/04/2022 Rangarao 0203003WL0004989 Rangarao 00045 BARB0VJHUKU 1465 1465 Processed 16/05/2022 1242956849 RANGA RAO KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23280420220381577 29/04/2022 Pangi Apparao 0203003WL0004980 Pangi Apparao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242956841 APPARAO PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23280420220381596 29/04/2022 limbe 0203003WL0004980 limbe 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242956850 LIMBE KORRA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-031-155/010051
() 		0203003000NRG23280420220381597 29/04/2022 sanni babu 0203003WL0004980 sanni babu 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242956843 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23280420220382608 29/04/2022 lakshmayya 0203003WL0004989 lakshmayya 00045 BARB0VJHUKU 1465 1465 Processed 16/05/2022 1242956833 LAKSHMAYYA PANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-031-155/010061
() 		0203003000NRG23280420220382611 29/04/2022 Roja 0203003WL0004989 Roja 00045 BARB0VJHUKU 1465 1465 Processed 16/05/2022 1242956846 ROJA KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23280420220382613 29/04/2022 santhi 0203003WL0004989 santhi 00045 BARB0VJHUKU 1465 1465 Processed 16/05/2022 1242956831 KORRA SANTHI UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23290420220409181 29/04/2022 Kondababu 0203003WL0005416 Kondababu 00045 BARB0VJHUKU 1375 1375 Processed 16/05/2022 1242956828 Badnaini Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23290420220409205 29/04/2022 Kondamma 0203003WL0005416 Kondamma 00045 BARB0VJHUKU 1375 1375 Processed 16/05/2022 1242956838 SAGARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23290420220409209 29/04/2022 Chinnalamma 0203003WL0005416 Chinnalamma 00045 BARB0VJHUKU 1375 1375 Processed 16/05/2022 1242956839 Janni Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23290420220409212 29/04/2022 Erramma 0203003WL0005416 Erramma 00045 BARB0VJHUKU 1375 1375 Processed 16/05/2022 1242956844 Janni Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23290420220409211 29/04/2022 Ganganna 0203003WL0005416 Ganganna 00045 BARB0VJHUKU 1375 1375 Processed 16/05/2022 1242956827 Janni Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36460 36460
27 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23290420220386616 29/04/2022 Vijayakumar 0203003WL0005054 Vijayakumar 00415 SBIN0002691 1225 1225 Processed 16/05/2022 1242956694 MR KUMADA VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
28 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23290420220399975 29/04/2022 Ramanna 0203003WL0005274 Ramanna 00415 SBIN0002792 1074 1074 Processed 16/05/2022 1242956681 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1074 1074
29 Hukumpeta AP-03-003-004-014/040001
() 		0203003000NRG23290420220386726 29/04/2022 Seethamma 0203003WL0005058 Seethamma 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956720 MS MALLAM SEETHAMMA STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23290420220386729 29/04/2022 Lassu 0203003WL0005058 Lassu 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956715 MRS MALLAM LOTCHU LTI STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-004-014/040006
() 		0203003000NRG23290420220386733 29/04/2022 Komala 0203003WL0005058 Komala 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956721 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-004-014/040008
() 		0203003000NRG23290420220386736 29/04/2022 Bangaramma 0203003WL0005058 Bangaramma 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956717 KORRA BANGARAMMA W O SAHADEV R O IRUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Hukumpeta AP-03-003-004-014/040009
() 		0203003000NRG23290420220386737 29/04/2022 Moddu 0203003WL0005058 Moddu 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956700 KORRA MODHU AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-004-014/040011
() 		0203003000NRG23290420220386739 29/04/2022 Dosula 0203003WL0005058 Dosula 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956783 KORRA DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-004-014/040013
() 		0203003000NRG23290420220386741 29/04/2022 Gunnamma 0203003WL0005058 Gunnamma 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956708 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-004-014/040014
() 		0203003000NRG23290420220386742 29/04/2022 Bolmathi 0203003WL0005058 Bolmathi 00415 SBIN0008828 1470 1470 Processed 16/05/2022 1242956794 KORRA BALAMOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23290420220386744 29/04/2022 uppamma 0203003WL0005058 uppamma 00415 SBIN0008828 1470 1470 Processed 16/05/2022 1242956666 MISS KORRA UPPAMMA STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23290420220386749 29/04/2022 MURTHY 0203003WL0005058 MURTHY 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956759 KORRA MURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-004-014/040024
() 		0203003000NRG23290420220386759 29/04/2022 Dusudha 0203003WL0005058 Dusudha 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956797 KORRA SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-004-014/040025
() 		0203003000NRG23290420220386761 29/04/2022 Chalam 0203003WL0005058 Chalam 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956716 MS KORRA SANTHI STATE BANK OF INDIA(508548)
