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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_111122APB_FTO_275726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-025-146/030009
() 		0203003000NRG23111120223096849 11/11/2022 Eswaramma 0203003WL0073554 Eswaramma 00045 BARB0ANAKAP 1512 1512 Processed 09/12/2022 7012613646 BOINI RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
2 Hukumpeta AP-03-003-003-032/030003
() 		0203003000NRG23111120223097398 11/11/2022 Rajarao 0203003WL0073629 Rajarao 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7012613640 Mr SUKURU RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
3 Hukumpeta AP-03-003-003-032/030008
() 		0203003000NRG23111120223097402 11/11/2022 MRS SANYASAMMA GEMMELI 0203003WL0073629 MRS SANYASAMMA GEMMELI 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7012613654 SANYASAMMA GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23111120223097411 11/11/2022 Neelamma 0203003WL0073629 Neelamma 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7012613687 NEELAMMA KORRA W O RAMA RAO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23111120223097413 11/11/2022 KORRA RADHAMMA 0203003WL0073629 KORRA RADHAMMA 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7012613712 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23111120223097414 11/11/2022 APPALARAJU SUKURU 0203003WL0073629 APPALARAJU SUKURU 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7012613653 APPALARAJU SUKURU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG23111120223097037 11/11/2022 Chodorama 0203003WL0073603 Chodorama 00045 BARB0VJHUKU 1368 1368 Processed 09/12/2022 7012613673 CHONDORMA KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG23111120223097039 11/11/2022 Janni Chilakamma 0203003WL0073603 Janni Chilakamma 00045 BARB0VJHUKU 1368 1368 Processed 09/12/2022 7012613679 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23111120223097048 11/11/2022 Macculamma 0203003WL0073603 Macculamma 00045 BARB0VJHUKU 1368 1368 Processed 09/12/2022 7012613667 GOLLORI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-004-016/020051
() 		0203003000NRG23111120223097052 11/11/2022 Sanyasamma 0203003WL0073603 Sanyasamma 00045 BARB0VJHUKU 1368 1368 Processed 09/12/2022 7012613649 SANYASAMMA SOMPI W ORAMANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23111120223097548 11/11/2022 Matyakondamma 0203003WL0073645 Matyakondamma 00045 BARB0VJHUKU 1385 1385 Processed 09/12/2022 7012613681 MATYA KONDAMMA SONTENI W O CHITTI BABU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23111120223095761 11/11/2022 ANAND 0203003WL0073384 ANAND 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7012613668 Korra Anand AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-023-143/010003
() 		0203003000NRG23111120223096927 11/11/2022 Appalaswami 0203003WL0073591 Appalaswami 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613678 Korraboyina Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-023-143/010004
() 		0203003000NRG23111120223096929 11/11/2022 Ammi 0203003WL0073591 Ammi 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613664 Sidari Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-023-143/010010
() 		0203003000NRG23111120223096936 11/11/2022 Punyalamma 0203003WL0073591 Punyalamma 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613707 PUNYAMMA KURABOINA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-023-143/010011
() 		0203003000NRG23111120223096937 11/11/2022 Modamma 0203003WL0073591 Modamma 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613665 Korraboyina Modhamma AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-023-143/010014
() 		0203003000NRG23111120223096943 11/11/2022 Latchanna 0203003WL0073591 Latchanna 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613677 Sedari Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-023-143/010018
() 		0203003000NRG23111120223096946 11/11/2022 Budaramma 0203003WL0073591 Budaramma 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613697 Saleb Budramma AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-023-143/010021
() 		0203003000NRG23111120223096948 11/11/2022 Simhachalam 0203003WL0073591 Simhachalam 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7012613642 Salebu Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-025-146/010002
() 		0203003000NRG23111120223096569 11/11/2022 Apparao 0203003WL0073536 Apparao 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613635 APPARAO BOINI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-025-146/010003
() 		0203003000NRG23111120223096571 11/11/2022 Balammi 0203003WL0073536 Balammi 00045 BARB0VJHUKU 1269 1269 Processed 09/12/2022 7012613692 BOINI BALAMMA UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23111120223096573 11/11/2022 Appalamma 0203003WL0073536 Appalamma 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613676 BOINI APPALAMMA UNION BANK OF INDIA(508500)
23 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23111120223096572 11/11/2022 Rambabu 0203003WL0073536 Rambabu 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613675 RAM BABU BOINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23111120223096574 11/11/2022 Thoudanna 0203003WL0073536 Thoudanna 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613674 THOUDAYYA BOINI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-025-146/010024
() 		0203003000NRG23111120223096576 11/11/2022 Prasad 0203003WL0073536 Prasad 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613630 PRASAD BOINI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-025-146/010034
() 		0203003000NRG23111120223096579 11/11/2022 Latchanna 0203003WL0073536 Latchanna 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613655 Boini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23111120223096581 11/11/2022 Nookanna 0203003WL0073536 Nookanna 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613689 NOOKARAJU BOINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-025-146/010068
() 		0203003000NRG23111120223096583 11/11/2022 Venkat 0203003WL0073536 Venkat 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613639 VENKATA RAO MAJJI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG23111120223096839 11/11/2022 Subbarao 0203003WL0073554 Subbarao 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613645 SUBBARAO KILLO BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-025-146/030006
() 		0203003000NRG23111120223096847 11/11/2022 Seethanna 0203003WL0073554 Seethanna 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613647 MAMIDI SITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-025-146/030010
() 		0203003000NRG23111120223096850 11/11/2022 Anandu 0203003WL0073554 Anandu 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613684 ANANDH KILLO BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-025-146/030010
