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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50378
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-03-003-013-062/020002
() 		0203003000NRG23120520220824093 13/05/2022 Apparao 0203003WL0010717 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480024 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23120520220824094 13/05/2022 Mano 0203003WL0010717 Mano 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480088 Korra Manimma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23120520220824096 13/05/2022 Keswarao 0203003WL0010717 Keswarao 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480056 Siragam Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23120520220824097 13/05/2022 Parvathi 0203003WL0010717 Parvathi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480036 Siragam Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-062/020004
() 		0203003000NRG23120520220824099 13/05/2022 Bullamma 0203003WL0010717 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480083 Siragam Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-013-062/020004
() 		0203003000NRG23120520220824098 13/05/2022 Kondanna 0203003WL0010717 Kondanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480025 Siragam Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23120520220824101 13/05/2022 Vasanthi 0203003WL0010717 Vasanthi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480037 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-062/020009
() 		0203003000NRG23120520220824105 13/05/2022 Jalandhar 0203003WL0010717 Jalandhar 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480033 Sobha Jalandar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-062/020009
() 		0203003000NRG23120520220824106 13/05/2022 Ramu 0203003WL0010717 Ramu 00045 BARB0VJHUKU 1000 1000 Processed 22/05/2022 1440480038 Sobha Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-062/020011
() 		0203003000NRG23120520220824108 13/05/2022 Gangannadora 0203003WL0010717 Gangannadora 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480022 Sobha Ganganna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23120520220824114 13/05/2022 Leelavathi 0203003WL0010717 Leelavathi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480057 MANDIBA LEELAVATHI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-062/020017
() 		0203003000NRG23120520220824115 13/05/2022 Kamaraju 0203003WL0010717 Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1440480093 Tamarbha Kamaraju Padal AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-023-119/010001
() 		0203003000NRG23120520220816249 13/05/2022 Kondababu 0203003WL0010582 Kondababu 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480096 KONDA BABU BADNAINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-023-119/010013
() 		0203003000NRG23120520220816257 13/05/2022 kasulamma 0203003WL0010582 kasulamma 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480061 Bantu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-023-119/010016
() 		0203003000NRG23120520220826924 13/05/2022 bimalamma 0203003WL0010772 bimalamma 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480092 BIMALAMMA SOVERI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-023-119/010027
() 		0203003000NRG23120520220816263 13/05/2022 Kondamma 0203003WL0010582 Kondamma 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480115 JANNI KONDAMMA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-023-119/010027
() 		0203003000NRG23120520220816261 13/05/2022 Yerramma 0203003WL0010582 Yerramma 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480104 YERRAMMA JANNI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-023-119/010030
() 		0203003000NRG23120520220826927 13/05/2022 Karranna 0203003WL0010772 Karranna 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480089 Bantu Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-023-119/010038
() 		0203003000NRG23120520220826930 13/05/2022 Apparao 0203003WL0010772 Apparao 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480103 APPARAO BANTU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-023-119/010038
() 		0203003000NRG23120520220826929 13/05/2022 Ramarao 0203003WL0010772 Ramarao 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480108 Bantu Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-023-119/010041
() 		0203003000NRG23120520220816265 13/05/2022 Janakamma 0203003WL0010582 Janakamma 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480114 JANAKAMMA KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-023-119/010042
() 		0203003000NRG23120520220816266 13/05/2022 Bheemanna 0203003WL0010582 Bheemanna 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480052 Mr KORRA BHEEMANNA S O RAMANNA R O NIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-023-119/010043
() 		0203003000NRG23120520220816268 13/05/2022 Appalaswami 0203003WL0010582 Appalaswami 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480027 Mr JANNI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Hukumpeta AP-03-003-023-119/010043
() 		0203003000NRG23120520220816270 13/05/2022 appanna 0203003WL0010582 appanna 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480118 APPANNA JANNI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-023-119/010043
() 		0203003000NRG23120520220816271 13/05/2022 bullamma 0203003WL0010582 bullamma 00045 BARB0VJHUKU 979 979 Processed 22/05/2022 1440480091 BULLAMMA JANNI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-023-119/010044
() 		0203003000NRG23120520220816272 13/05/2022 Bheemanna 0203003WL0010582 Bheemanna 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480053 Mr SOBOINI BHEEMANNA S O KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hukumpeta AP-03-003-023-119/010048
() 		0203003000NRG23120520220826931 13/05/2022 Krishnarao 0203003WL0010772 Krishnarao 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480095 Bantu Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-023-119/010048