41 Hukumpeta AP-03-003-004-014/040028
() 		0203003000NRG23290420220386764 29/04/2022 gunnama 0203003WL0005058 gunnama 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956742 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-004-014/040030
() 		0203003000NRG23290420220386767 29/04/2022 radamma 0203003WL0005058 radamma 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956709 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-004-014/040033
() 		0203003000NRG23290420220386769 29/04/2022 balaram 0203003WL0005058 balaram 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956667 KORRA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-004-014/040035
() 		0203003000NRG23290420220386770 29/04/2022 raghuram 0203003WL0005058 raghuram 00415 SBIN0008828 1440 1440 Processed 16/05/2022 1242956767 KORRA RAGHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-004-016/030008
() 		0203003000NRG23290420220386585 29/04/2022 Debugun 0203003WL0005054 Debugun 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956653 MR KUMADA DEVAGUN STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-004-016/030009
() 		0203003000NRG23290420220386586 29/04/2022 Kamala 0203003WL0005054 Kamala 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956718 MS KUMUDA KAMALA STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-004-016/030010
() 		0203003000NRG23290420220386588 29/04/2022 Neelamma 0203003WL0005054 Neelamma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956705 KUMADA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23290420220386589 29/04/2022 Gunnamma 0203003WL0005054 Gunnamma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956692 THANGULA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23290420220386590 29/04/2022 Ramaraju 0203003WL0005054 Ramaraju 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956679 Mr THANGULA RAMARAJU INDIAN BANK(607105)
50 Hukumpeta AP-03-003-004-016/030027
() 		0203003000NRG23290420220386593 29/04/2022 Thulamma 0203003WL0005054 Thulamma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956695 MRS THULLAMMA KUMADA LTI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23290420220386594 29/04/2022 Dombu 0203003WL0005054 Dombu 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956654 L K DOMBU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23290420220386598 29/04/2022 Appalamma 0203003WL0005054 Appalamma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956711 Kumada Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23290420220386599 29/04/2022 dona 0203003WL0005054 dona 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956706 MRS KUMUDA DONA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23290420220386600 29/04/2022 Lolitha 0203003WL0005054 Lolitha 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956682 Tangula Lolith AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23290420220386604 29/04/2022 Anandarao 0203003WL0005054 Anandarao 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956680 MR ANAND RAO KUMADA STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23290420220386603 29/04/2022 Chandramma 0203003WL0005054 Chandramma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956696 Kumada Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23290420220386606 29/04/2022 Chinnadombu 0203003WL0005054 Chinnadombu 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956786 MRS LAKE CHINNADOMBU STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-004-016/030062
() 		0203003000NRG23290420220386608 29/04/2022 Jetya 0203003WL0005054 Jetya 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956655 MR JETYIA LAKE STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-004-016/030065
() 		0203003000NRG23290420220386610 29/04/2022 Sanyasamma 0203003WL0005054 Sanyasamma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956691 Korra Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23290420220386612 29/04/2022 Chinnakamsula 0203003WL0005054 Chinnakamsula 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956702 MRS CHINNAKAMSULA LAKEYI LTI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23290420220386611 29/04/2022 Mandu 0203003WL0005054 Mandu 00415 SBIN0008828 980 980 Processed 16/05/2022 1242956710 LAKEY MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23290420220386614 29/04/2022 JAIRAM 0203003WL0005054 JAIRAM 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956757 Kumada Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23290420220386615 29/04/2022 JANAKI 0203003WL0005054 JANAKI 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956697 Kumada Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23290420220386617 29/04/2022 BALARAM 0203003WL0005054 BALARAM 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956707 Kumada Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23290420220386618 29/04/2022 UPPAMMA 0203003WL0005054 UPPAMMA 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956701 Kumada Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23290420220386619 29/04/2022 Rajubabu 0203003WL0005054 Rajubabu 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242956678 Tangula Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-011-047/020001