() 		0203003000NRG23111120223096851 11/11/2022 Jimblo 0203003WL0073554 Jimblo 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613644 JIBLO KILLO BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG23111120223096852 11/11/2022 Lakshmi 0203003WL0073554 Lakshmi 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613693 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-025-146/030013
() 		0203003000NRG23111120223096853 11/11/2022 Ramesh 0203003WL0073554 Ramesh 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613695 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-025-155/010007
() 		0203003000NRG23111120223096588 11/11/2022 Rajeswari killo 0203003WL0073536 Rajeswari killo 00045 BARB0VJHUKU 1523 1523 Processed 09/12/2022 7012613698 KILLO RAJESWARI UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-025-155/010013
() 		0203003000NRG23111120223096858 11/11/2022 DOSAE KILLO 0203003WL0073554 DOSAE KILLO 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012613648 KAMESWARARAO KILLO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23111120223096050 11/11/2022 Rambha 0203003WL0073443 Rambha 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613638 RAMBA SAGARI W O S LATCHANNA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23111120223096052 11/11/2022 Appanna 0203003WL0073443 Appanna 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613662 Padi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23111120223096053 11/11/2022 Chilakamma 0203003WL0073443 Chilakamma 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613632 Padi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-030-140/070008
() 		0203003000NRG23111120223096054 11/11/2022 Simhadri 0203003WL0073443 Simhadri 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613634 Padi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-030-140/070010
() 		0203003000NRG23111120223096055 11/11/2022 Ramanna 0203003WL0073443 Ramanna 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613660 RAMANNAN GADI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23111120223096057 11/11/2022 Kallamma 0203003WL0073443 Kallamma 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613651 Padi Kalyamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23111120223096056 11/11/2022 Nookanna 0203003WL0073443 Nookanna 00045 BARB0VJHUKU 1240 1240 Processed 09/12/2022 7012613656 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23111120223096058 11/11/2022 Gundanna 0203003WL0073443 Gundanna 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613705 Mr Sagari Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23111120223096062 11/11/2022 Rajulamma 0203003WL0073443 Rajulamma 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613650 RAJULAMMA SAGARI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23111120223096063 11/11/2022 APPANNA 0203003WL0073443 APPANNA 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613711 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23111120223096066 11/11/2022 Appalamma 0203003WL0073443 Appalamma 00045 BARB0VJHUKU 1240 1240 Processed 09/12/2022 7012613704 APPALAMMA GADDI W O G APPA RAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23111120223096065 11/11/2022 Apparao 0203003WL0073443 Apparao 00045 BARB0VJHUKU 1240 1240 Processed 09/12/2022 7012613663 GADDI APPARAO UNION BANK OF INDIA(508500)
49 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23111120223096067 11/11/2022 PENTANNA 0203003WL0073443 PENTANNA 00045 BARB0VJHUKU 1240 1240 Processed 09/12/2022 7012613637 Gaddi Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23111120223096229 11/11/2022 Thammanna 0203003WL0073476 Thammanna 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7012613658 JANNI THAMMANNA UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23111120223096231 11/11/2022 Matchanna 0203003WL0073476 Matchanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613669 Dumberi Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23111120223096233 11/11/2022 Kondanna 0203003WL0073476 Kondanna 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7012613671 Janni Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23111120223096238 11/11/2022 Appanna 0203003WL0073476 Appanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613709 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23111120223096239 11/11/2022 Chittamma 0203003WL0073476 Chittamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613657 Majji Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23111120223096244 11/11/2022 Demudu 0203003WL0073476 Demudu 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613710 DEMUDU BADNAINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23111120223096247 11/11/2022 Bullamma 0203003WL0073476 Bullamma 00045 BARB0VJHUKU 996 996 Processed 09/12/2022 7012613701 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
57 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23111120223096249 11/11/2022 Bullamma 0203003WL0073476 Bullamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613694 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
58 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23111120223096248 11/11/2022 Rajarao 0203003WL0073476 Rajarao 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613666 MAJJI RAJARAO UNION BANK OF INDIA(508500)
59 Hukumpeta AP-03-003-030-164/010025
() 		0203003000NRG23111120223096252 11/11/2022 Chandramma 0203003WL0073476 Chandramma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613641 Panasaboini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23111120223096253 11/11/2022 Chittibabu 0203003WL0073476 Chittibabu 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613659 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23111120223096254 11/11/2022 Mallamma 0203003WL0073476 Mallamma 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7012613685 Malipari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-030-164/010029
() 		0203003000NRG23111120223096256 11/11/2022 Mallanna 0203003WL0073476 Mallanna 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7012613631 MALLANNA MALIPARI S O M ERRANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23111120223096259 11/11/2022 Chinnammi 0203003WL0073476 Chinnammi 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7012613688 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23111120223096260 11/11/2022 Seethamma 0203003WL0073476 Seethamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613699 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-030-164/010032
