Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050522APB_FTO_41393
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-03-003-014-066/010002
() 		0203003000NRG23050520220575938 05/05/2022 Bhagavan 0203003WL0007573 Bhagavan 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410793 Mr LAKE BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-014-066/010002
() 		0203003000NRG23050520220575939 05/05/2022 Bhalamathi 0203003WL0007573 Bhalamathi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410806 Lake Banumathi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-014-066/010002
() 		0203003000NRG23050520220575940 05/05/2022 venkatesh 0203003WL0007573 venkatesh 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410538 MR LAKE VENKATESH STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-014-066/010003
() 		0203003000NRG23050520220575942 05/05/2022 Suseela 0203003WL0007573 Suseela 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010410587 LAKE SUSILA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-014-066/010003
() 		0203003000NRG23050520220575941 05/05/2022 Thrinadharao 0203003WL0007573 Thrinadharao 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010410792 LAKE TRINADHA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-014-066/010005
() 		0203003000NRG23050520220575947 05/05/2022 Rambabu 0203003WL0007573 Rambabu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410816 LAKE RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-014-066/010008
() 		0203003000NRG23050520220575950 05/05/2022 Annaprasad 0203003WL0007573 Annaprasad 00045 BARB0VJHUKU 720 720 Processed 09/12/2022 7010410611 KILLO ANNAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23050520220575959 05/05/2022 Bonjubabu 0203003WL0007573 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410582 VANTALA BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-014-066/010015
() 		0203003000NRG23050520220575964 05/05/2022 Koteswararao 0203003WL0007573 Koteswararao 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410813 LAKE KOTESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-014-066/010015
() 		0203003000NRG23050520220575965 05/05/2022 Kujjamma 0203003WL0007573 Kujjamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410584 Mr LAKKI KUJJI W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-014-066/010020
() 		0203003000NRG23050520220575972 05/05/2022 kasturi 0203003WL0007573 kasturi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410537 KILLO KASTURI UNION BANK OF INDIA(508500)
12 Hukumpeta AP-03-003-014-105/060035
() 		0203003000NRG23050520220575984 05/05/2022 Malleswarao 0203003WL0007573 Malleswarao 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010410588 Gemmeli Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-014-105/060035
() 		0203003000NRG23050520220575985 05/05/2022 Rasso 0203003WL0007573 Rasso 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010410589 Gemmeli Raso AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23050520220576648 05/05/2022 Kondababu 0203003WL0007585 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410809 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23050520220576152 05/05/2022 Appalaswami 0203003WL0007580 Appalaswami 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410795 Kimudu Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-014-115/010008
() 		0203003000NRG23050520220576154 05/05/2022 SURRA APPARAO 0203003WL0007580 SURRA APPARAO 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410599 Surra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23050520220576158 05/05/2022 SURRA RAMANNA 0203003WL0007580 SURRA RAMANNA 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410810 Surra Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-115/010012
() 		0203003000NRG23050520220576160 05/05/2022 SURRA APPALASWAMI 0203003WL0007580 SURRA APPALASWAMI 00045 BARB0VJHUKU 720 720 Processed 09/12/2022 7010410601 Surra Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-014-115/010014
() 		0203003000NRG23050520220576161 05/05/2022 SURRA DEMULLU 0203003WL0007580 SURRA DEMULLU 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410596 Surra Demudlu AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23050520220576164 05/05/2022 KONDAPALLI KONDABABU 0203003WL0007580 KONDAPALLI KONDABABU 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410603 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-014-115/010027
() 		0203003000NRG23050520220576656 05/05/2022 Ammanna 0203003WL0007585 Ammanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410621 Kondapalli Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-014-115/010027
() 		0203003000NRG23050520220576655 05/05/2022 Kondalarao 0203003WL0007585 Kondalarao 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410811 Kondapalli Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23050520220576658 05/05/2022 Dharmanna 0203003WL0007585 Dharmanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410602 Kondapalli Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23050520220576662 05/05/2022 Bonjubabu 0203003WL0007585 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410597 BONJUBABU KONDAPALLI S O K SREE RAMULU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-115/010037
() 		0203003000NRG23050520220576664 05/05/2022 Pandanna 0203003WL0007585 Pandanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410598 Mr YEDELI PANDANNA S O SOMANNA R O KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23050520220576666 05/05/2022 Bonjubabu 0203003WL0007585 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410604 Mr Yedili Bonju Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hukumpeta AP-03-003-014-115/010048
() 		0203003000NRG23050520220576671 05/05/2022 Kondamma 0203003WL0007585 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410600 Dagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-014-115/010056
() 		0203003000NRG23050520220575400 05/05/2022 Rajulamma 0203003WL0007568 Rajulamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410581 DAGARI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23050520220575244 05/05/2022 Balanna 0203003WL0007565 Balanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410561 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23050520220575245 05/05/2022 Kondamma 0203003WL0007565 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410540 GEMMELI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23050520220575249 05/05/2022 Chinna 0203003WL0007565 Chinna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410559 Gemmeli Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23050520220575248 05/05/2022 Chinnammi 0203003WL0007565 Chinnammi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410560 GEMMELI CHINNAMI AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23050520220575246 05/05/2022 Lambhanna 0203003WL0007565 Lambhanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410566 LAMBANNA GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23050520220575250 05/05/2022 radhamma 0203003WL0007565 radhamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410541 GEMMELI RADHAMMA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG23050520220575247 05/05/2022 Ramanna 0203003WL0007565 Ramanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410565 Gemmeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23050520220575251 05/05/2022 Chinna Balanna 0203003WL0007565 Chinna Balanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410570 Gemmeli Chinna Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23050520220575252 05/05/2022 Peddammi 0203003WL0007565 Peddammi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410558 Gemmeli Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23050520220575254 05/05/2022 Bheemalamma 0203003WL0007565 Bheemalamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410564 Gemmeli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23050520220575253 05/05/2022 Lachanna 0203003WL0007565 Lachanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410812 LACHANNA GEMMELI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23050520220575255 05/05/2022 Chinnayya 0203003WL0007565 Chinnayya 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410569 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23050520220575256 05/05/2022 Gunnamma 0203003WL0007565 Gunnamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410563 GEMMELI GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-014-115/020014
() 		0203003000NRG23050520220575257 05/05/2022 Pandanna 0203003WL0007565 Pandanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410568 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG23050520220575258 05/05/2022 Gundanna 0203003WL0007565 Gundanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410567 GEMMELI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG23050520220575259 05/05/2022 Gunnamma 0203003WL0007565 Gunnamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410562 Gemmeli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23050520220575263 05/05/2022 Komala 0203003WL0007565 Komala 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410557 KOMALA BOINI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23050520220575267 05/05/2022 Kondababu 0203003WL0007565 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410571 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23050520220575271 05/05/2022 Bheemanna 0203003WL0007565 Bheemanna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010410572 PANGI BEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG23050520220575274 05/05/2022 ramanna 0203003WL0007565 ramanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410539 RAMANNA PANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-116/010001
() 		0203003000NRG23050520220575402 05/05/2022 Kondababu 0203003WL0007568 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410839 Mr KONDAPALLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-014-116/010004
() 		0203003000NRG23050520220575405 05/05/2022 BOINI BULLAMMA 0203003WL0007568 BOINI BULLAMMA 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410578 BULLAMMA BOYINI UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-014-116/010005
() 		0203003000NRG23050520220575408 05/05/2022 kalavathi 0203003WL0007568 kalavathi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410580 KALAVATHI BOINI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-116/010005
() 		0203003000NRG23050520220575406 05/05/2022 Kondababu 0203003WL0007568 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410823 APPALA KONDA BABU BOINI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-116/010005
