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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:52:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_050522APB_FTO_41372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23050520220578814 05/05/2022 Pullo 0203003WL0007617 Pullo 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408865 Vanthala Pulu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23050520220578818 05/05/2022 Baalanna 0203003WL0007617 Baalanna 00045 BARB0VJHUKU 1278 1278 Processed 09/12/2022 7010408807 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23050520220578822 05/05/2022 Subbharao 0203003WL0007617 Subbharao 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408872 Sidari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23050520220578824 05/05/2022 Sriraamulu 0203003WL0007617 Sriraamulu 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408798 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23050520220578826 05/05/2022 Kameswarao 0203003WL0007617 Kameswarao 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408870 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23050520220578829 05/05/2022 Sombaari 0203003WL0007617 Sombaari 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408876 Marri Jimmy AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG23050520220578836 05/05/2022 Potti 0203003WL0007617 Potti 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408871 MARRI HATTI UNION BANK OF INDIA(508500)
8 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23050520220578837 05/05/2022 Lachanna 0203003WL0007617 Lachanna 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408901 LACHANNA PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23050520220578840 05/05/2022 Pulme 0203003WL0007617 Pulme 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408874 PULME MARRI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23050520220578844 05/05/2022 Padma 0203003WL0007617 Padma 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408799 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23050520220578846 05/05/2022 jirmo 0203003WL0007617 jirmo 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408877 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23050520220578850 05/05/2022 rani 0203003WL0007617 rani 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408875 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23050520220578852 05/05/2022 anjali 0203003WL0007617 anjali 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408803 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23050520220578851 05/05/2022 chantibabu 0203003WL0007617 chantibabu 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7010408873 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-025-122/010025
() 		0203003000NRG23050520220578853 05/05/2022 kesavarao 0203003WL0007617 kesavarao 00045 BARB0VJHUKU 1278 1278 Processed 09/12/2022 7010408797 Marri Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23050520220578861 05/05/2022 Bemanna 0203003WL0007618 Bemanna 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408795 BHIMANNA KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23050520220578864 05/05/2022 Sanyasirao 0203003WL0007618 Sanyasirao 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408841 Vanthala Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23050520220578867 05/05/2022 Bonjubabu 0203003WL0007618 Bonjubabu 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408796 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23050520220578869 05/05/2022 Subbarao 0203003WL0007618 Subbarao 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408842 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23050520220578871 05/05/2022 Mohanrao 0203003WL0007618 Mohanrao 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408821 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23050520220578875 05/05/2022 BHASKARAAO 0203003WL0007618 BHASKARAAO 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408868 Gemmela Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23050520220578876 05/05/2022 Boopalraju 0203003WL0007618 Boopalraju 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7010408793 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23050520220578877 05/05/2022 Nageswarao 0203003WL0007618 Nageswarao 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010408830 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23050520220578879 05/05/2022 Buchanna 0203003WL0007618 Buchanna 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010408843 Gemmeli Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23050520220578888 05/05/2022 Savitri 0203003WL0007618 Savitri 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7010408788 MRS VANTHALA SAVITHRI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23050520220578887 05/05/2022 Sudakarrao 0203003WL0007618 Sudakarrao 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7010408785 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23050520220578889 05/05/2022 Kondababu 0203003WL0007618 Kondababu 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7010408823 Mr Vanthala Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-025-124/010021
() 		0203003000NRG23050520220578891 05/05/2022 Krishnarao 0203003WL0007618 Krishnarao 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7010408844 Vanthala Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-025-124/010022
() 		0203003000NRG23050520220578892 05/05/2022 Ramarao 0203003WL0007618 Ramarao 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010408822 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-025-124/010025
() 		0203003000NRG23050520220578895 05/05/2022 venkat 0203003WL0007618 venkat 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010408837 Vanthala Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-025-124/010028
() 		0203003000NRG23050520220578901 05/05/2022 sadha 0203003WL0007618 sadha 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010408866 SADHA VANTHALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23050520220578902 05/05/2022 venkatarao 0203003WL0007618 venkatarao 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010408867 VENKATA RAO VANTHALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23050520220575170 05/05/2022 MR BALANNA TAMARLA 0203003WL0007564 MR BALANNA TAMARLA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408834 Tamarla Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23050520220575173 05/05/2022 pedda kanthamma 0203003WL0007564 pedda kanthamma 00045 BARB0VJHUKU 1408 1408 Rejected 17/12/2022 N11220076E9281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Hukumpeta AP-03-003-031-153/010003
() 		0203003000NRG23050520220575175 05/05/2022 Chinnammi Sukuru 0203003WL0007564 Chinnammi Sukuru 00045 BARB0VJHUKU 1173 1173 Processed 09/12/2022 7010408832 CHINNAMMI SUKURU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-031-153/010003
() 		0203003000NRG23050520220575174 05/05/2022 MR MALLANNA SUKURU 0203003WL0007564 MR MALLANNA SUKURU 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408833 Sukuru Pedamallanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23050520220575177 05/05/2022 CHITTINAIDU SOBHA 0203003WL0007564 CHITTINAIDU SOBHA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408811 SOBHA CHITTI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23050520220575178 05/05/2022 MRS PARVATHAMMA SOBHA 0203003WL0007564 MRS PARVATHAMMA SOBHA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408862 SOBHA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23050520220575182 05/05/2022 MR APPALANAIDU SOBHA 0203003WL0007564 MR APPALANAIDU SOBHA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408800 SOBHA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-031-153/010011
() 		0203003000NRG23050520220575184 05/05/2022 LINGARAJU BAKURU 0203003WL0007564 LINGARAJU BAKURU 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408802 Bakuru Linga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23050520220575191 05/05/2022 CHANDRAMMA THAMARLA 0203003WL0007564 CHANDRAMMA THAMARLA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408861 TAMARLA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23050520220575190 05/05/2022 PANDANNA TAMARLA 0203003WL0007564 PANDANNA TAMARLA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408910 TAMARLA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-031-153/010025
() 		0203003000NRG23050520220575196 05/05/2022 ERRANNAIDU SOBHA 0203003WL0007564 ERRANNAIDU SOBHA 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408804 ERRAMNAIDU SOBHA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-031-153/010028
() 		0203003000NRG23050520220575200 05/05/2022 MR. CHIRANJEEVI MAJJI 0203003WL0007564 MR. CHIRANJEEVI MAJJI 00045 BARB0VJHUKU 1173 1173 Processed 09/12/2022 7010408845 CHIRANJEEVI MAJJI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-031-153/010029
() 		0203003000NRG23050520220575202 05/05/2022 BUDRANNA SARE 0203003WL0007564 BUDRANNA SARE 00045 BARB0VJHUKU 1173 1173 Processed 09/12/2022 7010408879 Sare Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-031-153/010029