() 		0203003000NRG23111120223096262 11/11/2022 Kasulamma 0203003WL0073476 Kasulamma 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7012613708 Sudi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23111120223096263 11/11/2022 Kondalarao 0203003WL0073476 Kondalarao 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613706 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23111120223096264 11/11/2022 Kondamma 0203003WL0073476 Kondamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613680 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23111120223096266 11/11/2022 Kannalamma 0203003WL0073476 Kannalamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613686 Sudipalli Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23111120223096265 11/11/2022 Sanyasi 0203003WL0073476 Sanyasi 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613703 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23111120223096268 11/11/2022 Latchamma 0203003WL0073476 Latchamma 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7012613670 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23111120223096274 11/11/2022 Chinnammi 0203003WL0073476 Chinnammi 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7012613691 Tambolli Chinnimmi AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23111120223096277 11/11/2022 Rajulamma 0203003WL0073476 Rajulamma 00045 BARB0VJHUKU 996 996 Processed 09/12/2022 7012613690 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23111120223096285 11/11/2022 Sanyasamma 0203003WL0073476 Sanyasamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613672 SANYASAMMA VANTHALA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23111120223096287 11/11/2022 Bhaswanna 0203003WL0073476 Bhaswanna 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7012613702 Basavanna Dumibri AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23111120223096291 11/11/2022 DEVUDAMMA 0203003WL0073476 DEVUDAMMA 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7012613636 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23111120223096296 11/11/2022 Chilakamma 0203003WL0073476 Chilakamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613700 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23111120223096298 11/11/2022 Matyakondamma 0203003WL0073476 Matyakondamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7012613661 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23111120223096302 11/11/2022 PADMA KUMARI 0203003WL0073476 PADMA KUMARI 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7012613696 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23111120223096077 11/11/2022 Sanyasi 0203003WL0073443 Sanyasi 00045 BARB0VJHUKU 992 992 Processed 09/12/2022 7012613683 Pangi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23111120223096078 11/11/2022 Dasami 0203003WL0073443 Dasami 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613633 Vanthala Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-030-166/010006
() 		0203003000NRG23111120223096079 11/11/2022 Subbarao 0203003WL0073443 Subbarao 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613682 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23111120223096080 11/11/2022 Mohanarao 0203003WL0073443 Mohanarao 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613643 Pangi Mohana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23111120223096081 11/11/2022 Neelamma 0203003WL0073443 Neelamma 00045 BARB0VJHUKU 1488 1488 Processed 09/12/2022 7012613652 Pangi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 113702 113702
84 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23111120223097409 11/11/2022 Sanyasi 0203003WL0073629 Sanyasi 00415 SBIN0008828 1459 1459 Processed 09/12/2022 7012613533 MR KORRA SANYASI STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23111120223097410 11/11/2022 korra Bheemaraju 0203003WL0073629 korra Bheemaraju 00415 SBIN0008828 1459 1459 Processed 09/12/2022 7012613531 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-004-016/020002
() 		0203003000NRG23111120223097031 11/11/2022 Bheemanna 0203003WL0073603 Bheemanna 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613482 Janni Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-004-016/020006
() 		0203003000NRG23111120223097032 11/11/2022 Pollamma 0203003WL0073603 Pollamma 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613543 VANTHALA POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-004-016/020010
() 		0203003000NRG23111120223097033 11/11/2022 Mukta 0203003WL0073603 Mukta 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613545 MS MUKTA CHOMPI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-004-016/020016
() 		0203003000NRG23111120223097034 11/11/2022 Appa Rao Chompi 0203003WL0073603 Appa Rao Chompi 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613565 Chompi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23111120223097035 11/11/2022 Swami 0203003WL0073603 Swami 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613474 VANTHALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-004-016/020023
() 		0203003000NRG23111120223097040 11/11/2022 Kalya 0203003WL0073603 Kalya 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613534 KORRA KALIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-004-016/020024
() 		0203003000NRG23111120223097041 11/11/2022 Sanamma 0203003WL0073603 Sanamma 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613539 MRS CHOMPI SANNAMMA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-004-016/020026
() 		0203003000NRG23111120223097042 11/11/2022 Nainabuddi 0203003WL0073603 Nainabuddi 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613541 NINNIBHUDDI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-004-016/020027
() 		0203003000NRG23111120223097043 11/11/2022 Addanna 0203003WL0073603 Addanna 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613564 Boai Adhanna AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG23111120223097046 11/11/2022 Kanthamma 0203003WL0073603 Kanthamma 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613536 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG23111120223097045 11/11/2022 Pandanna 0203003WL0073603 Pandanna 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613475 PANDANNA VANTHALA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23111120223097047 11/11/2022 Chiranjeevi 0203003WL0073603 Chiranjeevi 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613570 GOLLORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-004-016/020036
() 		0203003000NRG23111120223097049 11/11/2022 Laikon 0203003WL0073603 Laikon 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613485 CHOMPI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-004-016/020039
() 		0203003000NRG23111120223097050 11/11/2022 Karri 0203003WL0073603 Karri 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613544 CHOMPI KARRI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-004-016/020044