() 		0203003000NRG23050520220575407 05/05/2022 Rambha 0203003WL0007568 Rambha 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410789 BOYINI RAMBHA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-116/010006
() 		0203003000NRG23050520220575409 05/05/2022 Bujjibabu 0203003WL0007568 Bujjibabu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410577 KUDELI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-116/010007
() 		0203003000NRG23050520220575411 05/05/2022 Ramanna 0203003WL0007568 Ramanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410585 RAMANNA SURRA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-116/010008
() 		0203003000NRG23050520220575412 05/05/2022 Kondababu 0203003WL0007568 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410821 KONDA BABU KUDELI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-116/010008
() 		0203003000NRG23050520220575413 05/05/2022 Kondamma 0203003WL0007568 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410586 KONDAMMA KUDELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-116/010008
() 		0203003000NRG23050520220575414 05/05/2022 Satyavathi 0203003WL0007568 Satyavathi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410583 SATYAVATHI KUDELI AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-014-116/010009
() 		0203003000NRG23050520220575415 05/05/2022 Chinalakshmayya 0203003WL0007568 Chinalakshmayya 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410579 CHINA LAKSHMAYYA KUDELI AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-116/010009
() 		0203003000NRG23050520220575416 05/05/2022 Kondamma 0203003WL0007568 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410791 KONDAMMA KUDELI AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-116/010016
() 		0203003000NRG23050520220575425 05/05/2022 karranna 0203003WL0007568 karranna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010410840 PETELI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-023-121/010001
() 		0203003000NRG23050520220573834 05/05/2022 Ganganna 0203003WL0007536 Ganganna 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410836 SIRAGAM GANGANNA UNION BANK OF INDIA(508500)
63 Hukumpeta AP-03-003-023-121/010002
() 		0203003000NRG23050520220573836 05/05/2022 Karribabu 0203003WL0007536 Karribabu 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410837 Siragam Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-023-121/010009
() 		0203003000NRG23050520220573845 05/05/2022 Nageswararao 0203003WL0007536 Nageswararao 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410835 NAGESWARA RAO JANNI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23050520220573848 05/05/2022 Karribabu 0203003WL0007536 Karribabu 00045 BARB0VJHUKU 1227 1227 Processed 09/12/2022 7010410829 Janni Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-023-121/010012
() 		0203003000NRG23050520220573850 05/05/2022 Rajamma 0203003WL0007536 Rajamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410834 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-023-121/010014
() 		0203003000NRG23050520220573854 05/05/2022 Appanna 0203003WL0007536 Appanna 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410797 Badnayini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-023-121/010014
() 		0203003000NRG23050520220573853 05/05/2022 Pandamma 0203003WL0007536 Pandamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410833 Miss BADNAINI PANDAMMA S O RAMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-023-121/010016
() 		0203003000NRG23050520220573856 05/05/2022 Venkati 0203003WL0007536 Venkati 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410832 Badnaini Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-023-121/010018
() 		0203003000NRG23050520220573858 05/05/2022 Gunnamma 0203003WL0007536 Gunnamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010410798 MATYA RAJU JANNI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23050520220578910 05/05/2022 Chilakamma 0203003WL0007618 Chilakamma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010410830 KILLO CHILAKAMMA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23050520220578909 05/05/2022 Narisinga Rao 0203003WL0007618 Narisinga Rao 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010410831 KILLO NARASINGA RAO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23050520220578914 05/05/2022 Janakamma 0203003WL0007619 Janakamma 00045 BARB0VJHUKU 1430 1430 Processed 09/12/2022 7010410815 RAMI PANGI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23050520220578915 05/05/2022 Sobhanna 0203003WL0007619 Sobhanna 00045 BARB0VJHUKU 1430 1430 Processed 09/12/2022 7010410845 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23050520220578921 05/05/2022 Dube 0203003WL0007619 Dube 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410844 DUMBE PANGI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23050520220578922 05/05/2022 Mallanna 0203003WL0007619 Mallanna 00045 BARB0VJHUKU 1430 1430 Processed 09/12/2022 7010410824 Sidari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23050520220578930 05/05/2022 Rami 0203003WL0007619 Rami 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410841 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23050520220578931 05/05/2022 Sanyasirao 0203003WL0007619 Sanyasirao 00045 BARB0VJHUKU 1431 1431 Processed 09/12/2022 7010410608 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23050520220578939 05/05/2022 Leku 0203003WL0007619 Leku 00045 BARB0VJHUKU 1431 1431 Processed 09/12/2022 7010410842 LEERU KORRA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23050520220578941 05/05/2022 Krishnarao 0203003WL0007619 Krishnarao 00045 BARB0VJHUKU 1432 1432 Rejected 17/12/2022 N112200771E351 Aadhaar Number not Mapped to Account Number
81 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23050520220578943 05/05/2022 Hari 0203003WL0007619 Hari 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410819 HARI SEEDERI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23050520220578946 05/05/2022 Dumbri 0203003WL0007619 Dumbri 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410805 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23050520220578952 05/05/2022 Dassu 0203003WL0007619 Dassu 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410825 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23050520220578955 05/05/2022 Karranna 0203003WL0007619 Karranna 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410790 Sideri Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23050520220578957 05/05/2022 Karranna 0203003WL0007619 Karranna 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410820 Mr Pangi Karranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23050520220578963 05/05/2022 Appalaraju 0203003WL0007619 Appalaraju 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410607 Musiri Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23050520220578967 05/05/2022 Balanna 0203003WL0007619 Balanna 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410606 Musire Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23050520220578969 05/05/2022 Bittu 0203003WL0007619 Bittu 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410605 Korra Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23050520220578970 05/05/2022 Sombhari 0203003WL0007619 Sombhari 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410804 SOMBARI KORRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23050520220578973 05/05/2022 Lakshman 0203003WL0007619 Lakshman 00045 BARB0VJHUKU 1430 1430 Processed 09/12/2022 7010410818 LAKSHMANA RAO SEEDERI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23050520220578982 05/05/2022 Tulasi 0203003WL0007619 Tulasi 00045 BARB0VJHUKU 1432 1432 Processed 09/12/2022 7010410826 TULASI KORRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23050520220573549 05/05/2022 Devudamma 0203003WL0007525 Devudamma 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410848 VENGADA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23050520220573550 05/05/2022 Sanyasamma 0203003WL0007525 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Rejected 17/12/2022 N112200771E8C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23050520220573581 05/05/2022 Balakrishnamraju 0203003WL0007526 Balakrishnamraju 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410849 BAKURU BALAKRISHNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-028-136/040015
() 		0203003000NRG23050520220573584 05/05/2022 Ramana Murthy Raju 0203003WL0007526 Ramana Murthy Raju 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410593 BAKURU RAMANAMURTHY RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23050520220573588 05/05/2022 Latchanna 0203003WL0007526 Latchanna 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410851 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23050520220573562 05/05/2022 Devi 0203003WL0007525 Devi 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410794 BAKURU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-028-136/040035
() 		0203003000NRG23050520220573563 05/05/2022 Thoudanna 0203003WL0007525 Thoudanna 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410850 THOWDANNA KINCHEI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23050520220573604 05/05/2022 Simhachalamraju 0203003WL0007526 Simhachalamraju 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410796 BAKURU SIMHACHALAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23050520220573607 05/05/2022 BAKURU UPENDRA RAJU 0203003WL0007526 BAKURU UPENDRA RAJU 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410807 BAKURU UPENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23050520220573608 05/05/2022 Appalaswami 0203003WL0007526 Appalaswami 00045 BARB0VJHUKU 1420 1420 Processed 09/12/2022 7010410828 APPALA SWAMI GEMMELI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-028-136/040061
() 		0203003000NRG23050520220573577 05/05/2022 Ratnalamma 0203003WL0007525 Ratnalamma 00045 BARB0VJHUKU 710 710 Processed 09/12/2022 7010410801 RATNALAMMA VENGADA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-028-137/010001
() 		0203003000NRG23050520220573667 05/05/2022 Birumo Vanthala 0203003WL0007532 Birumo Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410616 BIRUMO VANTHALA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23050520220573668 05/05/2022 Geetha Vanthala 0203003WL0007532 Geetha Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410613 GEETHA VANTHALA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-028-137/010004
() 		0203003000NRG23050520220573671 05/05/2022 Kasulamma 0203003WL0007532 Kasulamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410822 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23050520220573672 05/05/2022 Vanthala Shobhan 0203003WL0007532 Vanthala Shobhan 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410817 SHOBHAN VANTHALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23050520220573676 05/05/2022 Ramana Vanthala 0203003WL0007532 Ramana Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410802 RAMANA VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-028-137/010011