() 		0203003000NRG23050520220575203 05/05/2022 MRS KOMALAMMA SARE 0203003WL0007564 MRS KOMALAMMA SARE 00045 BARB0VJHUKU 1173 1173 Processed 09/12/2022 7010408859 Sare Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-031-153/010033
() 		0203003000NRG23050520220575205 05/05/2022 CHINNAYYA MAJJI 0203003WL0007564 CHINNAYYA MAJJI 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408886 Majji Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-031-153/010034
() 		0203003000NRG23050520220575206 05/05/2022 Karramma 0203003WL0007564 Karramma 00045 BARB0VJHUKU 1173 1173 Processed 09/12/2022 7010408808 Majji Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23050520220575209 05/05/2022 Krishnarao 0203003WL0007564 Krishnarao 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408720 LATCHANNA MAJJI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-031-153/010038
() 		0203003000NRG23050520220575211 05/05/2022 JOGA RAO SARRI 0203003WL0007564 JOGA RAO SARRI 00045 BARB0VJHUKU 1173 1173 Processed 09/12/2022 7010408880 Sare Jogarao AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23050520220575212 05/05/2022 Kasulamma 0203003WL0007564 Kasulamma 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408784 Bakuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23050520220575215 05/05/2022 Nagaraju 0203003WL0007564 Nagaraju 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408909 Bakuru Nagabhusan Raju AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23050520220575216 05/05/2022 sarojini 0203003WL0007564 sarojini 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408864 Bakuru Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23050520220573515 05/05/2022 Balanna 0203003WL0007524 Balanna 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408908 Seedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-031-153/020004
() 		0203003000NRG23050520220573520 05/05/2022 Nagamma 0203003WL0007524 Nagamma 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408824 Mrs SEEDARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-031-153/020004
() 		0203003000NRG23050520220573519 05/05/2022 Venkatarao 0203003WL0007524 Venkatarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408887 Mr SEEDARI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23050520220573614 05/05/2022 Soppayi 0203003WL0007527 Soppayi 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408891 Mrs SEEDARI SOPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23050520220573617 05/05/2022 Kusume 0203003WL0007527 Kusume 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408893 KUSMI SEEDARI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23050520220573616 05/05/2022 Venkatarao 0203003WL0007527 Venkatarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408851 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-031-153/020010
() 		0203003000NRG23050520220573525 05/05/2022 Rangarao 0203003WL0007524 Rangarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408794 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-031-153/020015
() 		0203003000NRG23050520220573531 05/05/2022 PAANDU RAAJUU 0203003WL0007524 PAANDU RAAJUU 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408889 PANGI PANDU RAJU PAYTM PAYMENTS BANK LTD(608032)
62 Hukumpeta AP-03-003-031-153/020016
() 		0203003000NRG23050520220573533 05/05/2022 KAMARAJU 0203003WL0007524 KAMARAJU 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408888 KAMA RAJU PANGI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23050520220573619 05/05/2022 Joginaidu 0203003WL0007527 Joginaidu 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408846 Mr SEEDARI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23050520220573620 05/05/2022 Salumo 0203003WL0007527 Salumo 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408825 Mrs SEEDARI SALUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23050520220573623 05/05/2022 Apparao 0203003WL0007527 Apparao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408894 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23050520220573626 05/05/2022 Anji 0203003WL0007527 Anji 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408852 AMBE SEEDARI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23050520220573625 05/05/2022 Keswarao 0203003WL0007527 Keswarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408786 Mr SEEDARI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-031-153/020024
() 		0203003000NRG23050520220573630 05/05/2022 Rambabu 0203003WL0007527 Rambabu 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408847 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG23050520220573631 05/05/2022 Bangru 0203003WL0007527 Bangru 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408850 Mr DIPPALA BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23050520220573632 05/05/2022 Chilakamma 0203003WL0007527 Chilakamma 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408854 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23050520220573635 05/05/2022 Kosayi 0203003WL0007527 Kosayi 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408853 Mrs SEEDARI KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23050520220573634 05/05/2022 Narasingarao 0203003WL0007527 Narasingarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408849 Mr SEEDARI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23050520220573642 05/05/2022 Rathayi 0203003WL0007527 Rathayi 00045 BARB0VJHUKU 732 732 Processed 09/12/2022 7010408860 Mrs MARRI RATTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-031-153/020036
() 		0203003000NRG23050520220573646 05/05/2022 Kondalarao 0203003WL0007527 Kondalarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408848 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23050520220573540 05/05/2022 Bhashkarao 0203003WL0007524 Bhashkarao 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408840 SIDARI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23050520220573541 05/05/2022 Sundari 0203003WL0007524 Sundari 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408805 SIDARI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23050520220573542 05/05/2022 Chinnayya 0203003WL0007524 Chinnayya 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408787 Mr SEEDARI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23050520220573543 05/05/2022 Tulasi 0203003WL0007524 Tulasi 00045 BARB0VJHUKU 1464 1464 Processed 09/12/2022 7010408892 Mrs SEEDARI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23050520220575232 05/05/2022 PETANNA MAJJI 0203003WL0007564 PETANNA MAJJI 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408836 MAJJI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-031-153/030003
() 		0203003000NRG23050520220575236 05/05/2022 GANGULI SARE 0203003WL0007564 GANGULI SARE 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408810 Mr SARE GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23050520220575238 05/05/2022 KONDAMMA MAJJI 0203003WL0007564 KONDAMMA MAJJI 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408878 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23050520220575237 05/05/2022 RAMANNA MAJJI 0203003WL0007564 RAMANNA MAJJI 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408801 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23050520220575240 05/05/2022 PEDA PETANNA MAJJI 0203003WL0007564 PEDA PETANNA MAJJI 00045 BARB0VJHUKU 1408 1408 Processed 09/12/2022 7010408809 Majji Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-031-154/010001
() 		0203003000NRG23050520220574423 05/05/2022 Pandanna 0203003WL0007545 Pandanna 00045 BARB0VJHUKU 1479 1479 Processed 09/12/2022 7010408790 BOYINI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-031-154/010001
() 		0203003000NRG23050520220574424 05/05/2022 VENKATA RAO 0203003WL0007545 VENKATA RAO 00045 BARB0VJHUKU 1479 1479 Processed 09/12/2022 7010408902 VENKATA RAO BOINI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-031-154/010002
() 		0203003000NRG23050520220574425 05/05/2022 Deenamma 0203003WL0007545 Deenamma 00045 BARB0VJHUKU 1479 1479 Processed 09/12/2022 7010408839 Badinaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-031-154/010005
() 		0203003000NRG23050520220574429 05/05/2022 Ramarao 0203003WL0007545 Ramarao 00045 BARB0VJHUKU 1479 1479 Processed 09/12/2022 7010408828 RAMARAO BOYANI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-031-154/010006
() 		0203003000NRG23050520220574430 05/05/2022 RAMARAO MUDUVA 0203003WL0007545 RAMARAO MUDUVA 00045 BARB0VJHUKU 1479 1479 Processed 09/12/2022 7010408827 MUDAVA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23050520220574432 05/05/2022 Chinnayya 0203003WL0007545 Chinnayya 00045 BARB0VJHUKU 1479 1479 Processed 09/12/2022 7010408829 Boini Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23050520220574019 05/05/2022 SOKUNAIDU KORRA 0203003WL0007540 SOKUNAIDU KORRA 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7010408815 Korra Somu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23050520220574026 05/05/2022 KORRA CHILAKAMMA 0203003WL0007540 KORRA CHILAKAMMA 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7010408897 CHILAKAMMA KORRA W O SANNI BABU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23050520220573800 05/05/2022 Rangarao 0203003WL0007535 Rangarao 00045 BARB0VJHUKU 1375 1375 Processed 09/12/2022 7010408895 RANGA RAO KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23050520220574029 05/05/2022 Pangi Apparao 0203003WL0007540 Pangi Apparao 00045 BARB0VJHUKU 470 470 Processed 09/12/2022 7010408812 APPARAO PANGI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23050520220574050 05/05/2022 limbe 0203003WL0007540 limbe 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7010408896 LIMBE KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-031-155/010051