() 		0203003000NRG23111120223097051 11/11/2022 Ninnibuddi 0203003WL0073603 Ninnibuddi 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613537 MRS JANNI NINNIBUDDI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-004-016/020056
() 		0203003000NRG23111120223097053 11/11/2022 Suhashini 0203003WL0073603 Suhashini 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613525 CHOMPI SUHASINI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG23111120223097055 11/11/2022 sridevi 0203003WL0073603 sridevi 00415 SBIN0008828 1368 1368 Processed 09/12/2022 7012613538 MRS SRI DEVI PANGI STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-023-143/010028
() 		0203003000NRG23111120223096952 11/11/2022 nagraju 0203003WL0073591 nagraju 00415 SBIN0008828 1530 1530 Processed 09/12/2022 7012613514 Nagaraju Salebu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27704 27704
104 Hukumpeta AP-03-003-003-032/030006
() 		0203003000NRG23111120223097399 11/11/2022 Apparao 0203003WL0073629 Apparao 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613594 MR KORRA APPARAO STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-003-032/030016
() 		0203003000NRG23111120223097403 11/11/2022 PAVANI 0203003WL0073629 PAVANI 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613614 MISS KORRA PAVANI STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23111120223097405 11/11/2022 vanthala Kondababu 0203003WL0073629 vanthala Kondababu 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613480 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23111120223097406 11/11/2022 GEMMELI SURIBABU 0203003WL0073629 GEMMELI SURIBABU 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613546 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23111120223097407 11/11/2022 Bullimma 0203003WL0073629 Bullimma 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613560 MRS VELAGA BULLAMMA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23111120223097408 11/11/2022 koti babu 0203003WL0073629 koti babu 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613503 MR KOTIBABU VELAGA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-003-032/030036
() 		0203003000NRG23111120223097416 11/11/2022 TulasiRao 0203003WL0073629 TulasiRao 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7012613492 KORRA THULASI RAO BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23111120223097036 11/11/2022 Chilakamma 0203003WL0073603 Chilakamma 00415 SBIN0009473 1368 1368 Processed 09/12/2022 7012613540 VANTHALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-004-016/020021
() 		0203003000NRG23111120223097038 11/11/2022 MR JANNI SOMANNA 0203003WL0073603 MR JANNI SOMANNA 00415 SBIN0009473 1368 1368 Processed 09/12/2022 7012613505 JANNI CHINNASOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-004-016/020029
() 		0203003000NRG23111120223097044 11/11/2022 Sanjeevarao 0203003WL0073603 Sanjeevarao 00415 SBIN0009473 1368 1368 Processed 09/12/2022 7012613588 Janni Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG23111120223097054 11/11/2022 Bheemanna 0203003WL0073603 Bheemanna 00415 SBIN0009473 1368 1368 Processed 09/12/2022 7012613501 PANGI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23111120223097541 11/11/2022 Rathnakumari 0203003WL0073645 Rathnakumari 00415 SBIN0009473 923 923 Processed 09/12/2022 7012613518 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
116 Hukumpeta AP-03-003-018-078/010013
() 		0203003000NRG23111120223097869 11/11/2022 Padmavathi 0203003WL0073676 Padmavathi 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613473 KORRA PADMAVATHI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG23111120223097542 11/11/2022 Kasulamma 0203003WL0073645 Kasulamma 00415 SBIN0009473 923 923 Processed 09/12/2022 7012613555 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23111120223097543 11/11/2022 Usharani 0203003WL0073645 Usharani 00415 SBIN0009473 1385 1385 Processed 09/12/2022 7012613556 MS OLESU USHARANI STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-018-078/010023
() 		0203003000NRG23111120223097544 11/11/2022 Ashok Kumar 0203003WL0073645 Ashok Kumar 00415 SBIN0009473 693 693 Processed 09/12/2022 7012613502 MR ASHOK KUMAR OLESU STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23111120223097545 11/11/2022 Bonjubabu 0203003WL0073645 Bonjubabu 00415 SBIN0009473 923 923 Processed 09/12/2022 7012613516 MRS KAMBIDI BONJUBABU STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23111120223097547 11/11/2022 Chittibabu 0203003WL0073645 Chittibabu 00415 SBIN0009473 1385 1385 Processed 09/12/2022 7012613499 SONTENI CHITTIBABU UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23111120223097870 11/11/2022 Kanakalamma 0203003WL0073676 Kanakalamma 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613513 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23111120223097759 11/11/2022 Neelamma 0203003WL0073659 Neelamma 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613548 MISS KILLO NILAMMA STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23111120223097761 11/11/2022 Chilakamma 0203003WL0073659 Chilakamma 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613549 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23111120223097760 11/11/2022 Mohanrao 0203003WL0073659 Mohanrao 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613517 KILLO MOHAN RAO UNION BANK OF INDIA(508500)
126 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23111120223097762 11/11/2022 Champavathi 0203003WL0073659 Champavathi 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613491 MS KORRA CHAMPAVATHI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-018-078/010060
() 		0203003000NRG23111120223097871 11/11/2022 Rathanalamma 0203003WL0073676 Rathanalamma 00415 SBIN0009473 1167 1167 Processed 09/12/2022 7012613484 MRS KAMBIDI RATNALAMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-018-078/010061
() 		0203003000NRG23111120223097873 11/11/2022 Bojjayya 0203003WL0073676 Bojjayya 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613498 SONTINI BOJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23111120223097878 11/11/2022 Devakumari 0203003WL0073676 Devakumari 00415 SBIN0009473 1167 1167 Processed 09/12/2022 7012613552 MISS PADI DEVAKUMARI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23111120223097877 11/11/2022 Rajarao 0203003WL0073676 Rajarao 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613558 MRS PADI RAJARAO STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23111120223097880 11/11/2022 Krishnaveni 0203003WL0073676 Krishnaveni 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613489 MRS KRISHNAVENI VALLA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23111120223097879 11/11/2022 Prasad 0203003WL0073676 Prasad 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613472 MR ONTUBU PRASAD STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-018-078/010079
