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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011022APB_FTO_230894
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-03-003-003-034/010034
() 		0203003000NRG23300920222974320 01/10/2022 Appalamma 0203003WL0055447 Appalamma 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6868987670 APPALAMMA POTTANGI W O BALANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-034/010044
() 		0203003000NRG23300920222974344 01/10/2022 Krishna 0203003WL0055459 Krishna 00045 BARB0VJHUKU 526 526 Processed 03/12/2022 6868987504 KRISHNA KIRASANI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23300920222974214 01/10/2022 Suribabu 0203003WL0055393 Suribabu 00045 BARB0VJHUKU 1052 1052 Processed 03/12/2022 6868987478 SURI BABU SAMBE BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23300920222974152 01/10/2022 Rajeswari 0203003WL0055381 Rajeswari 00045 BARB0VJHUKU 1052 1052 Processed 03/12/2022 6868987479 RAJESWRI POTTANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-013-062/040002
() 		0203003000NRG23300920222975443 01/10/2022 Dharmarao 0203003WL0055693 Dharmarao 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987524 Paradani Darma Rao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-013-062/040035
() 		0203003000NRG23300920222975446 01/10/2022 Mandibha Venkatarao 0203003WL0055693 Mandibha Venkatarao 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987520 Mandiba Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-013-062/040035
() 		0203003000NRG23300920222975447 01/10/2022 Sombari Mandibha 0203003WL0055693 Sombari Mandibha 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987527 Mandiba Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-062/040049
() 		0203003000NRG23300920222975449 01/10/2022 Droupathi 0203003WL0055693 Droupathi 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987677 Mandiba Dravapadi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-062/040049
() 		0203003000NRG23300920222975448 01/10/2022 Moddunaidu 0203003WL0055693 Moddunaidu 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987521 Mandiba Moddu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-062/040050
() 		0203003000NRG23300920222975451 01/10/2022 RADHA KRISHNA 0203003WL0055693 RADHA KRISHNA 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987523 Mandiba Radha Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-013-062/040050
() 		0203003000NRG23300920222975450 01/10/2022 Simhachalam 0203003WL0055693 Simhachalam 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987525 Mandiba Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-013-062/040103
() 		0203003000NRG23300920222975452 01/10/2022 BABURAO 0203003WL0055693 BABURAO 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987522 Addala Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-062/040103
() 		0203003000NRG23300920222975453 01/10/2022 KOWSALYA 0203003WL0055693 KOWSALYA 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987526 Addala Kowsalya AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23300920222975059 01/10/2022 Ranganna 0203003WL0055660 Ranganna 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987673 Korra Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23300920222975061 01/10/2022 Kondanna 0203003WL0055660 Kondanna 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987669 Korra Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-013-063/010007
() 		0203003000NRG23300920222975456 01/10/2022 Sando 0203003WL0055693 Sando 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987495 Vanthala Sando AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23300920222975474 01/10/2022 Loda 0203003WL0055693 Loda 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987494 LODDANNA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23300920222975477 01/10/2022 Apparao 0203003WL0055693 Apparao 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987476 Gemmeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23300920222975479 01/10/2022 Apparao 0203003WL0055693 Apparao 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987465 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-063/010028
() 		0203003000NRG23300920222975481 01/10/2022 Pangi Rathayi 0203003WL0055693 Pangi Rathayi 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987475 Pangi Rathai AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-013-063/010029
() 		0203003000NRG23300920222975483 01/10/2022 Srinu 0203003WL0055693 Srinu 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987493 Pangi Srinu FINO PAYMENTS BANK LTD(608001)
22 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23300920222975498 01/10/2022 Somanna 0203003WL0055693 Somanna 00045 BARB0VJHUKU 1494 1494 Processed 03/12/2022 6868987507 SOMBA PANGI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-013-064/030001
() 		0203003000NRG23300920222975130 01/10/2022 Appanna 0203003WL0055671 Appanna 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987659 APPANNA DUMBERI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23300920222975131 01/10/2022 Pandanna 0203003WL0055671 Pandanna 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987658 Dumberi Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23300920222975132 01/10/2022 Rambha 0203003WL0055671 Rambha 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987660 Dumberi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23300920222975134 01/10/2022 Sundaramma 0203003WL0055671 Sundaramma 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987517 Deesari Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23300920222975133 01/10/2022 Yerrappa 0203003WL0055671 Yerrappa 00045 BARB0VJHUKU 1103 1103 Processed 03/12/2022 6868987675 Mr Deesari Yarranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23300920222975136 01/10/2022 anitha 0203003WL0055671 anitha 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987661 Dumberi Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23300920222975135 01/10/2022 Somalingam 0203003WL0055671 Somalingam 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987654 Dumberi Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23300920222975137 01/10/2022 Balanna 0203003WL0055671 Balanna 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987545 