() 		0203003000NRG23050520220574051 05/05/2022 sanni babu 0203003WL0007540 sanni babu 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7010408816 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23050520220573818 05/05/2022 lakshmayya 0203003WL0007535 lakshmayya 00045 BARB0VJHUKU 1375 1375 Processed 09/12/2022 7010408791 LAKSHMAYYA PANGI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-031-155/010061
() 		0203003000NRG23050520220573821 05/05/2022 Roja 0203003WL0007535 Roja 00045 BARB0VJHUKU 1375 1375 Processed 09/12/2022 7010408838 Korra Roja AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-031-155/010065
() 		0203003000NRG23050520220574066 05/05/2022 NOOKARAJU KORRA 0203003WL0007540 NOOKARAJU KORRA 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7010408813 NOOKARAJU KORRA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23050520220573823 05/05/2022 santhi 0203003WL0007535 santhi 00045 BARB0VJHUKU 1375 1375 Processed 09/12/2022 7010408789 KORRA SANTHI UNION BANK OF INDIA(508500)
100 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23050520220574072 05/05/2022 APPARAO VANTHALA 0203003WL0007540 APPARAO VANTHALA 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7010408814 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-031-166/010005
() 		0203003000NRG23050520220574810 05/05/2022 Appanna 0203003WL0007557 Appanna 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408820 Pangi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-031-166/010006
() 		0203003000NRG23050520220574811 05/05/2022 Polamma 0203003WL0007557 Polamma 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408857 Pangi Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG23050520220574812 05/05/2022 BHEEMANNA KORRA 0203003WL0007557 BHEEMANNA KORRA 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408792 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23050520220574816 05/05/2022 KARRAMMA KORRA 0203003WL0007557 KARRAMMA KORRA 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408863 Korra Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23050520220574817 05/05/2022 KORRA LOCHU 0203003WL0007557 KORRA LOCHU 00045 BARB0VJHUKU 741 741 Processed 09/12/2022 7010408806 Korra Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG23050520220574819 05/05/2022 SONIYANNA JANNI 0203003WL0007557 SONIYANNA JANNI 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408819 JANNI SANIYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG23050520220574822 05/05/2022 Latchanna 0203003WL0007557 Latchanna 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408818 Pangi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG23050520220574823 05/05/2022 MRS CHITTAMMA PANGI 0203003WL0007557 MRS CHITTAMMA PANGI 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408858 Pangi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23050520220574826 05/05/2022 MR APPANNA GINNAPALLI 0203003WL0007557 MR APPANNA GINNAPALLI 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408817 Ginnapalli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23050520220574824 05/05/2022 MR RAMANNA GINNEPALLI 0203003WL0007557 MR RAMANNA GINNEPALLI 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408826 Ginnapalli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-031-166/010015
() 		0203003000NRG23050520220574828 05/05/2022 Parvathi 0203003WL0007557 Parvathi 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408855 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-031-166/010018
() 		0203003000NRG23050520220574829 05/05/2022 beemalamma 0203003WL0007557 beemalamma 00045 BARB0VJHUKU 1235 1235 Processed 09/12/2022 7010408856 MRS GOLLORI BHIMMALAMMA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-031-166/010019
() 		0203003000NRG23050520220574830 05/05/2022 LACHANNA GINNEPALLI 0203003WL0007557 LACHANNA GINNEPALLI 00045 BARB0VJHUKU 1235 1235 Processed 09/12/2022 7010408835 Ginepalli Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-031-166/010023
() 		0203003000NRG23050520220574834 05/05/2022 MISS JANAKI KORRA 0203003WL0007557 MISS JANAKI KORRA 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408890 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-031-166/010029
() 		0203003000NRG23050520220574839 05/05/2022 CHINNAMMA KORRA 0203003WL0007557 CHINNAMMA KORRA 00045 BARB0VJHUKU 1482 1482 Processed 09/12/2022 7010408831 Korra Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 163419 163419
116 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23050520220575210 05/05/2022 Devudamma 0203003WL0007564 Devudamma 00415 SBIN0002704 1408 1408 Processed 09/12/2022 7010408647 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1408 1408
117 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23050520220578816 05/05/2022 Kameswarao 0203003WL0007617 Kameswarao 00415 SBIN0008828 1534 1534 Processed 09/12/2022 7010408590 Sedari Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG23050520220578856 05/05/2022 kalyan 0203003WL0007617 kalyan 00415 SBIN0008828 1534 1534 Processed 09/12/2022 7010408588 Pangi Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23050520220578873 05/05/2022 Apparao 0203003WL0007618 Apparao 00415 SBIN0008828 1502 1502 Processed 09/12/2022 7010408589 Gemmela Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-025-124/010017
() 		0203003000NRG23050520220578884 05/05/2022 Apparao 0203003WL0007618 Apparao 00415 SBIN0008828 1506 1506 Processed 09/12/2022 7010408587 Mr VANTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hukumpeta AP-03-003-025-124/010026
() 		0203003000NRG23050520220578897 05/05/2022 venkatarao 0203003WL0007618 venkatarao 00415 SBIN0008828 1503 1503 Processed 09/12/2022 7010408584 Mr Pangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23050520220578903 05/05/2022 puspalamma 0203003WL0007618 puspalamma 00415 SBIN0008828 1503 1503 Processed 09/12/2022 7010408634 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23050520220573627 05/05/2022 Aso 0203003WL0007527 Aso 00415 SBIN0008828 1464 1464 Processed 09/12/2022 7010408701 Mrs MARRI AASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23050520220573535 05/05/2022 Sanyasirao 0203003WL0007524 Sanyasirao 00415 SBIN0008828 1464 1464 Processed 09/12/2022 7010408663 Mr SEEDARI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12010 12010
125 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23050520220578813 05/05/2022 Kumbho 0203003WL0007617 Kumbho 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408573 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23050520220578815 05/05/2022 Maagidi 0203003WL0007617 Maagidi 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408571 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23050520220578821 05/05/2022 Bheso 0203003WL0007617 Bheso 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408570 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23050520220578820 05/05/2022 Rupanna 0203003WL0007617 Rupanna 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408575 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23050520220578827 05/05/2022 Eswaramma 0203003WL0007617 Eswaramma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408572 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23050520220578830 05/05/2022 Bandho 0203003WL0007617 Bandho 00415 SBIN0009473 1278 1278 Processed 09/12/2022 7010408725 Marri Bando AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23050520220578828 05/05/2022 Soniyya 0203003WL0007617 Soniyya 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408585 MARRI SONIYA UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23050520220578834 05/05/2022 Vanno 0203003WL0007617 Vanno 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408694 Pangi Vanno AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23050520220578838 05/05/2022 Kuse 0203003WL0007617 Kuse 00415 SBIN0009473 1278 1278 Processed 09/12/2022 7010408574 Pangi Kuse AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23050520220578839 05/05/2022 Sonna 0203003WL0007617 Sonna 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408595 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23050520220578841 05/05/2022 Sivayya 0203003WL0007617 Sivayya 00415 SBIN0009473 1023 1023 Processed 09/12/2022 7010408610 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23050520220578843 05/05/2022 venkatarao 0203003WL0007617 venkatarao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408578 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23050520220578845 05/05/2022 baaburao 0203003WL0007617 baaburao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408594 