() 		0203003000NRG23050520220573680 05/05/2022 Vanthala Madhavi 0203003WL0007532 Vanthala Madhavi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410808 MADHAVI VANTHALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23050520220573681 05/05/2022 Pangi Chilakamma 0203003WL0007532 Pangi Chilakamma 00045 BARB0VJHUKU 237 237 Processed 09/12/2022 7010410624 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23050520220573683 05/05/2022 Chinnammi Pangi 0203003WL0007532 Chinnammi Pangi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410803 CHINNAMMI PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23050520220573685 05/05/2022 Janakamma Vanthala 0203003WL0007532 Janakamma Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410614 JANAKAMMA VANTHALA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-028-137/010015
() 		0203003000NRG23050520220573686 05/05/2022 Tikayi Vanthala 0203003WL0007532 Tikayi Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410827 TIKAYI VANTHALA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23050520220573690 05/05/2022 KOMBILA VANTHALA 0203003WL0007532 KOMBILA VANTHALA 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410617 KOMBILA VANTHALA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23050520220573691 05/05/2022 Theelsu 0203003WL0007532 Theelsu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410814 NIMAYI SEDARI TILUSU SEDARI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-028-137/010021
() 		0203003000NRG23050520220573694 05/05/2022 Kassu 0203003WL0007532 Kassu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410619 VANTHALA KASSU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23050520220573695 05/05/2022 Kondala Rao Vanthala 0203003WL0007532 Kondala Rao Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410786 KONDALA RAO VANTHALA S O V MASURU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23050520220573699 05/05/2022 Linganna Vanthala 0203003WL0007532 Linganna Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410595 VANTALA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23050520220573701 05/05/2022 Rajeswari Vanthala 0203003WL0007532 Rajeswari Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410594 RAJESWARI VANTHALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-028-137/010029
() 		0203003000NRG23050520220573702 05/05/2022 Bheema Rao Vanthala 0203003WL0007532 Bheema Rao Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410787 BHEEMA RAO VANTHALA S O V KASSU BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23050520220573704 05/05/2022 Pangi Sailaja 0203003WL0007532 Pangi Sailaja 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410788 Pangi Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23050520220573703 05/05/2022 Venkatarao pangi 0203003WL0007532 Venkatarao pangi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410622 VENKATA RAO PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23050520220573707 05/05/2022 ARCHANA 0203003WL0007532 ARCHANA 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410615 VANTHALA ARCHANA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-028-137/010039
() 		0203003000NRG23050520220573714 05/05/2022 Laxman Vanthala 0203003WL0007532 Laxman Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410618 LAXMAN VANTHALA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-028-138/010089
() 		0203003000NRG23050520220573722 05/05/2022 Manjula Vantala 0203003WL0007532 Manjula Vantala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410800 MANJULA VANTALA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-028-138/010090
() 		0203003000NRG23050520220573723 05/05/2022 chandrika Vanthala 0203003WL0007532 chandrika Vanthala 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7010410799 CHANDRIKA VANTHALA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23050520220574873 05/05/2022 gemmeli varahalamma 0203003WL0007559 gemmeli varahalamma 00045 BARB0VJHUKU 1438 1438 Processed 09/12/2022 7010410854 GEMMELI VARAHALAMMA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23050520220574877 05/05/2022 Thasu 0203003WL0007559 Thasu 00045 BARB0VJHUKU 1438 1438 Processed 09/12/2022 7010410856 Korra Talon AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-032-158/030016
() 		0203003000NRG23050520220574886 05/05/2022 Bandu 0203003WL0007559 Bandu 00045 BARB0VJHUKU 1438 1438 Processed 09/12/2022 7010410857 Korra Bandu AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23050520220574888 05/05/2022 Appanna 0203003WL0007559 Appanna 00045 BARB0VJHUKU 1438 1438 Processed 09/12/2022 7010410855 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23050520220574896 05/05/2022 RANGARAO 0203003WL0007559 RANGARAO 00045 BARB0VJHUKU 1438 1438 Processed 09/12/2022 7010410858 Marri Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 175842 175842
131 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23050520220576670 05/05/2022 Vanasri 0203003WL0007585 Vanasri 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010410672 KONDAPALLI VANISREE AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23050520220576678 05/05/2022 VASANTHA KONDAPALI 0203003WL0007585 VASANTHA KONDAPALI 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010410673 Yedeli Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23050520220576680 05/05/2022 ammaji 0203003WL0007585 ammaji 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010410736 Yedili Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23050520220575264 05/05/2022 sathibabu 0203003WL0007565 sathibabu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010410680 MR BOINI SATHI BABU STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG23050520220578917 05/05/2022 Dassu 0203003WL0007619 Dassu 00415 SBIN0008828 1430 1430 Processed 09/12/2022 7010410725 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23050520220578919 05/05/2022 Bando 0203003WL0007619 Bando 00415 SBIN0008828 1430 1430 Processed 09/12/2022 7010410708 MS PANGI BANDO STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23050520220578933 05/05/2022 Kothamma 0203003WL0007619 Kothamma 00415 SBIN0008828 1432 1432 Processed 09/12/2022 7010410693 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23050520220578961 05/05/2022 Arso 0203003WL0007619 Arso 00415 SBIN0008828 1432 1432 Processed 09/12/2022 7010410692 MRS PANGI HARSHO STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-025-150/010045
() 		0203003000NRG23050520220578962 05/05/2022 Sanyasirao 0203003WL0007619 Sanyasirao 00415 SBIN0008828 1432 1432 Processed 09/12/2022 7010410695 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23050520220578971 05/05/2022 Apparao 0203003WL0007619 Apparao 00415 SBIN0008828 1430 1430 Processed 09/12/2022 7010410687 APPA RAO PANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23050520220578981 05/05/2022 rajamma 0203003WL0007619 rajamma 00415 SBIN0008828 1432 1432 Processed 09/12/2022 7010410694 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23050520220573559 05/05/2022 Chandrakalavathi 0203003WL0007525 Chandrakalavathi 00415 SBIN0008828 1420 1420 Processed 09/12/2022 7010410678 BAKURU CHANDRAKALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17198 17198
143 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23050520220575945 05/05/2022 Baburao 0203003WL0007573 Baburao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010410670 LAKE BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23050520220575944 05/05/2022 Janaki 0203003WL0007573 Janaki 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410486 LAKE JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-014-066/010004
() 		0203003000NRG23050520220575943 05/05/2022 Sanamma 0203003WL0007573 Sanamma 00415 SBIN0009473 960 960 Processed 09/12/2022 7010410490 LAKE SANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-014-066/010005
() 		0203003000NRG23050520220575948 05/05/2022 Janakamma 0203003WL0007573 Janakamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410644 LAKE JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-066/010008
() 		0203003000NRG23050520220575951 05/05/2022 Maina 0203003WL0007573 Maina 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410489 KILLO MYNA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-014-066/010008
() 		0203003000NRG23050520220575949 05/05/2022 Parvathi 0203003WL0007573 Parvathi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410488 KILLO PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-014-066/010010
() 		0203003000NRG23050520220575954 05/05/2022 Brundavathi 0203003WL0007573 Brundavathi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010410487 MRS LAKE BURUNDA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-014-066/010010
() 		0203003000NRG23050520220575953 05/05/2022 Marali 0203003WL0007573 Marali 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410481 LAKE MOHAN MURALI AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-014-066/010011
() 		0203003000NRG23050520220575955 05/05/2022 Dombanna 0203003WL0007573 Dombanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410503 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-014-066/010011
() 		0203003000NRG23050520220575956 05/05/2022 Malati 0203003WL0007573 Malati 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410473 KILLO MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-014-066/010012
() 		0203003000NRG23050520220575957 05/05/2022 Manikyarao 0203003WL0007573 Manikyarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410675 Mr KILLO MANIKYALARAO S O DOMBANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Hukumpeta AP-03-003-014-066/010012
() 		0203003000NRG23050520220575958 05/05/2022 Pulamathi 0203003WL0007573 Pulamathi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410641 Killo Poolumathi AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23050520220575961 05/05/2022 Seethamma 0203003WL0007573 Seethamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410512 VANTALA SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23050520220575960 05/05/2022 Subbarao 0203003WL0007573 Subbarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410485 VANTALA SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-014-066/010016
() 		0203003000NRG23050520220575967 05/05/2022 bheemesh 0203003WL0007573 bheemesh 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410451 MR LAKE BHEEMESH STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-014-066/010016
