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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210422APB_FTO_25648
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-03-003-013-062/050005
() 		0203003000NRG23210420220195571 21/04/2022 Ranganna 0203003WL0002380 Ranganna 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291371 Korra Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23210420220195574 21/04/2022 Kondanna 0203003WL0002380 Kondanna 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291378 Korra Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23210420220195580 21/04/2022 Malathi Korra 0203003WL0002380 Malathi Korra 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291362 Korra Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23210420220195581 21/04/2022 Dharmanna 0203003WL0002380 Dharmanna 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291318 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23210420220195591 21/04/2022 Nageswara Rao 0203003WL0002380 Nageswara Rao 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291346 NAGESWARA RAO KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-013-064/010006
() 		0203003000NRG23210420220195619 21/04/2022 Somulu Dumberi 0203003WL0002382 Somulu Dumberi 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291307 SOMULU DUMBERI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-013-064/010009
() 		0203003000NRG23210420220195625 21/04/2022 Majji Rambha 0203003WL0002382 Majji Rambha 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291336 Majji Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-064/010009
() 		0203003000NRG23210420220195624 21/04/2022 Majji Sarwesh 0203003WL0002382 Majji Sarwesh 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291337 Majji Sarwesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-064/010010
() 		0203003000NRG23210420220195627 21/04/2022 Gopanna 0203003WL0002382 Gopanna 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291316 GOPANNA MAJJI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-013-064/010012
() 		0203003000NRG23210420220195631 21/04/2022 Subbayi 0203003WL0002382 Subbayi 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291308 SUBBAI MAJJI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-013-064/010013
() 		0203003000NRG23210420220195634 21/04/2022 Neelamma 0203003WL0002382 Neelamma 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291333 NEELAMMA DOMBRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-064/010014
() 		0203003000NRG23210420220195635 21/04/2022 Ramu 0203003WL0002382 Ramu 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291317 Majji Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-064/010015
() 		0203003000NRG23210420220195637 21/04/2022 Kalimoche 0203003WL0002382 Kalimoche 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291327 Mandibha Kalimani FINO PAYMENTS BANK LTD(608001)
14 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG23210420220195639 21/04/2022 Sanyasamma 0203003WL0002382 Sanyasamma 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291311 DUMBERI SANYASAMMA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-013-064/010017
() 		0203003000NRG23210420220195640 21/04/2022 Mallanna 0203003WL0002382 Mallanna 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291367 DUMBERI MILLANNA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-013-064/010020
() 		0203003000NRG23210420220195643 21/04/2022 Buddu 0203003WL0002382 Buddu 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291320 BUDDU MAJJI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-013-064/010024
() 		0203003000NRG23210420220195646 21/04/2022 Adhi 0203003WL0002382 Adhi 00045 BARB0VJHUKU 1542 1542 Processed 12/05/2022 1109291363 MAJJI ADI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23210420220194512 21/04/2022 Narussu 0203003WL0002364 Narussu 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291370 NARSU PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23210420220194526 21/04/2022 PANGI SANNIBABU 0203003WL0002364 PANGI SANNIBABU 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291326 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23210420220194533 21/04/2022 DIPPALA BHIMANNA 0203003WL0002364 DIPPALA BHIMANNA 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291305 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23210420220194534 21/04/2022 Indra 0203003WL0002364 Indra 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291344 INDIRA DIPPALA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23210420220194541 21/04/2022 Buddiri 0203003WL0002364 Buddiri 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291348 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23210420220194542 21/04/2022 Bheemarao 0203003WL0002364 Bheemarao 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291324 BHIMA RAO DIPPALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23210420220194547 21/04/2022 Chilakamma 0203003WL0002364 Chilakamma 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291345 CHILAKAMMA DIPPALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23210420220194546 21/04/2022 Routhanna 0203003WL0002364 Routhanna 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291368 ROUTHANNA DIPPALA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23210420220194548 21/04/2022 Gasi 0203003WL0002364 Gasi 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291310 GASI PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23210420220194549 21/04/2022 sundari 0203003WL0002364 sundari 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291372 SUNDRI PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23210420220194550 21/04/2022 Sanyasi 0203003WL0002364 Sanyasi 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291321 SANYASI PANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23210420220194556 21/04/2022 Butchamma 0203003WL0002364 Butchamma 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291365 RADHAMMA PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23210420220194555 21/04/2022 Sambhasiva 0203003WL0002364 Sambhasiva 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291369 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
