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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:23:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300922APB_FTO_229919
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-03-003-003-012/020010
() 		0203003000NRG23300920222973499 30/09/2022 Bojjanna 0203003WL0055298 Bojjanna 00045 BARB0VJHUKU 1435 1435 Processed 03/12/2022 6868949466 BOJJANNA KAKARI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-012/020010
() 		0203003000NRG23300920222973500 30/09/2022 Parvathamma 0203003WL0055298 Parvathamma 00045 BARB0VJHUKU 1435 1435 Processed 03/12/2022 6868949494 PARVATHAMMA KAKARI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-012/020012
() 		0203003000NRG23300920222973502 30/09/2022 CHINNAMMI GEMMELI 0203003WL0055298 CHINNAMMI GEMMELI 00045 BARB0VJHUKU 1435 1435 Processed 03/12/2022 6868949463 CHINNAMMI GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-012/020016
() 		0203003000NRG23300920222973504 30/09/2022 PANDANNA KAKARI 0203003WL0055298 PANDANNA KAKARI 00045 BARB0VJHUKU 1435 1435 Processed 03/12/2022 6868949493 PANDANNA KAKARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23300920222973825 30/09/2022 Sunno 0203003WL0055335 Sunno 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949467 SUNNO PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23300920222973827 30/09/2022 Sanyasi 0203003WL0055335 Sanyasi 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949815 SANYASI SEEDARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23300920222973832 30/09/2022 Devi 0203003WL0055335 Devi 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949484 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23300920222973831 30/09/2022 Koteswararao 0203003WL0055335 Koteswararao 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949820 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23300920222973834 30/09/2022 Shanthi 0203003WL0055335 Shanthi 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949777 SANTHI PANGI W O SUBBA RAO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23300920222973833 30/09/2022 Subbarao 0203003WL0055335 Subbarao 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949819 SUBBA RAO PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23300920222973835 30/09/2022 Thilo 0203003WL0055335 Thilo 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949772 THILO GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23300920222973836 30/09/2022 Julimi 0203003WL0055335 Julimi 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949775 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23300920222973838 30/09/2022 Appanna 0203003WL0055335 Appanna 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949814 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23300920222973839 30/09/2022 Parano 0203003WL0055335 Parano 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949774 PARSU PANGI W O LEEVU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23300920222973840 30/09/2022 Pavithra 0203003WL0055335 Pavithra 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949485 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23300920222973841 30/09/2022 Bheemanna 0203003WL0055335 Bheemanna 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949816 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23300920222973842 30/09/2022 Sattibabu 0203003WL0055335 Sattibabu 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949813 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23300920222973843 30/09/2022 SUBBA LAXMI SEEDARI 0203003WL0055335 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949487 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23300920222973844 30/09/2022 Ratnalamma 0203003WL0055335 Ratnalamma 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949809 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23300920222973846 30/09/2022 MEENA GEMMELI 0203003WL0055335 MEENA GEMMELI 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949471 MEENA GEMMELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23300920222973848 30/09/2022 Kamala 0203003WL0055335 Kamala 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949462 KAMALAMMA PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23300920222973847 30/09/2022 Subbarao 0203003WL0055335 Subbarao 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949468 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23300920222973849 30/09/2022 Bando 0203003WL0055335 Bando 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949486 BANDHO VANTHALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23300920222973851 30/09/2022 Balanna 0203003WL0055335 Balanna 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949818 BALANNA PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23300920222973854 30/09/2022 Bheemanna 0203003WL0055335 Bheemanna 00045 BARB0VJHUKU 240 240 Processed 03/12/2022 6868949786 