() 		0203003000NRG23050520220575966 05/05/2022 Sanyasamma 0203003WL0007573 Sanyasamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410472 Mr LAKY SANAMMA W O SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hukumpeta AP-03-003-014-066/010019
() 		0203003000NRG23050520220575969 05/05/2022 neelamma 0203003WL0007573 neelamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410483 MRS BURIDI NEELAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-014-066/010019
() 		0203003000NRG23050520220575970 05/05/2022 rjun 0203003WL0007573 rjun 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410482 MR BURIDI ARJUN STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-014-066/010020
() 		0203003000NRG23050520220575971 05/05/2022 killo dharmarao 0203003WL0007573 killo dharmarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410696 MR KILLO DHARMARAO STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-014-105/060009
() 		0203003000NRG23050520220575983 05/05/2022 Rambha 0203003WL0007573 Rambha 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410651 Mrs RADHA GEMMELI CENTRAL BANK OF INDIA(607115)
163 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23050520220576153 05/05/2022 Eswaramma 0203003WL0007580 Eswaramma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410660 MISS KIMUDU ESWARAMMA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23050520220576650 05/05/2022 Karramma 0203003WL0007585 Karramma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410461 MISS KONDAPALLI KARRAMMA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23050520220576651 05/05/2022 satyavathi 0203003WL0007585 satyavathi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410689 MS KONADAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23050520220576156 05/05/2022 Kondamma 0203003WL0007580 Kondamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410730 Kondapalli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-014-115/010010
() 		0203003000NRG23050520220576157 05/05/2022 Simhachalam 0203003WL0007580 Simhachalam 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410734 Dobbati Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23050520220576159 05/05/2022 Parvathi 0203003WL0007580 Parvathi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410731 Surra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-014-115/010014
() 		0203003000NRG23050520220576162 05/05/2022 Varahalamma 0203003WL0007580 Varahalamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410511 Surra Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23050520220576165 05/05/2022 KONDAPALLI APPALAMMA 0203003WL0007580 KONDAPALLI APPALAMMA 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410510 Mrs KONDAPALLI APPALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-014-115/010025
() 		0203003000NRG23050520220576653 05/05/2022 YEDELI BALANNA 0203003WL0007585 YEDELI BALANNA 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410465 YDELI BALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-014-115/010025
() 		0203003000NRG23050520220576654 05/05/2022 YEDELI SURI BABU 0203003WL0007585 YEDELI SURI BABU 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410464 MR YDELI SURIBABU STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23050520220576661 05/05/2022 Bullamma 0203003WL0007585 Bullamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410735 DHAGARI ULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23050520220576660 05/05/2022 Simhachalam 0203003WL0007585 Simhachalam 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410459 DHAGARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-014-115/010037
() 		0203003000NRG23050520220576665 05/05/2022 Nookalamma 0203003WL0007585 Nookalamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410732 YEDELI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23050520220576667 05/05/2022 Kasulamma 0203003WL0007585 Kasulamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410458 Yedili Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-014-115/010044
() 		0203003000NRG23050520220576668 05/05/2022 Rammurthy 0203003WL0007585 Rammurthy 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410478 MR YEDILLI RAMURTHY STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23050520220576669 05/05/2022 Mutyalamma 0203003WL0007585 Mutyalamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410728 MRS KONDAPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23050520220576673 05/05/2022 Demmullu 0203003WL0007585 Demmullu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410729 Dobbati Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23050520220576672 05/05/2022 Kondamma 0203003WL0007585 Kondamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410471 MISS DOBBATI KONDAMMA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-014-115/010056
() 		0203003000NRG23050520220575401 05/05/2022 VENKATA RAMANA 0203003WL0007568 VENKATA RAMANA 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410676 Dagari Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-014-115/010059
() 		0203003000NRG23050520220576675 05/05/2022 KUDELI MATYARAJU 0203003WL0007585 KUDELI MATYARAJU 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410469 KUDELI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23050520220576677 05/05/2022 YEDELI MOHANRAO 0203003WL0007585 YEDELI MOHANRAO 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410679 MR YEDELI MOHANRAO STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23050520220576679 05/05/2022 Venkat 0203003WL0007585 Venkat 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410460 Mr Yedili Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23050520220575273 05/05/2022 Balanna 0203003WL0007565 Balanna 00415 SBIN0009473 960 960 Processed 09/12/2022 7010410504 Pangi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-014-115/030011
() 		0203003000NRG23050520220575276 05/05/2022 appala raju 0203003WL0007565 appala raju 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410509 MR BOINI APPALARAJU STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-014-115/030011
() 		0203003000NRG23050520220575277 05/05/2022 kanthamma 0203003WL0007565 kanthamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410756 MRS DOBBATI KANTHAMMA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-014-116/010006
() 		0203003000NRG23050520220575410 05/05/2022 Eswaramma 0203003WL0007568 Eswaramma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410642 MRS KUDELI ESWARAMMA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-014-116/010013
() 		0203003000NRG23050520220575420 05/05/2022 appanna 0203003WL0007568 appanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410639 BADNAYINI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-014-116/010013
() 		0203003000NRG23050520220575421 05/05/2022 demudamma 0203003WL0007568 demudamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410691 BADNAYINI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-014-116/010015
() 		0203003000NRG23050520220575424 05/05/2022 KONDAMMA 0203003WL0007568 KONDAMMA 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410643 KORRA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-014-116/010017
() 		0203003000NRG23050520220575426 05/05/2022 RAMBABU 0203003WL0007568 RAMBABU 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410739 DOITHARI VANTHALA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-014-116/010019
() 		0203003000NRG23050520220575427 05/05/2022 hari prasanna kumar pathrudu 0203003WL0007568 hari prasanna kumar pathrudu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010410533 MR LAKE HARIPRASANNAKUMARPATHRUDU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-023-121/010001
() 		0203003000NRG23050520220573835 05/05/2022 Ammi 0203003WL0007536 Ammi 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410733 Siragam Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-023-121/010002
() 		0203003000NRG23050520220573837 05/05/2022 Ravanamma 0203003WL0007536 Ravanamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410703 Siragam Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-023-121/010004
() 		0203003000NRG23050520220573840 05/05/2022 Bonjubabu 0203003WL0007536 Bonjubabu 00415 SBIN0009473 245 245 Processed 09/12/2022 7010410710 Badnayini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-023-121/010004
() 		0203003000NRG23050520220573839 05/05/2022 Chinnayya 0203003WL0007536 Chinnayya 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410726 Badanaini Chinayya AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23050520220573841 05/05/2022 Chinnammi 0203003WL0007536 Chinnammi 00415 SBIN0009473 1227 1227 Processed 09/12/2022 7010410702 Badnaini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23050520220573842 05/05/2022 Satya Babu 0203003WL0007536 Satya Babu 00415 SBIN0009473 1227 1227 Processed 09/12/2022 7010410737 Mr BADNAINI SATYA BABU INDIAN BANK(607105)
200 Hukumpeta AP-03-003-023-121/010008
() 		0203003000NRG23050520220573844 05/05/2022 Venkatalakshmi 0203003WL0007536 Venkatalakshmi 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410723 Janni Venkata Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23050520220573846 05/05/2022 Nagulamma 0203003WL0007536 Nagulamma 00415 SBIN0009473 1227 1227 Processed 09/12/2022 7010410704 Boyina Nagulamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23050520220573847 05/05/2022 sriramulu 0203003WL0007536 sriramulu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410531 MR BADNAINI SRIRAMULU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23050520220573849 05/05/2022 Kondamma 0203003WL0007536 Kondamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410713 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-023-121/010015
() 		0203003000NRG23050520220573855 05/05/2022 Bonjubabu 0203003WL0007536 Bonjubabu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410467 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-023-121/010018
() 		0203003000NRG23050520220573859 05/05/2022 demudamma 0203003WL0007536 demudamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410462 MISS JANNI DEMUDAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-023-121/010019