31 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23210420220194567 21/04/2022 Kesavarao 0203003WL0002364 Kesavarao 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291322 JAGGA RAO DIPPALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23210420220194568 21/04/2022 Limbe 0203003WL0002364 Limbe 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291313 DOMBAI DIPALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23210420220194580 21/04/2022 Kondababu 0203003WL0002364 Kondababu 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291373 KONDALARAO PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23210420220194585 21/04/2022 Nageswarao 0203003WL0002364 Nageswarao 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291319 NAGESWARARAO DIPPALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23210420220194586 21/04/2022 Sonay 0203003WL0002364 Sonay 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291374 Dippalam Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23210420220194590 21/04/2022 Komili 0203003WL0002364 Komili 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291306 DIPPALA KOMBLA UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23210420220194589 21/04/2022 Rajarao 0203003WL0002364 Rajarao 00045 BARB0VJHUKU 514 514 Processed 12/05/2022 1109291323 RAJA RAO DIPPALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23210420220201069 21/04/2022 DHANA LAKSHMI SOKELI 0203003WL0002445 DHANA LAKSHMI SOKELI 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291358 DHANA LAKSHMI SOKELI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23210420220201070 21/04/2022 Nageswararao 0203003WL0002445 Nageswararao 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291360 Sokeli Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23210420220201078 21/04/2022 Bheemanna 0203003WL0002445 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291357 Korra Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23210420220201079 21/04/2022 Peddammi 0203003WL0002445 Peddammi 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291356 KORRA PEDDAMMA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23210420220201082 21/04/2022 Ramesh 0203003WL0002445 Ramesh 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291312 Korra Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23210420220201102 21/04/2022 Chinnayya 0203003WL0002445 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291366 Mamidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23210420220201105 21/04/2022 Chandramma 0203003WL0002445 Chandramma 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291325 Vanthala Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23210420220201107 21/04/2022 Vijayakumari 0203003WL0002445 Vijayakumari 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291355 MRS GEMMELI VIJAYALAXMI STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23210420220201109 21/04/2022 Peddammi 0203003WL0002445 Peddammi 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291364 PEDDAMMA SOKELA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23210420220201108 21/04/2022 Singanna 0203003WL0002445 Singanna 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291359 SINGANNA SOKELI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-030-160/010027
() 		0203003000NRG23210420220201112 21/04/2022 Matyaraju 0203003WL0002445 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291354 MATYA RAJU SOKELI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-030-160/010030
() 		0203003000NRG23210420220201116 21/04/2022 Raamma 0203003WL0002445 Raamma 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291342 Gemmeli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23210420220201118 21/04/2022 Rajeswari 0203003WL0002445 Rajeswari 00045 BARB0VJHUKU 1470 1470 Processed 12/05/2022 1109291341 SOKELI RAJESWARI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-031-166/010005
() 		0203003000NRG23210420220200649 21/04/2022 Appanna 0203003WL0002433 Appanna 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291332 Pangi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-031-166/010006
() 		0203003000NRG23210420220200650 21/04/2022 Arjun 0203003WL0002433 Arjun 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291353 Pangi Arjunna AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG23210420220200651 21/04/2022 BHEEMANNA KORRA 0203003WL0002433 BHEEMANNA KORRA 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291309 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-031-166/010011
() 		0203003000NRG23210420220200652 21/04/2022 Kondamma Ginnepalli 0203003WL0002433 Kondamma Ginnepalli 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291351 Ginnepalli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG23210420220200654 21/04/2022 Latchanna 0203003WL0002433 Latchanna 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291331 Pangi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG23210420220200655 21/04/2022 MRS CHITTAMMA PANGI 0203003WL0002433 MRS CHITTAMMA PANGI 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291352 Pangi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23210420220200658 21/04/2022 MR APPANNA GINNAPALLI 0203003WL0002433 MR APPANNA GINNAPALLI 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291330 Ginnapalli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG23210420220200656 21/04/2022 MR RAMANNA GINNEPALLI 0203003WL0002433 MR RAMANNA GINNEPALLI 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291335 Ginnapalli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-031-166/010015
() 		0203003000NRG23210420220200660 21/04/2022 Parvathi 0203003WL0002433 Parvathi 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291350 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-031-166/010019
() 		0203003000NRG23210420220200661 21/04/2022 LACHANNA GINNEPALLI 0203003WL0002433 LACHANNA GINNEPALLI 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291339 Ginepalli Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-031-166/010024
() 		0203003000NRG23210420220200663 21/04/2022 SANNI BABU KORRA 0203003WL0002433 SANNI BABU KORRA 00045 BARB0VJHUKU 1385 1385 Processed 12/05/2022 1109291338 Korra Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23210420220195984 21/04/2022 JETTU KONDATABELI 0203003WL0002392 JETTU KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291328 JETTU KONDATABELI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23210420220195988 21/04/2022 MATYA RAJU KONDATABELI 0203003WL0002392 MATYA RAJU KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291382 MATYA RAJU KONDATABELI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23210420220195993 21/04/2022 Polusu 0203003WL0002392 Polusu 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291294 PALSO KONDATABELI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23210420220195994 21/04/2022 VIMALI KONDATABELI 0203003WL0002392 VIMALI KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291334 Kondatabeli Vimali AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23210420220196005 21/04/2022 RASMO VANTHALA 0203003WL0002392 RASMO VANTHALA 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291329 RASMO VANTHALA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23210420220196018 21/04/2022 Chinnari 0203003WL0002392 Chinnari 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291361 