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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290422APB_FTO_34641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23290420220393779 29/04/2022 KRISHNA 0203003WL0005165 KRISHNA 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938274 GOLLORI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23290420220393780 29/04/2022 Gennu 0203003WL0005165 Gennu 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938173 GOLLORI GENNU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23290420220393782 29/04/2022 Balabadrudu 0203003WL0005165 Balabadrudu 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938255 BALABADRUDU GOLLORI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23290420220393786 29/04/2022 ARJUN 0203003WL0005165 ARJUN 00045 BARB0VJHUKU 691 691 Processed 16/05/2022 1242938239 ARJUN GOLLORI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23290420220393784 29/04/2022 Jagannadh 0203003WL0005165 Jagannadh 00045 BARB0VJHUKU 1152 1152 Processed 16/05/2022 1242938254 JAGANNADHAM GOLLORI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23290420220393787 29/04/2022 Krishna 0203003WL0005165 Krishna 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938174 Mr Vanthala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23290420220393790 29/04/2022 Buddu 0203003WL0005165 Buddu 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938238 BUDDU VANTHALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23290420220393795 29/04/2022 Boyide 0203003WL0005165 Boyide 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938257 DOYA KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23290420220393794 29/04/2022 Doyo 0203003WL0005165 Doyo 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938175 KORRA BOYIDE UNION BANK OF INDIA(508500)
10 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23290420220393807 29/04/2022 LAXMI 0203003WL0005165 LAXMI 00045 BARB0VJHUKU 1152 1152 Processed 16/05/2022 1242938242 VANTHALA LAXMI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23290420220393809 29/04/2022 BRUNDHA 0203003WL0005165 BRUNDHA 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938252 VANTHALA BRUNDHA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23290420220393808 29/04/2022 VANTHALA MADHU 0203003WL0005165 VANTHALA MADHU 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938275 VANTHALA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23290420220393811 29/04/2022 LAXMI 0203003WL0005165 LAXMI 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242938256 GUNTA LAXMI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-036/010006
() 		0203003000NRG23280420220383816 29/04/2022 Radhamma 0203003WL0005016 Radhamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938258 RADHAMMA PADI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-036/010010
() 		0203003000NRG23280420220383823 29/04/2022 Gunnamma 0203003WL0005016 Gunnamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938241 GUNNAMMA NOGELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23280420220383829 29/04/2022 PANGI SANNAMMA 0203003WL0005016 PANGI SANNAMMA 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938246 PANGI SANNAMMA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-036/010016
() 		0203003000NRG23290420220388513 29/04/2022 shivakumar 0203003WL0005085 shivakumar 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938273 SIVAKUMAR PADI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-036/010021
() 		0203003000NRG23280420220383838 29/04/2022 Bheemalamma 0203003WL0005016 Bheemalamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938249 BHIMALAMMA PADI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-036/010021
() 		0203003000NRG23280420220383837 29/04/2022 Lakshmi 0203003WL0005016 Lakshmi 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938250 LAXMI PADI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-036/010026
() 		0203003000NRG23280420220383848 29/04/2022 LATCHANNA KORRA 0203003WL0005016 LATCHANNA KORRA 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938235 LATCHANNA KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-036/010026
() 		0203003000NRG23280420220383849 29/04/2022 Ninibuddi 0203003WL0005016 Ninibuddi 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242938128 MISS KORRA NINIBUDHI STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-009-036/010027
() 		0203003000NRG23290420220388525 29/04/2022 Sanyasirao 0203003WL0005085 Sanyasirao 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938127 SANYASI RAO BADUGU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-036/010033
() 		0203003000NRG23290420220388534 29/04/2022 Kalavathi 0203003WL0005085 Kalavathi 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938263 KALAVATHI PADI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-036/010043
() 		0203003000NRG23290420220388538 29/04/2022 lavanya 0203003WL0005085 lavanya 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938129 PANGI LAVANYA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23290420220387939 29/04/2022 Ramanamurthy 0203003WL0005078 Ramanamurthy 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938244 RAMANA MURTY TAMIKE BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23290420220387943 29/04/2022 Ramanna 0203003WL0005078 Ramanna 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938262 RAMANNA PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23290420220387948 29/04/2022 Matyalingam 0203003WL0005078 Matyalingam 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938266 MATYALINGAM NIKKULA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23290420220387953 29/04/2022 Nagaraju 0203003WL0005078 Nagaraju 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938236 NAGARAJU SARASANGI S O S MUKHUNDHUDU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23290420220387964 29/04/2022 Santhamma 0203003WL0005078 Santhamma 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938230 NIKKULA SANTHAMMA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23290420220387963 29/04/2022 Upendra 0203003WL0005078 Upendra 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938253 UPENDRA NIKKULA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG23290420220387968 29/04/2022 Rajendra 0203003WL0005078 Rajendra 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242938237 RAJENDRA TAMIKE BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-070/010009
() 		0203003000NRG23290420220388445 29/04/2022 Kanidu 0203003WL0005082 Kanidu 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938243 MR KAMBA KANIDI STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23290420220388450 29/04/2022 Lakshmi 0203003WL0005082 Lakshmi 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938248 LAXMI KUDELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23290420220388448 29/04/2022 Ramanamurthy 0203003WL0005082 Ramanamurthy 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938259 RAMANAMURTHY KUDELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23290420220388452 29/04/2022 Chittibabu 0203003WL0005082 Chittibabu 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938272 CHITTI BABU KAMBA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-070/010035
() 		0203003000NRG23290420220388456 29/04/2022 Ganthanna 0203003WL0005082 Ganthanna 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938229 GANTHANNA KAMBA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG23290420220388458 29/04/2022 Pandannaa 0203003WL0005082 Pandannaa 00045 BARB0VJHUKU 1155 1155 Processed 16/05/2022 1242938268 PANDANNA PADI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23290420220388461 29/04/2022 Gangalamma 0203003WL0005082 Gangalamma 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938265 KUDELI GANGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23290420220388468 29/04/2022 MAHADEVI 0203003WL0005082 MAHADEVI 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938231 Gallungi Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23290420220388467 29/04/2022 Raja Prakash 0203003WL0005082 Raja Prakash 00045 BARB0VJHUKU 924 924 Processed 16/05/2022 1242938234 RAJA PRAKASH GALLUNGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-070/010060
() 		0203003000NRG23290420220388469 29/04/2022 Nelamma 0203003WL0005082 Nelamma 00045 BARB0VJHUKU 1386 1386 Processed 16/05/2022 1242938251 NILAMMA BADNAINI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-011-044/010009
() 		0203003000NRG23290420220400367 29/04/2022 MAJJI KASULAMMA 0203003WL0005279 MAJJI KASULAMMA 00045 BARB0VJHUKU 1293 1293 Processed 16/05/2022 1242938271 MAJJI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23290420220400372 29/04/2022 SUSHEELA KILLO 0203003WL0005279 SUSHEELA KILLO 00045 BARB0VJHUKU 1293 1293 Processed 16/05/2022 1242938172 KILLO SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23290420220400374 29/04/2022 KALIYA KILLO 0203003WL0005279 KALIYA KILLO 00045 BARB0VJHUKU 1293 1293 Processed 16/05/2022 1242938170 KILLO KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23290420220400382 29/04/2022 PADI RADHAMMA 0203003WL0005279 PADI RADHAMMA 00045 BARB0VJHUKU 1293 1293 Processed 16/05/2022 1242938270 PADI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23290420220399243 29/04/2022 MAJJI MOTHI 0203003WL0005262 MAJJI MOTHI 00045 BARB0VJHUKU 1292 1292 Processed 16/05/2022 1242938219 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23290420220399262 29/04/2022 KORRA SANTHIKUMARI 0203003WL0005262 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 1292 1292 Processed 16/05/2022 1242938171 KORRA SANTHIKUMARI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23280420220383443 29/04/2022 Baalanna 0203003WL0005007 Baalanna 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938156 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23280420220383447 29/04/2022 Subbharao 0203003WL0005007 Subbharao 00045 BARB0VJHUKU 1520 1520 Processed 16/05/2022 1242938164 Sidari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23280420220383450 29/04/2022 Kameswarao 0203003WL0005007 Kameswarao 00045 BARB0VJHUKU 1520 1520 Processed 16/05/2022 1242938162 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23280420220383453 29/04/2022 Sombaari 0203003WL0005007 Sombaari 00045 BARB0VJHUKU 1520 1520 Processed 16/05/2022 1242938168 Marri Jimmy AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG23280420220383460 29/04/2022 Potti 0203003WL0005007 Potti 00045 BARB0VJHUKU 1518 1518 Processed 16/05/2022 1242938163 MARRI HATTI UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23280420220383461 29/04/2022 Lachanna 0203003WL0005007 Lachanna 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938269 LACHANNA PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23280420220383463 29/04/2022 Pulme 0203003WL0005007 Pulme 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938166 PULME MARRI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23280420220383467 29/04/2022 Padma 0203003WL0005007 Padma 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938160 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23280420220383469 29/04/2022 jirmo 0203003WL0005007 jirmo 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938169 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23280420220383473 29/04/2022 rani 0203003WL0005007 rani 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938167 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23280420220383475 29/04/2022 anjali 0203003WL0005007 anjali 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938161 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23280420220383474 29/04/2022 chantibabu 0203003WL0005007 chantibabu 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938165 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-025-122/010025