() 		0203003000NRG23120520220826932 13/05/2022 Somulamma 0203003WL0010772 Somulamma 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480109 Bautu Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-023-119/010049
() 		0203003000NRG23120520220826933 13/05/2022 Kondamma 0203003WL0010772 Kondamma 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480100 KONDAMMA SIVVERY BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-023-119/010054
() 		0203003000NRG23120520220826937 13/05/2022 Balanna 0203003WL0010772 Balanna 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480040 BALANNA BADNAINI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23120520220826938 13/05/2022 Appanna 0203003WL0010772 Appanna 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480060 APPANNA BADNAINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23120520220826939 13/05/2022 Pinnabuddi 0203003WL0010772 Pinnabuddi 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480039 Miss BADNAINI NINNI BUDDI W O KONDABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23120520220826940 13/05/2022 Budranna 0203003WL0010772 Budranna 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480050 Mr BADNAINI BUDRANNA S O PENTAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23120520220826941 13/05/2022 Demudamma 0203003WL0010772 Demudamma 00045 BARB0VJHUKU 1397 1397 Processed 22/05/2022 1440480062 DEMUDAMMA BANTU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-023-119/010072
() 		0203003000NRG23120520220816279 13/05/2022 KONDAMMA 0203003WL0010582 KONDAMMA 00045 BARB0VJHUKU 1469 1469 Processed 22/05/2022 1440480043 KONDAMMA BADNAINI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-023-123/010004
() 		0203003000NRG23120520220816459 13/05/2022 Lambhanna 0203003WL0010584 Lambhanna 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480074 Gemmeli Lambanna FINO PAYMENTS BANK LTD(608001)
37 Hukumpeta AP-03-003-023-123/010005
() 		0203003000NRG23120520220816460 13/05/2022 Gundanna 0203003WL0010584 Gundanna 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480075 Korra Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-023-123/010005
() 		0203003000NRG23120520220816461 13/05/2022 Subbarao 0203003WL0010584 Subbarao 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480055 Korra Subbara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-023-123/010006
() 		0203003000NRG23120520220816462 13/05/2022 Bonjubabu 0203003WL0010584 Bonjubabu 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480090 Mr GEMMELI BONJUBABU S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Hukumpeta AP-03-003-023-123/010006
() 		0203003000NRG23120520220816463 13/05/2022 SIMHACHALAM 0203003WL0010584 SIMHACHALAM 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480082 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-023-123/010008
() 		0203003000NRG23120520220816464 13/05/2022 Latchanna 0203003WL0010584 Latchanna 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480079 LATCHANNA GEMMELI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-023-123/010011
() 		0203003000NRG23120520220816468 13/05/2022 Parvathamma 0203003WL0010584 Parvathamma 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480078 Gemmeli Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23120520220816469 13/05/2022 Seethamma 0203003WL0010584 Seethamma 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480031 Gemmeli Seethamma FINO PAYMENTS BANK LTD(608001)
44 Hukumpeta AP-03-003-023-123/010013
() 		0203003000NRG23120520220816471 13/05/2022 Bodanna 0203003WL0010584 Bodanna 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480076 Korra Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-023-123/010015
() 		0203003000NRG23120520220816474 13/05/2022 Anushka 0203003WL0010584 Anushka 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480081 Gemmela Anuska AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-023-123/010016
() 		0203003000NRG23120520220816477 13/05/2022 Lakshmi 0203003WL0010584 Lakshmi 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480119 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-023-123/010016
() 		0203003000NRG23120520220816476 13/05/2022 Pandanna 0203003WL0010584 Pandanna 00045 BARB0VJHUKU 1259 1259 Processed 22/05/2022 1440480077 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-023-143/010003
() 		0203003000NRG23120520220827182 13/05/2022 Appalaswami 0203003WL0010776 Appalaswami 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480085 Korraboyina Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-023-143/010004
() 		0203003000NRG23120520220827184 13/05/2022 Ammi 0203003WL0010776 Ammi 00045 BARB0VJHUKU 979 979 Processed 22/05/2022 1440480063 Sidari Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-023-143/010005
() 		0203003000NRG23120520220827186 13/05/2022 Demullu 0203003WL0010776 Demullu 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480106 Sederi Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-023-143/010007
() 		0203003000NRG23120520220827189 13/05/2022 ESWARAMMA 0203003WL0010776 ESWARAMMA 00045 BARB0VJHUKU 979 979 Processed 22/05/2022 1440480120 Salebu Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-023-143/010010
() 		0203003000NRG23120520220827194 13/05/2022 Punyalamma 0203003WL0010776 Punyalamma 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480117 PUNYAMMA KURABOINA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-023-143/010011
() 		0203003000NRG23120520220827195 13/05/2022 Modamma 0203003WL0010776 Modamma 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480064 Korraboyina Modhamma AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-023-143/010014
() 		0203003000NRG23120520220827199 13/05/2022 Latchanna 0203003WL0010776 Latchanna 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480084 Sedari Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-023-143/010015
() 		0203003000NRG23120520220827201 13/05/2022 Kasulamma 0203003WL0010776 Kasulamma 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480087 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-023-143/010018