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23050520220578848 05/05/2022 chilakamma 0203003WL0007617 chilakamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408611 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23050520220578847 05/05/2022 narsingarao 0203003WL0007617 narsingarao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408586 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23050520220578849 05/05/2022 krishanarao 0203003WL0007617 krishanarao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408609 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23050520220578855 05/05/2022 BHAVANI 0203003WL0007617 BHAVANI 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408709 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23050520220578854 05/05/2022 nageswararao 0203003WL0007617 nageswararao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408708 Seedari Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23050520220578857 05/05/2022 Sateesh 0203003WL0007617 Sateesh 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408707 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG23050520220578860 05/05/2022 Jyothi 0203003WL0007617 Jyothi 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408696 MS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG23050520220578859 05/05/2022 Srinu 0203003WL0007617 Srinu 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7010408668 MR MARRI SRINU STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23050520220578870 05/05/2022 vanno 0203003WL0007618 vanno 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7010408728 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23050520220578890 05/05/2022 radhamma 0203003WL0007618 radhamma 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7010408740 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23050520220578893 05/05/2022 srinu 0203003WL0007618 srinu 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010408695 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-025-124/010026
() 		0203003000NRG23050520220578898 05/05/2022 lakshmi 0203003WL0007618 lakshmi 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010408641 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-025-124/010027
() 		0203003000NRG23050520220578900 05/05/2022 jyothika 0203003WL0007618 jyothika 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010408632 Gemmela Jyothika AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-025-124/010027
() 		0203003000NRG23050520220578899 05/05/2022 prakash 0203003WL0007618 prakash 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010408633 Gemmela Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23050520220578904 05/05/2022 prasad 0203003WL0007618 prasad 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010408705 Vanthala Prasad Babu AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-031-153/010001
() 		0203003000NRG23050520220575172 05/05/2022 Balaraju 0203003WL0007564 Balaraju 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408712 Tamarla Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-031-153/010004
() 		0203003000NRG23050520220575176 05/05/2022 Sukuru Gunnamma 0203003WL0007564 Sukuru Gunnamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408659 SUKURU PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23050520220575180 05/05/2022 Chinnammi 0203003WL0007564 Chinnammi 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408657 Mrs Sobha Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hukumpeta AP-03-003-031-153/010008
() 		0203003000NRG23050520220575181 05/05/2022 Appalanaidu 0203003WL0007564 Appalanaidu 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408582 S APPALA NAIDU BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23050520220575183 05/05/2022 SIMHACHALAM 0203003WL0007564 SIMHACHALAM 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408713 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-031-153/010012
() 		0203003000NRG23050520220575186 05/05/2022 Eswarao 0203003WL0007564 Eswarao 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408664 Sobha Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-031-153/010014
() 		0203003000NRG23050520220575189 05/05/2022 Nagamma 0203003WL0007564 Nagamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408658 Mrs Gomangi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23050520220575192 05/05/2022 Kasulamma 0203003WL0007564 Kasulamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408580 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23050520220575193 05/05/2022 Mohanrao 0203003WL0007564 Mohanrao 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408639 SUKURU MOHAN RAO UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-031-153/010025
() 		0203003000NRG23050520220575197 05/05/2022 Punyavathi 0203003WL0007564 Punyavathi 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408686 MISS SOBHA PUNYAVATHI STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-031-153/010027
() 		0203003000NRG23050520220575198 05/05/2022 Bhaskar Rao 0203003WL0007564 Bhaskar Rao 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408576 Sobha Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-031-153/010028
() 		0203003000NRG23050520220575201 05/05/2022 Rajulamma 0203003WL0007564 Rajulamma 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408617 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-031-153/010030
() 		0203003000NRG23050520220575204 05/05/2022 Savithri 0203003WL0007564 Savithri 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408618 SAVITRI SARE BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-031-153/010034
() 		0203003000NRG23050520220575208 05/05/2022 APPARAO 0203003WL0007564 APPARAO 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408591 Majji Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-031-153/010034
() 		0203003000NRG23050520220575207 05/05/2022 Rajulamma 0203003WL0007564 Rajulamma 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408621 Majji Rajullamma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23050520220575213 05/05/2022 Lingeswara Raju 0203003WL0007564 Lingeswara Raju 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408562 Bakuru Lingaeswara Raju AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23050520220575214 05/05/2022 Matyakondamma 0203003WL0007564 Matyakondamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408612 MRS BAKURU MATYAKONDAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-031-153/010043
() 		0203003000NRG23050520220575217 05/05/2022 devudamma 0203003WL0007564 devudamma 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408654 Lake Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-031-153/010047
() 		0203003000NRG23050520220575221 05/05/2022 bullamma 0203003WL0007564 bullamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408648 Sare Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-031-153/010047
() 		0203003000NRG23050520220575220 05/05/2022 simhachalam 0203003WL0007564 simhachalam 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408607 Sare Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-031-153/010047
() 		0203003000NRG23050520220575222 05/05/2022 simhadri 0203003WL0007564 simhadri 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408646 Sare Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23050520220575224 05/05/2022 beema nayudu 0203003WL0007564 beema nayudu 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408693 Mr SOBHA BIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-031-153/010049
() 		0203003000NRG23050520220575223 05/05/2022 SOBHA PUSHPALAMMA 0203003WL0007564 SOBHA PUSHPALAMMA 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408689 Sobha Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-031-153/010050
() 		0203003000NRG23050520220575225 05/05/2022 erramma 0203003WL0007564 erramma 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408623 Sare Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-031-153/010052
() 		0203003000NRG23050520220575226 05/05/2022 Appalamma 0203003WL0007564 Appalamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408688 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-031-153/010054
() 		0203003000NRG23050520220575227 05/05/2022 Bheemanna 0203003WL0007564 Bheemanna 00415 SBIN0009473 1173 1173 Processed 09/12/2022 7010408660 Sare Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-031-153/010056
() 		0203003000NRG23050520220575229 05/05/2022 Eswararao 0203003WL0007564 Eswararao 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408613 Sobha Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-031-153/010060
() 		0203003000NRG23050520220575230 05/05/2022 baburao 0203003WL0007564 baburao 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408662 Sukuru Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23050520220573518 05/05/2022 Nandayi 0203003WL0007524 Nandayi 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408557 Mrs PANGI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23050520220573522 05/05/2022 Mangu 0203003WL0007524 Mangu 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408560 Seedari Manglli AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23050520220573618 05/05/2022 BHASKARRAO 0203003WL0007527 BHASKARRAO 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408710 SIDERI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-031-153/020008