() 		0203003000NRG23280420220383476 29/04/2022 kesavarao 0203003WL0005007 kesavarao 00045 BARB0VJHUKU 1512 1512 Processed 16/05/2022 1242938159 Marri Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23280420220383882 29/04/2022 Janakamma 0203003WL0005019 Janakamma 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938206 RAMI PANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23280420220383883 29/04/2022 Sobhanna 0203003WL0005019 Sobhanna 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938215 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23280420220383889 29/04/2022 Dube 0203003WL0005019 Dube 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938214 DUMBE PANGI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23280420220383890 29/04/2022 Mallanna 0203003WL0005019 Mallanna 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938208 Sidari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23280420220383898 29/04/2022 Rami 0203003WL0005019 Rami 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938211 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23280420220383899 29/04/2022 Sanyasirao 0203003WL0005019 Sanyasirao 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938267 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23280420220383907 29/04/2022 Leku 0203003WL0005019 Leku 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938212 LEERU KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23280420220383909 29/04/2022 Krishnarao 0203003WL0005019 Krishnarao 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938213 KRISHNARAO DIPPALA BANK OF INDIA(508505)
69 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23280420220383911 29/04/2022 Hari 0203003WL0005019 Hari 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938207 HARI SEEDERI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23280420220383913 29/04/2022 Dumbri 0203003WL0005019 Dumbri 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938205 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23280420220383918 29/04/2022 Dassu 0203003WL0005019 Dassu 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938209 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23280420220383921 29/04/2022 Karranna 0203003WL0005019 Karranna 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938228 Sideri Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23280420220383923 29/04/2022 Karranna 0203003WL0005019 Karranna 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938191 Mr Pangi Karranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23280420220383929 29/04/2022 Appalaraju 0203003WL0005019 Appalaraju 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938264 Musiri Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23280420220383933 29/04/2022 Balanna 0203003WL0005019 Balanna 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938261 Musire Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23280420220383935 29/04/2022 Sundhar Rao 0203003WL0005019 Sundhar Rao 00045 BARB0VJHUKU 1262 1262 Processed 16/05/2022 1242938192 SUNDARA RAO KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23280420220383937 29/04/2022 Bittu 0203003WL0005019 Bittu 00045 BARB0VJHUKU 757 757 Processed 16/05/2022 1242938260 BITTU KORRA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23280420220383938 29/04/2022 Sombhari 0203003WL0005019 Sombhari 00045 BARB0VJHUKU 757 757 Processed 16/05/2022 1242938232 SOMBARI KORRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23280420220383941 29/04/2022 Lakshman 0203003WL0005019 Lakshman 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938240 LAKSHMANA RAO SEEDERI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23280420220383948 29/04/2022 Tulasi 0203003WL0005019 Tulasi 00045 BARB0VJHUKU 1515 1515 Processed 16/05/2022 1242938210 TULASI KORRA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG23280420220383180 29/04/2022 Sanyasi 0203003WL0005002 Sanyasi 00045 BARB0VJHUKU 1127 1127 Processed 16/05/2022 1242938216 BANTU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG23280420220383181 29/04/2022 Thulasamma 0203003WL0005002 Thulasamma 00045 BARB0VJHUKU 1127 1127 Processed 16/05/2022 1242938217 BANTU SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-025-151/020013
() 		0203003000NRG23280420220383196 29/04/2022 Kesamma 0203003WL0005002 Kesamma 00045 BARB0VJHUKU 1127 1127 Processed 16/05/2022 1242938186 Varaboini Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23280420220383198 29/04/2022 Lakshmi 0203003WL0005002 Lakshmi 00045 BARB0VJHUKU 1127 1127 Processed 16/05/2022 1242938185 ORABOYINI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23280420220383201 29/04/2022 Varahalamma 0203003WL0005002 Varahalamma 00045 BARB0VJHUKU 1127 1127 Processed 16/05/2022 1242938184 SEESA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG23280420220383202 29/04/2022 Nageswarao 0203003WL0005002 Nageswarao 00045 BARB0VJHUKU 1127 1127 Processed 16/05/2022 1242938187 MR ORABOYINI NAGESWARA RAO STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23290420220387527 29/04/2022 KONDAMMA PANGI 0203003WL0005071 KONDAMMA PANGI 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938233 PANGI KONDAMMA UNION BANK OF INDIA(508500)
88 Hukumpeta AP-03-003-030-140/060011
() 		0203003000NRG23290420220387529 29/04/2022 Kujjamma 0203003WL0005071 Kujjamma 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938176 Yedala Kujjmma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23290420220387530 29/04/2022 Appanna 0203003WL0005071 Appanna 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938180 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-030-140/060015
() 		0203003000NRG23290420220387532 29/04/2022 Latchanan 0203003WL0005071 Latchanan 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938247 LATCHANNA BADNAINI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23290420220387533 29/04/2022 Rajarao 0203003WL0005071 Rajarao 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938179 BADANAINI RAJA RAO UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-030-140/060030
() 		0203003000NRG23290420220387534 29/04/2022 Chinnayya 0203003WL0005071 Chinnayya 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938178 JANGI CHINNAYYA UNION BANK OF INDIA(508500)
93 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23290420220387535 29/04/2022 Nookanna 0203003WL0005071 Nookanna 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938181 Jangidi Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23290420220387536 29/04/2022 Seemalamma 0203003WL0005071 Seemalamma 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938177 SEEMALAMMA JANGIDI W O J NOOKANNA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23290420220387538 29/04/2022 Kondamma 0203003WL0005071 Kondamma 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938245 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-030-140/060035
() 		0203003000NRG23290420220387539 29/04/2022 Abbayiraju 0203003WL0005071 Abbayiraju 00045 BARB0VJHUKU 1473 1473 Processed 16/05/2022 1242938182 Jangide Abbayiraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 132367 132367
97 Hukumpeta AP-03-003-009-036/010019
() 		0203003000NRG23290420220388517 29/04/2022 murthy 0203003WL0005085 murthy 00415 SBIN0002691 1386 1386 Processed 16/05/2022 1242938107 MR KORRA MURTHY STATE BANK OF INDIA(508548)
SubTotal 1386 1386
98 Hukumpeta AP-03-003-009-036/010005
() 		0203003000NRG23290420220388508 29/04/2022 Karramma 0203003WL0005085 Karramma 00415 SBIN0008828 1386 1386 Processed 16/05/2022 1242937948 PADI KARRAMMA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-009-036/010007
() 		0203003000NRG23280420220383817 29/04/2022 Somanna 0203003WL0005016 Somanna 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242937934 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-009-036/010016
() 		0203003000NRG23290420220388514 29/04/2022 sowjanya 0203003WL0005085 sowjanya 00415 SBIN0008828 1386 1386 Processed 16/05/2022 1242938000 PADI SOWJANYA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-009-036/010030
() 		0203003000NRG23280420220383851 29/04/2022 appalamma 0203003WL0005016 appalamma 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242937931 APPALAMMA NOGELI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-009-036/010035
() 		0203003000NRG23280420220383852 29/04/2022 Appalanaidu 0203003WL0005016 Appalanaidu 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242937933 Mr PADI APPALANAIDU S O PENTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG23280420220383857 29/04/2022 Venkatarao 0203003WL0005016 Venkatarao 00415 SBIN0008828 923 923 Processed 16/05/2022 1242937945 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23290420220388449 29/04/2022 Miraja 0203003WL0005082 Miraja 00415 SBIN0008828 1386 1386 Processed 16/05/2022 1242937852 MS KUDELI MEERAJA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23290420220388462 29/04/2022 purnimakumari 0203003WL0005082 purnimakumari 00415 SBIN0008828 462 462 Processed 16/05/2022 1242937911 MISS KUDELI PURNIMAKUMARI STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23290420220388463 29/04/2022 srinuvasa rao 0203003WL0005082 srinuvasa rao 00415 SBIN0008828 924 924 Processed 16/05/2022 1242937921 MR KUDELI SRINUVASA RAO STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-009-070/020065
() 		0203003000NRG23290420220388540 29/04/2022 appalaswami 0203003WL0005085 appalaswami 00415 SBIN0008828 1386 1386 Processed 16/05/2022 1242937944 MR PADI APPALASWAMI STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23290420220400361 29/04/2022 Neelamma 0203003WL0005279 Neelamma 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937977 JANNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23290420220400360 29/04/2022 Seethanna 0203003WL0005279 Seethanna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937974 JANNI SEETHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-011-044/010003