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23210420220196017 21/04/2022 Mahesh 0203003WL0002392 Mahesh 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291380 MAHESH KONDATABELI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23210420220196028 21/04/2022 LEKANNA KONDATABELI 0203003WL0002392 LEKANNA KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291375 Kondatabeli Lekanna AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23210420220196031 21/04/2022 VANTHALA KOTESWARA RAO 0203003WL0002392 VANTHALA KOTESWARA RAO 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291314 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23210420220196033 21/04/2022 SURESH KONDATABELI 0203003WL0002392 SURESH KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291349 SURESH KONDATABELI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23210420220196034 21/04/2022 SURYA KONDATABELI 0203003WL0002392 SURYA KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291340 SURYA KONDATHABELLI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23210420220196035 21/04/2022 ANADARAO KONDATABELI 0203003WL0002392 ANADARAO KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291315 ANANDA RAO KONDAMELA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23210420220196045 21/04/2022 GANESH SEEDARI 0203003WL0002392 GANESH SEEDARI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291379 GANESH SEEDARI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23210420220196051 21/04/2022 Sathibabu 0203003WL0002392 Sathibabu 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291293 Kondatabeli Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23210420220196053 21/04/2022 KONDABABU KONDATABELI 0203003WL0002392 KONDABABU KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291376 KONDA BABU KONDATABELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-032-158/020059
() 		0203003000NRG23210420220196058 21/04/2022 DANDU KONDATABELI 0203003WL0002392 DANDU KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291383 Kondatabeli Dandu AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23210420220196061 21/04/2022 NAGESWARARAO KONDATABELI 0203003WL0002392 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291377 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23210420220196063 21/04/2022 LATCHANNA KONDATABELI 0203003WL0002392 LATCHANNA KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291381 LACHANNA KONDATABELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-032-158/020070
() 		0203003000NRG23210420220196070 21/04/2022 CHILKAMMA KONDATABELI 0203003WL0002392 CHILKAMMA KONDATABELI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291343 Kondathabeli Chilukamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-032-158/020070
() 		0203003000NRG23210420220196069 21/04/2022 RAMURTHI 0203003WL0002392 RAMURTHI 00045 BARB0VJHUKU 1177 1177 Processed 12/05/2022 1109291347 RAMMURTHY KONDATABELU BANK OF BARODA(606985)
SubTotal 94379 94379
82 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23210420220195573 21/04/2022 KORRA SEETYHARAM 0203003WL0002380 KORRA SEETYHARAM 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291203 Korra Seetharam AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23210420220195572 21/04/2022 Mallamma 0203003WL0002380 Mallamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291257 Korra Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23210420220195575 21/04/2022 Gangamma 0203003WL0002380 Gangamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291254 Korra Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23210420220195576 21/04/2022 Thulasamma 0203003WL0002380 Thulasamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291256 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23210420220195577 21/04/2022 Budri 0203003WL0002380 Budri 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291258 MRS KORRA BUDRI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23210420220195578 21/04/2022 KORRA JAYARAM 0203003WL0002380 KORRA JAYARAM 00415 SBIN0008828 1028 1028 Processed 12/05/2022 1109291220 MR JAYARAM KORRA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23210420220195582 21/04/2022 Korra Burunda 0203003WL0002380 Korra Burunda 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291255 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23210420220195583 21/04/2022 Korra Sathibabu 0203003WL0002380 Korra Sathibabu 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291289 Korra Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23210420220195587 21/04/2022 Korra Narasinga Rao 0203003WL0002380 Korra Narasinga Rao 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291180 MR KORRA NARASINGA RAO STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23210420220195585 21/04/2022 Ramu 0203003WL0002380 Ramu 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291165 Korra Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-013-062/050029
() 		0203003000NRG23210420220195588 21/04/2022 Korra Apparao 0203003WL0002380 Korra Apparao 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291129 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG23210420220195613 21/04/2022 Raja Rao Majji 0203003WL0002382 Raja Rao Majji 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291270 Majji Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG23210420220195614 21/04/2022 Thulasa 0203003WL0002382 Thulasa 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291179 MRS MAJJI THULASA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-013-064/010004
() 		0203003000NRG23210420220195616 21/04/2022 Bimalamma 0203003WL0002382 Bimalamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291265 MRS MAJJI BHIMALAMMA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-013-064/010006
() 		0203003000NRG23210420220195621 21/04/2022 DEVI 0203003WL0002382 DEVI 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291242 MISS DUMBERI DEVI STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-013-064/010006
() 		0203003000NRG23210420220195620 21/04/2022 Subbamma 0203003WL0002382 Subbamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291243 MS DUMBERI SUBBAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23210420220195622 21/04/2022 Mandibha Machulamma 0203003WL0002382 Mandibha Machulamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291271 MRS MANDIBHA MACHULAMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-013-064/010011
() 		0203003000NRG23210420220195629 21/04/2022 Parmila 0203003WL0002382 Parmila 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291290 Majji Prameela AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-013-064/010012
() 		0203003000NRG23210420220195632 21/04/2022 VASANTHI 0203003WL0002382 VASANTHI 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291219 MR MAJJI VASANTHI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-013-064/010020