BHIMANNA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23300920222973855 30/09/2022 Kumari 0203003WL0055335 Kumari 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949771 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23300920222973857 30/09/2022 MOTHI SEEDARI 0203003WL0055335 MOTHI SEEDARI 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949776 MOTHI SEEDARI W O RAJU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23300920222973856 30/09/2022 RAJU SEEDARI 0203003WL0055335 RAJU SEEDARI 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949812 RAJU SEEDARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23300920222973858 30/09/2022 Seethamma 0203003WL0055335 Seethamma 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949808 SEETHAMMA VANTALA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23300920222973859 30/09/2022 APPARAO VANTHALA 0203003WL0055335 APPARAO VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949817 APPARAO VANTHALA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23300920222973861 30/09/2022 RAMBA PANGI 0203003WL0055335 RAMBA PANGI 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949782 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23300920222973862 30/09/2022 Baisaani 0203003WL0055335 Baisaani 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949778 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23300920222973872 30/09/2022 GEETHA 0203003WL0055335 GEETHA 00045 BARB0VJHUKU 1200 1200 Processed 03/12/2022 6868949495 GITHA GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23300920222973770 30/09/2022 Ramanna Vanthala 0203003WL0055331 Ramanna Vanthala 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949481 RAMANNA VANTALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23300920222973781 30/09/2022 Somanna korra 0203003WL0055331 Somanna korra 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949477 SOMANNA KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23300920222973787 30/09/2022 Chandramma 0203003WL0055331 Chandramma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949784 CHONDORMA VELAGA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23300920222973791 30/09/2022 Saddu Gunta 0203003WL0055331 Saddu Gunta 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949783 SADDU GUNTA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23300920222973798 30/09/2022 CHINNA RAO KORRA 0203003WL0055331 CHINNA RAO KORRA 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949480 CHINNA RAO KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23300920222973802 30/09/2022 Mallamma 0203003WL0055331 Mallamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949821 MALAMMA VELAGA W O MALESWARA RAO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23300920222973800 30/09/2022 Malleswarao Velaba 0203003WL0055331 Malleswarao Velaba 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949478 MALLESWARA RAO VELAGA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23300920222973804 30/09/2022 Kondamma 0203003WL0055331 Kondamma 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949769 MRS VELAGA KONDAMMA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23300920222973803 30/09/2022 Lambanna 0203003WL0055331 Lambanna 00045 BARB0VJHUKU 1454 1454 Processed 03/12/2022 6868949479 LAMBANNA VELAGA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG23300920222972560 30/09/2022 Janamma 0203003WL0055050 Janamma 00045 BARB0VJHUKU 1461 1461 Processed 03/12/2022 6868949767 JANAKAMMA SINDIKODI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23300920222972564 30/09/2022 Marri Shilakamma 0203003WL0055050 Marri Shilakamma 00045 BARB0VJHUKU 1461 1461 Processed 03/12/2022 6868949773 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG23300920222972575 30/09/2022 kantamma Marri 0203003WL0055050 kantamma Marri 00045 BARB0VJHUKU 1461 1461 Processed 03/12/2022 6868949475 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23300920222972579 30/09/2022 MARRI KIRAN 0203003WL0055050 MARRI KIRAN 00045 BARB0VJHUKU 1461 1461 Processed 03/12/2022 6868949496 MARRI KIRAN BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23300920222973722 30/09/2022 RAMBABU 0203003WL0055322 RAMBABU 00045 BARB0VJHUKU 490 490 Processed 03/12/2022 6868949781 GATHUM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23300920222973316 30/09/2022 BHANUMATHI 0203003WL0055278 BHANUMATHI 00045 BARB0VJHUKU 735 735 Processed 03/12/2022 6868949474 KILLO BHANU MATHI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23300920222973349 30/09/2022 Kondamma 0203003WL0055283 Kondamma 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949469 KORABU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23300920222973350 30/09/2022 maheswara babu 0203003WL0055283 maheswara babu 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949473 MAHESHBABU KORABU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-111/030026