() 		0203003000NRG23290420220400363 29/04/2022 ramesh 0203003WL0005279 ramesh 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938113 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23290420220400364 29/04/2022 Jogulu 0203003WL0005279 Jogulu 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937884 SAMBAI JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23290420220400365 29/04/2022 Sayyari 0203003WL0005279 Sayyari 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937939 SAMBAI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-044/010009
() 		0203003000NRG23290420220400366 29/04/2022 Appalaswami 0203003WL0005279 Appalaswami 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937886 MAJJI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23290420220400370 29/04/2022 Kundri 0203003WL0005279 Kundri 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937962 MAJJI KUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23290420220400369 29/04/2022 Nainibudd 0203003WL0005279 Nainibudd 00415 SBIN0008828 862 862 Processed 16/05/2022 1242937862 MAJJI NINNI BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23290420220400371 29/04/2022 Ramamurthy 0203003WL0005279 Ramamurthy 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937890 KILLO RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23290420220400373 29/04/2022 Pandanna 0203003WL0005279 Pandanna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937888 KILLO PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23290420220399235 29/04/2022 SUSEELA 0203003WL0005262 SUSEELA 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938088 SAMBAI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23290420220400375 29/04/2022 Chittibabu 0203003WL0005279 Chittibabu 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937905 SAMBAI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23290420220400376 29/04/2022 Jilki 0203003WL0005279 Jilki 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938062 SAMBAI JILKI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23290420220399237 29/04/2022 Appalamma 0203003WL0005262 Appalamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938009 SAMBAI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23290420220399236 29/04/2022 Soniya 0203003WL0005262 Soniya 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937891 SAMBAI SONIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23290420220399238 29/04/2022 Ramanna 0203003WL0005262 Ramanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937883 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23290420220399239 29/04/2022 Sorubuddi 0203003WL0005262 Sorubuddi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937976 KORRA SORU BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23290420220399241 29/04/2022 Ammi 0203003WL0005262 Ammi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937975 MAJJI PEDDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23290420220399240 29/04/2022 Pandanna 0203003WL0005262 Pandanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937882 MAJJI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23290420220400378 29/04/2022 Bonjanna 0203003WL0005279 Bonjanna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937889 PADI BONJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23290420220400377 29/04/2022 Kumari 0203003WL0005279 Kumari 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937987 PADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23290420220400379 29/04/2022 Anandarao 0203003WL0005279 Anandarao 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937887 PADI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23290420220400380 29/04/2022 Kasulamma 0203003WL0005279 Kasulamma 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937988 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23290420220400381 29/04/2022 Apparao 0203003WL0005279 Apparao 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937880 PADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23290420220400383 29/04/2022 BHAGYAVATHI 0203003WL0005279 BHAGYAVATHI 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938083 PADI BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23290420220399242 29/04/2022 MAJJI RAMARAO 0203003WL0005262 MAJJI RAMARAO 00415 SBIN0008828 861 861 Processed 16/05/2022 1242937881 MAJJI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23290420220400384 29/04/2022 Balanna 0203003WL0005279 Balanna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937878 MAJJI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23290420220400385 29/04/2022 Bullamma 0203003WL0005279 Bullamma 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937879 MAJJI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23290420220399245 29/04/2022 Bonjubabu 0203003WL0005262 Bonjubabu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938111 MAJJI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23290420220399244 29/04/2022 Mothi 0203003WL0005262 Mothi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937941 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23290420220399247 29/04/2022 rajesh 0203003WL0005262 rajesh 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937919 SAMBAI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23290420220399246 29/04/2022 Seethamma 0203003WL0005262 Seethamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937989 SAMBAI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23290420220399249 29/04/2022 Rambha 0203003WL0005262 Rambha 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938017 SAMBAI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23290420220399248 29/04/2022 Subbarao 0203003WL0005262 Subbarao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937904 SAMBAI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23290420220400386 29/04/2022 Budaranna 0203003WL0005279 Budaranna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937893 SEEDARI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23290420220400387 29/04/2022 Bulki 0203003WL0005279 Bulki 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937998 SEEDARI BUTKI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23290420220399251 29/04/2022 Budri 0203003WL0005262 Budri 00415 SBIN0008828 646 646 Processed 16/05/2022 1242937999 MADALA BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23290420220399250 29/04/2022 Chandrayya 0203003WL0005262 Chandrayya 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937938 V L C JEELUGULUPUTTU BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-011-044/010057
() 		0203003000NRG23290420220399252 29/04/2022 Balaram 0203003WL0005262 Balaram 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937930 SAMBAI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-044/010057
() 		0203003000NRG23290420220399253 29/04/2022 Santhi 0203003WL0005262 Santhi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937943 SAMBAI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23290420220399256 29/04/2022 Jamuna 0203003WL0005262 Jamuna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938061 MAJJI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23290420220399254 29/04/2022 Kamaraju 0203003WL0005262 Kamaraju 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937923 MAJJI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23290420220400388 29/04/2022 Ramanna 0203003WL0005279 Ramanna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937850 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-011-044/010063
() 		0203003000NRG23290420220400389 29/04/2022 Chilakamma 0203003WL0005279 Chilakamma 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938072 MAJJI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-044/010063
() 		0203003000NRG23290420220400391 29/04/2022 KANTHAMMA 0203003WL0005279 KANTHAMMA 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938080 MAJJI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-044/010063
() 		0203003000NRG23290420220400390 29/04/2022 Sundharao 0203003WL0005279 Sundharao 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937940 MAJJI SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23290420220399257 29/04/2022 Mallanna 0203003WL0005262 Mallanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937925 MAJJI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23290420220399258 29/04/2022 Kondalarao 0203003WL0005262 Kondalarao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937892 SAMBAI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23290420220399259 29/04/2022 SEEDARI CHILAKAMMA 0203003WL0005262 SEEDARI CHILAKAMMA 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938036 SAMBAI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23290420220399260 29/04/2022 Mallanna 0203003WL0005262 Mallanna 00415 SBIN0008828 1077 1077 Processed 16/05/2022 1242937885 BADNAINI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23290420220399264 29/04/2022 SANTHI 0203003WL0005262 SANTHI 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938063 MISS KORRA SANTHI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23290420220399263 29/04/2022 Santhoshkumar 0203003WL0005262 Santhoshkumar 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937926 KORRA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-044/010070
() 		0203003000NRG23290420220399265 29/04/2022 Guru 0203003WL0005262 Guru 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937927 SAMBAI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23290420220399266 29/04/2022 Ganesh 0203003WL0005262 Ganesh 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938032 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23290420220399267 29/04/2022 Chinnayya 0203003WL0005262 Chinnayya 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938060 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23290420220399268 29/04/2022 Mithula 0203003WL0005262 Mithula 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938084 JANNI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23290420220399269 29/04/2022 Rambabu 0203003WL0005262 Rambabu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937907 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23290420220399270 29/04/2022 Anadharao 0203003WL0005262 Anadharao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937906 SEEDARI ANADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23290420220399271 29/04/2022 Kamalakumari 0203003WL0005262 Kamalakumari 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937935 SEEDARI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23290420220399272 29/04/2022 Appalaraju 0203003WL0005262 Appalaraju 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938011 MADALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23290420220399273 29/04/2022 Jipalu 0203003WL0005262 Jipalu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937913 MADALA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23290420220399274 29/04/2022 Santhi 0203003WL0005262 Santhi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938064 SEEDARI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Hukumpeta AP-03-003-011-044/010077