() 		0203003000NRG23050520220573860 05/05/2022 Rambha 0203003WL0007536 Rambha 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410701 Sirgam Rambamma AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23050520220573865 05/05/2022 Bujji babu 0203003WL0007536 Bujji babu 00415 SBIN0009473 1227 1227 Processed 09/12/2022 7010410650 SOBHA BUJJIBABU UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23050520220573863 05/05/2022 Demudamma 0203003WL0007536 Demudamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410722 Sobha Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23050520220573864 05/05/2022 Karramma 0203003WL0007536 Karramma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410721 Sobha Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23050520220573861 05/05/2022 Kondababu 0203003WL0007536 Kondababu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410681 Mr SOBHA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23050520220573862 05/05/2022 Suribabu 0203003WL0007536 Suribabu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410682 Sobha Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23050520220573868 05/05/2022 Chiranjeevi 0203003WL0007536 Chiranjeevi 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410658 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23050520220573867 05/05/2022 Sanyasamma 0203003WL0007536 Sanyasamma 00415 SBIN0009473 1227 1227 Processed 09/12/2022 7010410633 SANYASAMMA JANNI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-023-121/010028
() 		0203003000NRG23050520220573870 05/05/2022 Anuradha 0203003WL0007536 Anuradha 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410700 Siragam Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-023-121/010034
() 		0203003000NRG23050520220573871 05/05/2022 bonju babu 0203003WL0007536 bonju babu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410526 MR BADNAINI BONJUBABU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-023-121/010034
() 		0203003000NRG23050520220573872 05/05/2022 devi 0203003WL0007536 devi 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010410532 MRS BADNAINI DEVI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23050520220578906 05/05/2022 rangamma 0203003WL0007618 rangamma 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010410477 MR GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23050520220578907 05/05/2022 Ramesh 0203003WL0007618 Ramesh 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010410677 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
219 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23050520220578912 05/05/2022 Baburao 0203003WL0007619 Baburao 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410475 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23050520220578920 05/05/2022 Polisirao 0203003WL0007619 Polisirao 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410742 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23050520220578923 05/05/2022 Valasi 0203003WL0007619 Valasi 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410554 Sidari Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23050520220578924 05/05/2022 Karna 0203003WL0007619 Karna 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410491 Sidari Karla AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23050520220578927 05/05/2022 Devo 0203003WL0007619 Devo 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410553 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23050520220578929 05/05/2022 Lakki 0203003WL0007619 Lakki 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410752 Korra Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23050520220578935 05/05/2022 Barsu 0203003WL0007619 Barsu 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410525 MR PANGI BIRUSU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23050520220578937 05/05/2022 Ramanna 0203003WL0007619 Ramanna 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410749 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23050520220578940 05/05/2022 Kosai 0203003WL0007619 Kosai 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410745 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23050520220578942 05/05/2022 Kosai 0203003WL0007619 Kosai 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410551 MRS KOSSAI DIPPALA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23050520220578945 05/05/2022 Ruppa 0203003WL0007619 Ruppa 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410747 Korra Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23050520220578948 05/05/2022 Chando 0203003WL0007619 Chando 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410543 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23050520220578950 05/05/2022 TIKKAI 0203003WL0007619 TIKKAI 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410480 MRS SIDARI TIKKAI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23050520220578953 05/05/2022 Devo 0203003WL0007619 Devo 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410746 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23050520220578959 05/05/2022 Sanyasi 0203003WL0007619 Sanyasi 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410743 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23050520220578964 05/05/2022 Rambha 0203003WL0007619 Rambha 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410646 Musiri Ramba AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23050520220578965 05/05/2022 Kondababu 0203003WL0007619 Kondababu 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410474 Musiri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23050520220578966 05/05/2022 Neelamma 0203003WL0007619 Neelamma 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410720 Musiri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23050520220578968 05/05/2022 Gangamma 0203003WL0007619 Gangamma 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410645 Musire Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23050520220578974 05/05/2022 Sundarmma 0203003WL0007619 Sundarmma 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410727 MISS SIDERI DEVI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23050520220578975 05/05/2022 piluku 0203003WL0007619 piluku 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410744 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23050520220578976 05/05/2022 singari 0203003WL0007619 singari 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410548 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23050520220578977 05/05/2022 besu 0203003WL0007619 besu 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410445 MR PANGI BESU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23050520220578978 05/05/2022 thulasi 0203003WL0007619 thulasi 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410444 MRS PANGI TULASI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-025-150/010064
() 		0203003000NRG23050520220578983 05/05/2022 Subharao 0203003WL0007619 Subharao 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410463 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23050520220578984 05/05/2022 Apparao 0203003WL0007619 Apparao 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410484 Vanthala Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23050520220578987 05/05/2022 lalitha 0203003WL0007619 lalitha 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410492 MRS DIPPALA LALITHA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23050520220578986 05/05/2022 Subharao 0203003WL0007619 Subharao 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410493 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23050520220578989 05/05/2022 bujji 0203003WL0007619 bujji 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410501 MRS DIPPALA BUJJI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23050520220578988 05/05/2022 Keswarao 0203003WL0007619 Keswarao 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410506 MR DIPPALA KESWARAO STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23050520220578990 05/05/2022 Bangru 0203003WL0007619 Bangru 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410499 Korra Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23050520220578991 05/05/2022 Lakshmi 0203003WL0007619 Lakshmi 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410500 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG23050520220578992 05/05/2022 Balakrishna 0203003WL0007619 Balakrishna 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410498 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23050520220578995 05/05/2022 budra 0203003WL0007619 budra 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410502 MR SIDARI BUDRA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23050520220578998 05/05/2022 raada 0203003WL0007619 raada 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410495 MRS DIPPALA RADHA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23050520220578997 05/05/2022 sarju 0203003WL0007619 sarju 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410497 MR DIPPALA SARBHU STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23050520220579001 05/05/2022 chinnari 0203003WL0007619 chinnari 00415 SBIN0009473 1432 1432 Processed 09/12/2022 7010410479 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23050520220579002 05/05/2022 Raja Rao 0203003WL0007619 Raja Rao 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410748 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23050520220579003 05/05/2022 krishna veni 0203003WL0007619 krishna veni 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410545 MRS KRISHNA VENI DIPPALA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23050520220579004 05/05/2022 mohan rao 0203003WL0007619 mohan rao 00415 SBIN0009473 1431 1431 Processed 09/12/2022 7010410724 MOHAN RAO DIPPALA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23050520220579006 05/05/2022 Appa rao 0203003WL0007619 Appa rao 00415 SBIN0009473 1433 1433 Processed 09/12/2022 7010410494 MR PANGI APPARAO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23050520220579005 05/05/2022 BHESO 0203003WL0007619 BHESO 00415 SBIN0009473 1433 1433 Processed 09/12/2022 7010410496 MRS PANGI BHESSO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23050520220579008 05/05/2022 kondamma 0203003WL0007619 kondamma 00415 SBIN0009473 1433 1433 Processed 09/12/2022 7010410546 MRS SIDARI KONDAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23050520220579009 05/05/2022 Lakku 0203003WL0007619 Lakku 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410527 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23050520220579010 05/05/2022 Ramya 0203003WL0007619 Ramya 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410528 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23050520220579011 05/05/2022 Kethu 0203003WL0007619 Kethu 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410515 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23050520220579012 05/05/2022 Varo 0203003WL0007619 Varo 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410513 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23050520220579013 05/05/2022 Subbarao 0203003WL0007619 Subbarao 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410530 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23050520220579015 05/05/2022 Sanyasi Rao 0203003WL0007619 Sanyasi Rao 00415 SBIN0009473 1430 1430 Processed 09/12/2022 7010410529 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23050520220573545 05/05/2022 Ratnalamma 0203003WL0007525 Ratnalamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410517 BAKURU RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23050520220573580 05/05/2022 Shanthamma 0203003WL0007526 Shanthamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410456 BAKURU SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23050520220573579 05/05/2022 Vinayakadevi 0203003WL0007526 Vinayakadevi 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410750 BAKURU VINAYAKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23050520220573548 05/05/2022 Govindam Majji 0203003WL0007525 Govindam Majji 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410654 MR VENGADA GOVINDA MAJJI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23050520220573551 05/05/2022 Thrinadha Raju 0203003WL0007525 Thrinadha Raju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410640 Bakuru Thrinadha Raju AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23050520220573582 05/05/2022 Sarojinidevi 0203003WL0007526 Sarojinidevi 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410705 MRS BAKURU SAROJINIDEVI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23050520220573585 05/05/2022 Basavanna 0203003WL0007526 Basavanna 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410659 MR GEMMELIA BASAVANNA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23050520220573586 05/05/2022 Chinnammi 0203003WL0007526 Chinnammi 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410457 MISS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-028-136/040017