() 		0203003000NRG23300920222973354 30/09/2022 Pentamma 0203003WL0055283 Pentamma 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949483 Korabu Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23300920222973357 30/09/2022 Ammi 0203003WL0055283 Ammi 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949810 SOBHA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23300920222973356 30/09/2022 Bonjudora 0203003WL0055283 Bonjudora 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949802 SOBHA BONJU DORA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23300920222973362 30/09/2022 ESWARAMMA 0203003WL0055283 ESWARAMMA 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949779 SOBHA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23300920222973361 30/09/2022 Jogidora 0203003WL0055283 Jogidora 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949490 SOBHA JOGIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23300920222973365 30/09/2022 Abbayinaidu 0203003WL0055283 Abbayinaidu 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949807 KORABU ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23300920222973368 30/09/2022 Kondannadora 0203003WL0055283 Kondannadora 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949801 SOBHA KONDANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23300920222973369 30/09/2022 Mallamma 0203003WL0055283 Mallamma 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949785 SOBHA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-014-111/030041
() 		0203003000NRG23300920222973370 30/09/2022 Kondamma 0203003WL0055283 Kondamma 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949787 GOMANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23300920222973372 30/09/2022 Ganga Bhavani 0203003WL0055283 Ganga Bhavani 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949770 Korabu Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23300920222973373 30/09/2022 Bonjunaidu 0203003WL0055283 Bonjunaidu 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949811 GOMANGI BONJUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23300920222973374 30/09/2022 Simhachalam 0203003WL0055283 Simhachalam 00045 BARB0VJHUKU 1458 1458 Processed 03/12/2022 6868949465 Gomangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-024-120/060002
() 		0203003000NRG23300920222973140 30/09/2022 Buttanna 0203003WL0055212 Buttanna 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949803 DUMBERI BATTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-024-120/060003
() 		0203003000NRG23300920222973142 30/09/2022 Kondamma 0203003WL0055212 Kondamma 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949492 KONDAMMA DUMBERI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23300920222973147 30/09/2022 KORRA KONDAMMA 0203003WL0055212 KORRA KONDAMMA 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949491 KONDAMMA KORRA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-024-120/060007
() 		0203003000NRG23300920222973149 30/09/2022 SAGARI MALLANNA 0203003WL0055212 SAGARI MALLANNA 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949470 MILLANNA SAGORI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG23300920222973153 30/09/2022 Appanna 0203003WL0055212 Appanna 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949805 APPANNA SAGARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-024-120/060012
() 		0203003000NRG23300920222973157 30/09/2022 Kurmanna 0203003WL0055212 Kurmanna 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949472 KURMANNA BETIKERI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG23300920222973170 30/09/2022 Chinnayya 0203003WL0055212 Chinnayya 00045 BARB0VJHUKU 760 760 Processed 03/12/2022 6868949476 CHINNAYYA MARRI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-025-151/030008
() 		0203003000NRG23300920222973045 30/09/2022 Prasad rao 0203003WL0055179 Prasad rao 00045 BARB0VJHUKU 1498 1498 Processed 03/12/2022 6868949788 PRASAD RAO ORABOINI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23300920222972638 30/09/2022 Lakshmayya 0203003WL0055055 Lakshmayya 00045 BARB0VJHUKU 1537 1537 Processed 03/12/2022 6868949488 LAXMAYYA DIPPALA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23300920222972639 30/09/2022 Bheemarao 0203003WL0055055 Bheemarao 00045 BARB0VJHUKU 1537 1537 Processed 03/12/2022 6868949464 VANTHLA BEEMANNA UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23300920222972641 30/09/2022 Chilakamma 0203003WL0055055 Chilakamma 00045 BARB0VJHUKU 1537 1537 Processed 03/12/2022 6868949482 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-025-155/010010
() 		0203003000NRG23300920222972645 30/09/2022 Pulmo 0203003WL0055055 Pulmo 00045 BARB0VJHUKU 1537 1537 Processed 03/12/2022 6868949489 PULLEME PANGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-028-136/020019
() 		0203003000NRG23300920222972610 30/09/2022 Varaprasad 0203003WL0055052 Varaprasad 00045 BARB0VJHUKU 962 962 Processed 03/12/2022 6868949780 Patikiru Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-028-136/030002