() 		0203003000NRG23210420220195644 21/04/2022 Sambari 0203003WL0002382 Sambari 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291261 Majji Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-013-064/010025
() 		0203003000NRG23210420220195647 21/04/2022 Appalaraju 0203003WL0002382 Appalaraju 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291260 Majji Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-013-064/010026
() 		0203003000NRG23210420220195649 21/04/2022 Mandia Lakshmi 0203003WL0002382 Mandia Lakshmi 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291266 MS MANDIBA LAKSHMI STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-013-064/010026
() 		0203003000NRG23210420220195648 21/04/2022 Poturaaju 0203003WL0002382 Poturaaju 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291246 MR MANDIBA POTHURAJU STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-013-064/010030
() 		0203003000NRG23210420220195652 21/04/2022 Nilavathi 0203003WL0002382 Nilavathi 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291262 MRS MAJJI NEELAVATHI STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-013-064/010030
() 		0203003000NRG23210420220195651 21/04/2022 Ramprasadh 0203003WL0002382 Ramprasadh 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291263 MR MAJJI RAMPRASAD STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-013-064/010032
() 		0203003000NRG23210420220195653 21/04/2022 D Appalamma 0203003WL0002382 D Appalamma 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291286 MISS DUMBERI APPALAMMA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-013-064/010033
() 		0203003000NRG23210420220195654 21/04/2022 Ravikumar 0203003WL0002382 Ravikumar 00415 SBIN0008828 1542 1542 Processed 12/05/2022 1109291205 MAJJI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41120 41120
109 Hukumpeta AP-03-003-013-062/050029
() 		0203003000NRG23210420220195589 21/04/2022 Korra Ragunadharao 0203003WL0002380 Korra Ragunadharao 00415 SBIN0009473 1542 1542 Processed 12/05/2022 1109291164 KORRA RAGHUNADH RAO UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-013-064/010005
() 		0203003000NRG23210420220195618 21/04/2022 D Parvathi 0203003WL0002382 D Parvathi 00415 SBIN0009473 1542 1542 Processed 12/05/2022 1109291252 Dumberi Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-013-064/010012
() 		0203003000NRG23210420220195630 21/04/2022 Bheemanna 0203003WL0002382 Bheemanna 00415 SBIN0009473 1542 1542 Processed 12/05/2022 1109291166 MR MAJJI BHEEMANNA STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-013-064/010018
() 		0203003000NRG23210420220195641 21/04/2022 MAJJI HARIKRISHNA 0203003WL0002382 MAJJI HARIKRISHNA 00415 SBIN0009473 1542 1542 Processed 12/05/2022 1109291269 MR MAJJI HARIKRISHNA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-013-064/010019
() 		0203003000NRG23210420220195642 21/04/2022 Rambabu 0203003WL0002382 Rambabu 00415 SBIN0009473 1542 1542 Processed 12/05/2022 1109291264 Mr Majji Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-013-064/010027
() 		0203003000NRG23210420220195650 21/04/2022 Susila 0203003WL0002382 Susila 00415 SBIN0009473 1542 1542 Processed 12/05/2022 1109291253 Dumberi Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23210420220194513 21/04/2022 Lakku 0203003WL0002364 Lakku 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291158 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23210420220194514 21/04/2022 Kondababu 0203003WL0002364 Kondababu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291157 KONDA BABU DIPPALA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23210420220194515 21/04/2022 Pilloko 0203003WL0002364 Pilloko 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291222 MRS DIPPALA PILLKO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23210420220194516 21/04/2022 Dombu 0203003WL0002364 Dombu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291159 PANGI DOMBU UNION BANK OF INDIA(508500)
119 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23210420220194517 21/04/2022 Vadu 0203003WL0002364 Vadu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291224 MRS PANGI VARO STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23210420220194523 21/04/2022 Pangi Chando 0203003WL0002364 Pangi Chando 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291273 MRS PANGI CHANDO STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23210420220194522 21/04/2022 Relli 0203003WL0002364 Relli 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291291 RELLI PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23210420220194531 21/04/2022 DIPPALA BIKKU 0203003WL0002364 DIPPALA BIKKU 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291221 MR DIPPALA BIKUNNE STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23210420220194532 21/04/2022 Dippala Buttu 0203003WL0002364 Dippala Buttu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291225 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23210420220194539 21/04/2022 Devi 0203003WL0002364 Devi 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291223 MRS DIPPALA DEVI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23210420220194538 21/04/2022 DIPPALA MAHESH 0203003WL0002364 DIPPALA MAHESH 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291160 MR DIPPAL MAHESH STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23210420220194540 21/04/2022 Musiri 0203003WL0002364 Musiri 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291259 MR DIPPALA MUSRI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23210420220194543 21/04/2022 Indra 0203003WL0002364 Indra 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291155 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23210420220194545 21/04/2022 Sukri 0203003WL0002364 Sukri 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291154 MRS PANGI SUKRI STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23210420220194551 21/04/2022 Sonay 0203003WL0002364 Sonay 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291161 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23210420220194552 21/04/2022 Sannibabu 0203003WL0002364 Sannibabu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291238 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23210420220194553 21/04/2022 SEETHAMMA 0203003WL0002364 SEETHAMMA 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291153 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-025-147/010029