() 		0203003000NRG23050520220573552 05/05/2022 Sadashivaraju 0203003WL0007525 Sadashivaraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410656 BAKURU SADASIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-028-136/040018
() 		0203003000NRG23050520220573587 05/05/2022 Pushpavathi 0203003WL0007526 Pushpavathi 00415 SBIN0009473 947 947 Processed 09/12/2022 7010410697 MRS BAKURU PUSHPAVATHI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23050520220573553 05/05/2022 Appalaraju 0203003WL0007525 Appalaraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410632 Mr BAKURU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23050520220573554 05/05/2022 Devudamma 0203003WL0007525 Devudamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410505 MRS BAKURU DEMUDAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23050520220573590 05/05/2022 Shivaprasadaraju 0203003WL0007526 Shivaprasadaraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410668 MRS BAKURU SIVAPRASAD RAJU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23050520220573556 05/05/2022 Narayanamma 0203003WL0007525 Narayanamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410518 MRS VENGADA NARAYANAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23050520220573555 05/05/2022 Ramula Majji 0203003WL0007525 Ramula Majji 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410655 MR VENGADA RAMULU MAJJI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23050520220573558 05/05/2022 Bangaruraju 0203003WL0007525 Bangaruraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410653 Mr BAKURU BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23050520220573592 05/05/2022 Pothuraju 0203003WL0007526 Pothuraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410674 MR BAKURU POTURAJU STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23050520220573593 05/05/2022 Saraswathi 0203003WL0007526 Saraswathi 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410709 MRS BAKURU SARASWATHI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-028-136/040030
() 		0203003000NRG23050520220573594 05/05/2022 Ravindraraju 0203003WL0007526 Ravindraraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410688 BAKURU RAVEENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-028-136/040032
() 		0203003000NRG23050520220573560 05/05/2022 Savithramma 0203003WL0007525 Savithramma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410684 MISS BAKURU SAVITHRAMM STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23050520220573561 05/05/2022 Bhushanaraju 0203003WL0007525 Bhushanaraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410652 BAKURU NAGABHUSHANAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23050520220573595 05/05/2022 Eswararaju 0203003WL0007526 Eswararaju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410669 Bakuru Eswar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23050520220573596 05/05/2022 Thowdamma 0203003WL0007526 Thowdamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410707 MRS BAKURU TOWDAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23050520220573597 05/05/2022 Kondababu 0203003WL0007526 Kondababu 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410661 MR BAKURU KONDABABU STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23050520220573600 05/05/2022 Varalakshmi 0203003WL0007526 Varalakshmi 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410671 MRS VARALAKSHMI BAKURU STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23050520220573603 05/05/2022 Dhana chandra raju 0203003WL0007526 Dhana chandra raju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410522 MR BAKURU DHANA CHANDRA RAJU STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23050520220573602 05/05/2022 Sanyasamma 0203003WL0007526 Sanyasamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410683 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23050520220573605 05/05/2022 Eswaramma 0203003WL0007526 Eswaramma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410706 MRS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23050520220573565 05/05/2022 Bullamma 0203003WL0007525 Bullamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410718 Mrs BAKURU BULLAMMA W O KONDALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23050520220573564 05/05/2022 Kondalaraju 0203003WL0007525 Kondalaraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410685 MRS BAKURU KONDALARAJU STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23050520220573609 05/05/2022 Ramulamma 0203003WL0007526 Ramulamma 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410698 MISS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23050520220573571 05/05/2022 Satyavathi 0203003WL0007525 Satyavathi 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410717 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23050520220573572 05/05/2022 Gopalraju 0203003WL0007525 Gopalraju 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410686 MRS BAKURU GOPALARAJU STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23050520220573573 05/05/2022 Viswamani 0203003WL0007525 Viswamani 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410712 MISS BAKURU VISWAMANI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-028-136/040058
() 		0203003000NRG23050520220573574 05/05/2022 Krishnakanth 0203003WL0007525 Krishnakanth 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410649 MR KRISHNA KANTH MAJJI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-028-136/040059
() 		0203003000NRG23050520220573576 05/05/2022 Tyagaraju 0203003WL0007525 Tyagaraju 00415 SBIN0009473 710 710 Processed 09/12/2022 7010410662 BAKURU THYAGA RAJU CANARA BANK(508532)
304 Hukumpeta AP-03-003-028-136/040063
() 		0203003000NRG23050520220573578 05/05/2022 BHEEMARAJU 0203003WL0007525 BHEEMARAJU 00415 SBIN0009473 947 947 Processed 09/12/2022 7010410647 MR BAKURU BHEEMA RAJU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-028-136/040064
() 		0203003000NRG23050520220573612 05/05/2022 Kondababu 0203003WL0007526 Kondababu 00415 SBIN0009473 1420 1420 Processed 09/12/2022 7010410534 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-028-137/010003
() 		0203003000NRG23050520220573670 05/05/2022 Sundaramma 0203003WL0007532 Sundaramma 00415 SBIN0009473 237 237 Processed 09/12/2022 7010410470 Mrs Vanthala Sundharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23050520220573674 05/05/2022 Padma 0203003WL0007532 Padma 00415 SBIN0009473 710 710 Processed 09/12/2022 7010410453 MRS PANGI PADMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-028-137/010008
() 		0203003000NRG23050520220573675 05/05/2022 Appalakonda 0203003WL0007532 Appalakonda 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410449 MR VANTALA APPALAKONDA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23050520220573677 05/05/2022 Nagamani 0203003WL0007532 Nagamani 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410738 MRS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23050520220573678 05/05/2022 Jambo 0203003WL0007532 Jambo 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410468 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23050520220573682 05/05/2022 Thilso 0203003WL0007532 Thilso 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410454 PANGI TALSU W O KANTHARAO R O KOTTAGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23050520220573684 05/05/2022 Pandu Naidu Vanthala 0203003WL0007532 Pandu Naidu Vanthala 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410476 MR PANDU NAIDU VANTHALA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23050520220573689 05/05/2022 Sukaranna 0203003WL0007532 Sukaranna 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410450 MR VANTALA SUKRANNA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23050520220573692 05/05/2022 Apparao 0203003WL0007532 Apparao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410446 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23050520220573696 05/05/2022 Thullamma 0203003WL0007532 Thullamma 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410455 Mrs VANTALA TULAMMA W O KONDALRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-028-137/010023
() 		0203003000NRG23050520220573697 05/05/2022 Kameswararao 0203003WL0007532 Kameswararao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410631 KAMESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23050520220573700 05/05/2022 Kumari 0203003WL0007532 Kumari 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410447 MRS VANTALA KUMARI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-028-137/010031
() 		0203003000NRG23050520220573705 05/05/2022 Maheshbabu 0203003WL0007532 Maheshbabu 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410452 MR VANTALA MAHESHBABU STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23050520220573706 05/05/2022 Bhusanam 0203003WL0007532 Bhusanam 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410648 MR VANTAHALA BHUSHANAM STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-028-137/010035
() 		0203003000NRG23050520220573708 05/05/2022 Swapna 0203003WL0007532 Swapna 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410699 Vanthala Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-028-137/010037