() 		0203003000NRG23300920222972587 30/09/2022 Janakamma 0203003WL0055051 Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 03/12/2022 6868949804 JANAKAMMA GOLLORI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23300920222972556 30/09/2022 Subbarao 0203003WL0055046 Subbarao 00045 BARB0VJHUKU 1052 1052 Processed 03/12/2022 6868949768 KINCHEI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23300920222972555 30/09/2022 Sanyasamma 0203003WL0055045 Sanyasamma 00045 BARB0VJHUKU 1052 1052 Processed 03/12/2022 6868949806 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
SubTotal 97619 97619
79 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23300920222973121 30/09/2022 Elisamma 0203003WL0055210 Elisamma 00415 SBIN0002691 1505 1505 Processed 03/12/2022 6868949584 DIPPALA ELISAMMA BANK OF BARODA(606985)
SubTotal 1505 1505
80 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23300920222972617 30/09/2022 Savithramma 0203003WL0055052 Savithramma 00415 SBIN0002704 962 962 Processed 03/12/2022 6868949659 Ms SAVITHRAMMA REGA CENTRAL BANK OF INDIA(607115)
SubTotal 962 962
81 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23300920222973627 30/09/2022 Ramanna 0203003WL0055300 Ramanna 00415 SBIN0002792 1225 1225 Processed 03/12/2022 6868949587 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1225 1225
82 Hukumpeta AP-03-003-003-012/020004
() 		0203003000NRG23300920222973496 30/09/2022 Venkatarao 0203003WL0055298 Venkatarao 00415 SBIN0008828 1435 1435 Processed 03/12/2022 6868949595 MR KAKARI VENKAT RAO STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23300920222973826 30/09/2022 Lakshmayya 0203003WL0055335 Lakshmayya 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949667 MR PANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23300920222973845 30/09/2022 BINDHU BABU 0203003WL0055335 BINDHU BABU 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949654 MS GEMMELI BINDHUBABU STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23300920222973865 30/09/2022 Sambha 0203003WL0055335 Sambha 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949718 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23300920222973867 30/09/2022 PANGI BHAGATH 0203003WL0055335 PANGI BHAGATH 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949719 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23300920222973868 30/09/2022 PANGI KASULAMMA 0203003WL0055335 PANGI KASULAMMA 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949720 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23300920222973870 30/09/2022 KORRA GOWRI 0203003WL0055335 KORRA GOWRI 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949721 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23300920222973869 30/09/2022 Subbarao 0203003WL0055335 Subbarao 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949717 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23300920222973873 30/09/2022 NAGENDRA 0203003WL0055335 NAGENDRA 00415 SBIN0008828 1200 1200 Processed 03/12/2022 6868949656 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23300920222973789 30/09/2022 Buddanna 0203003WL0055331 Buddanna 00415 SBIN0008828 1454 1454 Processed 03/12/2022 6868949614 BUDDANNA GUNTA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23300920222973792 30/09/2022 Padma 0203003WL0055331 Padma 00415 SBIN0008828 1454 1454 Processed 03/12/2022 6868949681 MRS GUNTA PADMA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23300920222972562 30/09/2022 Anatha 0203003WL0055050 Anatha 00415 SBIN0008828 1461 1461 Processed 03/12/2022 6868949620 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23300920222972571 30/09/2022 Chinni 0203003WL0055050 Chinni 00415 SBIN0008828 1461 1461 Processed 03/12/2022 6868949634 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23300920222972572 30/09/2022 Samyul 0203003WL0055050 Samyul 00415 SBIN0008828 1461 1461 Processed 03/12/2022 6868949599 MR MARRI SAMYAL STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23300920222972581 30/09/2022 Laxmi 0203003WL0055050 Laxmi 00415 SBIN0008828 1461 1461 Processed 03/12/2022 6868949655 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23300920222973704 30/09/2022 Somanna 0203003WL0055321 Somanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949676 SEEDARI SOMARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23300920222973707 30/09/2022 Rambha 0203003WL0055321 Rambha 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949738 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23300920222973709 30/09/2022 Padma 0203003WL0055321 Padma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949670 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23300920222973708 30/09/2022 Somanna 0203003WL0055321 Somanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949752 MR DEESARI SOMANNA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23300920222973710 