() 		0203003000NRG23050520220573524 05/05/2022 Neelso 0203003WL0007524 Neelso 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408552 Mrs SEEDARI NIRSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-031-153/020011
() 		0203003000NRG23050520220573527 05/05/2022 Eswaramma 0203003WL0007524 Eswaramma 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408553 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-031-153/020014
() 		0203003000NRG23050520220573528 05/05/2022 Rambabu 0203003WL0007524 Rambabu 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408652 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-031-153/020016
() 		0203003000NRG23050520220573534 05/05/2022 BALARAJU 0203003WL0007524 BALARAJU 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408700 PANGI BALARAJU PAYTM PAYMENTS BANK LTD(608032)
188 Hukumpeta AP-03-003-031-153/020016
() 		0203003000NRG23050520220573532 05/05/2022 Puse 0203003WL0007524 Puse 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408596 Mrs PANGI POOSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23050520220573622 05/05/2022 Lakshmi 0203003WL0007527 Lakshmi 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408643 Mrs SEEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23050520220573628 05/05/2022 Mohanrao 0203003WL0007527 Mohanrao 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408665 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Hukumpeta AP-03-003-031-153/020025
() 		0203003000NRG23050520220573537 05/05/2022 Nukalamma 0203003WL0007524 Nukalamma 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408563 SIDARI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23050520220573633 05/05/2022 varahalamma 0203003WL0007527 varahalamma 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408683 Seedari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23050520220573637 05/05/2022 Arso 0203003WL0007527 Arso 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408558 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23050520220573641 05/05/2022 chittibabi 0203003WL0007527 chittibabi 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408678 Mr SEEDARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23050520220573640 05/05/2022 SEEDARI ESWARAO 0203003WL0007527 SEEDARI ESWARAO 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408677 Seedari Eswararao FINO PAYMENTS BANK LTD(608001)
196 Hukumpeta AP-03-003-031-153/020038
() 		0203003000NRG23050520220573544 05/05/2022 Tikay 0203003WL0007524 Tikay 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408650 Mrs SEEDARI TIKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23050520220573647 05/05/2022 Kesavarao 0203003WL0007527 Kesavarao 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408581 Marri Keswara Rao FINO PAYMENTS BANK LTD(608001)
198 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23050520220573648 05/05/2022 Sailaja 0203003WL0007527 Sailaja 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408645 Marri Sailaja FINO PAYMENTS BANK LTD(608001)
199 Hukumpeta AP-03-003-031-153/020042
() 		0203003000NRG23050520220573650 05/05/2022 nandini 0203003WL0007527 nandini 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408651 MRS SEEDARI NANDINI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-031-153/020042
() 		0203003000NRG23050520220573649 05/05/2022 sanyasi rao 0203003WL0007527 sanyasi rao 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408653 SEEDARI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Hukumpeta AP-03-003-031-153/020047
() 		0203003000NRG23050520220573651 05/05/2022 ROJA 0203003WL0007527 ROJA 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408644 Mrs SEEDARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG23050520220573652 05/05/2022 SAVITRI 0203003WL0007527 SAVITRI 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408661 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-031-153/020052
() 		0203003000NRG23050520220573653 05/05/2022 kamaraju 0203003WL0007527 kamaraju 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408666 Killo Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23050520220573660 05/05/2022 Kameswarao 0203003WL0007527 Kameswarao 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408656 Mr SEEDARI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23050520220573661 05/05/2022 sundari 0203003WL0007527 sundari 00415 SBIN0009473 1464 1464 Processed 09/12/2022 7010408697 Seedari Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23050520220575233 05/05/2022 Chellamma 0203003WL0007564 Chellamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408622 MISS MAJJI CHELLAMMA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-031-153/030002
() 		0203003000NRG23050520220575235 05/05/2022 Seethamma 0203003WL0007564 Seethamma 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408614 Sare Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23050520220575239 05/05/2022 appanna 0203003WL0007564 appanna 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408579 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23050520220575241 05/05/2022 MAJJI ACHAMMA 0203003WL0007564 MAJJI ACHAMMA 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408620 Majji Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-031-153/030007
() 		0203003000NRG23050520220575242 05/05/2022 Venkatarao 0203003WL0007564 Venkatarao 00415 SBIN0009473 1408 1408 Processed 09/12/2022 7010408615 Majji Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-031-154/010004
() 		0203003000NRG23050520220574427 05/05/2022 BOINI CHINNARAO 0203003WL0007545 BOINI CHINNARAO 00415 SBIN0009473 1479 1479 Processed 09/12/2022 7010408692 MR BOINI CHINNARAO STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-031-154/010004
() 		0203003000NRG23050520220574428 05/05/2022 BOYINI ESTHERAMMA 0203003WL0007545 BOYINI ESTHERAMMA 00415 SBIN0009473 1479 1479 Processed 09/12/2022 7010408691 MRS BOYINI ESTHERAMMA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-031-154/010006
() 		0203003000NRG23050520220574431 05/05/2022 Bullamma 0203003WL0007545 Bullamma 00415 SBIN0009473 1479 1479 Processed 09/12/2022 7010408718 MUDAVA LINGAMMA UNION BANK OF INDIA(508500)
214 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23050520220574433 05/05/2022 Mallamma 0203003WL0007545 Mallamma 00415 SBIN0009473 1479 1479 Processed 09/12/2022 7010408690 Boini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23050520220574436 05/05/2022 sarathchandra 0203003WL0007545 sarathchandra 00415 SBIN0009473 1479 1479 Processed 09/12/2022 7010408616 MR BOINI SARATHCHANDRA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23050520220574014 05/05/2022 Birusu 0203003WL0007540 Birusu 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408717 Vanthala Birsu AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23050520220574015 05/05/2022 Dubayi 0203003WL0007540 Dubayi 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408675 MRS VANTHALA DOBAYI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23050520220574017 05/05/2022 Baburao 0203003WL0007540 Baburao 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408638 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23050520220574018 05/05/2022 Nandayi 0203003WL0007540 Nandayi 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408637 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23050520220574020 05/05/2022 Kameswarao 0203003WL0007540 Kameswarao 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408636 MR KORRA KAMESWARAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23050520220574022 05/05/2022 Kusuma 0203003WL0007540 Kusuma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408673 KORRA KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23050520220574021 05/05/2022 Musiri 0203003WL0007540 Musiri 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408674 KORRA MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23050520220573791 05/05/2022 Jambho 0203003WL0007535 Jambho 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408600 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23050520220573792 05/05/2022 KORRA NARAYANA 0203003WL0007535 KORRA NARAYANA 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408716 KORRA NARAYANA UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23050520220573793 05/05/2022 China Apparao 0203003WL0007535 China Apparao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408561 APPARAO KORRA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23050520220573794 05/05/2022 Sridevi 0203003WL0007535 Sridevi 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408599 MRS KORRA DEVI STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23050520220573796 05/05/2022 Rasko 0203003WL0007535 Rasko 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408597 MRS KORRA RASKO STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23050520220573798 05/05/2022 Thulasi 0203003WL0007535 Thulasi 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408605 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23050520220573797 05/05/2022 Venkatarao 0203003WL0007535 Venkatarao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408550 MRS KORRA VENKATARAO STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23050520220574023 05/05/2022 KORRA KAMESWARARAO 0203003WL0007540 KORRA KAMESWARARAO 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408687 Korra Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23050520220574024 05/05/2022 Lakshmi 0203003WL0007540 Lakshmi 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408629 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-031-155/010018