() 		0203003000NRG23111120223097882 11/11/2022 Krupanadham 0203003WL0073676 Krupanadham 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613487 OLESU KRUPANANDHAM UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-018-078/010079
() 		0203003000NRG23111120223097881 11/11/2022 OLESU JOHN 0203003WL0073676 OLESU JOHN 00415 SBIN0009473 1401 1401 Processed 09/12/2022 7012613553 MRS OLESU JOHN STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23111120223097551 11/11/2022 Merikumari 0203003WL0073645 Merikumari 00415 SBIN0009473 1385 1385 Processed 09/12/2022 7012613599 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
136 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23111120223097765 11/11/2022 Ashok Kumar 0203003WL0073659 Ashok Kumar 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613496 MR KAMBIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23111120223097767 11/11/2022 Chinnari 0203003WL0073659 Chinnari 00415 SBIN0009473 700 700 Rejected 17/12/2022 N1122009D41CC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23111120223097766 11/11/2022 Divya 0203003WL0073659 Divya 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613490 KAMBIDI DIVYA UNION BANK OF INDIA(508500)
139 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23111120223097770 11/11/2022 Ramaakumari 0203003WL0073659 Ramaakumari 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613551 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23111120223097769 11/11/2022 Simhacalam 0203003WL0073659 Simhacalam 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613471 MR KAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23111120223097557 11/11/2022 devamma 0203003WL0073645 devamma 00415 SBIN0009473 923 923 Processed 09/12/2022 7012613509 MRS JAMPARANGI DEVAMMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23111120223097556 11/11/2022 ramesh 0203003WL0073645 ramesh 00415 SBIN0009473 923 923 Processed 09/12/2022 7012613500 JAMPARANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23111120223097772 11/11/2022 Sathyavathi 0203003WL0073659 Sathyavathi 00415 SBIN0009473 700 700 Processed 09/12/2022 7012613547 MISS KORRA SATYAVATHI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23111120223095755 11/11/2022 Matyalingam 0203003WL0073384 Matyalingam 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7012613495 MR CHUNCHU MATYALINGAM STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23111120223095756 11/11/2022 Jhanshi 0203003WL0073384 Jhanshi 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7012613550 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23111120223095757 11/11/2022 Varahalamma 0203003WL0073384 Varahalamma 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7012613515 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23111120223095758 11/11/2022 Chinnathalli 0203003WL0073384 Chinnathalli 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7012613486 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23111120223095759 11/11/2022 Kiran Kumar 0203003WL0073384 Kiran Kumar 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7012613497 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-023-143/010001
() 		0203003000NRG23111120223096926 11/11/2022 Kasulamma 0203003WL0073591 Kasulamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613529 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-023-143/010001
() 		0203003000NRG23111120223096925 11/11/2022 Sanyasi 0203003WL0073591 Sanyasi 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613528 Salebu Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-023-143/010003
() 		0203003000NRG23111120223096928 11/11/2022 appalamma 0203003WL0073591 appalamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613559 Kuraboyina Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-023-143/010004
() 		0203003000NRG23111120223096930 11/11/2022 maheswari 0203003WL0073591 maheswari 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613609 MRS SEEDERI MAHESWARI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-023-143/010007
() 		0203003000NRG23111120223096931 11/11/2022 GOPAL 0203003WL0073591 GOPAL 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613488 SALEBU GOPAL UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-023-143/010008
() 		0203003000NRG23111120223096932 11/11/2022 Demudamma 0203003WL0073591 Demudamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613508 Salebu Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-023-143/010009
() 		0203003000NRG23111120223096933 11/11/2022 Demudu 0203003WL0073591 Demudu 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613532 Salepu Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-023-143/010009
() 		0203003000NRG23111120223096934 11/11/2022 Matchulamma 0203003WL0073591 Matchulamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613530 Salepu Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-023-143/010010
() 		0203003000NRG23111120223096935 11/11/2022 Sanyasi 0203003WL0073591 Sanyasi 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613568 MR KORRABOYNI SANYASI STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-023-143/010011
() 		0203003000NRG23111120223096938 11/11/2022 RAJUBABU 0203003WL0073591 RAJUBABU 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613598 Kurraboyina Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-023-143/010012
() 		0203003000NRG23111120223096939 11/11/2022 Gangamma 0203003WL0073591 Gangamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613571 MRS KORRABOYINA GANGAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-023-143/010014
() 		0203003000NRG23111120223096944 11/11/2022 Chinnalamma 0203003WL0073591 Chinnalamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613587 Sideri Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-023-143/010016
() 		0203003000NRG23111120223096945 11/11/2022 Pandanna 0203003WL0073591 Pandanna 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613507 PANDANNA SALEBU BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-023-143/010020
() 		0203003000NRG23111120223096947 11/11/2022 Venkatesh 0203003WL0073591 Venkatesh 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613535 Salebu Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23111120223096950 11/11/2022 narsamma 0203003WL0073591 narsamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613506 Salebu Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-023-143/010030
() 		0203003000NRG23111120223096954 11/11/2022 nageswararao 0203003WL0073591 nageswararao 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613597 Seederi Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-023-143/010030