30/09/2022 Balanna 0203003WL0055321 Balanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949576 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23300920222973712 30/09/2022 Kameswararao 0203003WL0055321 Kameswararao 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949555 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23300920222973714 30/09/2022 GANESH 0203003WL0055321 GANESH 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949695 MR SEEDARI GANESH STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23300920222973717 30/09/2022 Bheemanna 0203003WL0055321 Bheemanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949653 MRS VANTHALA MALE STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23300920222973718 30/09/2022 Male 0203003WL0055321 Male 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949669 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23300920222973619 30/09/2022 Paparao 0203003WL0055300 Paparao 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949671 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23300920222973620 30/09/2022 Ramulamma 0203003WL0055300 Ramulamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949672 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23300920222973621 30/09/2022 Chittibabu 0203003WL0055300 Chittibabu 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949646 MRS JANNI CHITTIBABU STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23300920222973624 30/09/2022 Chelamma 0203003WL0055300 Chelamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949647 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23300920222973623 30/09/2022 Gundanna 0203003WL0055300 Gundanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949578 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23300920222973626 30/09/2022 Chellamma 0203003WL0055300 Chellamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949617 Peteli Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23300920222973625 30/09/2022 RAMANNA 0203003WL0055300 RAMANNA 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949748 Peteli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23300920222973629 30/09/2022 Devudamma 0203003WL0055300 Devudamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949668 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23300920222973631 30/09/2022 Sundaramma 0203003WL0055300 Sundaramma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949554 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23300920222973633 30/09/2022 KONDABABU JANNI 0203003WL0055300 KONDABABU JANNI 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949556 JANNI KONDA BABU UNION BANK OF INDIA(508500)
116 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23300920222973636 30/09/2022 PUNYAVATHI 0203003WL0055300 PUNYAVATHI 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949603 Janni Punya Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23300920222973638 30/09/2022 Parvathamma 0203003WL0055300 Parvathamma 00415 SBIN0008828 735 735 Processed 03/12/2022 6868949644 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23300920222973637 30/09/2022 Somanna 0203003WL0055300 Somanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949579 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23300920222973639 30/09/2022 Appanna 0203003WL0055300 Appanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949598 Peteli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23300920222973643 30/09/2022 Bonjubabu 0203003WL0055300 Bonjubabu 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949604 Janni Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23300920222973645 30/09/2022 SEEDARI VENKATARAO 0203003WL0055300 SEEDARI VENKATARAO 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949562 Seedari Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23300920222973646 30/09/2022 Sumitra 0203003WL0055300 Sumitra 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949591 Seedari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23300920222973647 30/09/2022 Bheemalamma 0203003WL0055300 Bheemalamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949602 OLAYI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23300920222973648 30/09/2022 Appanna 0203003WL0055300 Appanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949608 MS JANNI APPANNA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23300920222973649 30/09/2022 Machulamma 0203003WL0055300 Machulamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949650 Janni Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23300920222973650 30/09/2022 Radhamma 0203003WL0055300 Radhamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949645 MISS OLAYI RADHAMMA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23300920222973652 30/09/2022 Kamalamma 0203003WL0055300 Kamalamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949648 Mrs Peteli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23300920222973655 30/09/2022 Balanna 0203003WL0055300 Balanna 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949678 MR OLLAI BALANNA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23300920222973656 30/09/2022 Eswaramma 0203003WL0055300 Eswaramma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949679 MRS OLLAI ESWARI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-011-047/020039