() 		0203003000NRG23210420220194554 21/04/2022 Lingo 0203003WL0002364 Lingo 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291275 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23210420220194581 21/04/2022 Ruppi 0203003WL0002364 Ruppi 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291156 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23210420220194591 21/04/2022 PANGI PRASAD 0203003WL0002364 PANGI PRASAD 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291204 MR PANGI PRASAD STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23210420220194592 21/04/2022 PANGI SANTHI 0203003WL0002364 PANGI SANTHI 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291233 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23210420220194628 21/04/2022 chilakamma 0203003WL0002364 chilakamma 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291282 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23210420220194627 21/04/2022 chinnarao 0203003WL0002364 chinnarao 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291281 MR DIPPALA CHINNARAO STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23210420220194637 21/04/2022 NAGABHUSAN 0203003WL0002364 NAGABHUSAN 00415 SBIN0009473 514 514 Rejected 12/05/2022 1109291247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23210420220194636 21/04/2022 Radhika 0203003WL0002364 Radhika 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291285 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23210420220194643 21/04/2022 budhri 0203003WL0002364 budhri 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291240 MRS PANGI BUDRI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23210420220194642 21/04/2022 masshu 0203003WL0002364 masshu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291239 MR PANGI MASSHU STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23210420220194644 21/04/2022 Srinu 0203003WL0002364 Srinu 00415 SBIN0009473 514 514 Processed 12/05/2022 1109291245 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
143 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23210420220201071 21/04/2022 Neelaveni 0203003WL0002445 Neelaveni 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291231 SOKELI NEELAVENI UNION BANK OF INDIA(508500)
144 Hukumpeta AP-03-003-030-160/010003
() 		0203003000NRG23210420220201072 21/04/2022 Matchamma 0203003WL0002445 Matchamma 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291213 MRS KORRA MATCHAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-030-160/010003
() 		0203003000NRG23210420220201073 21/04/2022 RAJARAJU 0203003WL0002445 RAJARAJU 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291229 MR KORRA RAJABABU STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-030-160/010004
() 		0203003000NRG23210420220201075 21/04/2022 Kondamma 0203003WL0002445 Kondamma 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291214 SOKELI KONDAMMA UNION BANK OF INDIA(508500)
147 Hukumpeta AP-03-003-030-160/010006
() 		0203003000NRG23210420220201077 21/04/2022 Gangamma 0203003WL0002445 Gangamma 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291217 GANGAMMA KORRA W O K GUNDANNA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23210420220201081 21/04/2022 Kanthamma 0203003WL0002445 Kanthamma 00415 SBIN0009473 1470 1470 Rejected 12/05/2022 1109291230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23210420220201083 21/04/2022 MODHAMMA 0203003WL0002445 MODHAMMA 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291207 MODAMMA KORRA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-030-160/010010
() 		0203003000NRG23210420220201085 21/04/2022 KAMALA KUMARI 0203003WL0002445 KAMALA KUMARI 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291210 Korra Kamala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23210420220201090 21/04/2022 Ramakrishna 0203003WL0002445 Ramakrishna 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291241 Kincheyi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23210420220201091 21/04/2022 Ramulamma 0203003WL0002445 Ramulamma 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291279 MISS KINCHEYI RAMULAMMA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-030-160/010015
() 		0203003000NRG23210420220201093 21/04/2022 NOOKARAJU 0203003WL0002445 NOOKARAJU 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291208 Sokeli Nooka Raju AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23210420220201094 21/04/2022 Kondamma 0203003WL0002445 Kondamma 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291278 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23210420220201097 21/04/2022 SANDYA 0203003WL0002445 SANDYA 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291215 Sokeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23210420220201099 21/04/2022 kondababu 0203003WL0002445 kondababu 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291283 Mamidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23210420220201101 21/04/2022 Chandrakala 0203003WL0002445 Chandrakala 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291212 KINCHEYI CHANDRAKALA UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23210420220201103 21/04/2022 Maheswari 0203003WL0002445 Maheswari 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291211 MAHESWARI MAMIDI W O M CHINNAYYA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23210420220201104 21/04/2022 Malleswararao 0203003WL0002445 Malleswararao 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291209 Vanthala Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23210420220201110 21/04/2022 Balaji 0203003WL0002445 Balaji 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291182 Mr KORRA BALANNA S O GUNDANNA R O MAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23210420220201113 21/04/2022 BALANNA 0203003WL0002445 BALANNA 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291216 Sokeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-030-160/010029
() 		0203003000NRG23210420220201115 21/04/2022 Appanna 0203003WL0002445 Appanna 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291206 Sokeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23210420220201117 21/04/2022 Ramakrishna 0203003WL0002445 Ramakrishna 00415 SBIN0009473 1470 1470 Processed 12/05/2022 1109291288 Sokeli Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-031-166/010011
() 		0203003000NRG23210420220200653 21/04/2022 Chittibabu 0203003WL0002433 Chittibabu 00415 SBIN0009473 1385 1385 Processed 12/05/2022 1109291244 GINNEPALLI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-031-166/010024
() 		0203003000NRG23210420220200664 21/04/2022 RAJULAMMA 0203003WL0002433 RAJULAMMA 00415 SBIN0009473 1385 1385 Processed 12/05/2022 1109291292 Korra Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23210420220195986 21/04/2022 Ambe 0203003WL0002392 Ambe 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291144 KONDATHABELI AMBE UNION BANK OF INDIA(508500)