() 		0203003000NRG23120520220827206 13/05/2022 Budaramma 0203003WL0010776 Budaramma 00045 BARB0VJHUKU 979 979 Processed 22/05/2022 1440480107 Saleb Budramma AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-023-143/010019
() 		0203003000NRG23120520220827208 13/05/2022 Bucchamma 0203003WL0010776 Bucchamma 00045 BARB0VJHUKU 979 979 Processed 22/05/2022 1440480110 Salebu Butchhamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-023-143/010021
() 		0203003000NRG23120520220827212 13/05/2022 Simhachalam 0203003WL0010776 Simhachalam 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1440480035 Salebu Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23120520220816617 13/05/2022 Joganna 0203003WL0010586 Joganna 00045 BARB0VJHUKU 767 767 Processed 22/05/2022 1440480051 Pangi Joganna FINO PAYMENTS BANK LTD(608001)
60 Hukumpeta AP-03-003-023-144/010007
() 		0203003000NRG23120520220816625 13/05/2022 PUSPALATHA 0203003WL0010586 PUSPALATHA 00045 BARB0VJHUKU 1533 1533 Processed 22/05/2022 1440480028 Pangi Pushpa Latha AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-023-144/010010
() 		0203003000NRG23120520220816631 13/05/2022 durgabhavani 0203003WL0010586 durgabhavani 00045 BARB0VJHUKU 1278 1278 Processed 22/05/2022 1440480054 Sukuru Durga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-023-144/010010
() 		0203003000NRG23120520220816630 13/05/2022 Ramarao 0203003WL0010586 Ramarao 00045 BARB0VJHUKU 1533 1533 Processed 22/05/2022 1440480032 Sukuru Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-023-144/010011
() 		0203003000NRG23120520220816632 13/05/2022 subba rao 0203003WL0010586 subba rao 00045 BARB0VJHUKU 1533 1533 Processed 22/05/2022 1440480034 Korra Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23120520220815019 13/05/2022 Rajulamma 0203003WL0010552 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480029 DISERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG23120520220815020 13/05/2022 Sanyasamma 0203003WL0010552 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480041 Deesari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23120520220815023 13/05/2022 Ammi 0203003WL0010552 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480071 AMMI RAMANNADORA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23120520220815022 13/05/2022 Sanyasi 0203003WL0010552 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480047 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
68 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG23120520220815024 13/05/2022 Appanna 0203003WL0010552 Appanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480046 SIDHIRI APPANNA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-029-140/010011
() 		0203003000NRG23120520220815025 13/05/2022 Bhaskar Rao 0203003WL0010552 Bhaskar Rao 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480068 PANGI SANKAR RAO IDBI BANK(607095)
70 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG23120520220815027 13/05/2022 Kondamma 0203003WL0010552 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480111 KONDAMMA NAINI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG23120520220815026 13/05/2022 Sominaidu 0203003WL0010552 Sominaidu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480101 SWAMYNAIDU NAINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23120520220815029 13/05/2022 Chellamma 0203003WL0010552 Chellamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480112 Mrs NAINI CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23120520220815028 13/05/2022 Kondababu 0203003WL0010552 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480048 NAINI KONDA BABU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23120520220815030 13/05/2022 Ramurthy 0203003WL0010552 Ramurthy 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480049 Mr RAMURTHY KORRA CENTRAL BANK OF INDIA(607115)
75 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23120520220815033 13/05/2022 Balanna 0203003WL0010552 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480023 BALANNA PANGI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23120520220815035 13/05/2022 Ammi 0203003WL0010552 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480070 CHINNAMMI NAINI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23120520220815034 13/05/2022 Simhachalam 0203003WL0010552 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480105 SIMHACHALAM NAINI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-029-140/010025
() 		0203003000NRG23120520220815037 13/05/2022 Matchulu 0203003WL0010552 Matchulu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480102 MATCHULAMMA NAINI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23120520220815039 13/05/2022 varalakshmi 0203003WL0010552 varalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480058 REGA VARAHALAMMA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG23120520220815042 13/05/2022 SUJATHA 0203003WL0010552 SUJATHA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480059 DEESARI SUJATHA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23120520220815044 13/05/2022 Nookaraju 0203003WL0010552 Nookaraju 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480026 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23120520220815045 13/05/2022 Nageswararao 0203003WL0010552 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480086 NAGESWARA RAO PANGI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23120520220815046 13/05/2022 PANGI NEELAMMA 0203003WL0010552 PANGI NEELAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480080 NEELAMMA PANGI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23120520220815047 13/05/2022 SIMHACHALAM 0203003WL0010552 SIMHACHALAM 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480045 SIMHACHALAM PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG23120520220815080 13/05/2022 Lakshmamamma 0203003WL0010554 Lakshmamamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480073 Miss NAINI LAKSHMAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-029-140/020006