() 		0203003000NRG23290420220399968 29/04/2022 Malamma 0203003WL0005274 Malamma 00415 SBIN0008828 1074 1074 Processed 16/05/2022 1242956684 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23290420220399969 29/04/2022 Paparao 0203003WL0005274 Paparao 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956762 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23290420220399970 29/04/2022 Ramulamma 0203003WL0005274 Ramulamma 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956763 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23290420220399973 29/04/2022 Chelamma 0203003WL0005274 Chelamma 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956739 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23290420220399972 29/04/2022 Gundanna 0203003WL0005274 Gundanna 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956676 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-011-047/020010
() 		0203003000NRG23290420220399974 29/04/2022 Somulu 0203003WL0005274 Somulu 00415 SBIN0008828 644 644 Processed 16/05/2022 1242956652 Janni Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23290420220399976 29/04/2022 Devudamma 0203003WL0005274 Devudamma 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956761 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23290420220399977 29/04/2022 Chandrayya 0203003WL0005274 Chandrayya 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956688 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23290420220399979 29/04/2022 Sundaramma 0203003WL0005274 Sundaramma 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956662 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23290420220399980 29/04/2022 KONDABABU JANNI 0203003WL0005274 KONDABABU JANNI 00415 SBIN0008828 644 644 Processed 16/05/2022 1242956663 JANNI KONDA BABU UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23290420220399983 29/04/2022 PUNYAVATHI 0203003WL0005274 PUNYAVATHI 00415 SBIN0008828 1074 1074 Processed 16/05/2022 1242956687 Janni Punya Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23290420220399985 29/04/2022 Parvathamma 0203003WL0005274 Parvathamma 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956738 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23290420220399984 29/04/2022 Somanna 0203003WL0005274 Somanna 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956677 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23290420220399986 29/04/2022 Appanna 0203003WL0005274 Appanna 00415 SBIN0008828 1288 1288 Processed 16/05/2022 1242956685 Mr PETELI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66121 66121
81 Hukumpeta AP-03-003-004-014/040004
() 		0203003000NRG23290420220386728 29/04/2022 Ramo 0203003WL0005058 Ramo 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956728 KORRA DHARMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23290420220386732 29/04/2022 dombu 0203003WL0005058 dombu 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956787 Malam Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23290420220386731 29/04/2022 M Janaki 0203003WL0005058 M Janaki 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956800 Malam Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23290420220386730 29/04/2022 M Lakshmi 0203003WL0005058 M Lakshmi 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956801 MALLAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23290420220386734 29/04/2022 Sanyasi 0203003WL0005058 Sanyasi 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956664 KORRA SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23290420220386755 29/04/2022 Korra Lakshmi 0203003WL0005058 Korra Lakshmi 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956778 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23290420220386757 29/04/2022 Bogimothi 0203003WL0005058 Bogimothi 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956719 MR KORRA DHASU STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-004-014/040025
() 		0203003000NRG23290420220386760 29/04/2022 Ragunadh 0203003WL0005058 Ragunadh 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956698 KORRA RAGHUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Hukumpeta AP-03-003-004-014/040028
() 		0203003000NRG23290420220386763 29/04/2022 mohanrao 0203003WL0005058 mohanrao 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956743 Korra Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23290420220386766 29/04/2022 lakshmi 0203003WL0005058 lakshmi 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956795 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23290420220386765 29/04/2022 parasuram 0203003WL0005058 parasuram 00415 SBIN0009473 1440 1440 Processed 16/05/2022 1242956796 KORRA PARUSHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-004-014/040030