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23300920222975138 01/10/2022 Seethamma 0203003WL0055671 Seethamma 00045 BARB0VJHUKU 1654 1654 Processed 03/12/2022 6868987546 Dumberi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23300920222975141 01/10/2022 Kondalarao 0203003WL0055671 Kondalarao 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987518 Buru Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23300920222975140 01/10/2022 Lakshmi 0203003WL0055671 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987515 Buru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23300920222975139 01/10/2022 Pandanna 0203003WL0055671 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987514 Buru Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23300920222975142 01/10/2022 Bodanna 0203003WL0055671 Bodanna 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987513 MR DEESARI BODANNA STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23300920222975143 01/10/2022 Joyya 0203003WL0055671 Joyya 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987516 Deesari Jeemmayi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23300920222975144 01/10/2022 SURI BABU 0203003WL0055671 SURI BABU 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987676 Deesari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23300920222975145 01/10/2022 Bimalamma 0203003WL0055671 Bimalamma 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987541 Deesari Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23300920222975146 01/10/2022 sanjivarao 0203003WL0055671 sanjivarao 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987652 Deesari Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23300920222975147 01/10/2022 Chinnanna 0203003WL0055671 Chinnanna 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987653 Deesari Chinnanna AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23300920222975148 01/10/2022 Joythi 0203003WL0055671 Joythi 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987662 Deesari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-013-064/030012
() 		0203003000NRG23300920222975150 01/10/2022 Mutyamma 0203003WL0055671 Mutyamma 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987657 Deesari Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-013-064/030014
() 		0203003000NRG23300920222975151 01/10/2022 chiranjeevi 0203003WL0055671 chiranjeevi 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6868987651 DEESARI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23300920222974904 01/10/2022 Baalanna 0203003WL0055607 Baalanna 00045 BARB0VJHUKU 1052 1052 Processed 03/12/2022 6868987449 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23300920222974810 01/10/2022 Sriraamulu 0203003WL0055587 Sriraamulu 00045 BARB0VJHUKU 595 595 Processed 03/12/2022 6868987454 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23300920222974831 01/10/2022 Kameswarao 0203003WL0055596 Kameswarao 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6868987456 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23300920222974830 01/10/2022 anjali 0203003WL0055595 anjali 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6868987455 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23300920222974829 01/10/2022 chantibabu 0203003WL0055595 chantibabu 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6868987457 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23300920222974677 01/10/2022 Appalamma 0203003WL0055529 Appalamma 00045 BARB0VJHUKU 679 679 Processed 03/12/2022 6868987548 APPALAMMA SOMELI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23300920222974678 01/10/2022 Padma 0203003WL0055530 Padma 00045 BARB0VJHUKU 728 728 Processed 03/12/2022 6868987484 PADMA BOINI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-025-146/010002
() 		0203003000NRG23300920222974586 01/10/2022 Apparao 0203003WL0055526 Apparao 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987483 APPARAO BOINI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-025-146/010003
() 		0203003000NRG23300920222974588 01/10/2022 Balammi 0203003WL0055526 Balammi 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987488 BOINI BALAMMA UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23300920222974590 01/10/2022 Appalamma 0203003WL0055526 Appalamma 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987647 BOINI APPALAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23300920222974589 01/10/2022 Rambabu 0203003WL0055526 Rambabu 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987446 RAM BABU BOINI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23300920222974591 01/10/2022 Thoudanna 0203003WL0055526 Thoudanna 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987487 THOUDAYYA BOINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23300920222974764 01/10/2022 LAXMI MAJJI 0203003WL0055568 LAXMI MAJJI 00045 BARB0VJHUKU 860 860 Processed 03/12/2022 6868987544 MAJJI LAXMI UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23300920222974594 01/10/2022 Rajulamma 0203003WL0055526 Rajulamma 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987538 RAJULAMMA BOINI W O DEMUDU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23300920222974597 01/10/2022 Balanna 0203003WL0055526 Balanna 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987533 Boini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23300920222974598 01/10/2022 Ramulamma 0203003WL0055526 Ramulamma 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987535 Boini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-025-146/010013
() 		0203003000NRG23300920222974599 01/10/2022 Budranna 0203003WL0055526 Budranna 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987536 BUDRANNA MAJJI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-025-146/010024
() 		0203003000NRG23300920222974601 01/10/2022 Prasad 0203003WL0055526 Prasad 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987667 PRASAD BOINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23300920222974603 01/10/2022 Appalaraju 0203003WL0055526 Appalaraju 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987537 Boini Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23300920222974604 01/10/2022 Kasulamma 0203003WL0055526 Kasulamma 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987534 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23300920222974607 01/10/2022 Demudu 0203003WL0055526 Demudu 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987445 DEMUDU MARLE BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23300920222974612 01/10/2022 Balanna 0203003WL0055526 Balanna 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987497 Someli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-025-146/010034