() 		0203003000NRG23290420220399275 29/04/2022 Kamaraju 0203003WL0005262 Kamaraju 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938082 Mr SEEDARI KAMARAJU INDIAN BANK(607105)
171 Hukumpeta AP-03-003-011-044/010078
() 		0203003000NRG23290420220399277 29/04/2022 Ramesh 0203003WL0005262 Ramesh 00415 SBIN0008828 646 646 Processed 16/05/2022 1242937937 JANNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23290420220400393 29/04/2022 ASWINI 0203003WL0005279 ASWINI 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938079 PADI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23290420220400392 29/04/2022 Nageswarao 0203003WL0005279 Nageswarao 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937877 PADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-011-044/010081
() 		0203003000NRG23290420220400395 29/04/2022 Kondababu 0203003WL0005279 Kondababu 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242938014 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23290420220399279 29/04/2022 ammalu 0203003WL0005262 ammalu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938071 JANNI AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23290420220399278 29/04/2022 SatyanarayaNa 0203003WL0005262 SatyanarayaNa 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938019 MR JANNI SATYANARAYANA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23290420220399281 29/04/2022 Dasubabu 0203003WL0005262 Dasubabu 00415 SBIN0008828 646 646 Processed 16/05/2022 1242937873 KORRA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23290420220399280 29/04/2022 Haribabu 0203003WL0005262 Haribabu 00415 SBIN0008828 646 646 Processed 16/05/2022 1242937851 KORRA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-044/010085
() 		0203003000NRG23290420220399282 29/04/2022 Sangitha 0203003WL0005262 Sangitha 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937908 JANNI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-011-044/010086
() 		0203003000NRG23290420220400396 29/04/2022 Kamaraju 0203003WL0005279 Kamaraju 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937871 SAMBAYI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Hukumpeta AP-03-003-011-044/010086
() 		0203003000NRG23290420220400397 29/04/2022 Kondamma 0203003WL0005279 Kondamma 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937997 SAMBAYI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23290420220399284 29/04/2022 Chinalamma 0203003WL0005262 Chinalamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938037 SAMBAI CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23290420220399283 29/04/2022 Rajarao 0203003WL0005262 Rajarao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937909 SAMBAI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-011-044/010088
() 		0203003000NRG23290420220399285 29/04/2022 Nageswarao 0203003WL0005262 Nageswarao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937876 SAMBAI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Hukumpeta AP-03-003-011-044/010089
() 		0203003000NRG23290420220399286 29/04/2022 Apparao 0203003WL0005262 Apparao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938018 SAMBAI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hukumpeta AP-03-003-011-044/010091
() 		0203003000NRG23290420220399287 29/04/2022 RAM PRASAD 0203003WL0005262 RAM PRASAD 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937910 MAJJI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23290420220399289 29/04/2022 PRASAD 0203003WL0005262 PRASAD 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242937918 Mr SAMBAI PRASAD INDIAN BANK(607105)
188 Hukumpeta AP-03-003-011-044/010094
() 		0203003000NRG23290420220399290 29/04/2022 SRINU 0203003WL0005262 SRINU 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938013 SEEDARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-011-044/010095
() 		0203003000NRG23290420220400398 29/04/2022 Krishna 0203003WL0005279 Krishna 00415 SBIN0008828 1293 1293 Processed 16/05/2022 1242937922 KILLO KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-011-044/010096
() 		0203003000NRG23290420220399291 29/04/2022 bonjubabu 0203003WL0005262 bonjubabu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242938073 MADALA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23280420220383441 29/04/2022 Kameswarao 0203003WL0005007 Kameswarao 00415 SBIN0008828 1512 1512 Processed 16/05/2022 1242937961 Sedari Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG23280420220383885 29/04/2022 Dassu 0203003WL0005019 Dassu 00415 SBIN0008828 1515 1515 Processed 16/05/2022 1242937972 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23280420220383887 29/04/2022 Bando 0203003WL0005019 Bando 00415 SBIN0008828 1515 1515 Processed 16/05/2022 1242937963 MS PANGI BANDO STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23280420220383901 29/04/2022 Kothamma 0203003WL0005019 Kothamma 00415 SBIN0008828 1515 1515 Processed 16/05/2022 1242937958 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23280420220383927 29/04/2022 Arso 0203003WL0005019 Arso 00415 SBIN0008828 1515 1515 Processed 16/05/2022 1242937957 MRS PANGI HARSHO STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-025-150/010045
() 		0203003000NRG23280420220383928 29/04/2022 Sanyasirao 0203003WL0005019 Sanyasirao 00415 SBIN0008828 1262 1262 Processed 16/05/2022 1242937960 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23280420220383939 29/04/2022 Apparao 0203003WL0005019 Apparao 00415 SBIN0008828 1515 1515 Processed 16/05/2022 1242937936 APPA RAO PANGI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23280420220383947 29/04/2022 rajamma 0203003WL0005019 rajamma 00415 SBIN0008828 1515 1515 Processed 16/05/2022 1242937959 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 127479 127479
199 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23290420220393781 29/04/2022 Padma 0203003WL0005165 Padma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938074 Mrs PADMA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23290420220393783 29/04/2022 Appalamma 0203003WL0005165 Appalamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938075 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23290420220393785 29/04/2022 Sorrubuddi 0203003WL0005165 Sorrubuddi 00415 SBIN0009473 1152 1152 Processed 16/05/2022 1242938006 MISS GOLLORI SORUBUDDI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-009-033/010008
() 		0203003000NRG23290420220393789 29/04/2022 Joye 0203003WL0005165 Joye 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242937956 MR KORRA JOYO STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23290420220393791 29/04/2022 Prabha 0203003WL0005165 Prabha 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938005 MISS VANTHALA PRABHA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23290420220393792 29/04/2022 RAJU 0203003WL0005165 RAJU 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242937924 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23290420220393797 29/04/2022 Ratnalamma 0203003WL0005165 Ratnalamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938008 VANTALA RATNALAMMA UNION BANK OF INDIA(508500)
206 Hukumpeta AP-03-003-009-033/010013
() 		0203003000NRG23290420220393798 29/04/2022 Suseela 0203003WL0005165 Suseela 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242937866 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-009-033/010014
() 		0203003000NRG23290420220393799 29/04/2022 Ramanna 0203003WL0005165 Ramanna 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938033 MRS VANTHALA RAMANNA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-009-033/010015
() 		0203003000NRG23290420220393802 29/04/2022 BUTIKI 0203003WL0005165 BUTIKI 00415 SBIN0009473 1152 1152 Processed 16/05/2022 1242938078 Mrs Vanthala Butki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Hukumpeta AP-03-003-009-033/010015
() 		0203003000NRG23290420220393801 29/04/2022 GOVINDARAO 0203003WL0005165 GOVINDARAO 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938105 MR VANTHALA GOVINDARAO STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23290420220393803 29/04/2022 Rajesh 0203003WL0005165 Rajesh 00415 SBIN0009473 691 691 Processed 16/05/2022 1242937863 MR KORRA RAJESH STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23290420220393804 29/04/2022 Rambha 0203003WL0005165 Rambha 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938007 MISS KORRA RAMBHA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23290420220393805 29/04/2022 DEVADASU 0203003WL0005165 DEVADASU 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938102 MR VANTHALA DEVADASU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23290420220393806 29/04/2022 BALARAJU 0203003WL0005165 BALARAJU 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242938112 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-009-036/010002
() 		0203003000NRG23290420220388506 29/04/2022 Gunnamma 0203003WL0005085 Gunnamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937993 MISS PADI GUNNAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-009-036/010002
() 		0203003000NRG23290420220388505 29/04/2022 Pandanna 0203003WL0005085 Pandanna 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938015 MR PADI PANDANNA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-009-036/010003
() 		0203003000NRG23290420220388507 29/04/2022 Radhika 0203003WL0005085 Radhika 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938047 MISS PADI RADHIKA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-009-036/010004
() 		0203003000NRG23280420220383815 29/04/2022 Gunnamma 0203003WL0005016 Gunnamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242937994 MISS PADI GUNNAMMA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-009-036/010004
() 		0203003000NRG23280420220383814 29/04/2022 Sonyanna 0203003WL0005016 Sonyanna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938046 Mr PADI SONYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-009-036/010007
() 		0203003000NRG23280420220383818 29/04/2022 Lakshmi 0203003WL0005016 Lakshmi 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242937981 MISS KORRA LAXMI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-009-036/010008
() 		0203003000NRG23280420220383820 29/04/2022 Miriki 0203003WL0005016 Miriki 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938069 KORRA MIRKI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23280420220383821 29/04/2022 Appalaswami 0203003WL0005016 Appalaswami 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242938065 KORRA APPALASWAMI UNION BANK OF INDIA(508500)
222 Hukumpeta AP-03-003-009-036/010009
() 		0203003000NRG23280420220383822 29/04/2022 Thowdamma 0203003WL0005016 Thowdamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938056 MISS KORRA THOWDAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-009-036/010011