() 		0203003000NRG23120520220815081 13/05/2022 Chinnammi 0203003WL0010554 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480067 Mr BALANNA DUSURU CENTRAL BANK OF INDIA(607115)
87 Hukumpeta AP-03-003-029-140/020008
() 		0203003000NRG23120520220815082 13/05/2022 Yerramma 0203003WL0010554 Yerramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480030 DOSURU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23120520220815086 13/05/2022 Balanna 0203003WL0010554 Balanna 00045 BARB0VJHUKU 1416 1416 Processed 22/05/2022 1440480116 BALANNA RAMAMDORA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23120520220815088 13/05/2022 Pandanna 0203003WL0010554 Pandanna 00045 BARB0VJHUKU 1416 1416 Processed 22/05/2022 1440480097 RAMAMDORA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-029-140/020017
() 		0203003000NRG23120520220815092 13/05/2022 Subbarao 0203003WL0010554 Subbarao 00045 BARB0VJHUKU 1416 1416 Processed 22/05/2022 1440480094 SUBBA RAO DUSURU BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23120520220815093 13/05/2022 Nagaraju 0203003WL0010554 Nagaraju 00045 BARB0VJHUKU 1416 1416 Processed 22/05/2022 1440480044 NAGA RAJU ORANYNI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-029-140/020027
() 		0203003000NRG23120520220815100 13/05/2022 Bullamma 0203003WL0010554 Bullamma 00045 BARB0VJHUKU 1416 1416 Processed 22/05/2022 1440480065 BULLAMMA ORANAINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG23120520220815101 13/05/2022 Abbayinaidu 0203003WL0010554 Abbayinaidu 00045 BARB0VJHUKU 1416 1416 Processed 22/05/2022 1440480042 NYNI ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-029-140/030001
() 		0203003000NRG23120520220815109 13/05/2022 Valasanaini Yerramma 0203003WL0010555 Valasanaini Yerramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480066 VALASANAINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23120520220815114 13/05/2022 Yerramma 0203003WL0010555 Yerramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480098 ARRAMMA VALASANAINI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23120520220815118 13/05/2022 Chinnalamma 0203003WL0010555 Chinnalamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480072 VALASANAINI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23120520220815120 13/05/2022 Rajulamma 0203003WL0010555 Rajulamma 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1440480113 RAJULAMMA VALASANAINI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23120520220815122 13/05/2022 APPARAO VALASANAINI 0203003WL0010555 APPARAO VALASANAINI 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480069 VALASANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23120520220815048 13/05/2022 Eswaramma Seedari 0203003WL0010552 Eswaramma Seedari 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1440480099 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 134057 134057
100 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23120520220824113 13/05/2022 Ramprasad 0203003WL0010717 Ramprasad 00415 SBIN0002691 1000 1000 Processed 22/05/2022 1440479979 MANDIBI RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 1000 1000
101 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23120520220824091 13/05/2022 Lakshmi 0203003WL0010717 Lakshmi 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1440479971 Tamarbha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23120520220824090 13/05/2022 Sanyasipadal 0203003WL0010717 Sanyasipadal 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1440479972 Tamarbha Sanysi Padal AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-023-119/010002
() 		0203003000NRG23120520220816253 13/05/2022 mahesh babu 0203003WL0010582 mahesh babu 00415 SBIN0008828 979 979 Processed 22/05/2022 1440479960 Soboini Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-023-143/010028
() 		0203003000NRG23120520220827214 13/05/2022 nagraju 0203003WL0010776 nagraju 00415 SBIN0008828 979 979 Processed 22/05/2022 1440479939 Nagaraju Salebu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4958 4958
105 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23120520220824110 13/05/2022 Lava 0203003WL0010717 Lava 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1440479966 Siragam Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-023-119/010001
() 		0203003000NRG23120520220816251 13/05/2022 udayakiran 0203003WL0010582 udayakiran 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479988 MR BADNAYINI UDAYKIRAN STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-023-119/010002
() 		0203003000NRG23120520220816254 13/05/2022 chilakamma 0203003WL0010582 chilakamma 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440480004 SOBOINI CHILAKAMMA UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-023-119/010003
() 		0203003000NRG23120520220816255 13/05/2022 Janakamma 0203003WL0010582 Janakamma 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479920 MS BANTU JANAKAMMA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-023-119/010016
() 		0203003000NRG23120520220826923 13/05/2022 Appalaswami 0203003WL0010772 Appalaswami 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440480005 Sivari Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-023-119/010017
() 		0203003000NRG23120520220826925 13/05/2022 Padma 0203003WL0010772 Padma 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440479911 Badnaini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-023-119/010018
() 		0203003000NRG23120520220826926 13/05/2022 Seema 0203003WL0010772 Seema 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440479909 Bantu Chima AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-023-119/010020
() 		0203003000NRG23120520220816258 13/05/2022 Neelamma 0203003WL0010582 Neelamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479915 Janni Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-023-119/010024
() 		0203003000NRG23120520220816259 13/05/2022 Venkat Rao 0203003WL0010582 Venkat Rao 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479943 Severi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-023-119/010029