167 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23210420220195985 21/04/2022 Lakshmanarao 0203003WL0002392 Lakshmanarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291236 MR KONDATHABELI LAKSHMAN STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23210420220195987 21/04/2022 LAKSHMI 0203003WL0002392 LAKSHMI 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291280 MRS KONDATHABELI LAKSHMI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23210420220195989 21/04/2022 Vijetha 0203003WL0002392 Vijetha 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291234 MRS KONDATABELI VIJAYALAXMI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-032-158/020004
() 		0203003000NRG23210420220195990 21/04/2022 Gasanna 0203003WL0002392 Gasanna 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291193 MRS KONDALABELI KANDRI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23210420220195992 21/04/2022 Chithu 0203003WL0002392 Chithu 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291268 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23210420220195991 21/04/2022 Male 0203003WL0002392 Male 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291136 Vanthala Male AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23210420220195995 21/04/2022 Thalusu 0203003WL0002392 Thalusu 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291147 KONDATABELI TALSO UNION BANK OF INDIA(508500)
174 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23210420220195997 21/04/2022 Dasayi 0203003WL0002392 Dasayi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291152 VANTHALA DASAI UNION BANK OF INDIA(508500)
175 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23210420220195996 21/04/2022 Lakshmanarao 0203003WL0002392 Lakshmanarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291187 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23210420220195998 21/04/2022 Kuse 0203003WL0002392 Kuse 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291142 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23210420220196000 21/04/2022 sattibabu 0203003WL0002392 sattibabu 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291272 MR KONDATABELI SATTIBABU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23210420220196001 21/04/2022 Musiri 0203003WL0002392 Musiri 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291194 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23210420220196004 21/04/2022 Somanna 0203003WL0002392 Somanna 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291178 SOMANNA VANTALA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23210420220196006 21/04/2022 Rasalo 0203003WL0002392 Rasalo 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291146 MRS RAMSO KODALABELI STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23210420220196007 21/04/2022 Anadarao 0203003WL0002392 Anadarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291181 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23210420220196009 21/04/2022 Valasi 0203003WL0002392 Valasi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291148 MRS KONDATABELI KOMBILI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23210420220196008 21/04/2022 Venkatarao 0203003WL0002392 Venkatarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291197 MR KONDATABELI VENKATARAO STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23210420220196010 21/04/2022 Bhaskar Rao 0203003WL0002392 Bhaskar Rao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291186 Seedari Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23210420220196011 21/04/2022 Gowri 0203003WL0002392 Gowri 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291150 Seedari Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23210420220196012 21/04/2022 Ande 0203003WL0002392 Ande 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291202 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23210420220196013 21/04/2022 Narayanarao 0203003WL0002392 Narayanarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291200 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23210420220196014 21/04/2022 RAVIKUMAR 0203003WL0002392 RAVIKUMAR 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291287 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23210420220196016 21/04/2022 Jurko 0203003WL0002392 Jurko 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291250 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23210420220196015 21/04/2022 KONDAPALLI PEJJU 0203003WL0002392 KONDAPALLI PEJJU 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291192 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23210420220196019 21/04/2022 Chinnayya 0203003WL0002392 Chinnayya 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291188 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23210420220196020 21/04/2022 Varahalamma 0203003WL0002392 Varahalamma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291135 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23210420220196021 21/04/2022 Indiramma 0203003WL0002392 Indiramma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291145 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23210420220196023 21/04/2022 Chinnari 0203003WL0002392 Chinnari 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291249 MRS SEEDARI CHINNARI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23210420220196025 21/04/2022 Pulami 0203003WL0002392 Pulami 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291137 MARRI PULEME UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23210420220196024 21/04/2022 Rajarao 0203003WL0002392 Rajarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291190 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG23210420220196026 21/04/2022 Chantibabu 0203003WL0002392 Chantibabu 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291183 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG23210420220196027 21/04/2022 Santhi 0203003WL0002392 Santhi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291237 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23210420220196029 21/04/2022 buttali 0203003WL0002392 buttali 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291140 MRS KONDATABELI BUTTULI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23210420220196030 21/04/2022 Bheemanna 0203003WL0002392 Bheemanna 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291184 MR KONDATABELI BHEEMANNA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23210420220196032 21/04/2022 Varahalamma 0203003WL0002392 Varahalamma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291138 VANTHALA VARAHALAMMA UNION BANK OF INDIA(508500)