() 		0203003000NRG23050520220573711 05/05/2022 Vantala Malleswararao 0203003WL0007532 Vantala Malleswararao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410508 MR VANTALA MALLESWARARAO STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23050520220573713 05/05/2022 Anuradha 0203003WL0007532 Anuradha 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410448 Vanthala Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-028-137/010039
() 		0203003000NRG23050520220573715 05/05/2022 ramani 0203003WL0007532 ramani 00415 SBIN0009473 710 710 Processed 09/12/2022 7010410466 MISS PANGI RAMANI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-028-137/010044
() 		0203003000NRG23050520220573717 05/05/2022 Vantala Linganna 0203003WL0007532 Vantala Linganna 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7010410535 MR VANTALA LINGANNA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-028-137/010047
() 		0203003000NRG23050520220573719 05/05/2022 Aruna 0203003WL0007532 Aruna 00415 SBIN0009473 947 947 Processed 09/12/2022 7010410690 ARUNA VANTHALA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-032-158/030003
() 		0203003000NRG23050520220574874 05/05/2022 Kondababu 0203003WL0007559 Kondababu 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410507 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-032-158/030003
() 		0203003000NRG23050520220574875 05/05/2022 KORRA ANITHA 0203003WL0007559 KORRA ANITHA 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410536 Korra Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23050520220574878 05/05/2022 Chinnayya 0203003WL0007559 Chinnayya 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410523 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23050520220574879 05/05/2022 Chittibabu 0203003WL0007559 Chittibabu 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410741 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-032-158/030011
() 		0203003000NRG23050520220574881 05/05/2022 kasulamma 0203003WL0007559 kasulamma 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410514 MRS MARRI KASULAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-032-158/030011
() 		0203003000NRG23050520220574880 05/05/2022 RAJARAO 0203003WL0007559 RAJARAO 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410516 Mari Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-032-158/030012
() 		0203003000NRG23050520220574882 05/05/2022 APPALARAJU 0203003WL0007559 APPALARAJU 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410719 Korra Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-032-158/030013
() 		0203003000NRG23050520220574883 05/05/2022 Appanna 0203003WL0007559 Appanna 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410714 Marri Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-032-158/030013
() 		0203003000NRG23050520220574884 05/05/2022 Chilakamma 0203003WL0007559 Chilakamma 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410740 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-032-158/030014
() 		0203003000NRG23050520220574885 05/05/2022 Neeloso 0203003WL0007559 Neeloso 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410715 MRS MARRI NILSO STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-032-158/030016
() 		0203003000NRG23050520220574887 05/05/2022 Pallavi 0203003WL0007559 Pallavi 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410716 Korra Pallavi AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23050520220574890 05/05/2022 GEMMELI SIMHACHALAM 0203003WL0007559 GEMMELI SIMHACHALAM 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410519 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23050520220574889 05/05/2022 Radhamma 0203003WL0007559 Radhamma 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410711 Gemmeli Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-032-158/030019
() 		0203003000NRG23050520220574892 05/05/2022 SANTHI 0203003WL0007559 SANTHI 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410520 Sederi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-032-158/030020
() 		0203003000NRG23050520220574893 05/05/2022 KOMULU 0203003WL0007559 KOMULU 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410524 MRS KORRA KOMILI STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23050520220574897 05/05/2022 LAXMI 0203003WL0007559 LAXMI 00415 SBIN0009473 1438 1438 Processed 09/12/2022 7010410521 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 273190 273190
342 Hukumpeta AP-03-003-028-136/040058
() 		0203003000NRG23050520220573575 05/05/2022 chandra chaitanya 0203003WL0007525 chandra chaitanya 00415 SBIN0010614 1184 1184 Processed 09/12/2022 7010410657 Majji Chandra Chaitanya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1184 1184
343 Hukumpeta AP-03-003-014-116/010003
() 		0203003000NRG23050520220575404 05/05/2022 Bojjanna 0203003WL0007568 Bojjanna 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010410542 Mr YEDELI BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23050520220578911 05/05/2022 Besu 0203003WL0007619 Besu 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410549 Dippala Besso AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23050520220578913 05/05/2022 Devudu 0203003WL0007619 Devudu 00415 SBIN0021892 1430 1430 Processed 09/12/2022 7010410757 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23050520220578916 05/05/2022 Vanno 0203003WL0007619 Vanno 00415 SBIN0021892 1430 1430 Processed 09/12/2022 7010410758 MRS PANGI VANNO STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23050520220578925 05/05/2022 Valso 0203003WL0007619 Valso 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410753 Sidari Vasi AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23050520220578938 05/05/2022 Eso 0203003WL0007619 Eso 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410555 MRS ESO SIDARI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23050520220578944 05/05/2022 Sinde 0203003WL0007619 Sinde 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410547 MRS CHINNARI SIDARI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23050520220578951 05/05/2022 Sivvuri 0203003WL0007619 Sivvuri 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410552 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23050520220578956 05/05/2022 Kati 0203003WL0007619 Kati 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410751 MRS KATAKO SIDARI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23050520220578972 05/05/2022 Buttili 0203003WL0007619 Buttili 00415 SBIN0021892 1430 1430 Processed 09/12/2022 7010410544 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23050520220578985 05/05/2022 Bujji 0203003WL0007619 Bujji 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410550 Vanthala Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23050520220578996 05/05/2022 sameera 0203003WL0007619 sameera 00415 SBIN0021892 1432 1432 Processed 09/12/2022 7010410755 MRS SAMIRA SIDARI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-025-150/010080
() 		0203003000NRG23050520220578999 05/05/2022 sailu 0203003WL0007619 sailu 00415 SBIN0021892 1431 1431 Processed 09/12/2022 7010410754 MRS SAILU SIDARI STATE BANK OF INDIA(508548)
SubTotal 18617 18617
356 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23050520220576649 05/05/2022 Ammi 0203003WL0007585 Ammi 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7010410665 KONDAPALLI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-014-115/010016
() 		0203003000NRG23050520220576163 05/05/2022 Kondababu 0203003WL0007580 Kondababu 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7010410663 KONDA BABU KONDAPALLI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-014-115/010020
() 		0203003000NRG23050520220576652 05/05/2022 Lakshmi 0203003WL0007585 Lakshmi 00468 UBIN0532924 480 480 Processed 09/12/2022 7010410666 Marle Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23050520220576674 05/05/2022 Bullamma 0203003WL0007585 Bullamma 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7010410667 Boini Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23050520220573598 05/05/2022 latha kumari 0203003WL0007526 latha kumari 00468 UBIN0532924 1420 1420 Processed 09/12/2022 7010410664 Bakuru Lathakumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6220 6220
361 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23050520220576663 05/05/2022 Nilakantam 0203003WL0007585 Nilakantam 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7010410636 KONDAPALLI NEELAKANTA UNION BANK OF INDIA(508500)
362 Hukumpeta AP-03-003-014-115/010059
() 		0203003000NRG23050520220576676 05/05/2022 vijaya 0203003WL0007585 vijaya 00468 UBIN0823767 720 720 Processed 09/12/2022 7010410638 MISS VIJAYA DEESARI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG23050520220575275 05/05/2022 seethamma 0203003WL0007565 seethamma 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7010410635 PANGI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-014-116/010010
() 		0203003000NRG23050520220575418 05/05/2022 Kondababu 0203003WL0007568 Kondababu 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7010410634 Surra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-014-116/010019
() 		0203003000NRG23050520220575428 05/05/2022 puspanjali 0203003WL0007568 puspanjali 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7010410637 LAKE PUSPANJALI UNION BANK OF INDIA(508500)
SubTotal 6480 6480
366 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23050520220576155 05/05/2022 KONDAPALLI CHINNAPPANNA 0203003WL0007580 KONDAPALLI CHINNAPPANNA 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410765 Mr KONDAPALLI CHINNA APPANNA S O SANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23050520220576659 05/05/2022 Sannamma 0203003WL0007585 Sannamma 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410763 Kondapalli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-014-115/010056
() 		0203003000NRG23050520220575399 05/05/2022 Chittibabu 0203003WL0007568 Chittibabu 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410777 CHITTI BABU DAGGRI S O D POLLANNA BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-014-115/030001
() 		0203003000NRG23050520220575260 05/05/2022 Lakshmayya 0203003WL0007565 Lakshmayya 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410775 Mr BOINI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23050520220575261 05/05/2022 Kothanna 0203003WL0007565 Kothanna 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410774 Mr PANGI KOTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-014-116/010010
() 		0203003000NRG23050520220575417 05/05/2022 Nookalamma 0203003WL0007568 Nookalamma 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410764 Surra Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-014-116/010014