() 		0203003000NRG23290420220386768 29/04/2022 kamalakumari 0203003WL0005058 kamalakumari 00415 SBIN0009473 1200 1200 Processed 16/05/2022 1242956665 KORRA KAMALA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23290420220386595 29/04/2022 Lake Malathi 0203003WL0005054 Lake Malathi 00415 SBIN0009473 735 735 Processed 16/05/2022 1242956693 MR LAKE MALATHI STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23290420220386605 29/04/2022 paapa rao 0203003WL0005054 paapa rao 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1242956683 Kumada Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23290420220386607 29/04/2022 mothura 0203003WL0005054 mothura 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1242956792 MRS LAKEYI MOTHURA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23290420220399971 29/04/2022 Simhachalam 0203003WL0005274 Simhachalam 00415 SBIN0009473 1074 1074 Processed 16/05/2022 1242956656 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23280420220381562 29/04/2022 Birusu 0203003WL0004980 Birusu 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956806 Vanthala Birsu AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23280420220381563 29/04/2022 Dubayi 0203003WL0004980 Dubayi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956776 MRS VANTHALA DOBAYI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23280420220381565 29/04/2022 Baburao 0203003WL0004980 Baburao 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956755 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23280420220381566 29/04/2022 Nandayi 0203003WL0004980 Nandayi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956754 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23280420220381568 29/04/2022 Kameswarao 0203003WL0004980 Kameswarao 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956753 MR KORRA KAMESWARAO STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23280420220381570 29/04/2022 Kusuma 0203003WL0004980 Kusuma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956774 KORRA KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23280420220381569 29/04/2022 Musiri 0203003WL0004980 Musiri 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956775 KORRA MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23280420220382581 29/04/2022 Jambho 0203003WL0004989 Jambho 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956724 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23280420220382582 29/04/2022 KORRA NARAYANA 0203003WL0004989 KORRA NARAYANA 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956805 KORRA NARAYANA UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23280420220382583 29/04/2022 China Apparao 0203003WL0004989 China Apparao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956660 APPARAO KORRA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23280420220382584 29/04/2022 Sridevi 0203003WL0004989 Sridevi 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956723 MRS KORRA DEVI STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23280420220382586 29/04/2022 Rasko 0203003WL0004989 Rasko 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956722 MRS KORRA RASKO STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23280420220382588 29/04/2022 Thulasi 0203003WL0004989 Thulasi 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956730 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23280420220382587 29/04/2022 Venkatarao 0203003WL0004989 Venkatarao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956641 MRS KORRA VENKATARAO STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23280420220381571 29/04/2022 KORRA KAMESWARARAO 0203003WL0004980 KORRA KAMESWARARAO 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956748 Korra Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23280420220381572 29/04/2022 Lakshmi 0203003WL0004980 Lakshmi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956749 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-031-155/010018
() 		0203003000NRG23280420220382589 29/04/2022 Ganesh 0203003WL0004989 Ganesh 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956750 MRS KORRA GANESH STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23280420220382591 29/04/2022 Suthee 0203003WL0004989 Suthee 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956777 MISS KORRA SUTHO STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-031-155/010021
() 		0203003000NRG23280420220381575 29/04/2022 KORRA DASAI 0203003WL0004980 KORRA DASAI 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956798 MRS KORRA DASAI STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-031-155/010022
() 		0203003000NRG23280420220382593 29/04/2022 KORRA JADREE 0203003WL0004989 KORRA JADREE 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956752 MR KORRA JAMBRI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23280420220381576 29/04/2022 Bangari 0203003WL0004980 Bangari 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956658 MS PANGI BANGARI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23280420220381578 29/04/2022 Mitho 0203003WL0004980 Mitho 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956731 MRS SEEDARI MITTO STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23280420220382594 29/04/2022 KORRA PRASAD 0203003WL0004989 KORRA PRASAD 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956744 MR KORRA PRASADRAO STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23280420220381583 29/04/2022 KORRA BONDHU 0203003WL0004980 KORRA BONDHU 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956771 MR KORRA BANDHU STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23280420220381585 29/04/2022 Ankulamma 0203003WL0004980 Ankulamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956758 VANTHALA ANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23280420220381584 29/04/2022 Kantharao 0203003WL0004980 Kantharao 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956793 Vanthala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-031-155/010034