() 		0203003000NRG23050520220573799 05/05/2022 Ganesh 0203003WL0007535 Ganesh 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408630 MRS KORRA GANESH STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23050520220573801 05/05/2022 Suthee 0203003WL0007535 Suthee 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408676 MISS KORRA SUTHO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-031-155/010021
() 		0203003000NRG23050520220574027 05/05/2022 KORRA DASAI 0203003WL0007540 KORRA DASAI 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408706 MRS KORRA DASAI STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-031-155/010022
() 		0203003000NRG23050520220573803 05/05/2022 KORRA JADREE 0203003WL0007535 KORRA JADREE 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408635 MR KORRA JAMBRI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23050520220574028 05/05/2022 Bangari 0203003WL0007540 Bangari 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408556 MS PANGI BANGARI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23050520220574030 05/05/2022 Mitho 0203003WL0007540 Mitho 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408606 MRS SEEDARI MITTO STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23050520220573804 05/05/2022 KORRA PRASAD 0203003WL0007535 KORRA PRASAD 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408625 MR KORRA PRASADRAO STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23050520220574035 05/05/2022 KORRA BONDHU 0203003WL0007540 KORRA BONDHU 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408670 MR KORRA BANDHU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23050520220574037 05/05/2022 Ankulamma 0203003WL0007540 Ankulamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408649 VANTHALA ANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23050520220574036 05/05/2022 Kantharao 0203003WL0007540 Kantharao 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408704 Vanthala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-031-155/010034
() 		0203003000NRG23050520220574038 05/05/2022 MOHANRAO 0203003WL0007540 MOHANRAO 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408715 Pangi Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23050520220574040 05/05/2022 MOHAN RAO 0203003WL0007540 MOHAN RAO 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408702 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-031-155/010037
() 		0203003000NRG23050520220574042 05/05/2022 Beermo 0203003WL0007540 Beermo 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408604 MRS KORRA BIRMO STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23050520220574044 05/05/2022 KRISHNA RAO 0203003WL0007540 KRISHNA RAO 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408719 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23050520220573805 05/05/2022 Lekunaidu 0203003WL0007535 Lekunaidu 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408631 MRS KORRA RAVI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23050520220573806 05/05/2022 ramulamma 0203003WL0007535 ramulamma 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408603 MISS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-031-155/010044
() 		0203003000NRG23050520220574045 05/05/2022 Sobhan 0203003WL0007540 Sobhan 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408554 MR VANTHALA SOBHANNA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23050520220573807 05/05/2022 apparao 0203003WL0007535 apparao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408642 VANTAKA MASURU AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23050520220573808 05/05/2022 rajulamma 0203003WL0007535 rajulamma 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408601 MRS VANTALA RAJAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23050520220573809 05/05/2022 krushna rao 0203003WL0007535 krushna rao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408681 Korra Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23050520220573810 05/05/2022 lalitha 0203003WL0007535 lalitha 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408682 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23050520220573811 05/05/2022 KORRA LACHANNA 0203003WL0007535 KORRA LACHANNA 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408671 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23050520220574053 05/05/2022 kondamma 0203003WL0007540 kondamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408627 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23050520220574052 05/05/2022 suresh 0203003WL0007540 suresh 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408628 Korra Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23050520220573813 05/05/2022 chinnarao 0203003WL0007535 chinnarao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408551 CHINNA RAO KORRA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23050520220573815 05/05/2022 JYOTHI 0203003WL0007535 JYOTHI 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408626 KORRA JYOTHI UNION BANK OF INDIA(508500)
258 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23050520220573814 05/05/2022 kosayi 0203003WL0007535 kosayi 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408559 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23050520220573816 05/05/2022 ramababu 0203003WL0007535 ramababu 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408680 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23050520220574059 05/05/2022 radhamma 0203003WL0007540 radhamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408598 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23050520220573819 05/05/2022 swathi 0203003WL0007535 swathi 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408602 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23050520220574060 05/05/2022 mallanna 0203003WL0007540 mallanna 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408684 MR PANGI MALLANNA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23050520220574062 05/05/2022 kondalaroa 0203003WL0007540 kondalaroa 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408703 MR KORRA KONDALARAO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23050520220574064 05/05/2022 ganesh 0203003WL0007540 ganesh 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408679 MR VANTHALA GANESH STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23050520220574065 05/05/2022 jyothi 0203003WL0007540 jyothi 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408714 MRS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23050520220573822 05/05/2022 eswarao 0203003WL0007535 eswarao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408577 ESWARRAO KORRA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23050520220574069 05/05/2022 lachanna 0203003WL0007540 lachanna 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408667 Korra Lachayya AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23050520220573825 05/05/2022 kondamma 0203003WL0007535 kondamma 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408699 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23050520220573824 05/05/2022 virraraju 0203003WL0007535 virraraju 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408698 MR KORRA VEERRAJU STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23050520220573827 05/05/2022 KASULAMMA 0203003WL0007535 KASULAMMA 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408592 MS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23050520220573826 05/05/2022 MATYA RAJU 0203003WL0007535 MATYA RAJU 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408593 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23050520220573828 05/05/2022 NAGA RAJU 0203003WL0007535 NAGA RAJU 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408669 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23050520220574071 05/05/2022 laxmi 0203003WL0007540 laxmi 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408711 KORRA LAXMI UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23050520220574070 05/05/2022 SANKAR RAO 0203003WL0007540 SANKAR RAO 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7010408608 Korra Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23050520220573830 05/05/2022 mohan rao 0203003WL0007535 mohan rao 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408583 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23050520220573831 05/05/2022 salo 0203003WL0007535 salo 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408655 MRS KORRA SALO STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23050520220573833 05/05/2022 sridevi 0203003WL0007535 sridevi 00415 SBIN0009473 1375 1375 Processed 09/12/2022 7010408685 MRS KORRA SRIDEVI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23050520220574815 05/05/2022 Mallamma 0203003WL0007557 Mallamma 00415 SBIN0009473 1482 1482 Processed 09/12/2022 7010408555 Korra Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-031-166/010011