() 		0203003000NRG23050520220575422 05/05/2022 apparao 0203003WL0007568 apparao 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010410762 YEDELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-023-121/010016
() 		0203003000NRG23050520220573857 05/05/2022 Appalamma 0203003WL0007536 Appalamma 00684 APGV0003302 1473 1473 Processed 09/12/2022 7010410778 BADNAYINI APPALAMMA UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23050520220573866 05/05/2022 Venkatarao 0203003WL0007536 Venkatarao 00684 APGV0003302 1473 1473 Processed 09/12/2022 7010410776 Mr JANNI VENKAT RAO S O APPARAO R O OL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23050520220578918 05/05/2022 Rathu 0203003WL0007619 Rathu 00684 APGV0003302 1430 1430 Processed 09/12/2022 7010410773 Pangi Rattu AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23050520220578926 05/05/2022 Sukranna 0203003WL0007619 Sukranna 00684 APGV0003302 1432 1432 Processed 09/12/2022 7010410766 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23050520220578928 05/05/2022 Utra 0203003WL0007619 Utra 00684 APGV0003302 1432 1432 Processed 09/12/2022 7010410771 Mr Korra Utra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23050520220578947 05/05/2022 Seethanna 0203003WL0007619 Seethanna 00684 APGV0003302 1431 1431 Processed 09/12/2022 7010410772 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hukumpeta AP-03-003-025-150/010061
() 		0203003000NRG23050520220578979 05/05/2022 KESAVARAO 0203003WL0007619 KESAVARAO 00684 APGV0003302 715 715 Processed 09/12/2022 7010410769 Mr KORRA KESAWARAO S O YENDANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23050520220578980 05/05/2022 kusuma 0203003WL0007619 kusuma 00684 APGV0003302 1432 1432 Processed 09/12/2022 7010410768 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23050520220579007 05/05/2022 Bhaskarrao 0203003WL0007619 Bhaskarrao 00684 APGV0003302 1433 1433 Processed 09/12/2022 7010410770 Mr Sidari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23050520220573589 05/05/2022 Paidamma 0203003WL0007526 Paidamma 00684 APGV0003302 1420 1420 Processed 09/12/2022 7010410627 Mr GEMMELI PAIDAMMA W O LACHANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23050520220573591 05/05/2022 Someshkumari 0203003WL0007526 Someshkumari 00684 APGV0003302 1420 1420 Processed 09/12/2022 7010410625 BAKURU SOMESH KUMARI W O SIVAPRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hukumpeta AP-03-003-028-136/040024
() 		0203003000NRG23050520220573557 05/05/2022 Narayanamma 0203003WL0007525 Narayanamma 00684 APGV0003302 1420 1420 Processed 09/12/2022 7010410630 VENGADA NARAYANAMMA W O MUKUNDA MAJJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23050520220573601 05/05/2022 Janakamma 0203003WL0007526 Janakamma 00684 APGV0003302 1420 1420 Processed 09/12/2022 7010410629 BAKURU JANAKAMMA W O BUPALRAJU R O GOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23050520220573568 05/05/2022 Mangaveni 0203003WL0007525 Mangaveni 00684 APGV0003302 1420 1420 Processed 09/12/2022 7010410626 Mr BAKURU MANGAVENI W O BUJJIGOPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Hukumpeta AP-03-003-028-136/040053
() 		0203003000NRG23050520220573610 05/05/2022 Kantamma 0203003WL0007526 Kantamma 00684 APGV0003302 1420 1420 Processed 09/12/2022 7010410628 BAKURU KANTAMMA W O RADHAKRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Hukumpeta AP-03-003-028-137/010045
() 		0203003000NRG23050520220573718 05/05/2022 Ramakrishna 0203003WL0007532 Ramakrishna 00684 APGV0003302 1184 1184 Processed 09/12/2022 7010410767 Mr VANTHALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32035 32035
389 Hukumpeta AP-03-003-014-066/010010
() 		0203003000NRG23050520220575952 05/05/2022 Sumitha 0203003WL0007573 Sumitha 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7010410591 MRS KILLO SUMITRA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23050520220575963 05/05/2022 kondamma 0203003WL0007573 kondamma 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410592 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-014-066/010013
() 		0203003000NRG23050520220575962 05/05/2022 sattibabu 0203003WL0007573 sattibabu 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410785 VANTALA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23050520220575262 05/05/2022 Gangamma 0203003WL0007565 Gangamma 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410847 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23050520220575265 05/05/2022 Mallanna 0203003WL0007565 Mallanna 00703 AIRP0000001 720 720 Processed 09/12/2022 7010410781 Korra Milanna AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23050520220575268 05/05/2022 Gowri 0203003WL0007565 Gowri 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410574 KORRA GOWRI UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23050520220575270 05/05/2022 Lakshmi 0203003WL0007565 Lakshmi 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410573 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23050520220575269 05/05/2022 Yandanna 0203003WL0007565 Yandanna 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410576 Pangi Yenddanna AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23050520220575272 05/05/2022 Chinnammi 0203003WL0007565 Chinnammi 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7010410575 PANGI CHINNA AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-014-116/010010
() 		0203003000NRG23050520220575419 05/05/2022 Pandamma 0203003WL0007568 Pandamma 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410782 Surra Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-014-116/010014
() 		0203003000NRG23050520220575423 05/05/2022 SUJATHA 0203003WL0007568 SUJATHA 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010410590 YEDELI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-023-121/010003
() 		0203003000NRG23050520220573838 05/05/2022 Eswararao 0203003WL0007536 Eswararao 00703 AIRP0000001 1473 1473 Processed 09/12/2022 7010410780 Badnayini Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-023-121/010013
() 		0203003000NRG23050520220573852 05/05/2022 Venkatarao 0203003WL0007536 Venkatarao 00703 AIRP0000001 1227 1227 Processed 09/12/2022 7010410838 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23050520220578908 05/05/2022 Bhavani 0203003WL0007618 Bhavani 00703 AIRP0000001 1504 1504 Processed 09/12/2022 7010410759 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23050520220578932 05/05/2022 Sundri 0203003WL0007619 Sundri 00703 AIRP0000001 1431 1431 Processed 09/12/2022 7010410610 Korra Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23050520220578936 05/05/2022 Jurko 0203003WL0007619 Jurko 00703 AIRP0000001 1431 1431 Processed 09/12/2022 7010410784 Pangi Jurruko BANK OF BARODA(606985)
405 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23050520220578949 05/05/2022 Chitru 0203003WL0007619 Chitru 00703 AIRP0000001 1431 1431 Processed 09/12/2022 7010410612 CHITRU SADARI BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG23050520220578954 05/05/2022 Sambari 0203003WL0007619 Sambari 00703 AIRP0000001 1432 1432 Processed 09/12/2022 7010410846 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23050520220579014 05/05/2022 Joorko 0203003WL0007619 Joorko 00703 AIRP0000001 1430 1430 Processed 09/12/2022 7010410609 Pangi Joorko AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23050520220573546 05/05/2022 Sriramaraj 0203003WL0007525 Sriramaraj 00703 AIRP0000001 1420 1420 Processed 09/12/2022 7010410852 Bakuru Srirama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-028-136/040008
() 		0203003000NRG23050520220573547 05/05/2022 Bakuru Suryachandraraju 0203003WL0007525 Bakuru Suryachandraraju 00703 AIRP0000001 1420 1420 Processed 09/12/2022 7010410853 Bakuru Surya Chandra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23050520220573570 05/05/2022 Kirankumar Raju 0203003WL0007525 Kirankumar Raju 00703 AIRP0000001 1420 1420 Processed 09/12/2022 7010410620 BAKURU KIRAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23050520220573712 05/05/2022 Matyaraju 0203003WL0007532 Matyaraju 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7010410760 VANTALA MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-028-137/010042
() 		0203003000NRG23050520220573716 05/05/2022 Kasulamma 0203003WL0007532 Kasulamma 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7010410779 VANTALA KASULAMMA UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23050520220574871 05/05/2022 Gemmeli Bullamma 0203003WL0007559 Gemmeli Bullamma 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410860 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23050520220574872 05/05/2022 Gemmeli Rambabu 0203003WL0007559 Gemmeli Rambabu 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410861 Gemmeli Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23050520220574891 05/05/2022 RAVANAMMA 0203003WL0007559 RAVANAMMA 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410783 Gemmeli Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23050520220574894 05/05/2022 CHITTIBABU 0203003WL0007559 CHITTIBABU 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410862 Marri Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23050520220574895 05/05/2022 ROJA 0203003WL0007559 ROJA 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410761 Kondatabeli Roja AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-032-158/030023
() 		0203003000NRG23050520220574898 05/05/2022 lakshmi 0203003WL0007559 lakshmi 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410556 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-032-158/040010
() 		0203003000NRG23050520220574900 05/05/2022 KALAVATHI 0203003WL0007559 KALAVATHI 00703 AIRP0000001 1438 1438 Processed 09/12/2022 7010410859 Kakari Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42693 42693
Total 573459 573459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_050522APB_FTO_41393 Bank of Baroda BARB0VJHUKU HUKUMPETA 175842
2 Hukumpeta AP0203003_050522APB_FTO_41393 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 17198
3 Hukumpeta AP0203003_050522APB_FTO_41393 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 273190
4 Hukumpeta AP0203003_050522APB_FTO_41393 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1184
5 Hukumpeta AP0203003_050522APB_FTO_41393 STATE BANK OF INDIA SBIN0021892 PADERU 18617
6 Hukumpeta AP0203003_050522APB_FTO_41393 UNION BANK OF INDIA UBIN0532924 PADERU 6220
7 Hukumpeta AP0203003_050522APB_FTO_41393 UNION BANK OF INDIA UBIN0823767 PADERU 6480
8 Hukumpeta AP0203003_050522APB_FTO_41393 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 32035
9 Hukumpeta AP0203003_050522APB_FTO_41393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42693

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