() 		0203003000NRG23300920222974614 01/10/2022 Latchanna 0203003WL0055526 Latchanna 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987490 Boini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23300920222974616 01/10/2022 Chinnayya 0203003WL0055526 Chinnayya 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987491 CHINNAYYA BOINI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23300920222974617 01/10/2022 Nookanna 0203003WL0055526 Nookanna 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987447 NOOKARAJU BOINI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-025-146/010037
() 		0203003000NRG23300920222974619 01/10/2022 Sriramulu 0203003WL0055526 Sriramulu 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987543 SRIRAMULU BOINI S O B PANDANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23300920222974620 01/10/2022 Demudu 0203003WL0055526 Demudu 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987678 BOIINI DEMUDU BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23300920222974624 01/10/2022 Gasanna 0203003WL0055526 Gasanna 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987554 GASANNA MARLE BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23300920222974627 01/10/2022 Appalaswami 0203003WL0055526 Appalaswami 00045 BARB0VJHUKU 609 609 Rejected 03/12/2022 6868987444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23300920222974628 01/10/2022 Yerranna 0203003WL0055526 Yerranna 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987498 YERRANNA MARLE BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23300920222974629 01/10/2022 Mallanna 0203003WL0055526 Mallanna 00045 BARB0VJHUKU 609 609 Processed 03/12/2022 6868987485 Majji Millanna AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23300920222974631 01/10/2022 Iswanna 0203003WL0055526 Iswanna 00045 BARB0VJHUKU 812 812 Processed 03/12/2022 6868987539 Boini Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23300920222974020 01/10/2022 Narussu 0203003WL0055361 Narussu 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987549 NARSU PANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23300920222974028 01/10/2022 DIPPALA BHIMANNA 0203003WL0055361 DIPPALA BHIMANNA 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987466 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23300920222974029 01/10/2022 Indra 0203003WL0055361 Indra 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987468 INDIRA DIPPALA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23300920222974030 01/10/2022 Buddiri 0203003WL0055361 Buddiri 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987469 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23300920222974033 01/10/2022 Sanyasi 0203003WL0055361 Sanyasi 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987467 SANYASI PANGI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23300920222974039 01/10/2022 Butchamma 0203003WL0055361 Butchamma 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987672 RADHAMMA PANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23300920222974038 01/10/2022 Sambhasiva 0203003WL0055361 Sambhasiva 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987551 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23300920222974040 01/10/2022 Bangru 0203003WL0055361 Bangru 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987473 VANTHALA BANGRU UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23300920222974042 01/10/2022 Gasanna 0203003WL0055361 Gasanna 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987470 GASI VANTHALA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23300920222974044 01/10/2022 Kesavarao 0203003WL0055361 Kesavarao 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987502 JAGGA RAO DIPPALA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23300920222974045 01/10/2022 Narso 0203003WL0055361 Narso 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987471 NARSU PANGI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23300920222974049 01/10/2022 Mallanna 0203003WL0055361 Mallanna 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987472 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
88 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23300920222974050 01/10/2022 Ambe 0203003WL0055361 Ambe 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987552 AMBE DIPPALA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23300920222974051 01/10/2022 Kondababu 0203003WL0055361 Kondababu 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987550 KONDALARAO PANGI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23300920222974054 01/10/2022 Komili 0203003WL0055361 Komili 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987500 DIPPALA KOMBLA UNION BANK OF INDIA(508500)
91 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23300920222974053 01/10/2022 Rajarao 0203003WL0055361 Rajarao 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987503 RAJA RAO DIPPALA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23300920222974064 01/10/2022 jurko 0203003WL0055361 jurko 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987553 JURKO KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23300920222974067 01/10/2022 ram babu 0203003WL0055361 ram babu 00045 BARB0VJHUKU 1514 1514 Processed 03/12/2022 6868987501 RAMBABU VANTHALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG23300920222974400 01/10/2022 Sanyasi 0203003WL0055496 Sanyasi 00045 BARB0VJHUKU 1534 1534 Processed 03/12/2022 6868987671 BANTU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23300920222974403 01/10/2022 Lakshmi 0203003WL0055496 Lakshmi 00045 BARB0VJHUKU 1534 1534 Processed 03/12/2022 6868987486 ORABOYINI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-029-139/020002