202 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23210420220196037 21/04/2022 jyothi 0203003WL0002392 jyothi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291284 MISS KONDATABELI JYOTHI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23210420220196036 21/04/2022 sankarrao 0203003WL0002392 sankarrao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291198 MR KONDATHABELI SANKARRAO STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG23210420220196038 21/04/2022 Sridevi 0203003WL0002392 Sridevi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291162 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23210420220196039 21/04/2022 Kondamma 0203003WL0002392 Kondamma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291267 MRS KONDATABELI KONDAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23210420220196040 21/04/2022 Satya Rao 0203003WL0002392 Satya Rao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291199 MR KONDATABELI SATYARAO STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-032-158/020046
() 		0203003000NRG23210420220196041 21/04/2022 Baruso 0203003WL0002392 Baruso 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291201 KONDATABELI BAROSO UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23210420220196042 21/04/2022 Ganesh 0203003WL0002392 Ganesh 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291226 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23210420220196043 21/04/2022 Sathi 0203003WL0002392 Sathi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291149 Kondatabeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-032-158/020050
() 		0203003000NRG23210420220196044 21/04/2022 soban 0203003WL0002392 soban 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291227 MR VANTHALA SOBHAN STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23210420220196046 21/04/2022 Kotha 0203003WL0002392 Kotha 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291232 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23210420220196048 21/04/2022 Beshu 0203003WL0002392 Beshu 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291139 MARRI BESO UNION BANK OF INDIA(508500)
213 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23210420220196047 21/04/2022 Sundaramma 0203003WL0002392 Sundaramma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291185 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23210420220196050 21/04/2022 Kosayi 0203003WL0002392 Kosayi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291151 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
215 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23210420220196049 21/04/2022 Rajesh 0203003WL0002392 Rajesh 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291189 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23210420220196052 21/04/2022 Lingo 0203003WL0002392 Lingo 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291251 MRS KONDATABELI LAXMI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23210420220196054 21/04/2022 Vanno 0203003WL0002392 Vanno 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291141 Kondatabeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23210420220196056 21/04/2022 Chinnalamma 0203003WL0002392 Chinnalamma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291134 VANTHALA CHINNALAMMA UNION BANK OF INDIA(508500)
219 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23210420220196057 21/04/2022 matyaraju 0203003WL0002392 matyaraju 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291228 MR VANTHALA MATYARAJU STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23210420220196055 21/04/2022 Rammurthy 0203003WL0002392 Rammurthy 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291195 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23210420220196059 21/04/2022 Srinuvasarao 0203003WL0002392 Srinuvasarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291196 MR KONDATABELI SRINIVASARAO STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23210420220196060 21/04/2022 Vijaya 0203003WL0002392 Vijaya 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291248 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23210420220196062 21/04/2022 Santhi 0203003WL0002392 Santhi 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291143 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23210420220196064 21/04/2022 koMdamma 0203003WL0002392 koMdamma 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291235 Kondatabeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23210420220196065 21/04/2022 RAVIBABU 0203003WL0002392 RAVIBABU 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291163 MRS VANTHALA RAVIBABU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23210420220196066 21/04/2022 roja 0203003WL0002392 roja 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291218 VANTHALA ROJA UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG23210420220196068 21/04/2022 anjali 0203003WL0002392 anjali 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291274 MRS KONDATHABELI ANJALI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG23210420220196067 21/04/2022 Kameswarao 0203003WL0002392 Kameswarao 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291191 Kondathabelli Kameswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23210420220196071 21/04/2022 Srihari 0203003WL0002392 Srihari 00415 SBIN0009473 1177 1177 Processed 12/05/2022 1109291277 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 132612 132612
230 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23210420220195999 21/04/2022 Mohan 0203003WL0002392 Mohan 00415 SBIN0021892 1177 1177 Processed 12/05/2022 1109291295 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 1177 1177
231 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23210420220201068 21/04/2022 Krishnarao 0203003WL0002445 Krishnarao 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291171 SOKELI KRISHNA RAO UNION BANK OF INDIA(508500)
232 Hukumpeta AP-03-003-030-160/010004
() 		0203003000NRG23210420220201074 21/04/2022 Mandanna 0203003WL0002445 Mandanna 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291170 Sokeli Mandanna AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23210420220201080 21/04/2022 Narayana 0203003WL0002445 Narayana 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291173 KORRA NARAYANA UNION BANK OF INDIA(508500)
234 Hukumpeta AP-03-003-030-160/010010
() 		0203003000NRG23210420220201084 21/04/2022 Matyaraju 0203003WL0002445 Matyaraju 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291168 KORRA MATYARAJU UNION BANK OF INDIA(508500)
235 Hukumpeta AP-03-003-030-160/010012