() 		0203003000NRG23290420220388509 29/04/2022 Ramarao 0203003WL0005085 Ramarao 00415 SBIN0009473 1155 1155 Processed 16/05/2022 1242938035 MRS PANGI RAMARAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-009-036/010011
() 		0203003000NRG23290420220388510 29/04/2022 Shanthi 0203003WL0005085 Shanthi 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937996 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-009-036/010013
() 		0203003000NRG23280420220383825 29/04/2022 Latchanna 0203003WL0005016 Latchanna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938043 MRS PANGI LATCHANNA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-009-036/010013
() 		0203003000NRG23280420220383826 29/04/2022 RAJULAMMA 0203003WL0005016 RAJULAMMA 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242937903 Pangi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-009-036/010014
() 		0203003000NRG23290420220388512 29/04/2022 Ramulamma 0203003WL0005085 Ramulamma 00415 SBIN0009473 1155 1155 Processed 16/05/2022 1242937980 MISS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23280420220383828 29/04/2022 Chittamma 0203003WL0005016 Chittamma 00415 SBIN0009473 923 923 Processed 16/05/2022 1242938067 MISS PANGI CHITTAMMA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-009-036/010015
() 		0203003000NRG23280420220383827 29/04/2022 PANGI APPANNA 0203003WL0005016 PANGI APPANNA 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938070 MRS PANGI APPANNA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-009-036/010017
() 		0203003000NRG23280420220383830 29/04/2022 Bodanna 0203003WL0005016 Bodanna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938040 MISS PANGI BUTIKA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-009-036/010017
() 		0203003000NRG23280420220383831 29/04/2022 Butiki 0203003WL0005016 Butiki 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938041 MRS PANGI BODANNA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-009-036/010018
() 		0203003000NRG23280420220383832 29/04/2022 Mukundu 0203003WL0005016 Mukundu 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242938066 MRS PETELI MUKUND STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-009-036/010019
() 		0203003000NRG23290420220388516 29/04/2022 Mutyalamma 0203003WL0005085 Mutyalamma 00415 SBIN0009473 1155 1155 Processed 16/05/2022 1242937979 MISS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23280420220383836 29/04/2022 BHEEMANNA 0203003WL0005016 BHEEMANNA 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242937872 MR PADI BHEEMANNA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23280420220383834 29/04/2022 Chinnayya 0203003WL0005016 Chinnayya 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938042 MRS PADI CHINNAYYA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-009-036/010020
() 		0203003000NRG23280420220383835 29/04/2022 Mallamma 0203003WL0005016 Mallamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242937978 MISS PADI MALLAMMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-009-036/010021
() 		0203003000NRG23280420220383842 29/04/2022 achulamma 0203003WL0005016 achulamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938118 MRS PADI ACHULAMMA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-009-036/010021
() 		0203003000NRG23280420220383840 29/04/2022 BALA RAJU 0203003WL0005016 BALA RAJU 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242937875 PADI BALARAJU BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-009-036/010021
() 		0203003000NRG23280420220383839 29/04/2022 PADI BALAKRISHNA 0203003WL0005016 PADI BALAKRISHNA 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938048 MRS PADI BALAKRISHNA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-009-036/010022
() 		0203003000NRG23280420220383843 29/04/2022 Bonjanna 0203003WL0005016 Bonjanna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938054 MRS KORRA BONJUBABU STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-009-036/010022
() 		0203003000NRG23280420220383845 29/04/2022 chittibabu 0203003WL0005016 chittibabu 00415 SBIN0009473 462 462 Processed 16/05/2022 1242937947 MR KORRA CHITTI BABU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-009-036/010022
() 		0203003000NRG23280420220383844 29/04/2022 Ramulamma 0203003WL0005016 Ramulamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242937983 MISS KORRA RAMUALMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-009-036/010023
() 		0203003000NRG23290420220388518 29/04/2022 Jippalamma 0203003WL0005085 Jippalamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938039 MRS PADI JIPPALAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-009-036/010024
() 		0203003000NRG23290420220388520 29/04/2022 Chellamma 0203003WL0005085 Chellamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937985 MISS PADI CHELLAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-009-036/010024
() 		0203003000NRG23290420220388519 29/04/2022 Kondanna 0203003WL0005085 Kondanna 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937867 MR KONDANNA PADI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-009-036/010025
() 		0203003000NRG23290420220388522 29/04/2022 Janakamma 0203003WL0005085 Janakamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937986 MISS PADI JANAKAMMA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-009-036/010025
() 		0203003000NRG23290420220388523 29/04/2022 mohan rao 0203003WL0005085 mohan rao 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937932 MR PADI MOHANRAO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-009-036/010025
() 		0203003000NRG23290420220388521 29/04/2022 Ramanna 0203003WL0005085 Ramanna 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938051 Mr PADI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hukumpeta AP-03-003-009-036/010027
() 		0203003000NRG23290420220388526 29/04/2022 Komalamma 0203003WL0005085 Komalamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938055 MISS BADUGU KAMALAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-009-036/010028
() 		0203003000NRG23290420220388528 29/04/2022 Padma 0203003WL0005085 Padma 00415 SBIN0009473 924 924 Processed 16/05/2022 1242937982 MISS PETELI PADMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-009-036/010028
() 		0203003000NRG23290420220388527 29/04/2022 Somranna 0203003WL0005085 Somranna 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938050 MRS PETELI SOMARANNA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-009-036/010029
() 		0203003000NRG23290420220388529 29/04/2022 Lakshmanudu 0203003WL0005085 Lakshmanudu 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938044 MRS NOGELI LAXMINAIDU STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-009-036/010029
() 		0203003000NRG23290420220388530 29/04/2022 Lakshmi 0203003WL0005085 Lakshmi 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937995 MISS NOGELI LAXMI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-009-036/010030
() 		0203003000NRG23280420220383850 29/04/2022 Chittibabu 0203003WL0005016 Chittibabu 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938052 MRS NOGELI CHITTIBABU STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-009-036/010031
() 		0203003000NRG23290420220388532 29/04/2022 Kanthamma 0203003WL0005085 Kanthamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938068 MISS PADI KANTHAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-009-036/010031
() 		0203003000NRG23290420220388531 29/04/2022 Pollanna 0203003WL0005085 Pollanna 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938059 PADI POLANNA UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-009-036/010033
() 		0203003000NRG23290420220388533 29/04/2022 Thrinadh 0203003WL0005085 Thrinadh 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937861 MR PADI TRINADHA RAO STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-009-036/010038
() 		0203003000NRG23280420220383854 29/04/2022 MAHEEMA KUMARI 0203003WL0005016 MAHEEMA KUMARI 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938115 MRS KORRA MAHEEMAKUMARI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-009-036/010039
() 		0203003000NRG23290420220388536 29/04/2022 naveena 0203003WL0005085 naveena 00415 SBIN0009473 1155 1155 Processed 16/05/2022 1242938126 PADI NAVEENA UNION BANK OF INDIA(508500)
260 Hukumpeta AP-03-003-009-036/010039
() 		0203003000NRG23290420220388535 29/04/2022 Sundar Rao 0203003WL0005085 Sundar Rao 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938125 MR PADI SUNDARA RAO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-009-036/010040
() 		0203003000NRG23280420220383856 29/04/2022 CHILAKAMMA 0203003WL0005016 CHILAKAMMA 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938081 MRS PADI CHILAKAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-009-036/010040
() 		0203003000NRG23280420220383855 29/04/2022 SUBBA RAO 0203003WL0005016 SUBBA RAO 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938045 MRS PADI SUBBARAO STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG23280420220383858 29/04/2022 Simhadri 0203003WL0005016 Simhadri 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242937984 MISS PANGI SIMHADRI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-009-036/010042
() 		0203003000NRG23280420220383860 29/04/2022 Ratnalamma 0203003WL0005016 Ratnalamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938058 MISS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-009-036/010042
() 		0203003000NRG23280420220383859 29/04/2022 Shukranna 0203003WL0005016 Shukranna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242938049 MRS KORRA SUKRANNA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23290420220387940 29/04/2022 TAMIKE RANGAMMA 0203003WL0005078 TAMIKE RANGAMMA 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242938122 TAMIKE RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-009-069/010007
() 		0203003000NRG23290420220387941 29/04/2022 Lakshmi 0203003WL0005078 Lakshmi 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937992 MISS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23290420220387944 29/04/2022 Urmila 0203003WL0005078 Urmila 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937970 PANGI URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG23290420220387946 29/04/2022 Rajulamma 0203003WL0005078 Rajulamma 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937865 MRS RAJULAMMA TAMIKE STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-009-069/010068
() 		0203003000NRG23290420220387947 29/04/2022 Gangamma 0203003WL0005078 Gangamma 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937990 MISS PANGI GANGAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG23290420220387951 29/04/2022 Satyanarayana 0203003WL0005078 Satyanarayana 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937929 MR NIKKULA SATYANARAYANA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG23290420220387952 29/04/2022 Sumithra 0203003WL0005078 Sumithra 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937864 NIKKULA SUMUTHRA UNION BANK OF INDIA(508500)