() 		0203003000NRG23300920222973657 30/09/2022 JANNI LACHANNA 0203003WL0055300 JANNI LACHANNA 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949685 Janni Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23300920222973662 30/09/2022 ramurthi 0203003WL0055300 ramurthi 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949677 Janni Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23300920222973665 30/09/2022 kondamma 0203003WL0055300 kondamma 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949641 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23300920222973664 30/09/2022 vijayakumar 0203003WL0055300 vijayakumar 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949747 MR VIJAYA KUMAR JANNI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23300920222973666 30/09/2022 NANIBABU 0203003WL0055300 NANIBABU 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949703 MR JANNI NANIBABU STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23300920222973719 30/09/2022 Jagannadha Rao 0203003WL0055321 Jagannadha Rao 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949582 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG23300920222973690 30/09/2022 PADI APPALAMMA 0203003WL0055320 PADI APPALAMMA 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949684 PADI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG23300920222973689 30/09/2022 PANDANNA PADI 0203003WL0055320 PANDANNA PADI 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949751 PADI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23300920222973692 30/09/2022 PANGI DHANALAKSHMI 0203003WL0055320 PANGI DHANALAKSHMI 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949737 PANGI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23300920222973693 30/09/2022 BARUDORA SUNDARAO 0203003WL0055320 BARUDORA SUNDARAO 00415 SBIN0008828 1221 1221 Processed 03/12/2022 6868949536 BARUDORA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23300920222973695 30/09/2022 BONJUBABU PADI 0203003WL0055320 BONJUBABU PADI 00415 SBIN0008828 1221 1221 Processed 03/12/2022 6868949750 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23300920222973696 30/09/2022 Sumitra 0203003WL0055320 Sumitra 00415 SBIN0008828 1221 1221 Processed 03/12/2022 6868949673 PADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-050/010101
() 		0203003000NRG23300920222973698 30/09/2022 Kondababu 0203003WL0055320 Kondababu 00415 SBIN0008828 1225 1225 Processed 03/12/2022 6868949609 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23300920222973721 30/09/2022 MAJJI RATNAKUMARI 0203003WL0055322 MAJJI RATNAKUMARI 00415 SBIN0008828 490 490 Processed 03/12/2022 6868949594 MAJJI RATNAKUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23300920222973723 30/09/2022 RAMBABU 0203003WL0055322 RAMBABU 00415 SBIN0008828 490 490 Processed 03/12/2022 6868949642 SUBLARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23300920222973359 30/09/2022 Chinnabonjudora 0203003WL0055283 Chinnabonjudora 00415 SBIN0008828 1458 1458 Processed 03/12/2022 6868949593 Sobha Chinna Bonjudora AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-024-120/060004
() 		0203003000NRG23300920222973143 30/09/2022 Matchulu 0203003WL0055212 Matchulu 00415 SBIN0008828 760 760 Processed 03/12/2022 6868949588 MACHULU DUMBERI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23300920222973270 30/09/2022 Somanna 0203003WL0055263 Somanna 00415 SBIN0008828 658 658 Processed 03/12/2022 6868949744 ORABOINA SOMMANA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23300920222973274 30/09/2022 Dhayanidi 0203003WL0055263 Dhayanidi 00415 SBIN0008828 1316 1316 Processed 03/12/2022 6868949743 KONTHELI DAYANIDHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80807 80807
149 Hukumpeta AP-03-003-003-012/020004
() 		0203003000NRG23300920222973497 30/09/2022 Kondamma 0203003WL0055298 Kondamma 00415 SBIN0009473 1435 1435 Processed 03/12/2022 6868949549 MRS KAKARA KONDAMMA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-003-012/020012
() 		0203003000NRG23300920222973501 30/09/2022 Bonjubabu 0203003WL0055298 Bonjubabu 00415 SBIN0009473 1435 1435 Processed 03/12/2022 6868949615 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-003-012/020020
() 		0203003000NRG23300920222973505 30/09/2022 Kondababu 0203003WL0055298 Kondababu 00415 SBIN0009473 1435 1435 Processed 03/12/2022 6868949616 MR SOKELI KONDABABU STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-003-012/020022