() 		0203003000NRG23300920222974939 01/10/2022 Bullamma 0203003WL0055629 Bullamma 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987663 BULLAMMA DISERI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23300920222974946 01/10/2022 ramaraju 0203003WL0055629 ramaraju 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987508 RAMARAJU SEEDARI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-029-139/020013
() 		0203003000NRG23300920222974951 01/10/2022 CHILAKAMMA 0203003WL0055629 CHILAKAMMA 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987674 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-029-139/020015
() 		0203003000NRG23300920222974952 01/10/2022 Appanna 0203003WL0055629 Appanna 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987655 MAJJI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23300920222974953 01/10/2022 Kondababu 0203003WL0055629 Kondababu 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987511 KONDABABU REGA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23300920222974954 01/10/2022 Pandamma 0203003WL0055629 Pandamma 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987509 PANDAMMA REGA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23300920222974958 01/10/2022 Nagaraju 0203003WL0055629 Nagaraju 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987656 NAGA RAJU MAJJI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-029-139/020023
() 		0203003000NRG23300920222974959 01/10/2022 Matyakondamma 0203003WL0055629 Matyakondamma 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987460 MATYAKONDA MAJJI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG23300920222974997 01/10/2022 Appalanaidu 0203003WL0055643 Appalanaidu 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987510 Mr NAINI APPALA NAIDU S O SANYASI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-029-140/020006
() 		0203003000NRG23300920222974998 01/10/2022 Chinnammi 0203003WL0055643 Chinnammi 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987464 Mr BALANNA DUSURU CENTRAL BANK OF INDIA(607115)
106 Hukumpeta AP-03-003-029-140/020007
() 		0203003000NRG23300920222974999 01/10/2022 Krishnarao 0203003WL0055643 Krishnarao 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987542 KRISHNA RAO DUSURU S O D BALANNA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-029-140/020008
() 		0203003000NRG23300920222975000 01/10/2022 Yerramma 0203003WL0055643 Yerramma 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987506 DOSURU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-029-140/020017
() 		0203003000NRG23300920222975005 01/10/2022 Subbarao 0203003WL0055643 Subbarao 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987477 SUBBA RAO DUSURU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG23300920222975008 01/10/2022 Bonjanna 0203003WL0055643 Bonjanna 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987512 Ramannadora Bonjanna AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-029-140/020027
() 		0203003000NRG23300920222975010 01/10/2022 Bullamma 0203003WL0055643 Bullamma 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987463 BULLAMMA ORANAINI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-029-140/020037
() 		0203003000NRG23300920222975016 01/10/2022 SIMHACHALAM 0203003WL0055643 SIMHACHALAM 00045 BARB0VJHUKU 1511 1511 Processed 03/12/2022 6868987489 Dora Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23300920222975042 01/10/2022 Pushpalatha 0203003WL0055654 Pushpalatha 00045 BARB0VJHUKU 1381 1381 Processed 03/12/2022 6868987531 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23300920222974969 01/10/2022 Eswaramma Seedari 0203003WL0055629 Eswaramma Seedari 00045 BARB0VJHUKU 1388 1388 Processed 03/12/2022 6868987648 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 144811 144811
114 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23300920222975444 01/10/2022 janni Budaranna 0203003WL0055693 janni Budaranna 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987519 MR JANNI BUDRANNA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23300920222975445 01/10/2022 JANNI PADMA 0203003WL0055693 JANNI PADMA 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987586 Janni Padma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23300920222975060 01/10/2022 Mallamma 0203003WL0055660 Mallamma 00415 SBIN0008828 1500 1500 Processed 03/12/2022 6868987631 Korra Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23300920222975460 01/10/2022 Bhaskara Rao Korra 0203003WL0055693 Bhaskara Rao Korra 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987635 MRS KORRA BHASKAR RAO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23300920222975462 01/10/2022 Bhaskar Rao Vanthala 0203003WL0055693 Bhaskar Rao Vanthala 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987618 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23300920222975468 01/10/2022 Vanthala Nageswara Rao 0203003WL0055693 Vanthala Nageswara Rao 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987592 MR VANTHALA NAGESWARA RAO STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23300920222975485 01/10/2022 Baburao 0203003WL0055693 Baburao 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987642 Mr Vanthala Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23300920222975489 01/10/2022 Subbarao 0203003WL0055693 Subbarao 00415 SBIN0008828 1494 1494 Processed 03/12/2022 6868987624 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23300920222975149 01/10/2022 Appalaraju 0203003WL0055671 Appalaraju 00415 SBIN0008828 1500 1500 Processed 03/12/2022 6868987443 Deesari Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23300920222974605 01/10/2022 Bupalaraju 0203003WL0055526 Bupalaraju 00415 SBIN0008828 812 812 Processed 03/12/2022 6868987620 Boini Bhupal Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14270 14270
124 Hukumpeta AP-03-003-003-034/010004
() 		0203003000NRG23300920222974230 01/10/2022 Dharmarao 0203003WL0055403 Dharmarao 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868987619 MR POTTANGI DHARMARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23300920222974272 01/10/2022 Rajarao 0203003WL0055423 Rajarao 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868987590 MRS VARABOYINI RAJARAO STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23300920222974123 01/10/2022 matcheraju 0203003WL0055368 matcheraju 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868987451 MR KIRASANI MATCHERAJU STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23300920222974250 01/10/2022 RAJU 0203003WL0055410 RAJU 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868987450 MR VARABOYINA RAJU STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-013-063/010006