273 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23290420220387955 29/04/2022 Ramarao 0203003WL0005078 Ramarao 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937942 MR PADI RAMARAO STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23290420220387956 29/04/2022 Simhachalam 0203003WL0005078 Simhachalam 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937991 PADI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23290420220387957 29/04/2022 Nageswararao 0203003WL0005078 Nageswararao 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937917 MR NAGESWARA RAO SETTI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23290420220387961 29/04/2022 Chandrakala 0203003WL0005078 Chandrakala 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937914 MISS SETTI CHANDRAKALA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23290420220387960 29/04/2022 Komalamma 0203003WL0005078 Komalamma 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242938004 SETTI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-009-069/010096
() 		0203003000NRG23290420220387962 29/04/2022 Chandarao 0203003WL0005078 Chandarao 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242938057 MRS PANGI CHANDARRAJU STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG23290420220387967 29/04/2022 Matya Raju 0203003WL0005078 Matya Raju 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937946 MR PANGI MATHSYARAJU LTI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG23290420220387969 29/04/2022 Ganga bhavai 0203003WL0005078 Ganga bhavai 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242937874 MS TADA GANGABHAVANI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23290420220388442 29/04/2022 Bonjubabu 0203003WL0005082 Bonjubabu 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937870 MR KUDELI BONJUBABU STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23290420220388443 29/04/2022 Lakshmi 0203003WL0005082 Lakshmi 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938010 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-009-070/010029
() 		0203003000NRG23290420220388451 29/04/2022 Buggalamma 0203003WL0005082 Buggalamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242937969 MISS KUDELI BUGGALAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23290420220388455 29/04/2022 Chinnammi 0203003WL0005082 Chinnammi 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938001 MRS BANDAKATHI CHINNAMMI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23290420220388454 29/04/2022 Ratnalamma 0203003WL0005082 Ratnalamma 00415 SBIN0009473 1386 1386 Rejected 16/05/2022 1242937860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23290420220388465 29/04/2022 Rajamma 0203003WL0005082 Rajamma 00415 SBIN0009473 1155 1155 Processed 16/05/2022 1242937912 MRS RAJAMMA BANJAKATHI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23290420220388464 29/04/2022 Ramanna 0203003WL0005082 Ramanna 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938087 RAMANNA BANDAKATHI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-009-070/020065
() 		0203003000NRG23290420220388541 29/04/2022 kanthamma 0203003WL0005085 kanthamma 00415 SBIN0009473 1386 1386 Processed 16/05/2022 1242938053 MISS PADI KANTHAMMA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-044/010092
() 		0203003000NRG23290420220399288 29/04/2022 MATYARAJU 0203003WL0005262 MATYARAJU 00415 SBIN0009473 1292 1292 Processed 16/05/2022 1242937955 SEEDARI MATHYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23280420220383439 29/04/2022 Kumbho 0203003WL0005007 Kumbho 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242937950 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23280420220383440 29/04/2022 Maagidi 0203003WL0005007 Maagidi 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242937951 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23280420220383446 29/04/2022 Bheso 0203003WL0005007 Bheso 00415 SBIN0009473 1520 1520 Processed 16/05/2022 1242937952 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23280420220383445 29/04/2022 Rupanna 0203003WL0005007 Rupanna 00415 SBIN0009473 1520 1520 Processed 16/05/2022 1242937949 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23280420220383451 29/04/2022 Eswaramma 0203003WL0005007 Eswaramma 00415 SBIN0009473 1520 1520 Processed 16/05/2022 1242937916 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23280420220383454 29/04/2022 Bandho 0203003WL0005007 Bandho 00415 SBIN0009473 1518 1518 Processed 16/05/2022 1242938151 Marri Bando AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23280420220383452 29/04/2022 Soniyya 0203003WL0005007 Soniyya 00415 SBIN0009473 1520 1520 Processed 16/05/2022 1242937953 MARRI SONIYA UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23280420220383458 29/04/2022 Vanno 0203003WL0005007 Vanno 00415 SBIN0009473 1518 1518 Processed 16/05/2022 1242937915 Pangi Vanno AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23280420220383462 29/04/2022 Sonna 0203003WL0005007 Sonna 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242937966 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23280420220383464 29/04/2022 Sivayya 0203003WL0005007 Sivayya 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242938003 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23280420220383466 29/04/2022 venkatarao 0203003WL0005007 venkatarao 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242937928 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23280420220383468 29/04/2022 baaburao 0203003WL0005007 baaburao 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242937965 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23280420220383471 29/04/2022 chilakamma 0203003WL0005007 chilakamma 00415 SBIN0009473 1260 1260 Processed 16/05/2022 1242938012 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23280420220383470 29/04/2022 narsingarao 0203003WL0005007 narsingarao 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242937954 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23280420220383472 29/04/2022 krishanarao 0203003WL0005007 krishanarao 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242938002 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23280420220383478 29/04/2022 BHAVANI 0203003WL0005007 BHAVANI 00415 SBIN0009473 1526 1526 Processed 16/05/2022 1242938121 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23280420220383477 29/04/2022 nageswararao 0203003WL0005007 nageswararao 00415 SBIN0009473 1512 1512 Processed 16/05/2022 1242938114 Seedari Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23280420220383479 29/04/2022 Sateesh 0203003WL0005007 Sateesh 00415 SBIN0009473 1526 1526 Processed 16/05/2022 1242938108 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23280420220383880 29/04/2022 Baburao 0203003WL0005019 Baburao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938077 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23280420220383888 29/04/2022 Polisirao 0203003WL0005019 Polisirao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938021 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23280420220383891 29/04/2022 Valasi 0203003WL0005019 Valasi 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938145 Sidari Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23280420220383892 29/04/2022 Karna 0203003WL0005019 Karna 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938090 Sidari Karla AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23280420220383895 29/04/2022 Devo 0203003WL0005019 Devo 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938142 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23280420220383897 29/04/2022 Lakki 0203003WL0005019 Lakki 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938194 Korra Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23280420220383903 29/04/2022 Barsu 0203003WL0005019 Barsu 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938116 MR PANGI BIRUSU STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23280420220383905 29/04/2022 Ramanna 0203003WL0005019 Ramanna 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938026 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23280420220383908 29/04/2022 Kosai 0203003WL0005019 Kosai 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938023 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23280420220383910 29/04/2022 Kosai 0203003WL0005019 Kosai 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938140 MRS KOSSAI DIPPALA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23280420220383915 29/04/2022 Chando 0203003WL0005019 Chando 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938132 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23280420220383916 29/04/2022 TIKKAI 0203003WL0005019 TIKKAI 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938086 MRS SIDARI TIKKAI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23280420220383919 29/04/2022 Devo 0203003WL0005019 Devo 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938024 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23280420220383925 29/04/2022 Sanyasi 0203003WL0005019 Sanyasi 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938022 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23280420220383930 29/04/2022 Rambha 0203003WL0005019 Rambha 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242937869 Musiri Ramba AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23280420220383931 29/04/2022 Kondababu 0203003WL0005019 Kondababu 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938076 Musiri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23280420220383932 29/04/2022 Neelamma 0203003WL0005019 Neelamma 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242937968 Musiri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23280420220383934 29/04/2022 Gangamma 0203003WL0005019 Gangamma 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242937868 Musire Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23280420220383942 29/04/2022 Sundarmma 0203003WL0005019 Sundarmma 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242937973 MISS SIDERI DEVI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23280420220383943 29/04/2022 besu 0203003WL0005019 besu 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938028 MR PANGI BESU STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23280420220383944 29/04/2022 thulasi 0203003WL0005019 thulasi 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938027 MRS PANGI TULASI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-025-150/010064