() 		0203003000NRG23050520220574818 05/05/2022 Chittibabu 0203003WL0007557 Chittibabu 00415 SBIN0009473 1235 1235 Processed 09/12/2022 7010408624 GINNEPALLI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG23050520220574821 05/05/2022 Latchanna 0203003WL0007557 Latchanna 00415 SBIN0009473 1482 1482 Processed 09/12/2022 7010408640 JANNI LATCHANNA FINO PAYMENTS BANK LTD(608001)
281 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG23050520220574820 05/05/2022 Seethamma 0203003WL0007557 Seethamma 00415 SBIN0009473 1482 1482 Processed 09/12/2022 7010408619 JANNI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 222509 222509
282 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23050520220574049 05/05/2022 laxman rao 0203003WL0007540 laxman rao 00415 SBIN0011114 1410 1410 Processed 09/12/2022 7010408672 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
283 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23050520220578817 05/05/2022 Jimbho 0203003WL0007617 Jimbho 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408722 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23050520220578819 05/05/2022 Dumbro 0203003WL0007617 Dumbro 00415 SBIN0021892 1278 1278 Processed 09/12/2022 7010408724 Seedari Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23050520220578823 05/05/2022 Kumbi 0203003WL0007617 Kumbi 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408736 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23050520220578825 05/05/2022 Saandho 0203003WL0007617 Saandho 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408726 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23050520220578831 05/05/2022 Kopaayi 0203003WL0007617 Kopaayi 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408737 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23050520220578833 05/05/2022 Junbo 0203003WL0007617 Junbo 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408735 Pangi Jambo AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG23050520220578835 05/05/2022 Saanthi 0203003WL0007617 Saanthi 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408723 MARRI SANTHI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23050520220578842 05/05/2022 Lakshmi 0203003WL0007617 Lakshmi 00415 SBIN0021892 1534 1534 Processed 09/12/2022 7010408721 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23050520220578862 05/05/2022 Devudamma 0203003WL0007618 Devudamma 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408739 MRS DEMUDAMMA KILLO STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23050520220578863 05/05/2022 suneetha 0203003WL0007618 suneetha 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408734 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23050520220578866 05/05/2022 Mahesh 0203003WL0007618 Mahesh 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408743 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23050520220578865 05/05/2022 Rambo 0203003WL0007618 Rambo 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408738 Vanthala Rambo AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23050520220578868 05/05/2022 Chilakamma 0203003WL0007618 Chilakamma 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408730 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23050520220578872 05/05/2022 Kosai 0203003WL0007618 Kosai 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408729 Vanthala Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23050520220578874 05/05/2022 Buttama 0203003WL0007618 Buttama 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7010408733 Gemmela Buttamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23050520220578878 05/05/2022 Ratnalamma 0203003WL0007618 Ratnalamma 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7010408731 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23050520220578880 05/05/2022 Birmo 0203003WL0007618 Birmo 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7010408727 MRS BIRMO GEMMELI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23050520220578886 05/05/2022 Janakamma 0203003WL0007618 Janakamma 00415 SBIN0021892 1506 1506 Processed 09/12/2022 7010408732 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-025-124/010025
() 		0203003000NRG23050520220578896 05/05/2022 ramya 0203003WL0007618 ramya 00415 SBIN0021892 1503 1503 Processed 09/12/2022 7010408742 MRS VANTHALA RANYA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-031-153/010021
() 		0203003000NRG23050520220575195 05/05/2022 Pothuraju 0203003WL0007564 Pothuraju 00415 SBIN0021892 1408 1408 Processed 09/12/2022 7010408741 MRS POTHU RAJU JALUGURI STATE BANK OF INDIA(508548)
SubTotal 29953 29953
303 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23050520220575194 05/05/2022 PARVATHAMMA 0203003WL0007564 PARVATHAMMA 00468 UBIN0532924 1408 1408 Processed 09/12/2022 7010408568 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23050520220573817 05/05/2022 varalamma 0203003WL0007535 varalamma 00468 UBIN0532924 1375 1375 Processed 09/12/2022 7010408566 KORRA DHUBAI UNION BANK OF INDIA(508500)
305 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23050520220574057 05/05/2022 vanno 0203003WL0007540 vanno 00468 UBIN0532924 1410 1410 Processed 09/12/2022 7010408569 KORRA VANNO UNION BANK OF INDIA(508500)
306 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23050520220574063 05/05/2022 BUDRI 0203003WL0007540 BUDRI 00468 UBIN0532924 1410 1410 Processed 09/12/2022 7010408565 KORRA BHUDRI UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23050520220573829 05/05/2022 HASINI 0203003WL0007535 HASINI 00468 UBIN0532924 1375 1375 Processed 09/12/2022 7010408567 KORRA HASINI UNION BANK OF INDIA(508500)
308 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23050520220574073 05/05/2022 BUJJI 0203003WL0007540 BUJJI 00468 UBIN0532924 1410 1410 Processed 09/12/2022 7010408564 KORRA BUJJI UNION BANK OF INDIA(508500)
SubTotal 8388 8388
309 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23050520220578832 05/05/2022 Raajarao 0203003WL0007617 Raajarao 00684 APGV0003302 1534 1534 Processed 09/12/2022 7010408778 Mr Pangi Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23050520220578881 05/05/2022 Subbarao 0203003WL0007618 Subbarao 00684 APGV0003302 1503 1503 Processed 09/12/2022 7010408749 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23050520220578885 05/05/2022 Kameswarao 0203003WL0007618 Kameswarao 00684 APGV0003302 1506 1506 Processed 09/12/2022 7010408746 Mr VANTHALA KAMESWARARAO S O RAJULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23050520220573517 05/05/2022 Devi 0203003WL0007524 Devi 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408759 Mrs SEEDARI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-031-153/020002
() 		0203003000NRG23050520220573516 05/05/2022 Narayanamma 0203003WL0007524 Narayanamma 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408764 Mr SEEDARI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23050520220573523 05/05/2022 Chinnabay 0203003WL0007524 Chinnabay 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408767 Mr SEEDARI CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-031-153/020005
() 		0203003000NRG23050520220573521 05/05/2022 SEEDARI CHINNARAO 0203003WL0007524 SEEDARI CHINNARAO 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408758 Mr SEEDARI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23050520220573615 05/05/2022 Chinammi 0203003WL0007527 Chinammi 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408755 Mrs SEEDARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23050520220573613 05/05/2022 Sanyasirao 0203003WL0007527 Sanyasirao 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408762 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-031-153/020010
() 		0203003000NRG23050520220573526 05/05/2022 Limbo 0203003WL0007524 Limbo 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408760 Mrs PANGI LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-031-153/020014
() 		0203003000NRG23050520220573529 05/05/2022 Maleswarao 0203003WL0007524 Maleswarao 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408771 Mr PANGI MALESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-031-153/020014