() 		0203003000NRG23300920222975455 01/10/2022 Keelo 0203003WL0055693 Keelo 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987595 Vanthala Komili AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23300920222975459 01/10/2022 SOMBARI 0203003WL0055693 SOMBARI 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987641 MR GEMMELI SOMBARI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23300920222975461 01/10/2022 Deesayi 0203003WL0055693 Deesayi 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987640 MRS KORRA DESAAYI STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23300920222975463 01/10/2022 Lingo 0203003WL0055693 Lingo 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987596 Vanthala Lingo AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23300920222975465 01/10/2022 Kamalamma 0203003WL0055693 Kamalamma 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987637 Vanthala Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23300920222975471 01/10/2022 Apparao 0203003WL0055693 Apparao 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987593 MR PANGI APPARAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23300920222975475 01/10/2022 Bondo 0203003WL0055693 Bondo 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987628 MRS GEMMELI BANDO STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-013-063/010025
() 		0203003000NRG23300920222975478 01/10/2022 Pulma 0203003WL0055693 Pulma 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987638 Gemmeli Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23300920222975480 01/10/2022 Champa 0203003WL0055693 Champa 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987594 Vanthala Champha AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-013-063/010029
() 		0203003000NRG23300920222975484 01/10/2022 Jyothi 0203003WL0055693 Jyothi 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987626 Pangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23300920222975486 01/10/2022 Rambha 0203003WL0055693 Rambha 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987643 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23300920222975487 01/10/2022 Rathay 0203003WL0055693 Rathay 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987636 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23300920222975490 01/10/2022 Arunkumar 0203003WL0055693 Arunkumar 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987625 Pangi Arun AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23300920222975493 01/10/2022 Mohanarao 0203003WL0055693 Mohanarao 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987627 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23300920222975494 01/10/2022 Pangi Kosai 0203003WL0055693 Pangi Kosai 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987461 MRS PANGI KOSAI STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23300920222975496 01/10/2022 Balamma 0203003WL0055693 Balamma 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987644 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23300920222975497 01/10/2022 Bunde 0203003WL0055693 Bunde 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987645 Gemmeli Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-013-063/010044
() 		0203003000NRG23300920222975499 01/10/2022 Prasad 0203003WL0055693 Prasad 00415 SBIN0009473 1494 1494 Processed 03/12/2022 6868987632 Pangi Prasad FINO PAYMENTS BANK LTD(608001)
146 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23300920222974828 01/10/2022 Bheso 0203003WL0055594 Bheso 00415 SBIN0009473 264 264 Processed 03/12/2022 6868987562 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23300920222974827 01/10/2022 Rupanna 0203003WL0055594 Rupanna 00415 SBIN0009473 264 264 Processed 03/12/2022 6868987563 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23300920222974832 01/10/2022 Eswaramma 0203003WL0055596 Eswaramma 00415 SBIN0009473 1520 1520 Processed 03/12/2022 6868987564 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23300920222974907 01/10/2022 narsingarao 0203003WL0055609 narsingarao 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868987591 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23300920222974676 01/10/2022 Sankar 0203003WL0055529 Sankar 00415 SBIN0009473 679 679 Processed 03/12/2022 6868987565 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23300920222974765 01/10/2022 Ramudu 0203003WL0055569 Ramudu 00415 SBIN0009473 860 860 Processed 03/12/2022 6868987629 Someli Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23300920222974682 01/10/2022 Venkataramana 0203003WL0055532 Venkataramana 00415 SBIN0009473 1455 1455 Processed 03/12/2022 6868987442 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
153 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23300920222974592 01/10/2022 Lalitha 0203003WL0055526 Lalitha 00415 SBIN0009473 812 812 Processed 03/12/2022 6868987480 BOINI LALITHA UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23300920222974593 01/10/2022 Demudu 0203003WL0055526 Demudu 00415 SBIN0009473 812 812 Processed 03/12/2022 6868987585 Boini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23300920222974610 01/10/2022 Lakshmi 0203003WL0055526 Lakshmi 00415 SBIN0009473 609 609 Processed 03/12/2022 6868987664 SOMELI LAKSHMI UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23300920222974618 01/10/2022 Nookalamma 0203003WL0055526 Nookalamma 00415 SBIN0009473 609 609 Processed 03/12/2022 6868987589 Boini Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-025-146/010040