() 		0203003000NRG23280420220383949 29/04/2022 Subharao 0203003WL0005019 Subharao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938038 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23280420220383950 29/04/2022 Apparao 0203003WL0005019 Apparao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938089 Vanthala Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23280420220383953 29/04/2022 lalitha 0203003WL0005019 lalitha 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938091 MRS DIPPALA LALITHA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23280420220383952 29/04/2022 Subharao 0203003WL0005019 Subharao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938092 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23280420220383955 29/04/2022 bujji 0203003WL0005019 bujji 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938100 MRS DIPPALA BUJJI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23280420220383954 29/04/2022 Keswarao 0203003WL0005019 Keswarao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938104 MR DIPPALA KESWARAO STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23280420220383956 29/04/2022 Bangru 0203003WL0005019 Bangru 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938098 Korra Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23280420220383957 29/04/2022 Lakshmi 0203003WL0005019 Lakshmi 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938099 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG23280420220383958 29/04/2022 Balakrishna 0203003WL0005019 Balakrishna 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938097 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23280420220383961 29/04/2022 budra 0203003WL0005019 budra 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938101 MR SIDARI BUDRA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23280420220383964 29/04/2022 raada 0203003WL0005019 raada 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938094 MRS DIPPALA RADHA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23280420220383963 29/04/2022 sarju 0203003WL0005019 sarju 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938096 MR DIPPALA SARBHU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23280420220383967 29/04/2022 chinnari 0203003WL0005019 chinnari 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938085 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23280420220383968 29/04/2022 Raja Rao 0203003WL0005019 Raja Rao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938025 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23280420220383969 29/04/2022 krishna veni 0203003WL0005019 krishna veni 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938134 MRS KRISHNA VENI DIPPALA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23280420220383970 29/04/2022 mohan rao 0203003WL0005019 mohan rao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242937971 MOHAN RAO DIPPALA BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23280420220383972 29/04/2022 Appa rao 0203003WL0005019 Appa rao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938093 MR PANGI APPARAO STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23280420220383971 29/04/2022 BHESO 0203003WL0005019 BHESO 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938095 MRS PANGI BHESSO STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23280420220383974 29/04/2022 kondamma 0203003WL0005019 kondamma 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938135 MRS SIDARI KONDAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23280420220383975 29/04/2022 Lakku 0203003WL0005019 Lakku 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938119 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23280420220383976 29/04/2022 Ramya 0203003WL0005019 Ramya 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938120 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23280420220383977 29/04/2022 Kethu 0203003WL0005019 Kethu 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938110 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23280420220383978 29/04/2022 Varo 0203003WL0005019 Varo 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938109 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23280420220383979 29/04/2022 Subbarao 0203003WL0005019 Subbarao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938124 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23280420220383981 29/04/2022 Sanyasi Rao 0203003WL0005019 Sanyasi Rao 00415 SBIN0009473 1515 1515 Processed 16/05/2022 1242938123 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23280420220383184 29/04/2022 Rambha 0203003WL0005002 Rambha 00415 SBIN0009473 1127 1127 Processed 16/05/2022 1242938020 MRS PADI RAMBHA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23280420220383186 29/04/2022 Appalamma 0203003WL0005002 Appalamma 00415 SBIN0009473 1127 1127 Processed 16/05/2022 1242938030 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23280420220383185 29/04/2022 Pentamma 0203003WL0005002 Pentamma 00415 SBIN0009473 1127 1127 Processed 16/05/2022 1242938016 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23280420220383187 29/04/2022 Sukranna 0203003WL0005002 Sukranna 00415 SBIN0009473 1127 1127 Processed 16/05/2022 1242937964 ORABOYINI SUKRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23280420220383192 29/04/2022 Bheemalamma 0203003WL0005002 Bheemalamma 00415 SBIN0009473 1127 1127 Processed 16/05/2022 1242937967 ORABOYINI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23280420220383191 29/04/2022 Latchanna 0203003WL0005002 Latchanna 00415 SBIN0009473 1127 1127 Processed 16/05/2022 1242938031 ORABOYINI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23280420220383197 29/04/2022 Rambabu 0203003WL0005002 Rambabu 00415 SBIN0009473 676 676 Processed 16/05/2022 1242938034 ORABOYINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23290420220387528 29/04/2022 Valasi 0203003WL0005071 Valasi 00415 SBIN0009473 1473 1473 Processed 16/05/2022 1242938117 Pangi Valasi AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23290420220387531 29/04/2022 Mallamma 0203003WL0005071 Mallamma 00415 SBIN0009473 1473 1473 Processed 16/05/2022 1242938106 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23290420220387537 29/04/2022 Subbarao 0203003WL0005071 Subbarao 00415 SBIN0009473 1473 1473 Processed 16/05/2022 1242937920 PADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23290420220387541 29/04/2022 ESWARI 0203003WL0005071 ESWARI 00415 SBIN0009473 1473 1473 Processed 16/05/2022 1242938103 MRS BADNAINI ESWARI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23290420220387540 29/04/2022 SUNDAR RAO 0203003WL0005071 SUNDAR RAO 00415 SBIN0009473 1473 1473 Processed 16/05/2022 1242938029 SUNDARARAO BADNAINI BANK OF BARODA(606985)
SubTotal 232350 232350
366 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23290420220399255 29/04/2022 Modanna 0203003WL0005262 Modanna 00415 SBIN0021892 646 646 Processed 16/05/2022 1242938130 MAJJI MODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-044/010080
() 		0203003000NRG23290420220400394 29/04/2022 Damodhar 0203003WL0005279 Damodhar 00415 SBIN0021892 1293 1293 Processed 16/05/2022 1242938131 MR DAMODHAR KILLO STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23280420220383442 29/04/2022 Jimbho 0203003WL0005007 Jimbho 00415 SBIN0021892 1512 1512 Processed 16/05/2022 1242938144 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23280420220383444 29/04/2022 Dumbro 0203003WL0005007 Dumbro 00415 SBIN0021892 1512 1512 Processed 16/05/2022 1242938150 Seedari Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23280420220383448 29/04/2022 Kumbi 0203003WL0005007 Kumbi 00415 SBIN0021892 1520 1520 Processed 16/05/2022 1242938155 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23280420220383449 29/04/2022 Saandho 0203003WL0005007 Saandho 00415 SBIN0021892 1520 1520 Processed 16/05/2022 1242938152 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23280420220383455 29/04/2022 Kopaayi 0203003WL0005007 Kopaayi 00415 SBIN0021892 1518 1518 Processed 16/05/2022 1242938157 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23280420220383457 29/04/2022 Junbo 0203003WL0005007 Junbo 00415 SBIN0021892 1518 1518 Processed 16/05/2022 1242938154 Pangi Jambo AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG23280420220383459 29/04/2022 Saanthi 0203003WL0005007 Saanthi 00415 SBIN0021892 1518 1518 Processed 16/05/2022 1242938148 MARRI SANTHI BANK OF BARODA(606985)
375 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23280420220383465 29/04/2022 Lakshmi 0203003WL0005007 Lakshmi 00415 SBIN0021892 1512 1512 Processed 16/05/2022 1242938143 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23280420220383879 29/04/2022 Besu 0203003WL0005019 Besu 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938138 Dippala Besso AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23280420220383881 29/04/2022 Devudu 0203003WL0005019 Devudu 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938197 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23280420220383884 29/04/2022 Vanno 0203003WL0005019 Vanno 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938198 MRS PANGI VANNO STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23280420220383893 29/04/2022 Valso 0203003WL0005019 Valso 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938195 Sidari Vasi AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23280420220383906 29/04/2022 Eso 0203003WL0005019 Eso 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938193 MRS ESO SIDARI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23280420220383912 29/04/2022 Sinde 0203003WL0005019 Sinde 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938136 MRS CHINNARI SIDARI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23280420220383917 29/04/2022 Sivvuri 0203003WL0005019 Sivvuri 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938141 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23280420220383922 29/04/2022 Kati 0203003WL0005019 Kati 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938220 MRS KATAKO SIDARI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23280420220383936 29/04/2022 Nadhai 0203003WL0005019 Nadhai 00415 SBIN0021892 1262 1262 Processed 16/05/2022 1242938137 MRS NADAYI KORRA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23280420220383940 29/04/2022 Buttili 0203003WL0005019 Buttili 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938133 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23280420220383951 29/04/2022 Bujji 0203003WL0005019 Bujji 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938139 Vanthala Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23280420220383962 29/04/2022 sameera 0203003WL0005019 sameera 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938196 MRS SAMIRA SIDARI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-025-150/010080