() 		0203003000NRG23120520220816264 13/05/2022 Eswaramma 0203003WL0010582 Eswaramma 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479999 MISS BADNAINI ESWARAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-023-119/010042
() 		0203003000NRG23120520220816267 13/05/2022 sunitha 0203003WL0010582 sunitha 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479991 MISS KORRA SUNITHA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-023-119/010043
() 		0203003000NRG23120520220816269 13/05/2022 Kondamma 0203003WL0010582 Kondamma 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479914 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-023-119/010044
() 		0203003000NRG23120520220816273 13/05/2022 Yerramma 0203003WL0010582 Yerramma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479910 Soboini Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23120520220826936 13/05/2022 LAKSHMI 0203003WL0010772 LAKSHMI 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440479964 Badnayini Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23120520220826935 13/05/2022 Naagulamma 0203003WL0010772 Naagulamma 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440479913 Badnayini Nagalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23120520220826942 13/05/2022 Bullamma 0203003WL0010772 Bullamma 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440479916 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-023-119/010058
() 		0203003000NRG23120520220816274 13/05/2022 Chinnayya 0203003WL0010582 Chinnayya 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479918 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-023-119/010058
() 		0203003000NRG23120520220816275 13/05/2022 Ramarao 0203003WL0010582 Ramarao 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479944 MR KORRA RAMARAO STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-023-119/010060
() 		0203003000NRG23120520220816276 13/05/2022 Apparao 0203003WL0010582 Apparao 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440480002 MR SOBONI APPARAO STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-023-119/010069
() 		0203003000NRG23120520220816278 13/05/2022 Radha 0203003WL0010582 Radha 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479963 MRS BANTU RADHA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-023-119/010071
() 		0203003000NRG23120520220826943 13/05/2022 nageswara rao 0203003WL0010772 nageswara rao 00415 SBIN0009473 1397 1397 Processed 22/05/2022 1440479985 Mr BADNAINI NAGESWARARAO S O BUDARANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Hukumpeta AP-03-003-023-119/010072
() 		0203003000NRG23120520220816280 13/05/2022 RAMBABU 0203003WL0010582 RAMBABU 00415 SBIN0009473 1469 1469 Processed 22/05/2022 1440479989 Badnayini Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-023-123/010010
() 		0203003000NRG23120520220816466 13/05/2022 Bangaramma 0203003WL0010584 Bangaramma 00415 SBIN0009473 1259 1259 Processed 22/05/2022 1440479912 Gemmeli Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23120520220816470 13/05/2022 satyanarayana 0203003WL0010584 satyanarayana 00415 SBIN0009473 1259 1259 Processed 22/05/2022 1440479983 Gemmeli Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-023-123/010027
() 		0203003000NRG23120520220816478 13/05/2022 Narayanamma 0203003WL0010584 Narayanamma 00415 SBIN0009473 1259 1259 Processed 22/05/2022 1440479974 Gemmeli Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-023-143/010001
() 		0203003000NRG23120520220827178 13/05/2022 Kasulamma 0203003WL0010776 Kasulamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479948 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-023-143/010001
() 		0203003000NRG23120520220827177 13/05/2022 Sanyasi 0203003WL0010776 Sanyasi 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479947 Salebu Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-023-143/010002
() 		0203003000NRG23120520220827179 13/05/2022 Karribabu 0203003WL0010776 Karribabu 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479954 Sedari Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-023-143/010002
() 		0203003000NRG23120520220827181 13/05/2022 pushpa 0203003WL0010776 pushpa 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479946 MRS VARABOINI PUSHPA STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-023-143/010002
() 		0203003000NRG23120520220827180 13/05/2022 Sombramma 0203003WL0010776 Sombramma 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479993 Seedari Sombaramma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-023-143/010003
() 		0203003000NRG23120520220827183 13/05/2022 appalamma 0203003WL0010776 appalamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479965 Kuraboyina Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-023-143/010004
() 		0203003000NRG23120520220827185 13/05/2022 maheswari 0203003WL0010776 maheswari 00415 SBIN0009473 979 979 Processed 22/05/2022 1440480003 MRS SEEDERI MAHESWARI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-023-143/010007
() 		0203003000NRG23120520220827188 13/05/2022 GOPAL 0203003WL0010776 GOPAL 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479917 SALEBU GOPAL UNION BANK OF INDIA(508500)
138 Hukumpeta AP-03-003-023-143/010008
() 		0203003000NRG23120520220827190 13/05/2022 Demudamma 0203003WL0010776 Demudamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479932 Salebu Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-023-143/010009
() 		0203003000NRG23120520220827191 13/05/2022 Demudu 0203003WL0010776 Demudu 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479951 Salepu Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-023-143/010009
() 		0203003000NRG23120520220827192 13/05/2022 Matchulamma 0203003WL0010776 Matchulamma 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479949 Salepu Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-023-143/010010