() 		0203003000NRG23111120223096955 11/11/2022 satyamani 0203003WL0073591 satyamani 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012613607 MRS SEEDARI NAGAMANI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23111120223096575 11/11/2022 Lalitha 0203003WL0073536 Lalitha 00415 SBIN0009473 1523 1523 Processed 09/12/2022 7012613612 BOINI LALITHA UNION BANK OF INDIA(508500)
167 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23111120223096578 11/11/2022 Lakshmi 0203003WL0073536 Lakshmi 00415 SBIN0009473 1523 1523 Processed 09/12/2022 7012613605 SOMELI LAKSHMI UNION BANK OF INDIA(508500)
168 Hukumpeta AP-03-003-025-146/010068
() 		0203003000NRG23111120223096584 11/11/2022 puspa 0203003WL0073536 puspa 00415 SBIN0009473 1523 1523 Processed 09/12/2022 7012613613 MAJJI PUSAPA UNION BANK OF INDIA(508500)
169 Hukumpeta AP-03-003-025-146/030014
() 		0203003000NRG23111120223096854 11/11/2022 Pothuraju 0203003WL0073554 Pothuraju 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012613602 Vanthala Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-025-146/030018
() 		0203003000NRG23111120223096855 11/11/2022 Demudu 0203003WL0073554 Demudu 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012613601 Killo Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-025-155/010007
() 		0203003000NRG23111120223096587 11/11/2022 Bhaskar Rao 0203003WL0073536 Bhaskar Rao 00415 SBIN0009473 1523 1523 Processed 09/12/2022 7012613608 MR KILLO BHASKARARAO STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-030-140/070005
() 		0203003000NRG23111120223096051 11/11/2022 Bodanna 0203003WL0073443 Bodanna 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613595 Valasanaini Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23111120223096059 11/11/2022 Kasulamma 0203003WL0073443 Kasulamma 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613579 Sagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23111120223096060 11/11/2022 Karribuddi 0203003WL0073443 Karribuddi 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613577 MRS JANNI KARRIBUDDI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23111120223096061 11/11/2022 Matchanna 0203003WL0073443 Matchanna 00415 SBIN0009473 744 744 Processed 09/12/2022 7012613504 Sagari Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-030-140/070017
() 		0203003000NRG23111120223096064 11/11/2022 Mallamma 0203003WL0073443 Mallamma 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7012613589 MRS JANNI MALAMMA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23111120223096068 11/11/2022 RAJULAMMA GADDI 0203003WL0073443 RAJULAMMA GADDI 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613600 Gaddi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23111120223096069 11/11/2022 BALAKRISHNA 0203003WL0073443 BALAKRISHNA 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613596 Sagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23111120223096232 11/11/2022 Thoudamma 0203003WL0073476 Thoudamma 00415 SBIN0009473 996 996 Processed 09/12/2022 7012613494 Dumberi Thavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23111120223096234 11/11/2022 Atchulamma 0203003WL0073476 Atchulamma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613578 MRS VALASANAINI ATCHULAMMA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23111120223096235 11/11/2022 Chinnammi 0203003WL0073476 Chinnammi 00415 SBIN0009473 747 747 Processed 09/12/2022 7012613572 JANNI CHINNAMMI UNION BANK OF INDIA(508500)
182 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23111120223096243 11/11/2022 Chandramma 0203003WL0073476 Chandramma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613590 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23111120223096242 11/11/2022 Sanyasi 0203003WL0073476 Sanyasi 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613523 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23111120223096246 11/11/2022 LAKSHMI 0203003WL0073476 LAKSHMI 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613581 Badneni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23111120223096250 11/11/2022 Kondababu 0203003WL0073476 Kondababu 00415 SBIN0009473 249 249 Processed 09/12/2022 7012613576 MR PANASABOINI KONDANNA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23111120223096251 11/11/2022 Rajini 0203003WL0073476 Rajini 00415 SBIN0009473 996 996 Processed 09/12/2022 7012613574 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23111120223096255 11/11/2022 SIRISHA 0203003WL0073476 SIRISHA 00415 SBIN0009473 747 747 Processed 09/12/2022 7012613562 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-030-164/010029
() 		0203003000NRG23111120223096257 11/11/2022 Bullamma 0203003WL0073476 Bullamma 00415 SBIN0009473 747 747 Processed 09/12/2022 7012613561 MRS MALIPIRI BULLAMMA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23111120223096261 11/11/2022 MAHESH 0203003WL0073476 MAHESH 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613580 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23111120223096269 11/11/2022 Chittibabu 0203003WL0073476 Chittibabu 00415 SBIN0009473 498 498 Processed 09/12/2022 7012613481 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23111120223096270 11/11/2022 Jomanamma 0203003WL0073476 Jomanamma 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613584 MRS MAJJI JAMUNAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-030-164/010039
() 		0203003000NRG23111120223096271 11/11/2022 Somulamma 0203003WL0073476 Somulamma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613563 MAJJI SOMULAMMA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23111120223096272 11/11/2022 Subbarao 0203003WL0073476 Subbarao 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613483 Valasanaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23111120223096275 11/11/2022 Mallanna 0203003WL0073476 Mallanna 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613573 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23111120223096276 11/11/2022 Nagamma 0203003WL0073476 Nagamma 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613575 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23111120223096280 11/11/2022 Chinnayya 0203003WL0073476 Chinnayya 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613521 Sudi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23111120223096281 11/11/2022 KONDAMMA 0203003WL0073476 KONDAMMA 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613557 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-030-164/010049
() 		0203003000NRG23111120223096283 11/11/2022 Kondamma 0203003WL0073476 Kondamma 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613593 Panasaboini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-030-164/010049