() 		0203003000NRG23300920222973506 30/09/2022 Ganeswararao 0203003WL0055298 Ganeswararao 00415 SBIN0009473 1435 1435 Processed 03/12/2022 6868949723 MR KAKARI GANESWAR RAO STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23300920222973853 30/09/2022 Sandya 0203003WL0055335 Sandya 00415 SBIN0009473 1200 1200 Processed 03/12/2022 6868949592 PAANGI SANDHYA UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23300920222973863 30/09/2022 Rajubabu 0203003WL0055335 Rajubabu 00415 SBIN0009473 1200 1200 Processed 03/12/2022 6868949708 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23300920222973864 30/09/2022 Vasantha 0203003WL0055335 Vasantha 00415 SBIN0009473 1200 1200 Processed 03/12/2022 6868949716 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23300920222973871 30/09/2022 SREEKANTH 0203003WL0055335 SREEKANTH 00415 SBIN0009473 1200 1200 Processed 03/12/2022 6868949693 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23300920222973876 30/09/2022 Kumari 0203003WL0055335 Kumari 00415 SBIN0009473 1200 1200 Processed 03/12/2022 6868949709 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23300920222973875 30/09/2022 Sanyasirao 0203003WL0055335 Sanyasirao 00415 SBIN0009473 1200 1200 Processed 03/12/2022 6868949710 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23300920222973772 30/09/2022 HARIKRISNA 0203003WL0055331 HARIKRISNA 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949712 MR VANTHALA HARIKRISHNA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23300920222973771 30/09/2022 Poolmothi 0203003WL0055331 Poolmothi 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949699 MRS VANTHALA PULUMATHI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23300920222973775 30/09/2022 APPALA RAJU 0203003WL0055331 APPALA RAJU 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949704 MR GUNTA APPALARAJU STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23300920222973774 30/09/2022 Lakshmi 0203003WL0055331 Lakshmi 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949698 MRS GUNTA LAXMI STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23300920222973773 30/09/2022 Ramchondor 0203003WL0055331 Ramchondor 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949714 MR GUNTA RAMCHANDAR STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23300920222973777 30/09/2022 Sunkri 0203003WL0055331 Sunkri 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949690 MRS GUNTA SUNKRI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23300920222973776 30/09/2022 Urdob 0203003WL0055331 Urdob 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949691 MR GUNTA URDOB STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23300920222973778 30/09/2022 Radhamma 0203003WL0055331 Radhamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949713 MRS GUNTA RADHAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23300920222973779 30/09/2022 RAMBABU 0203003WL0055331 RAMBABU 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949736 MR GUNTA RAMBABU STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23300920222973782 30/09/2022 Mutyalamma 0203003WL0055331 Mutyalamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949682 MRS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23300920222973784 30/09/2022 SANTHI 0203003WL0055331 SANTHI 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949715 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23300920222973783 30/09/2022 VACHINAM 0203003WL0055331 VACHINAM 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949657 MR KORRA VACHINAM STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-003-017/050015
() 		0203003000NRG23300920222973785 30/09/2022 Bollu 0203003WL0055331 Bollu 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949658 MR VANTHALA BOULU STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23300920222973786 30/09/2022 Appanna 0203003WL0055331 Appanna 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949702 MR VELAGA APPANNA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23300920222973790 30/09/2022 Rambha 0203003WL0055331 Rambha 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949696 MRS GUNTA RAMBHA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23300920222973795 30/09/2022 RAJESH 0203003WL0055331 RAJESH 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949706 MR KORRA RAJESH STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23300920222973794 30/09/2022 Ratnalamma 0203003WL0055331 Ratnalamma 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949683 MRS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-003-017/050026