() 		0203003000NRG23280420220381586 29/04/2022 MOHANRAO 0203003WL0004980 MOHANRAO 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956804 Pangi Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23280420220381588 29/04/2022 MOHAN RAO 0203003WL0004980 MOHAN RAO 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956790 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-031-155/010037
() 		0203003000NRG23280420220381589 29/04/2022 Beermo 0203003WL0004980 Beermo 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956729 MRS KORRA BIRMO STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23280420220381591 29/04/2022 KRISHNA RAO 0203003WL0004980 KRISHNA RAO 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956807 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23280420220382595 29/04/2022 Lekunaidu 0203003WL0004989 Lekunaidu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956751 MRS KORRA RAVI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23280420220382596 29/04/2022 ramulamma 0203003WL0004989 ramulamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956727 MISS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-031-155/010044
() 		0203003000NRG23280420220381592 29/04/2022 Sobhan 0203003WL0004980 Sobhan 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956657 MR VANTHALA SOBHANNA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23280420220382597 29/04/2022 apparao 0203003WL0004989 apparao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956756 VANTAKA MASURU AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23280420220382598 29/04/2022 rajulamma 0203003WL0004989 rajulamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956725 MRS VANTALA RAJAMMA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23280420220382599 29/04/2022 krushna rao 0203003WL0004989 krushna rao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956781 Korra Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23280420220382600 29/04/2022 lalitha 0203003WL0004989 lalitha 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956782 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23280420220382601 29/04/2022 KORRA LACHANNA 0203003WL0004989 KORRA LACHANNA 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956772 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23280420220381599 29/04/2022 kondamma 0203003WL0004980 kondamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956746 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23280420220381598 29/04/2022 suresh 0203003WL0004980 suresh 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956747 Korra Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23280420220382603 29/04/2022 chinnarao 0203003WL0004989 chinnarao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956643 CHINNA RAO KORRA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23280420220382605 29/04/2022 JYOTHI 0203003WL0004989 JYOTHI 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956745 KORRA JYOTHI UNION BANK OF INDIA(508500)
139 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23280420220382604 29/04/2022 kosayi 0203003WL0004989 kosayi 00415 SBIN0009473 1465 1465 Rejected 16/05/2022 1242956659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23280420220382606 29/04/2022 ramababu 0203003WL0004989 ramababu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956780 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23280420220382609 29/04/2022 swathi 0203003WL0004989 swathi 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956726 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23280420220381605 29/04/2022 mallanna 0203003WL0004980 mallanna 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956784 MR PANGI MALLANNA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23280420220381607 29/04/2022 kondalaroa 0203003WL0004980 kondalaroa 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956791 MR KORRA KONDALARAO STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23280420220381609 29/04/2022 ganesh 0203003WL0004980 ganesh 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956779 MR VANTHALA GANESH STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23280420220381610 29/04/2022 jyothi 0203003WL0004980 jyothi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956803 MRS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23280420220382612 29/04/2022 eswarao 0203003WL0004989 eswarao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956686 ESWARRAO KORRA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23280420220381612 29/04/2022 lachanna 0203003WL0004980 lachanna 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956769 Korra Lachayya AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23280420220382615 29/04/2022 kondamma 0203003WL0004989 kondamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956789 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23280420220382614 29/04/2022 virraraju 0203003WL0004989 virraraju 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956788 MR KORRA VEERRAJU STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23280420220382617 29/04/2022 KASULAMMA 0203003WL0004989 