() 		0203003000NRG23280420220383965 29/04/2022 sailu 0203003WL0005019 sailu 00415 SBIN0021892 1515 1515 Processed 16/05/2022 1242938221 MRS SAILU SIDARI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23280420220383183 29/04/2022 Parwatamma 0203003WL0005002 Parwatamma 00415 SBIN0021892 1127 1127 Processed 16/05/2022 1242938149 BANTU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23280420220383188 29/04/2022 Dalamma 0203003WL0005002 Dalamma 00415 SBIN0021892 1127 1127 Processed 16/05/2022 1242938153 ORABOYINI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG23280420220383189 29/04/2022 Appalamma 0203003WL0005002 Appalamma 00415 SBIN0021892 1127 1127 Processed 16/05/2022 1242938146 ORABOYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-025-151/020008
() 		0203003000NRG23280420220383193 29/04/2022 pandamma 0203003WL0005002 pandamma 00415 SBIN0021892 1127 1127 Processed 16/05/2022 1242938147 Oraboini Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-025-151/020009
() 		0203003000NRG23280420220383194 29/04/2022 Bheemanna 0203003WL0005002 Bheemanna 00415 SBIN0021892 1127 1127 Processed 16/05/2022 1242938183 MR ORABOYINI BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 39146 39146
394 Hukumpeta AP-03-003-009-033/010010
() 		0203003000NRG23290420220393793 29/04/2022 Dombanna 0203003WL0005165 Dombanna 00468 UBIN0532924 1382 1382 Processed 16/05/2022 1242937895 KORRA DOMBANNA UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23290420220393796 29/04/2022 Saddu 0203003WL0005165 Saddu 00468 UBIN0532924 1382 1382 Processed 16/05/2022 1242937897 VANTHALA SADDU UNION BANK OF INDIA(508500)
396 Hukumpeta AP-03-003-009-069/010008
() 		0203003000NRG23290420220387942 29/04/2022 Nookaraju 0203003WL0005078 Nookaraju 00468 UBIN0532924 1383 1383 Processed 16/05/2022 1242937902 TAMIKE NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23290420220387958 29/04/2022 Rupavathi 0203003WL0005078 Rupavathi 00468 UBIN0532924 1383 1383 Processed 16/05/2022 1242937900 SETTI RUPAVATHI UNION BANK OF INDIA(508500)
398 Hukumpeta AP-03-003-009-069/010116
() 		0203003000NRG23290420220387966 29/04/2022 Nirmala 0203003WL0005078 Nirmala 00468 UBIN0532924 1383 1383 Processed 16/05/2022 1242937894 GUJJELA NIRMALA UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23290420220388444 29/04/2022 Venkateswarulu 0203003WL0005082 Venkateswarulu 00468 UBIN0532924 1386 1386 Processed 16/05/2022 1242937901 PALLIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
400 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23290420220388457 29/04/2022 Appalamma 0203003WL0005082 Appalamma 00468 UBIN0532924 1386 1386 Processed 16/05/2022 1242937896 MR KAMBA APPALASWAMY STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23280420220383182 29/04/2022 Gasanna 0203003WL0005002 Gasanna 00468 UBIN0532924 1127 1127 Processed 16/05/2022 1242937898 BANTU GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23280420220383200 29/04/2022 Demudu 0203003WL0005002 Demudu 00468 UBIN0532924 451 451 Processed 16/05/2022 1242937899 SEESA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11263 11263
403 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23290420220399261 29/04/2022 KORRA SANJEEVA RAO 0203003WL0005262 KORRA SANJEEVA RAO 00468 UBIN0815721 646 646 Processed 16/05/2022 1242937859 MR KORRA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 646 646
404 Hukumpeta AP-03-003-009-036/010021
() 		0203003000NRG23280420220383841 29/04/2022 chinni 0203003WL0005016 chinni 00468 UBIN0823767 1385 1385 Processed 16/05/2022 1242937854 PADI CHINNI UNION BANK OF INDIA(508500)
405 Hukumpeta AP-03-003-009-070/010017
() 		0203003000NRG23290420220388446 29/04/2022 Nageswararao 0203003WL0005082 Nageswararao 00468 UBIN0823767 1386 1386 Processed 16/05/2022 1242937853 KUDELI NAGESWRARAO UNION BANK OF INDIA(508500)
406 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG23280420220383203 29/04/2022 Demudu 0203003WL0005002 Demudu 00468 UBIN0823767 1127 1127 Processed 16/05/2022 1242937855 Oraboini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3898 3898
407 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23290420220393777 29/04/2022 Gasanna 0203003WL0005165 Gasanna 00468 UBIN0823970 1152 1152 Processed 16/05/2022 1242937857 MR GOLLORI GASANNA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23290420220393778 29/04/2022 Thulasamma 0203003WL0005165 Thulasamma 00468 UBIN0823970 1152 1152 Processed 16/05/2022 1242937858 GOLLORI TULASAMMA UNION BANK OF INDIA(508500)
409 Hukumpeta AP-03-003-009-036/010008
() 		0203003000NRG23280420220383819 29/04/2022 Lambanna 0203003WL0005016 Lambanna 00468 UBIN0823970 1385 1385 Processed 16/05/2022 1242937856 KORRA LAMBANNA UNION BANK OF INDIA(508500)
SubTotal 3689 3689
410 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23290420220393788 29/04/2022 Monimma 0203003WL0005165 Monimma 00684 APGV0003302 1152 1152 Processed 16/05/2022 1242938226 Mrs VANTHALA MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23290420220387950 29/04/2022 Manikyamma 0203003WL0005078 Manikyamma 00684 APGV0003302 1383 1383 Processed 16/05/2022 1242937848 Mr NIKKULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23290420220387954 29/04/2022 Parvathamma 0203003WL0005078 Parvathamma 00684 APGV0003302 1383 1383 Processed 16/05/2022 1242937847 SARASANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23290420220388453 29/04/2022 Kamala 0203003WL0005082 Kamala 00684 APGV0003302 1386 1386 Processed 16/05/2022 1242937849 Mrs KAMBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hukumpeta AP-03-003-011-044/010003
() 		0203003000NRG23290420220400362 29/04/2022 Yerramma 0203003WL0005279 Yerramma 00684 APGV0003302 646 646 Processed 16/05/2022 1242938224 MAJJI ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23280420220383456 29/04/2022 Raajarao 0203003WL0005007 Raajarao 00684 APGV0003302 1518 1518 Processed 16/05/2022 1242938158 Mr Pangi Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23280420220383886 29/04/2022 Rathu 0203003WL0005019 Rathu 00684 APGV0003302 1515 1515 Processed 16/05/2022 1242938203 Mr Pangi Rattu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23280420220383894 29/04/2022 Sukranna 0203003WL0005019 Sukranna 00684 APGV0003302 1515 1515 Processed 16/05/2022 1242938199 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23280420220383896 29/04/2022 Utra 0203003WL0005019 Utra 00684 APGV0003302 757 757 Processed 16/05/2022 1242938190 Mr Korra Utra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23280420220383914 29/04/2022 Seethanna 0203003WL0005019 Seethanna 00684 APGV0003302 1515 1515 Processed 16/05/2022 1242938202 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Hukumpeta AP-03-003-025-150/010061
() 		0203003000NRG23280420220383945 29/04/2022 KESAVARAO 0203003WL0005019 KESAVARAO 00684 APGV0003302 1515 1515 Processed 16/05/2022 1242938225 Mr KORRA KESAWARAO S O YENDANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23280420220383946 29/04/2022 kusuma 0203003WL0005019 kusuma 00684 APGV0003302 1515 1515 Processed 16/05/2022 1242938200 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23280420220383973 29/04/2022 Bhaskarrao 0203003WL0005019 Bhaskarrao 00684 APGV0003302 1515 1515 Processed 16/05/2022 1242938201 Mr Sidari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17315 17315
423 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23290420220393810 29/04/2022 RAMANNA 0203003WL0005165 RAMANNA 00703 AIRP0000001 1382 1382 Processed 16/05/2022 1242938188 GUNTA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23290420220393813 29/04/2022 BHAGYAVATHI 0203003WL0005165 BHAGYAVATHI 00703 AIRP0000001 1382 1382 Processed 16/05/2022 1242938189 GOLLORI BHAGYAVATHI BANK OF BARODA(606985)
425 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23290420220393812 29/04/2022 CHANDRA RAO 0203003WL0005165 CHANDRA RAO 00703 AIRP0000001 1382 1382 Processed 16/05/2022 1242938281 MR GOLLORI CHANDRA RAO STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-009-036/010022
() 		0203003000NRG23280420220383846 29/04/2022 Nageswararao 0203003WL0005016 Nageswararao 00703 AIRP0000001 1385 1385 Processed 16/05/2022 1242938227 Korra Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-009-036/010022
() 		0203003000NRG23280420220383847 29/04/2022 sumitra 0203003WL0005016 sumitra 00703 AIRP0000001 692 692 Processed 16/05/2022 1242938223 Mrs SUMITHRA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-009-036/010025
() 		0203003000NRG23290420220388524 29/04/2022 praveen kumar 0203003WL0005085 praveen kumar 00703 AIRP0000001 1155 1155 Processed 16/05/2022 1242938222 Padi Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-009-036/010043
() 		0203003000NRG23290420220388537 29/04/2022 ramesh 0203003WL0005085 ramesh 00703 AIRP0000001 1386 1386 Processed 16/05/2022 1242938276 Pangi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23290420220387959 29/04/2022 Kondayya 0203003WL0005078 Kondayya 00703 AIRP0000001 1383 1383 Processed 16/05/2022 1242938280 KONDAIAH SETTY BANK OF BARODA(606985)
431 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23290420220388470 29/04/2022 durgamma 0203003WL0005082 durgamma 00703 AIRP0000001 1386 1386 Processed 16/05/2022 1242938279 BADNAINI DURGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23280420220383900 29/04/2022 Sundri 0203003WL0005019 Sundri 00703 AIRP0000001 757 757 Processed 16/05/2022 1242938278 Korra Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23280420220383904 29/04/2022 Jurko 0203003WL0005019 Jurko 00703 AIRP0000001 1515 1515 Processed 16/05/2022 1242938204 Pangi Jurruko BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG23280420220383920 29/04/2022 Sambari 0203003WL0005019 Sambari 00703 AIRP0000001 1515 1515 Processed 16/05/2022 1242938218 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23280420220383980 29/04/2022 Joorko 0203003WL0005019 Joorko 00703 AIRP0000001 1515 1515 Processed 16/05/2022 1242938277 Pangi Joorko AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16835 16835
Total 586374 586374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290422APB_FTO_34641 Bank of Baroda BARB0VJHUKU HUKUMPETA 132367
2 Hukumpeta AP0203003_290422APB_FTO_34641 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1386
3 Hukumpeta AP0203003_290422APB_FTO_34641 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 127479
4 Hukumpeta AP0203003_290422APB_FTO_34641 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 232350
5 Hukumpeta AP0203003_290422APB_FTO_34641 STATE BANK OF INDIA SBIN0021892 PADERU 39146
6 Hukumpeta AP0203003_290422APB_FTO_34641 UNION BANK OF INDIA UBIN0532924 PADERU 11263
7 Hukumpeta AP0203003_290422APB_FTO_34641 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 646
8 Hukumpeta AP0203003_290422APB_FTO_34641 UNION BANK OF INDIA UBIN0823767 PADERU 3898
9 Hukumpeta AP0203003_290422APB_FTO_34641 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3689
10 Hukumpeta AP0203003_290422APB_FTO_34641 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 17315
11 Hukumpeta AP0203003_290422APB_FTO_34641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16835

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