() 		0203003000NRG23111120223096282 11/11/2022 Latchanan 0203003WL0073476 Latchanan 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613522 Panasaboini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23111120223096284 11/11/2022 Kondanna 0203003WL0073476 Kondanna 00415 SBIN0009473 747 747 Processed 09/12/2022 7012613591 MR NANDHOLI KONDANNA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23111120223096290 11/11/2022 pushpalamma 0203003WL0073476 pushpalamma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613606 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23111120223096292 11/11/2022 Suresh 0203003WL0073476 Suresh 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613526 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23111120223096294 11/11/2022 kumari 0203003WL0073476 kumari 00415 SBIN0009473 498 498 Processed 09/12/2022 7012613610 KUMARI MALIPARI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23111120223096293 11/11/2022 Sankararao 0203003WL0073476 Sankararao 00415 SBIN0009473 498 498 Processed 09/12/2022 7012613524 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23111120223096297 11/11/2022 CHANTIBABU 0203003WL0073476 CHANTIBABU 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613542 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23111120223096295 11/11/2022 Machanna 0203003WL0073476 Machanna 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613520 Mr Majji Matchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23111120223096299 11/11/2022 Kondanna 0203003WL0073476 Kondanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613592 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23111120223096301 11/11/2022 Balanna 0203003WL0073476 Balanna 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613585 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23111120223096304 11/11/2022 DEVI 0203003WL0073476 DEVI 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7012613603 Janni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23111120223096303 11/11/2022 NAGESWARA RAO 0203003WL0073476 NAGESWARA RAO 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613604 Mr JANNI NAGESWARA RAO S O KONDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23111120223096309 11/11/2022 THAMMANNA 0203003WL0073476 THAMMANNA 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613527 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-030-164/010077
() 		0203003000NRG23111120223096313 11/11/2022 SUDI SUBBARAO 0203003WL0073476 SUDI SUBBARAO 00415 SBIN0009473 498 498 Processed 09/12/2022 7012613582 Sudi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-030-164/010078
() 		0203003000NRG23111120223096314 11/11/2022 machebabu 0203003WL0073476 machebabu 00415 SBIN0009473 498 498 Processed 09/12/2022 7012613566 Thamboli Machebabu AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23111120223096315 11/11/2022 mallanna 0203003WL0073476 mallanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7012613569 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23111120223096075 11/11/2022 Ravi 0203003WL0073443 Ravi 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7012613493 Vanthala Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23111120223096076 11/11/2022 Ruthu 0203003WL0073443 Ruthu 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613583 Vanthala Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23111120223096082 11/11/2022 KRISHNA MURTHY 0203003WL0073443 KRISHNA MURTHY 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613567 Vanthala Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23111120223096083 11/11/2022 NAGESWARA RAO 0203003WL0073443 NAGESWARA RAO 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613519 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-030-166/010010
() 		0203003000NRG23111120223096084 11/11/2022 SANDYA 0203003WL0073443 SANDYA 00415 SBIN0009473 1488 1488 Processed 09/12/2022 7012613586 Pangi Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 144675 144675
220 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23111120223097546 11/11/2022 Thrinadhamma 0203003WL0073645 Thrinadhamma 00415 SBIN0021892 923 923 Processed 09/12/2022 7012613615 KAMBIDI THRINADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 923 923
221 Hukumpeta AP-03-003-003-032/030001
() 		0203003000NRG23111120223097396 11/11/2022 Parvathamma 0203003WL0073629 Parvathamma 00468 UBIN0532924 1459 1459 Processed 09/12/2022 7012613510 GUMMADI PARVATHAMMA W O G YENDANNA UNION BANK OF INDIA(508500)
222 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23111120223097758 11/11/2022 Nageswararao 0203003WL0073659 Nageswararao 00468 UBIN0532924 700 700 Processed 09/12/2022 7012613512 KILLO NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23111120223097771 11/11/2022 KORRA BONJUBABU 0203003WL0073659 KORRA BONJUBABU 00468 UBIN0532924 700 700 Rejected 17/12/2022 N1122009D41A11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2859 2859
224 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23111120223096942 11/11/2022 SAI KUMAR 0203003WL0073591 SAI KUMAR 00468 UBIN0553433 1530 1530 Processed 09/12/2022 7012613611 KORRABOYINA SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1530 1530
225 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23111120223096267 11/11/2022 Devendra babu 0203003WL0073476 Devendra babu 00468 UBIN0819191 1494 1494 Processed 09/12/2022 7012613476 SUDI DEVENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1494 1494
226 Hukumpeta AP-03-003-018-078/010032
() 		0203003000NRG23111120223097755 11/11/2022 Padma 0203003WL0073659 Padma 00468 UBIN0823767 700 700 Processed 09/12/2022 7012613478 KAMBIDI PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-018-078/010065
() 		0203003000NRG23111120223097876 11/11/2022 Suseela 0203003WL0073676 Suseela 00468 UBIN0823767 700 700 Processed 09/12/2022 7012613477 KOMMU SUSEELA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
228 Hukumpeta AP-03-003-003-032/030035
() 		0203003000NRG23111120223097415 11/11/2022 Subbamma 0203003WL0073629 Subbamma 00468 UBIN0823970 1459 1459 Processed 09/12/2022 7012613479 KORRA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 1459 1459
229 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23111120223097397 11/11/2022 Kanthamma 0203003WL0073629 Kanthamma 00684 APGV0003302 1459 1459 Processed 09/12/2022 7012613470 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Hukumpeta AP-03-003-018-078/010010
() 		0203003000NRG23111120223097868 11/11/2022 Suryakanthamma 0203003WL0073676 Suryakanthamma 00684 APGV0003302 1401 1401 Processed 09/12/2022 7012613619 Mrs THUDUMU SURYAKANTHAM W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Hukumpeta AP-03-003-018-078/010061
() 		0203003000NRG23111120223097874 11/11/2022 Kanthamma 0203003WL0073676 Kanthamma 00684 APGV0003302 1401 1401 Processed 09/12/2022 7012613621 SONTINI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-025-146/020004