KASULAMMA 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956713 MS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23280420220382616 29/04/2022 MATYA RAJU 0203003WL0004989 MATYA RAJU 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956714 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23280420220382618 29/04/2022 NAGA RAJU 0203003WL0004989 NAGA RAJU 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956770 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23280420220381613 29/04/2022 SANKAR RAO 0203003WL0004980 SANKAR RAO 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242956734 Korra Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23280420220382620 29/04/2022 mohan rao 0203003WL0004989 mohan rao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956690 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23280420220382621 29/04/2022 salo 0203003WL0004989 salo 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956760 MRS KORRA SALO STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23280420220382623 29/04/2022 sridevi 0203003WL0004989 sridevi 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1242956785 MRS KORRA SRIDEVI STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23290420220409180 29/04/2022 Rajulamma 0203003WL0005416 Rajulamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956740 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23290420220409179 29/04/2022 Seethayya 0203003WL0005416 Seethayya 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956699 MR MAJJI SEETHAYYA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23290420220409182 29/04/2022 Kondamma 0203003WL0005416 Kondamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956808 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23290420220409184 29/04/2022 Sanyasi 0203003WL0005416 Sanyasi 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956689 BETIKARI SANYASI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23290420220409185 29/04/2022 Simhachalam 0203003WL0005416 Simhachalam 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956765 BETIKARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23290420220409188 29/04/2022 Bullamma 0203003WL0005416 Bullamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956735 Sare Bhullamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23290420220409187 29/04/2022 Polayya 0203003WL0005416 Polayya 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956704 Sare Polayya AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23290420220409192 29/04/2022 Demudu 0203003WL0005416 Demudu 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956712 Sare Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23290420220409193 29/04/2022 Kasulamma 0203003WL0005416 Kasulamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956741 Sare Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23290420220409195 29/04/2022 Chellamma 0203003WL0005416 Chellamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956736 Madela Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23290420220409194 29/04/2022 Chinnayya 0203003WL0005416 Chinnayya 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956661 Madella Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-031-168/010013
() 		0203003000NRG23290420220409196 29/04/2022 Kothamma 0203003WL0005416 Kothamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956737 Janni Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23290420220409201 29/04/2022 Pentamma 0203003WL0005416 Pentamma 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956764 Madela Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-031-168/010023
() 		0203003000NRG23290420220409202 29/04/2022 Thoudayya 0203003WL0005416 Thoudayya 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956703 SARE THOUDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23290420220409204 29/04/2022 Bonjubabu 0203003WL0005416 Bonjubabu 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956732 SAGARI BONJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23290420220409203 29/04/2022 Chandrayya 0203003WL0005416 Chandrayya 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956733 MRS SAGARI CHANDRAYYA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23290420220409214 29/04/2022 nageswara rao 0203003WL0005416 nageswara rao 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956768 Madela Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-031-168/010037
() 		0203003000NRG23290420220409217 29/04/2022 Kondababu 0203003WL0005416 Kondababu 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956766 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23290420220409219 29/04/2022 demudu 0203003WL0005416 demudu 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956642 Madela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-031-168/010040
() 		0203003000NRG23290420220409220 29/04/2022 DANIMELU 0203003WL0005416 DANIMELU 00415 SBIN0009473 1375 1375 Processed 16/05/2022 1242956802 MR DUMBERI DANIYALU STATE BANK OF INDIA(508548)
SubTotal 136755 136755
177 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23280420220381595 29/04/2022 laxman rao 0203003WL0004980 laxman rao 00415 SBIN0011114 1467 1467 Processed 16/05/2022 1242956773 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