() 		0203003000NRG23120520220827193 13/05/2022 Sanyasi 0203003WL0010776 Sanyasi 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479967 MR KORRABOYNI SANYASI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-023-143/010012
() 		0203003000NRG23120520220827196 13/05/2022 venkat 0203003WL0010776 venkat 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479998 MR KORRABOYINA VENKAT STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-023-143/010014
() 		0203003000NRG23120520220827200 13/05/2022 Chinnalamma 0203003WL0010776 Chinnalamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479973 Sideri Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-023-143/010015
() 		0203003000NRG23120520220827202 13/05/2022 matya raju 0203003WL0010776 matya raju 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479942 Salebu Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-023-143/010016
() 		0203003000NRG23120520220827203 13/05/2022 Kasulamma 0203003WL0010776 Kasulamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479961 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-023-143/010016
() 		0203003000NRG23120520220827204 13/05/2022 Pandanna 0203003WL0010776 Pandanna 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479931 PANDANNA SALEBU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-023-143/010019
() 		0203003000NRG23120520220827209 13/05/2022 Raj Koti 0203003WL0010776 Raj Koti 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479992 MR SALEBU RAJKOTI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-023-143/010020
() 		0203003000NRG23120520220827211 13/05/2022 Simhachalam 0203003WL0010776 Simhachalam 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440480000 MR SALEBU SIMHACHALAM STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-023-143/010020
() 		0203003000NRG23120520220827210 13/05/2022 Venkatesh 0203003WL0010776 Venkatesh 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1440479953 Salebu Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23120520220827213 13/05/2022 narsamma 0203003WL0010776 narsamma 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479930 Salebu Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-023-143/010030
() 		0203003000NRG23120520220827216 13/05/2022 nageswararao 0203003WL0010776 nageswararao 00415 SBIN0009473 979 979 Processed 22/05/2022 1440479995 Seederi Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-023-143/010030
() 		0203003000NRG23120520220827217 13/05/2022 satyamani 0203003WL0010776 satyamani 00415 SBIN0009473 979 979 Processed 22/05/2022 1440480001 MRS SEEDARI NAGAMANI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23120520220816618 13/05/2022 Bonjubabu 0203003WL0010586 Bonjubabu 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479982 Mr Pangi Bomjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23120520220816619 13/05/2022 Kasulamma 0203003WL0010586 Kasulamma 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440480008 Mrs Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Hukumpeta AP-03-003-023-144/010004
() 		0203003000NRG23120520220816620 13/05/2022 meenakshi 0203003WL0010586 meenakshi 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479977 Pangi Minakshi AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-023-144/010005
() 		0203003000NRG23120520220816621 13/05/2022 KONDA BABU 0203003WL0010586 KONDA BABU 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479987 Duru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-023-144/010005
() 		0203003000NRG23120520220816622 13/05/2022 SANYASAMMA 0203003WL0010586 SANYASAMMA 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479986 Duru Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-023-144/010007
() 		0203003000NRG23120520220816624 13/05/2022 Kanthamma 0203003WL0010586 Kanthamma 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479975 Mrs Pangi Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hukumpeta AP-03-003-023-144/010008
() 		0203003000NRG23120520220816626 13/05/2022 Seemanna 0203003WL0010586 Seemanna 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479984 Korra Simmanna AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23120520220816629 13/05/2022 konda babu 0203003WL0010586 konda babu 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479970 Sukuru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-023-144/010011
() 		0203003000NRG23120520220816633 13/05/2022 kondamma 0203003WL0010586 kondamma 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479976 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-023-144/010011
() 		0203003000NRG23120520220816634 13/05/2022 Simhadri 0203003WL0010586 Simhadri 00415 SBIN0009473 1533 1533 Processed 22/05/2022 1440479994 Korra Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23120520220815018 13/05/2022 Babuji 0203003WL0010552 Babuji 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479969 DEESARI BABUJI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23120520220815031 13/05/2022 Chiranjeevi 0203003WL0010552 Chiranjeevi 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479978 CHIRANJEEVI KORRA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23120520220815032 13/05/2022 Gunnamma 0203003WL0010552 Gunnamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479990 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23120520220815036 13/05/2022 Balamma 0203003WL0010552 Balamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479933 MRS BALAMMI NAINI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23120520220815038 13/05/2022 pandunaidu 0203003WL0010552 pandunaidu 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479950 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG23120520220815078 13/05/2022 Bheemalamma 0203003WL0010554 Bheemalamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479968 NAINI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-029-140/020004
() 		0203003000NRG23120520220815079 13/05/2022 Bullamma 0203003WL0010554 Bullamma 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479996 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-029-140/020011