() 		0203003000NRG23210420220201087 21/04/2022 santhi 0203003WL0002445 santhi 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291177 SOKELI SANTHI UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23210420220201089 21/04/2022 Neelamma 0203003WL0002445 Neelamma 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291174 Korra Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23210420220201096 21/04/2022 Rajubabu 0203003WL0002445 Rajubabu 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291169 Sokeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23210420220201098 21/04/2022 Gundanna 0203003WL0002445 Gundanna 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291172 MAMIDI GUNGANNA UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23210420220201106 21/04/2022 Simhachalam 0203003WL0002445 Simhachalam 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291167 Gemmeli Simhachlam AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23210420220201111 21/04/2022 lakshmi 0203003WL0002445 lakshmi 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291176 LAKSHMI GEMMELI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23210420220201120 21/04/2022 SHANTHI 0203003WL0002445 SHANTHI 00468 UBIN0532924 1470 1470 Processed 12/05/2022 1109291175 SOKELI SHANTHI UNION BANK OF INDIA(508500)
SubTotal 16170 16170
242 Hukumpeta AP-03-003-013-064/010014
() 		0203003000NRG23210420220195636 21/04/2022 Kamaraju 0203003WL0002382 Kamaraju 00468 UBIN0823767 1542 1542 Processed 12/05/2022 1109291131 MAJJI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-030-160/010005
() 		0203003000NRG23210420220201076 21/04/2022 Subbarao 0203003WL0002445 Subbarao 00468 UBIN0823767 1470 1470 Processed 12/05/2022 1109291130 KORRA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 3012 3012
244 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23210420220195579 21/04/2022 Korra Budranna 0203003WL0002380 Korra Budranna 00468 UBIN0823970 1542 1542 Processed 12/05/2022 1109291132 Korra Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23210420220195584 21/04/2022 Korra Kasulamma 0203003WL0002380 Korra Kasulamma 00468 UBIN0823970 1542 1542 Processed 12/05/2022 1109291133 Korra Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3084 3084
246 Hukumpeta AP-03-003-013-064/010004
() 		0203003000NRG23210420220195615 21/04/2022 Majji Bujjibabu 0203003WL0002382 Majji Bujjibabu 00684 APGV0003302 1542 1542 Processed 12/05/2022 1109291299 Mr Majji Bujji Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Hukumpeta AP-03-003-013-064/010005
() 		0203003000NRG23210420220195617 21/04/2022 Gangulu 0203003WL0002382 Gangulu 00684 APGV0003302 1542 1542 Processed 12/05/2022 1109291300 Mr Dumberi Gangulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23210420220195623 21/04/2022 Matyaraju 0203003WL0002382 Matyaraju 00684 APGV0003302 1542 1542 Processed 12/05/2022 1109291301 Mr Mandibha Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hukumpeta AP-03-003-013-064/010011
() 		0203003000NRG23210420220195628 21/04/2022 Uchobo 0203003WL0002382 Uchobo 00684 APGV0003302 1542 1542 Processed 12/05/2022 1109291303 Mr Majji Uchub ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG23210420220195638 21/04/2022 Latchanna 0203003WL0002382 Latchanna 00684 APGV0003302 1542 1542 Processed 12/05/2022 1109291302 Mr Dumberi Laxman Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23210420220200669 21/04/2022 nageswara rao 0203003WL0002433 nageswara rao 00684 APGV0003302 1385 1385 Processed 12/05/2022 1109291298 Majji Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23210420220196072 21/04/2022 Jyothi 0203003WL0002392 Jyothi 00684 APGV0003302 1177 1177 Processed 12/05/2022 1109291297 MRS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 10272 10272
253 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23210420220195570 21/04/2022 Suribabu 0203003WL0002380 Suribabu 00703 AIRP0000001 1542 1542 Processed 12/05/2022 1109291304 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23210420220195586 21/04/2022 Bheemalamma 0203003WL0002380 Bheemalamma 00703 AIRP0000001 1542 1542 Processed 12/05/2022 1109291390 Korra Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-013-064/010022
() 		0203003000NRG23210420220195645 21/04/2022 Parvathi 0203003WL0002382 Parvathi 00703 AIRP0000001 1542 1542 Processed 12/05/2022 1109291384 MRS MAJJI PARVATHI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-030-160/010015
() 		0203003000NRG23210420220201092 21/04/2022 RATNAKUMARI 0203003WL0002445 RATNAKUMARI 00703 AIRP0000001 1470 1470 Processed 12/05/2022 1109291276 MRS SOKELI RATNAKUMARI STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23210420220201095 21/04/2022 Rajubabu 0203003WL0002445 Rajubabu 00703 AIRP0000001 1470 1470 Processed 12/05/2022 1109291392 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23210420220201114 21/04/2022 BALAKRIShNA 0203003WL0002445 BALAKRIShNA 00703 AIRP0000001 1470 1470 Processed 12/05/2022 1109291385 BALAKRISHNA SOKELI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23210420220201119 21/04/2022 RAMANNA 0203003WL0002445 RAMANNA 00703 AIRP0000001 1470 1470 Processed 12/05/2022 1109291393 Sokeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG23210420220200647 21/04/2022 Ginapalli Thamanna 0203003WL0002433 Ginapalli Thamanna 00703 AIRP0000001 1385 1385 Processed 12/05/2022 1109291387 Ginepalli Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-031-166/010022
() 		0203003000NRG23210420220200662 21/04/2022 venkata rao 0203003WL0002433 venkata rao 00703 AIRP0000001 1385 1385 Processed 12/05/2022 1109291388 Pangi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-031-166/010031
() 		0203003000NRG23210420220200672 21/04/2022 chellamma 0203003WL0002433 chellamma 00703 AIRP0000001 1385 1385 Processed 12/05/2022 1109291389 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-031-166/010031
() 		0203003000NRG23210420220200671 21/04/2022 subbarao 0203003WL0002433 subbarao 00703 AIRP0000001 1385 1385 Processed 12/05/2022 1109291386 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23210420220196003 21/04/2022 RANGARAO 0203003WL0002392 RANGARAO 00703 AIRP0000001 1177 1177 Processed 12/05/2022 1109291296 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23210420220196002 21/04/2022 Seethalamma 0203003WL0002392 Seethalamma 00703 AIRP0000001 1177 1177 Processed 12/05/2022 1109291391 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18400 18400
Total 320226 320226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210422APB_FTO_25648 Bank of Baroda BARB0VJHUKU HUKUMPETA 94379
2 Hukumpeta AP0203003_210422APB_FTO_25648 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 41120
3 Hukumpeta AP0203003_210422APB_FTO_25648 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 132612
4 Hukumpeta AP0203003_210422APB_FTO_25648 STATE BANK OF INDIA SBIN0021892 PADERU 1177
5 Hukumpeta AP0203003_210422APB_FTO_25648 UNION BANK OF INDIA UBIN0532924 PADERU 16170
6 Hukumpeta AP0203003_210422APB_FTO_25648 UNION BANK OF INDIA UBIN0823767 PADERU 3012
7 Hukumpeta AP0203003_210422APB_FTO_25648 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3084
8 Hukumpeta AP0203003_210422APB_FTO_25648 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 10272
9 Hukumpeta AP0203003_210422APB_FTO_25648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18400

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