() 		0203003000NRG23111120223096840 11/11/2022 Satyarao 0203003WL0073554 Satyarao 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012613618 Mr PANGI SATYARAO S O PILUKU R O KOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Hukumpeta AP-03-003-025-146/020007
() 		0203003000NRG23111120223096841 11/11/2022 Nageswarao 0203003WL0073554 Nageswarao 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012613620 MR PANGI NAGESWARARAO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-025-146/020009
() 		0203003000NRG23111120223096842 11/11/2022 Lakshmanarao 0203003WL0073554 Lakshmanarao 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012613623 Mr KILLO LAKSHMANARAO S O RUPPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23111120223096236 11/11/2022 Pandanna 0203003WL0073476 Pandanna 00684 APGV0003302 747 747 Processed 09/12/2022 7012613624 Sudipalli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23111120223096241 11/11/2022 Jimmayi 0203003WL0073476 Jimmayi 00684 APGV0003302 1494 1494 Processed 09/12/2022 7012613626 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23111120223096273 11/11/2022 Appanna 0203003WL0073476 Appanna 00684 APGV0003302 1494 1494 Processed 09/12/2022 7012613622 Mr Tambolli Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-030-164/010047
() 		0203003000NRG23111120223096279 11/11/2022 Janakamma 0203003WL0073476 Janakamma 00684 APGV0003302 996 996 Processed 09/12/2022 7012613625 Mrs Pottangi Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13528 13528
239 Hukumpeta AP-03-003-025-146/030009
() 		0203003000NRG23111120223096848 11/11/2022 Latchanna 0203003WL0073554 Latchanna 00684 APGV0003304 1512 1512 Processed 09/12/2022 7012613627 Boini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1512 1512
240 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23111120223097400 11/11/2022 Nagaraju 0203003WL0073629 Nagaraju 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7012613616 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23111120223097412 11/11/2022 Chinnayyadora 0203003WL0073629 Chinnayyadora 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7012613726 KORRA CHINNAYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-018-078/010065
() 		0203003000NRG23111120223097875 11/11/2022 Baburao 0203003WL0073676 Baburao 00703 AIRP0000001 934 934 Processed 09/12/2022 7012613727 KOMMU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23111120223096941 11/11/2022 Lakshmayya 0203003WL0073591 Lakshmayya 00703 AIRP0000001 1530 1530 Processed 09/12/2022 7012613617 Korraboiyina Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-023-143/010031
() 		0203003000NRG23111120223096957 11/11/2022 laxmi 0203003WL0073591 laxmi 00703 AIRP0000001 1530 1530 Processed 09/12/2022 7012613628 Kurra Boyini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23111120223096577 11/11/2022 Lakshmayya 0203003WL0073536 Lakshmayya 00703 AIRP0000001 1523 1523 Processed 09/12/2022 7012613724 Someli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23111120223096230 11/11/2022 JANNI KASULAMMA 0203003WL0073476 JANNI KASULAMMA 00703 AIRP0000001 996 996 Processed 09/12/2022 7012613629 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23111120223096237 11/11/2022 Latchamma 0203003WL0073476 Latchamma 00703 AIRP0000001 747 747 Processed 09/12/2022 7012613713 Sudipalli Lachamma AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23111120223096245 11/11/2022 Bullamma 0203003WL0073476 Bullamma 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7012613714 Badneni Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-030-164/010047
() 		0203003000NRG23111120223096278 11/11/2022 Mallanna 0203003WL0073476 Mallanna 00703 AIRP0000001 1245 1245 Processed 09/12/2022 7012613723 Pottangi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23111120223096286 11/11/2022 bullamma 0203003WL0073476 bullamma 00703 AIRP0000001 1245 1245 Processed 09/12/2022 7012613717 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23111120223096288 11/11/2022 matyaraju 0203003WL0073476 matyaraju 00703 AIRP0000001 996 996 Processed 09/12/2022 7012613718 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23111120223096289 11/11/2022 Venkatarao 0203003WL0073476 Venkatarao 00703 AIRP0000001 1245 1245 Processed 09/12/2022 7012613722 Nandholi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23111120223096300 11/11/2022 JANAKI 0203003WL0073476 JANAKI 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7012613720 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23111120223096305 11/11/2022 MAHESWARA RAO 0203003WL0073476 MAHESWARA RAO 00703 AIRP0000001 498 498 Processed 09/12/2022 7012613721 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23111120223096307 11/11/2022 SURESH 0203003WL0073476 SURESH 00703 AIRP0000001 747 747 Processed 09/12/2022 7012613719 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23111120223096310 11/11/2022 BALARAJU 0203003WL0073476 BALARAJU 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7012613716 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-030-164/010076
() 		0203003000NRG23111120223096312 11/11/2022 KAMESWARA RAO 0203003WL0073476 KAMESWARA RAO 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7012613715 Valasanaini Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23111120223096316 11/11/2022 BALAMMA 0203003WL0073476 BALAMMA 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7012613725 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23624 23624
Total 335922 335922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_111122APB_FTO_275726 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1512
2 Hukumpeta AP0203003_111122APB_FTO_275726 Bank of Baroda BARB0VJHUKU HUKUMPETA 113702
3 Hukumpeta AP0203003_111122APB_FTO_275726 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 27704
4 Hukumpeta AP0203003_111122APB_FTO_275726 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 144675
5 Hukumpeta AP0203003_111122APB_FTO_275726 STATE BANK OF INDIA SBIN0021892 PADERU 923
6 Hukumpeta AP0203003_111122APB_FTO_275726 UNION BANK OF INDIA UBIN0532924 PADERU 2859
7 Hukumpeta AP0203003_111122APB_FTO_275726 UNION BANK OF INDIA UBIN0553433 GANDHI INSTITUTE OF TECHNOLOGY & MANGT. 1530
8 Hukumpeta AP0203003_111122APB_FTO_275726 UNION BANK OF INDIA UBIN0819191 KOMMADI 1494
9 Hukumpeta AP0203003_111122APB_FTO_275726 UNION BANK OF INDIA UBIN0823767 PADERU 1400
10 Hukumpeta AP0203003_111122APB_FTO_275726 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1459
11 Hukumpeta AP0203003_111122APB_FTO_275726 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 13528
12 Hukumpeta AP0203003_111122APB_FTO_275726 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1512
13 Hukumpeta AP0203003_111122APB_FTO_275726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23624

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