() 		0203003000NRG23300920222974622 01/10/2022 Sanyasirao 0203003WL0055526 Sanyasirao 00415 SBIN0009473 609 609 Processed 03/12/2022 6868987665 SANYASI RAO MARLE BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23300920222974625 01/10/2022 Krishna 0203003WL0055526 Krishna 00415 SBIN0009473 609 609 Processed 03/12/2022 6868987561 MR MARLE KRISHNA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23300920222974632 01/10/2022 Varalamma 0203003WL0055526 Varalamma 00415 SBIN0009473 812 812 Processed 03/12/2022 6868987622 MRS BOINI VARALAXMI STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23300920222974021 01/10/2022 Lakku 0203003WL0055361 Lakku 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987570 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23300920222974022 01/10/2022 Kondababu 0203003WL0055361 Kondababu 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987569 KONDA BABU DIPPALA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23300920222974023 01/10/2022 Vadu 0203003WL0055361 Vadu 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987608 MRS PANGI VARO STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23300920222974025 01/10/2022 Pangi Chando 0203003WL0055361 Pangi Chando 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987601 MRS PANGI CHANDO STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23300920222974024 01/10/2022 Relli 0203003WL0055361 Relli 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987499 RELLI PANGI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23300920222974026 01/10/2022 DIPPALA BIKKU 0203003WL0055361 DIPPALA BIKKU 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987598 MR DIPPALA BIKUNNE STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23300920222974027 01/10/2022 Dippala Buttu 0203003WL0055361 Dippala Buttu 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987599 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23300920222974031 01/10/2022 Indra 0203003WL0055361 Indra 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987572 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23300920222974034 01/10/2022 Sonay 0203003WL0055361 Sonay 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987571 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23300920222974035 01/10/2022 Sannibabu 0203003WL0055361 Sannibabu 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987612 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23300920222974036 01/10/2022 SEETHAMMA 0203003WL0055361 SEETHAMMA 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987556 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-025-147/010029
() 		0203003000NRG23300920222974037 01/10/2022 Lingo 0203003WL0055361 Lingo 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987602 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23300920222974041 01/10/2022 Beso 0203003WL0055361 Beso 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987607 MRS VANTHALA BHSSO STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23300920222974046 01/10/2022 Dalmi 0203003WL0055361 Dalmi 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987609 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23300920222974047 01/10/2022 Kameswararao 0203003WL0055361 Kameswararao 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987577 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23300920222974052 01/10/2022 Ruppi 0203003WL0055361 Ruppi 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987568 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23300920222974055 01/10/2022 PANGI PRASAD 0203003WL0055361 PANGI PRASAD 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987605 MR PANGI PRASAD STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23300920222974056 01/10/2022 PANGI SANTHI 0203003WL0055361 PANGI SANTHI 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987611 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23300920222974057 01/10/2022 RANGARAO 0203003WL0055361 RANGARAO 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987573 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23300920222974059 01/10/2022 BHEEMANNA 0203003WL0055361 BHEEMANNA 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987578 Mr PANGI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23300920222974061 01/10/2022 chikan 0203003WL0055361 chikan 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987630 Pangi Sekana AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23300920222974060 01/10/2022 mohan 0203003WL0055361 mohan 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987606 MR PANGI YOHAN STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-025-147/010068
() 		0203003000NRG23300920222974062 01/10/2022 valasi 0203003WL0055361 valasi 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987574 MRS VANTHALA VALASI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23300920222974063 01/10/2022 sanyasirao 0203003WL0055361 sanyasirao 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987610 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23300920222974066 01/10/2022 chilakamma 0203003WL0055361 chilakamma 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987604 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23300920222974065 01/10/2022 chinnarao 0203003WL0055361 chinnarao 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987603 MR DIPPALA CHINNARAO STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23300920222974068 01/10/2022 Prasad 0203003WL0055361 Prasad 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987617 MR DIPPALA PRASAD STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23300920222974069 01/10/2022 Sailu 0203003WL0055361 Sailu 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987616 MRS DIPPALA SAILU STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23300920222974071 01/10/2022 Dheena 0203003WL0055361 Dheena 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987614 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-025-147/010081