() 		0203003000NRG23120520220815083 13/05/2022 Sundaramma 0203003WL0010554 Sundaramma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479980 Dora Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23120520220815085 13/05/2022 Kasulamma 0203003WL0010554 Kasulamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479952 ORANYNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23120520220815084 13/05/2022 Subbarao 0203003WL0010554 Subbarao 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479921 Mr SUBBA RAO ORANAINI CENTRAL BANK OF INDIA(607115)
173 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23120520220815087 13/05/2022 Chinnalamma 0203003WL0010554 Chinnalamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479962 MRS RAMAMDORA CHINNALAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23120520220815089 13/05/2022 Komalamma 0203003WL0010554 Komalamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479955 RAMAMDORA KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23120520220815091 13/05/2022 Seethamma 0203003WL0010554 Seethamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479959 MRS ORANAINI SEETAMMA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-029-140/020020
() 		0203003000NRG23120520220815095 13/05/2022 Jammulamma 0203003WL0010554 Jammulamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479924 Mrs JAMMULAMMA PADI CENTRAL BANK OF INDIA(607115)
177 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG23120520220815096 13/05/2022 Gangabhavani 0203003WL0010554 Gangabhavani 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479956 Ramannadora Gangabhavani AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-029-140/020023
() 		0203003000NRG23120520220815097 13/05/2022 Radhakrishna 0203003WL0010554 Radhakrishna 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479919 Mr NAINI RADHAKRISHNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG23120520220815099 13/05/2022 Rajulamma 0203003WL0010554 Rajulamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479957 ORANAINI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG23120520220815098 13/05/2022 Ramaswami 0203003WL0010554 Ramaswami 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479928 ORANYINI RAMASWAMI UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG23120520220815102 13/05/2022 Eswaramma 0203003WL0010554 Eswaramma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479958 Nyni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG23120520220815103 13/05/2022 Kondanna 0203003WL0010554 Kondanna 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479925 NYNI KONDANNA UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG23120520220815104 13/05/2022 PRAVEEN KUMAR 0203003WL0010554 PRAVEEN KUMAR 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479945 MR NAINI PRAVEENKUMAR STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG23120520220815106 13/05/2022 Chilakamma 0203003WL0010554 Chilakamma 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479941 DUSURU CHILAKAMMA UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG23120520220815105 13/05/2022 Nageswararao 0203003WL0010554 Nageswararao 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479923 Mr DUSURU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG23120520220815107 13/05/2022 Bheemanna 0203003WL0010554 Bheemanna 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479922 MR BHEEMANNA RAMAMDORA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23120520220815111 13/05/2022 CHILAKAMMA 0203003WL0010555 CHILAKAMMA 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479940 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23120520220815110 13/05/2022 Ramanna 0203003WL0010555 Ramanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479927 Mr MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG23120520220815112 13/05/2022 Goplakrishna 0203003WL0010555 Goplakrishna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479929 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23120520220815116 13/05/2022 Tammanna 0203003WL0010555 Tammanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479981 MR VALASANAINI TAMMANNA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23120520220815117 13/05/2022 Pandanna 0203003WL0010555 Pandanna 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1440479926 VALASANAINI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23120520220815108 13/05/2022 bhavani 0203003WL0010554 bhavani 00415 SBIN0009473 1416 1416 Processed 22/05/2022 1440479997 MISS ORANYNI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 117712 117712
193 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG23120520220815040 13/05/2022 Shivakrishna 0203003WL0010552 Shivakrishna 00415 SBIN0021892 1420 1420 Processed 22/05/2022 1440480007 NAINI SHIVAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1420 1420
194 Hukumpeta AP-03-003-023-119/010001
() 		0203003000NRG23120520220816250 13/05/2022 Sanyasamma 0203003WL0010582 Sanyasamma 00468 UBIN0532924 1469 1469 Processed 22/05/2022 1440479938 SANYASAMMA BADNAYINI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-023-119/010027
() 		0203003000NRG23120520220816262 13/05/2022 Budaranna 0203003WL0010582 Budaranna 00468 UBIN0532924 1224 1224 Processed 22/05/2022 1440479935 Mr JANNI BUDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-023-143/010019
() 		0203003000NRG23120520220827207 13/05/2022 Kondababu 0203003WL0010776 Kondababu 00468 UBIN0532924 979 979 Processed 22/05/2022 1440479934 Salebu Kondabubu AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23120520220815090 13/05/2022 Apparao 0203003WL0010554 Apparao 00468 UBIN0532924 1416 1416 Processed 22/05/2022 1440479936 ORANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23120520220815094 13/05/2022 Ratnalamma 0203003WL0010554 Ratnalamma 00468 UBIN0532924 1416 1416 Processed 22/05/2022 1440479937 RATNALAMMA ORANAINI BANK OF BARODA(606985)
SubTotal 6504 6504