() 		0203003000NRG23050520220573530 05/05/2022 Ramulamma 0203003WL0007524 Ramulamma 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408772 Pangi Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23050520220573621 05/05/2022 Naganna 0203003WL0007527 Naganna 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408770 Mr SEEDARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23050520220573624 05/05/2022 Thalso 0203003WL0007527 Thalso 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408756 Mrs SEEDARI TALMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23050520220573629 05/05/2022 LAKKU 0203003WL0007527 LAKKU 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408779 Mr MARRI LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23050520220573636 05/05/2022 Dombhanna 0203003WL0007527 Dombhanna 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408754 Mr SEEDARI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23050520220573638 05/05/2022 Lingamma 0203003WL0007527 Lingamma 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408753 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23050520220573639 05/05/2022 SEEDARI BALANNA 0203003WL0007527 SEEDARI BALANNA 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408757 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23050520220573643 05/05/2022 Appalanaidu 0203003WL0007527 Appalanaidu 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408752 Mr MARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23050520220573645 05/05/2022 GANGAMMA 0203003WL0007527 GANGAMMA 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408761 Mrs MARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23050520220573644 05/05/2022 puse 0203003WL0007527 puse 00684 APGV0003302 732 732 Processed 09/12/2022 7010408766 Mr MARRI PUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-031-153/020035
() 		0203003000NRG23050520220573538 05/05/2022 Apparao 0203003WL0007524 Apparao 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408765 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23050520220573655 05/05/2022 chinnammi 0203003WL0007527 chinnammi 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408769 Mrs SEEDARI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23050520220573654 05/05/2022 Sukramnaidu 0203003WL0007527 Sukramnaidu 00684 APGV0003302 732 732 Rejected 17/12/2022 N11220076E8841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23050520220573657 05/05/2022 Rambha 0203003WL0007527 Rambha 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408768 Mrs SEIDARI RAMABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23050520220573656 05/05/2022 Subbarao 0203003WL0007527 Subbarao 00684 APGV0003302 1464 1464 Processed 09/12/2022 7010408763 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23050520220573795 05/05/2022 KORRA PEDAAPPARAO 0203003WL0007535 KORRA PEDAAPPARAO 00684 APGV0003302 1375 1375 Processed 09/12/2022 7010408775 Mr Korra Peda Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23050520220574025 05/05/2022 Sannibabu 0203003WL0007540 Sannibabu 00684 APGV0003302 1410 1410 Processed 09/12/2022 7010408777 Mr Korra Sanni Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-031-155/010020
() 		0203003000NRG23050520220573802 05/05/2022 Sathili 0203003WL0007535 Sathili 00684 APGV0003302 1375 1375 Processed 09/12/2022 7010408773 Mrs Korra Guthill ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23050520220574039 05/05/2022 Thalso 0203003WL0007540 Thalso 00684 APGV0003302 1410 1410 Processed 09/12/2022 7010408774 Mrs Korra Tallo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23050520220574043 05/05/2022 Chesu 0203003WL0007540 Chesu 00684 APGV0003302 1410 1410 Processed 09/12/2022 7010408750 Mrs Seedari Buttuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23050520220574054 05/05/2022 sathyarao 0203003WL0007540 sathyarao 00684 APGV0003302 1410 1410 Processed 09/12/2022 7010408751 Mr Korra Satya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23050520220574058 05/05/2022 kondalarao 0203003WL0007540 kondalarao 00684 APGV0003302 1410 1410 Processed 09/12/2022 7010408776 Pangi Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23050520220574840 05/05/2022 nageswara rao 0203003WL0007557 nageswara rao 00684 APGV0003302 1235 1235 Processed 09/12/2022 7010408747 Majji Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47786 47786
343 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23050520220578882 05/05/2022 kuchi 0203003WL0007618 kuchi 00703 AIRP0000001 1503 1503 Processed 09/12/2022 7010408869 Vanthala Kuchhumma AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-025-124/010016
() 		0203003000NRG23050520220578883 05/05/2022 Bullibabu 0203003WL0007618 Bullibabu 00703 AIRP0000001 1503 1503 Processed 09/12/2022 7010408780 Mr VANTHALA BULLI BABU S O RAJULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23050520220578905 05/05/2022 Anjali 0203003WL0007618 Anjali 00703 AIRP0000001 1503 1503 Processed 09/12/2022 7010408906 Vanthala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23050520220575179 05/05/2022 Sobha Thowdam Naidu 0203003WL0007564 Sobha Thowdam Naidu 00703 AIRP0000001 1408 1408 Processed 09/12/2022 7010408911 Sobha Towdam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-031-153/010046
() 		0203003000NRG23050520220575218 05/05/2022 kondababu 0203003WL0007564 kondababu 00703 AIRP0000001 1173 1173 Processed 09/12/2022 7010408881 Majji Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-031-154/010003
() 		0203003000NRG23050520220574426 05/05/2022 Venkatarao 0203003WL0007545 Venkatarao 00703 AIRP0000001 1479 1479 Processed 09/12/2022 7010408905 Muduva Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23050520220574435 05/05/2022 Bonjanna 0203003WL0007545 Bonjanna 00703 AIRP0000001 1479 1479 Processed 09/12/2022 7010408904 BOYINI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-031-154/010007
() 		0203003000NRG23050520220574434 05/05/2022 Kasulamma 0203003WL0007545 Kasulamma 00703 AIRP0000001 1479 1479 Processed 09/12/2022 7010408903 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23050520220574032 05/05/2022 eswara rao 0203003WL0007540 eswara rao 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408899 Seedari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23050520220574033 05/05/2022 LATHA 0203003WL0007540 LATHA 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408898 Seedari Latha AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-031-155/010026
() 		0203003000NRG23050520220574034 05/05/2022 Bandu 0203003WL0007540 Bandu 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408782 KORRA MITTO UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23050520220574046 05/05/2022 Rajarao 0203003WL0007540 Rajarao 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408783 MR VANTHALA KANTHARAO STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23050520220574047 05/05/2022 VANTHALA RATHAYI 0203003WL0007540 VANTHALA RATHAYI 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408744 Vanthala Rathayi AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23050520220574055 05/05/2022 rasmo 0203003WL0007540 rasmo 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408781 MRS KORRA RASMO STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23050520220574056 05/05/2022 dannu 0203003WL0007540 dannu 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408745 Korra Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23050520220574068 05/05/2022 nageswarao 0203003WL0007540 nageswarao 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7010408900 Korra Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG23050520220574807 05/05/2022 Ginapalli Thamanna 0203003WL0007557 Ginapalli Thamanna 00703 AIRP0000001 1235 1235 Processed 09/12/2022 7010408883 Ginepalli Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-031-166/010022
() 		0203003000NRG23050520220574831 05/05/2022 venkata rao 0203003WL0007557 venkata rao 00703 AIRP0000001 1235 1235 Processed 09/12/2022 7010408884 Pangi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23050520220574842 05/05/2022 kasulamma 0203003WL0007557 kasulamma 00703 AIRP0000001 1235 1235 Processed 09/12/2022 7010408907 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-031-166/010031
() 		0203003000NRG23050520220574844 05/05/2022 chellamma 0203003WL0007557 chellamma 00703 AIRP0000001 1235 1235 Processed 09/12/2022 7010408885 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-031-166/010031
() 		0203003000NRG23050520220574843 05/05/2022 subbarao 0203003WL0007557 subbarao 00703 AIRP0000001 1235 1235 Processed 09/12/2022 7010408882 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28982 28982
Total 515865 515865

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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_41372 Bank of Baroda BARB0VJHUKU HUKUMPETA 163419
2 Hukumpeta AP0203003_050522APB_FTO_41372 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1408
3 Hukumpeta AP0203003_050522APB_FTO_41372 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 12010
4 Hukumpeta AP0203003_050522APB_FTO_41372 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 222509
5 Hukumpeta AP0203003_050522APB_FTO_41372 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1410
6 Hukumpeta AP0203003_050522APB_FTO_41372 STATE BANK OF INDIA SBIN0021892 PADERU 29953
7 Hukumpeta AP0203003_050522APB_FTO_41372 UNION BANK OF INDIA UBIN0532924 PADERU 8388
8 Hukumpeta AP0203003_050522APB_FTO_41372 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 47786
9 Hukumpeta AP0203003_050522APB_FTO_41372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28982

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