() 		0203003000NRG23300920222974070 01/10/2022 Narayana 0203003WL0055361 Narayana 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987615 MR DIPPALA NARAYANARAO STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23300920222974072 01/10/2022 Bhaskar rao 0203003WL0055361 Bhaskar rao 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987587 MR DIPPALA BHASKARAO STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23300920222974073 01/10/2022 rambha 0203003WL0055361 rambha 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987613 MRS DIPPALA RAMBHA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23300920222974074 01/10/2022 masshu 0203003WL0055361 masshu 00415 SBIN0009473 1514 1514 Processed 03/12/2022 6868987600 MR PANGI MASSHU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23300920222974401 01/10/2022 Appalamma 0203003WL0055496 Appalamma 00415 SBIN0009473 1534 1534 Processed 03/12/2022 6868987621 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23300920222974402 01/10/2022 Rambabu 0203003WL0055496 Rambabu 00415 SBIN0009473 1534 1534 Processed 03/12/2022 6868987623 ORABOYINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23300920222974937 01/10/2022 Bairagi 0203003WL0055629 Bairagi 00415 SBIN0009473 1388 1388 Processed 03/12/2022 6868987559 MR MAJJI BYRAGI STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23300920222974938 01/10/2022 Devudamma 0203003WL0055629 Devudamma 00415 SBIN0009473 1388 1388 Processed 03/12/2022 6868987560 DEMUDAMMA MAJJI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23300920222974940 01/10/2022 Mosyanna 0203003WL0055629 Mosyanna 00415 SBIN0009473 1388 1388 Processed 03/12/2022 6868987581 MOSYANNA KORRA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23300920222974964 01/10/2022 majji rajashekar 0203003WL0055629 majji rajashekar 00415 SBIN0009473 1388 1388 Processed 03/12/2022 6868987649 RAJASEKHAR MAJJI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG23300920222974995 01/10/2022 Bheemalamma 0203003WL0055643 Bheemalamma 00415 SBIN0009473 1511 1511 Processed 03/12/2022 6868987646 NAINI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-029-140/020004
() 		0203003000NRG23300920222974996 01/10/2022 Bullamma 0203003WL0055643 Bullamma 00415 SBIN0009473 1511 1511 Processed 03/12/2022 6868987597 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-029-140/020009
() 		0203003000NRG23300920222975001 01/10/2022 Kondamma 0203003WL0055643 Kondamma 00415 SBIN0009473 1511 1511 Processed 03/12/2022 6868987579 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-029-140/020011
() 		0203003000NRG23300920222975002 01/10/2022 Sundaramma 0203003WL0055643 Sundaramma 00415 SBIN0009473 1511 1511 Processed 03/12/2022 6868987558 Dora Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23300920222975003 01/10/2022 Chinnalamma 0203003WL0055643 Chinnalamma 00415 SBIN0009473 755 755 Processed 03/12/2022 6868987634 MRS RAMAMDORA CHINNALAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23300920222975004 01/10/2022 Komalamma 0203003WL0055643 Komalamma 00415 SBIN0009473 755 755 Processed 03/12/2022 6868987633 RAMAMDORA KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-029-140/020018
() 		0203003000NRG23300920222975006 01/10/2022 KONDABABU PADI 0203003WL0055643 KONDABABU PADI 00415 SBIN0009473 1511 1511 Processed 03/12/2022 6868987557 KONDABABU PADI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-029-140/020023
() 		0203003000NRG23300920222975009 01/10/2022 Radhakrishna 0203003WL0055643 Radhakrishna 00415 SBIN0009473 1511 1511 Processed 03/12/2022 6868987575 Mr NAINI RADHAKRISHNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG23300920222975011 01/10/2022 Nageswararao 0203003WL0055643 Nageswararao 00415 SBIN0009473 504 504 Processed 03/12/2022 6868987580 Mr DUSURU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23300920222975041 01/10/2022 Valasanaini Simhaaadri 0203003WL0055654 Valasanaini Simhaaadri 00415 SBIN0009473 1381 1381 Processed 03/12/2022 6868987530 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23300920222975043 01/10/2022 Sujji 0203003WL0055654 Sujji 00415 SBIN0009473 1381 1381 Processed 03/12/2022 6868987639 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23300920222975044 01/10/2022 MAHESH 0203003WL0055654 MAHESH 00415 SBIN0009473 1381 1381 Processed 03/12/2022 6868987584 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 116273 116273
211 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23300920222974846 01/10/2022 Jimbho 0203003WL0055598 Jimbho 00415 SBIN0021892 1520 1520 Processed 03/12/2022 6868987448 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23300920222974811 01/10/2022 Saandho 0203003WL0055587 Saandho 00415 SBIN0021892 595 595 Processed 03/12/2022 6868987452 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23300920222974917 01/10/2022 Kopaayi 0203003WL0055614 Kopaayi 00415 SBIN0021892 1052 1052 Processed 03/12/2022 6868987453 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23300920222974767 01/10/2022 Venkatalakshmi 0203003WL0055570 Venkatalakshmi 00415 SBIN0021892 430 430 Processed 03/12/2022 6868987458 Someli Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23300920222974683 01/10/2022 Sanyasamma 0203003WL0055532 Sanyasamma 00415 SBIN0021892 1455 1455 Processed 03/12/2022 6868987540 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23300920222974596 01/10/2022 Satyavathi 0203003WL0055526 Satyavathi 00415 SBIN0021892 812 812 Processed 03/12/2022 6868987666 Boini Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23300920222974606 01/10/2022 Sanyasamma 0203003WL0055526 Sanyasamma 00415 SBIN0021892 812 812 Processed 03/12/2022 6868987481 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23300920222974608 01/10/2022 Chittamma 0203003WL0055526 Chittamma 00415 SBIN0021892 812 812 Processed 03/12/2022 6868987532 MRS CHITTAMMA MARLE STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23300920222974613 01/10/2022 Chellamma 0203003WL0055526 Chellamma 00415 SBIN0021892 609 609 Processed 03/12/2022 6868987496 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23300920222974621 01/10/2022 Sankuthala 0203003WL0055526 Sankuthala 00415 SBIN0021892 812 812 Processed 03/12/2022 6868987528 MRS SAKUNTHALA BOINI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23300920222974626 01/10/2022 Demudamma 0203003WL0055526 Demudamma 00415 SBIN0021892 812 812 Processed 03/12/2022 6868987529 MRS DEMUDAMMA MARLE STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23300920222974630 01/10/2022 Thulasamma 0203003WL0055526 Thulasamma 00415 SBIN0021892 812 812 Processed 03/12/2022 6868987482 MRS THULASAMMA MAJJI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-029-139/020031
() 		0203003000NRG23300920222974965 01/10/2022 maheshbabu 0203003WL0055629 maheshbabu 00415 SBIN0021892 1388 1388 Processed 03/12/2022 6868987588 MR MAJJI MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 11921 11921