199 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23120520220827198 13/05/2022 SAI KUMAR 0203003WL0010776 SAI KUMAR 00468 UBIN0553433 1224 1224 Processed 22/05/2022 1440480006 KORRABOYINA SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
200 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23120520220815043 13/05/2022 suribabu 0203003WL0010552 suribabu 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440479908 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23120520220815115 13/05/2022 Latchanna 0203003WL0010555 Latchanna 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1440479907 VALASANAINI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2840 2840
202 Hukumpeta AP-03-003-023-119/010002
() 		0203003000NRG23120520220816252 13/05/2022 Karranna 0203003WL0010582 Karranna 00684 APGV0003302 1224 1224 Processed 22/05/2022 1440480010 Mr SOBOINI KARRANNA S O KURMANNA R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-023-119/010009
() 		0203003000NRG23120520220816256 13/05/2022 Appanna 0203003WL0010582 Appanna 00684 APGV0003302 1224 1224 Processed 22/05/2022 1440480012 Mr GABBADI APPANNA S O PANDANNA R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23120520220826934 13/05/2022 Kurmanna 0203003WL0010772 Kurmanna 00684 APGV0003302 1397 1397 Processed 22/05/2022 1440480011 Badnayini Kurmanna AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-023-123/010002
() 		0203003000NRG23120520220816458 13/05/2022 Bullamma 0203003WL0010584 Bullamma 00684 APGV0003302 1259 1259 Processed 22/05/2022 1440480015 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-023-123/010008
() 		0203003000NRG23120520220816465 13/05/2022 Kanthamma 0203003WL0010584 Kanthamma 00684 APGV0003302 1259 1259 Processed 22/05/2022 1440479905 Gemmeli Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-023-123/010010
() 		0203003000NRG23120520220816467 13/05/2022 Durganna 0203003WL0010584 Durganna 00684 APGV0003302 1259 1259 Processed 22/05/2022 1440480018 GEMMELI DURGANNA UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-023-123/010014
() 		0203003000NRG23120520220816473 13/05/2022 Chinnammi 0203003WL0010584 Chinnammi 00684 APGV0003302 1259 1259 Processed 22/05/2022 1440480014 Gemmela Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-023-143/010005
() 		0203003000NRG23120520220827187 13/05/2022 Simhachalam 0203003WL0010776 Simhachalam 00684 APGV0003302 1224 1224 Processed 22/05/2022 1440479906 Mrs SEEDARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-023-144/010006
() 		0203003000NRG23120520220816623 13/05/2022 Satyarao 0203003WL0010586 Satyarao 00684 APGV0003302 1533 1533 Processed 22/05/2022 1440480016 Mr Duru Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23120520220815113 13/05/2022 Lakshmanarao 0203003WL0010555 Lakshmanarao 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440480017 Mr VALASANAINI LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23120520220815121 13/05/2022 Ganesh 0203003WL0010555 Ganesh 00684 APGV0003302 1420 1420 Processed 22/05/2022 1440480013 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14478 14478
213 Hukumpeta AP-03-003-023-123/010013
() 		0203003000NRG23120520220816472 13/05/2022 mahesh 0203003WL0010584 mahesh 00703 AIRP0000001 1259 1259 Processed 22/05/2022 1440480021 Korra Mahesh FINO PAYMENTS BANK LTD(608001)
214 Hukumpeta AP-03-003-023-123/010015
() 		0203003000NRG23120520220816475 13/05/2022 Bheemanna 0203003WL0010584 Bheemanna 00703 AIRP0000001 1259 1259 Processed 22/05/2022 1440480019 Gemmeli Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23120520220827197 13/05/2022 Lakshmayya 0203003WL0010776 Lakshmayya 00703 AIRP0000001 1224 1224 Processed 22/05/2022 1440480009 Korraboiyina Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-023-143/010031
() 		0203003000NRG23120520220827219 13/05/2022 laxmi 0203003WL0010776 laxmi 00703 AIRP0000001 1224 1224 Processed 22/05/2022 1440480020 Kurra Boyini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-023-144/010002
() 		0203003000NRG23120520220816616 13/05/2022 Bonjubabu 0203003WL0010586 Bonjubabu 00703 AIRP0000001 1533 1533 Processed 22/05/2022 1440480123 Korra Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23120520220816627 13/05/2022 Neelanna 0203003WL0010586 Neelanna 00703 AIRP0000001 1533 1533 Processed 22/05/2022 1440480124 Sukuru Neelanna AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-023-144/010009
() 		0203003000NRG23120520220816628 13/05/2022 Thoudamma 0203003WL0010586 Thoudamma 00703 AIRP0000001 1533 1533 Processed 22/05/2022 1440480125 Sukuru Towdamma AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-029-140/010008
() 		0203003000NRG23120520220815021 13/05/2022 Kondababu 0203003WL0010552 Kondababu 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1440480121 RAMANNADORA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23120520220815119 13/05/2022 Simhachalam 0203003WL0010555 Simhachalam 00703 AIRP0000001 710 710 Processed 22/05/2022 1440480122 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11695 11695
Total 295888 295888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50378 Bank of Baroda BARB0VJHUKU HUKUMPETA 134057
2 Hukumpeta AP0203003_130522APB_FTO_50378 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1000
3 Hukumpeta AP0203003_130522APB_FTO_50378 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4958
4 Hukumpeta AP0203003_130522APB_FTO_50378 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 117712
5 Hukumpeta AP0203003_130522APB_FTO_50378 STATE BANK OF INDIA SBIN0021892 PADERU 1420
6 Hukumpeta AP0203003_130522APB_FTO_50378 UNION BANK OF INDIA UBIN0532924 PADERU 6504
7 Hukumpeta AP0203003_130522APB_FTO_50378 UNION BANK OF INDIA UBIN0553433 GANDHI INSTITUTE OF TECHNOLOGY & MANGT. 1224
8 Hukumpeta AP0203003_130522APB_FTO_50378 UNION BANK OF INDIA UBIN0823767 PADERU 2840
9 Hukumpeta AP0203003_130522APB_FTO_50378 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 14478
10 Hukumpeta AP0203003_130522APB_FTO_50378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11695

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