SubTotal 1467 1467
178 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23290420220409189 29/04/2022 sare kondababu 0203003WL0005416 sare kondababu 00415 SBIN0021892 1375 1375 Processed 16/05/2022 1242956799 MR SARE KONDABABU STATE BANK OF INDIA(508548)
SubTotal 1375 1375
179 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23290420220386597 29/04/2022 Kumada Dombudora 0203003WL0005054 Kumada Dombudora 00468 UBIN0532924 980 980 Processed 16/05/2022 1242956671 MR KUMADA DOMBUDORA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23280420220382607 29/04/2022 varalamma 0203003WL0004989 varalamma 00468 UBIN0532924 1465 1465 Processed 16/05/2022 1242956673 KORRA DHUBAI UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23280420220381603 29/04/2022 vanno 0203003WL0004980 vanno 00468 UBIN0532924 1467 1467 Processed 16/05/2022 1242956675 KORRA VANNO UNION BANK OF INDIA(508500)
182 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23280420220381608 29/04/2022 BUDRI 0203003WL0004980 BUDRI 00468 UBIN0532924 1467 1467 Processed 16/05/2022 1242956672 KORRA BHUDRI UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23280420220382619 29/04/2022 HASINI 0203003WL0004989 HASINI 00468 UBIN0532924 1465 1465 Processed 16/05/2022 1242956674 KORRA HASINI UNION BANK OF INDIA(508500)
184 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23290420220409190 29/04/2022 Kondamma 0203003WL0005416 Kondamma 00468 UBIN0532924 1375 1375 Processed 16/05/2022 1242956668 Regam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23290420220409200 29/04/2022 Ramanna 0203003WL0005416 Ramanna 00468 UBIN0532924 1375 1375 Processed 16/05/2022 1242956669 Mr Madela Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23290420220409208 29/04/2022 Sanyasinaidu 0203003WL0005416 Sanyasinaidu 00468 UBIN0532924 1375 1375 Processed 16/05/2022 1242956670 Janni Sanyasi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10969 10969
187 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23290420220386753 29/04/2022 Appanna 0203003WL0005058 Appanna 00468 UBIN0823767 1440 1440 Processed 16/05/2022 1242956645 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23290420220386756 29/04/2022 Gasi 0203003WL0005058 Gasi 00468 UBIN0823767 1440 1440 Processed 16/05/2022 1242956646 KORRA BOGMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-004-014/040026
() 		0203003000NRG23290420220386762 29/04/2022 Krishna 0203003WL0005058 Krishna 00468 UBIN0823767 1440 1440 Processed 16/05/2022 1242956644 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23290420220386602 29/04/2022 purnimma 0203003WL0005054 purnimma 00468 UBIN0823767 1225 1225 Processed 16/05/2022 1242956651 Tangula Purnimma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5545 5545
191 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23290420220386591 29/04/2022 Kumada Moddu 0203003WL0005054 Kumada Moddu 00468 UBIN0823970 1225 1225 Processed 16/05/2022 1242956649 KUMADA MODHU UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23290420220386592 29/04/2022 Srinu 0203003WL0005054 Srinu 00468 UBIN0823970 1225 1225 Processed 16/05/2022 1242956650 KUMADA SRINUVAS UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23290420220386601 29/04/2022 Neelamma 0203003WL0005054 Neelamma 00468 UBIN0823970 1225 1225 Processed 16/05/2022 1242956647 TANGULA NILAMMA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23290420220386613 29/04/2022 Padhma 0203003WL0005054 Padhma 00468 UBIN0823970 1225 1225 Processed 16/05/2022 1242956648 LAKEYI PADMA UNION BANK OF INDIA(508500)
SubTotal 4900 4900
195 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23290420220386748 29/04/2022 Padhma 0203003WL0005058 Padhma 00684 APGV0003302 720 720 Processed 16/05/2022 1242956640 KORRA PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23290420220399978 29/04/2022 Mallamma 0203003WL0005274 Mallamma 00684 APGV0003302 1288 1288 Processed 16/05/2022 1242956815 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23280420220382585 29/04/2022 KORRA PEDAAPPARAO 0203003WL0004989 KORRA PEDAAPPARAO 00684 APGV0003302 1465 1465 Processed 16/05/2022 1242956818 Mr Korra Peda Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23280420220381573 29/04/2022 Sannibabu 0203003WL0004980 Sannibabu 00684 APGV0003302 1467 1467 Processed 16/05/2022 1242956820 Mr Korra Sanni Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Hukumpeta AP-03-003-031-155/010020
() 		0203003000NRG23280420220382592 29/04/2022 Sathili 0203003WL0004989 Sathili 00684 APGV0003302 1465 1465 Processed 16/05/2022 1242956816 Mrs Korra Guthill ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23280420220381587 29/04/2022 Thalso 0203003WL0004980 Thalso 00684 APGV0003302 1467 1467 Processed 16/05/2022 1242956817 Mrs Korra Tallo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23280420220381590 29/04/2022 Chesu 0203003WL0004980 Chesu 00684 APGV0003302 1467 1467 Processed 16/05/2022 1242956813 Mrs Seedari Buttuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23280420220381600 29/04/2022 sathyarao 0203003WL0004980 sathyarao 00684 APGV0003302 1467 1467 Processed 16/05/2022 1242956814 Mr Korra Satya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23280420220381604 29/04/2022 kondalarao 0203003WL0004980 kondalarao 00684 APGV0003302 1467 1467 Processed 16/05/2022 1242956819 Pangi Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12273 12273