224 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23300920222975458 01/10/2022 Bhaskar Rao 0203003WL0055693 Bhaskar Rao 00468 UBIN0532924 1494 1494 Processed 03/12/2022 6868987438 GEMMELI BHASKAR RAO UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23300920222974405 01/10/2022 Demudu 0203003WL0055496 Demudu 00468 UBIN0532924 1534 1534 Processed 03/12/2022 6868987576 SEESA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23300920222974944 01/10/2022 Satyababu 0203003WL0055629 Satyababu 00468 UBIN0532924 694 694 Processed 03/12/2022 6868987582 SATTIBABU MAJJI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23300920222974945 01/10/2022 seedari suryakala 0203003WL0055629 seedari suryakala 00468 UBIN0532924 1388 1388 Processed 03/12/2022 6868987583 Mrs SEEDARI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23300920222975007 01/10/2022 Ratnalamma 0203003WL0055643 Ratnalamma 00468 UBIN0532924 1511 1511 Processed 03/12/2022 6868987567 RATNALAMMA ORANAINI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-029-140/020032
() 		0203003000NRG23300920222975013 01/10/2022 Satyababu 0203003WL0055643 Satyababu 00468 UBIN0532924 1511 1511 Processed 03/12/2022 6868987566 NAYINI SATYABABU UNION BANK OF INDIA(508500)
SubTotal 8132 8132
230 Hukumpeta AP-03-003-013-063/010003
() 		0203003000NRG23300920222975454 01/10/2022 Sibhanna 0203003WL0055693 Sibhanna 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987433 MARRI SIBHAN UNION BANK OF INDIA(508500)
231 Hukumpeta AP-03-003-013-063/010017
() 		0203003000NRG23300920222975464 01/10/2022 Sukranna 0203003WL0055693 Sukranna 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987437 VANTHALA SUKRANNA UNION BANK OF INDIA(508500)
232 Hukumpeta AP-03-003-013-063/010023
() 		0203003000NRG23300920222975473 01/10/2022 Prasad 0203003WL0055693 Prasad 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987435 Vanthala Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-013-063/010028
() 		0203003000NRG23300920222975482 01/10/2022 Katu 0203003WL0055693 Katu 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987439 Pangi Katu AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23300920222975488 01/10/2022 Katu 0203003WL0055693 Katu 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987432 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23300920222975492 01/10/2022 Dhannu 0203003WL0055693 Dhannu 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987436 Pangi Dannu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23300920222975495 01/10/2022 Kesu 0203003WL0055693 Kesu 00468 UBIN0823767 1494 1494 Processed 03/12/2022 6868987434 Gemmeli Kesu AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-029-139/020012
() 		0203003000NRG23300920222974950 01/10/2022 Somanna 0203003WL0055629 Somanna 00468 UBIN0823767 1388 1388 Processed 03/12/2022 6868987431 SOMANNA MAJJI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23300920222974967 01/10/2022 SEEDERI ESWARAMMA 0203003WL0055629 SEEDERI ESWARAMMA 00468 UBIN0823767 1388 1388 Rejected 03/12/2022 6868987430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13234 13234
239 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23300920222974280 01/10/2022 Latchanna 0203003WL0055428 Latchanna 00468 UBIN0823970 526 526 Processed 03/12/2022 6868987441 VANTHALA LATCHANNA UNION BANK OF INDIA(508500)
240 Hukumpeta AP-03-003-003-034/010021
() 		0203003000NRG23300920222974354 01/10/2022 Seetharam 0203003WL0055465 Seetharam 00468 UBIN0823970 526 526 Processed 03/12/2022 6868987440 SEETHARAM MAJJI BANK OF BARODA(606985)
SubTotal 1052 1052
241 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23300920222975472 01/10/2022 Indro 0203003WL0055693 Indro 00684 APGV0003302 1494 1494 Processed 03/12/2022 6868987462 Pangi Endro AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23300920222974766 01/10/2022 Kondababu 0203003WL0055570 Kondababu 00684 APGV0003302 430 430 Processed 03/12/2022 6868987459 Someli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-029-139/020004
() 		0203003000NRG23300920222974941 01/10/2022 Kondababu 0203003WL0055629 Kondababu 00684 APGV0003302 1388 1388 Processed 03/12/2022 6868987650 KONDABABU MAJJI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23300920222975040 01/10/2022 Ganesh 0203003WL0055654 Ganesh 00684 APGV0003302 1381 1381 Processed 03/12/2022 6868987505 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4693 4693
245 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23300920222975466 01/10/2022 G Demudu 0203003WL0055693 G Demudu 00703 AIRP0000001 1494 1494 Processed 03/12/2022 6868987555 Gemmeli Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23300920222975467 01/10/2022 G Radhamma 0203003WL0055693 G Radhamma 00703 AIRP0000001 1494 1494 Processed 03/12/2022 6868987474 Gemmeli Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23300920222975469 01/10/2022 Vanthala Neelamma 0203003WL0055693 Vanthala Neelamma 00703 AIRP0000001 1494 1494 Processed 03/12/2022 6868987668 Vanthala Nageswara Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-013-063/010021
() 		0203003000NRG23300920222975470 01/10/2022 V Mahesh 0203003WL0055693 V Mahesh 00703 AIRP0000001 1494 1494 Processed 03/12/2022 6868987492 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23300920222974609 01/10/2022 Lakshmayya 0203003WL0055526 Lakshmayya 00703 AIRP0000001 609 609 Processed 03/12/2022 6868987547 Someli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6585 6585
Total 320971 320971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011022APB_FTO_230894 Bank of Baroda BARB0VJHUKU HUKUMPETA 144811
2 Hukumpeta AP0203003_011022APB_FTO_230894 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 14270
3 Hukumpeta AP0203003_011022APB_FTO_230894 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 116273
4 Hukumpeta AP0203003_011022APB_FTO_230894 STATE BANK OF INDIA SBIN0021892 PADERU 11921
5 Hukumpeta AP0203003_011022APB_FTO_230894 UNION BANK OF INDIA UBIN0532924 PADERU 8132
6 Hukumpeta AP0203003_011022APB_FTO_230894 UNION BANK OF INDIA UBIN0823767 PADERU 13234
7 Hukumpeta AP0203003_011022APB_FTO_230894 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1052
8 Hukumpeta AP0203003_011022APB_FTO_230894 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 4693
9 Hukumpeta AP0203003_011022APB_FTO_230894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6585

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