204 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23290420220386743 29/04/2022 laxman 0203003WL0005058 laxman 00703 AIRP0000001 1470 1470 Processed 16/05/2022 1242956811 KORRA LAKSHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23290420220386745 29/04/2022 Appalamma 0203003WL0005058 Appalamma 00703 AIRP0000001 1470 1470 Processed 16/05/2022 1242956810 KILLO APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23290420220386746 29/04/2022 bhavani 0203003WL0005058 bhavani 00703 AIRP0000001 1470 1470 Processed 16/05/2022 1242956822 Killo Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23290420220399982 29/04/2022 Venkatarao 0203003WL0005274 Venkatarao 00703 AIRP0000001 1288 1288 Processed 16/05/2022 1242956821 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23280420220381580 29/04/2022 eswara rao 0203003WL0004980 eswara rao 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956857 Seedari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23280420220381581 29/04/2022 LATHA 0203003WL0004980 LATHA 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956854 Seedari Latha AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-031-155/010026
() 		0203003000NRG23280420220381582 29/04/2022 Bandu 0203003WL0004980 Bandu 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956825 KORRA MITTO UNION BANK OF INDIA(508500)
211 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23280420220381593 29/04/2022 Rajarao 0203003WL0004980 Rajarao 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956826 MR VANTHALA KANTHARAO STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23280420220381594 29/04/2022 VANTHALA RATHAYI 0203003WL0004980 VANTHALA RATHAYI 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956809 Vanthala Rathayi AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23280420220381601 29/04/2022 rasmo 0203003WL0004980 rasmo 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956824 MRS KORRA RASMO STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23280420220381602 29/04/2022 dannu 0203003WL0004980 dannu 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956812 Korra Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23280420220381611 29/04/2022 nageswarao 0203003WL0004980 nageswarao 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242956861 Korra Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23290420220409178 29/04/2022 Bimalamma 0203003WL0005416 Bimalamma 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956856 MAJJI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23290420220409177 29/04/2022 Demudu 0203003WL0005416 Demudu 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956860 MAJJI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-031-168/010008
() 		0203003000NRG23290420220409186 29/04/2022 Chandramma 0203003WL0005416 Chandramma 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956855 Regam Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-031-168/010014
() 		0203003000NRG23290420220409197 29/04/2022 Lakshmi 0203003WL0005416 Lakshmi 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956859 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-031-168/010015
() 		0203003000NRG23290420220409198 29/04/2022 Demudamma 0203003WL0005416 Demudamma 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956858 Sare Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-031-168/010017
() 		0203003000NRG23290420220409199 29/04/2022 Demudu 0203003WL0005416 Demudu 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956823 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-031-168/010025
() 		0203003000NRG23290420220409207 29/04/2022 Pandamma 0203003WL0005416 Pandamma 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956853 Janni Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23290420220409213 29/04/2022 Kondababu 0203003WL0005416 Kondababu 00703 AIRP0000001 1375 1375 Processed 16/05/2022 1242956862 Renga Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28434 28434
Total 306598 306598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290422APB_FTO_34656 Bank of Baroda BARB0VJHUKU HUKUMPETA 36460
2 Hukumpeta AP0203003_290422APB_FTO_34656 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1225
3 Hukumpeta AP0203003_290422APB_FTO_34656 STATE BANK OF INDIA SBIN0002792 SARVASIDDHI RAYAVARAM 1074
4 Hukumpeta AP0203003_290422APB_FTO_34656 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 66121
5 Hukumpeta AP0203003_290422APB_FTO_34656 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 136755
6 Hukumpeta AP0203003_290422APB_FTO_34656 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1467
7 Hukumpeta AP0203003_290422APB_FTO_34656 STATE BANK OF INDIA SBIN0021892 PADERU 1375
8 Hukumpeta AP0203003_290422APB_FTO_34656 UNION BANK OF INDIA UBIN0532924 PADERU 10969
9 Hukumpeta AP0203003_290422APB_FTO_34656 UNION BANK OF INDIA UBIN0823767 PADERU 5545
10 Hukumpeta AP0203003_290422APB_FTO_34656 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4900
11 Hukumpeta AP0203003_290422APB_FTO_34656 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12273
12 Hukumpeta AP0203003_290422APB_FTO_34656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28434

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