() 		0203003000NRG23300920222973796 30/09/2022 Lakshmi 0203003WL0055331 Lakshmi 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949701 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23300920222973797 30/09/2022 Gurranna 0203003WL0055331 Gurranna 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949697 MR KORRA GURRANNA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23300920222973805 30/09/2022 CHINNIBABU 0203003WL0055331 CHINNIBABU 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949740 MR VELAGA CHINNIBABU STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23300920222973807 30/09/2022 Suseela 0203003WL0055331 Suseela 00415 SBIN0009473 1454 1454 Processed 03/12/2022 6868949711 MRS GUNTA SUSEELA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23300920222972561 30/09/2022 Chandrayya 0203003WL0055050 Chandrayya 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949548 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23300920222972563 30/09/2022 Mangamma 0203003WL0055050 Mangamma 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949745 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23300920222972566 30/09/2022 Subharao 0203003WL0055050 Subharao 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949597 SUBBA RAO MARRI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23300920222972568 30/09/2022 Kavitha 0203003WL0055050 Kavitha 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949689 Marri Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23300920222972567 30/09/2022 Ragunadh 0203003WL0055050 Ragunadh 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949749 Marri Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23300920222972573 30/09/2022 Mallamma 0203003WL0055050 Mallamma 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949574 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23300920222972576 30/09/2022 ravikumar 0203003WL0055050 ravikumar 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949687 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG23300920222972578 30/09/2022 poorna 0203003WL0055050 poorna 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949612 Marri Poornamma AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23300920222972580 30/09/2022 Bhemanna 0203003WL0055050 Bhemanna 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949558 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-004-014/030025
() 		0203003000NRG23300920222972582 30/09/2022 Ramulamma 0203003WL0055050 Ramulamma 00415 SBIN0009473 1461 1461 Processed 03/12/2022 6868949688 Thabeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23300920222973702 30/09/2022 Thoudanna 0203003WL0055321 Thoudanna 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949580 MR DOBBATI TOWDANNA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23300920222973705 30/09/2022 BHEEMA RAJU 0203003WL0055321 BHEEMA RAJU 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949643 MR DOBBATI BHEEMARAJU STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23300920222973706 30/09/2022 Appanna 0203003WL0055321 Appanna 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949583 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23300920222973711 30/09/2022 Chittibabu 0203003WL0055321 Chittibabu 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949577 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23300920222973713 30/09/2022 suresh 0203003WL0055321 suresh 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949601 SURESH SEEDARI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-011-046/020001
() 		0203003000NRG23300920222973715 30/09/2022 Raso 0203003WL0055321 Raso 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949610 MR VANTHALA HARSO STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23300920222973622 30/09/2022 Simhachalam 0203003WL0055300 Simhachalam 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949542 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23300920222973642 30/09/2022 Chilakamma 0203003WL0055300 Chilakamma 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949543 MRS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23300920222973653 30/09/2022 Balanna 0203003WL0055300 Balanna 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949547 MR JANNI BALANNA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23300920222973661 30/09/2022 atchamma 0203003WL0055300 atchamma 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949649 Janni Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23300920222973660 30/09/2022 chiranjeevi 0203003WL0055300 chiranjeevi 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949537 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23300920222973668 30/09/2022 Balaraju 0203003WL0055300 Balaraju 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949727 MR JANNI BALARAJU STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23300920222973720 30/09/2022 Balakrishnayya 0203003WL0055321 Balakrishnayya 00415 SBIN0009473 1225 1225 Processed 03/12/2022 6868949541 MR DOBBATI BALAKRISHNAYYA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23300920222973312 30/09/2022 KAMESWARA RAO 0203003WL0055278 KAMESWARA RAO 00415 SBIN0009473 735 735 Processed 03/12/2022 6868949666 Vantala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23300920222973311 30/09/2022 Venkatarao 0203003WL0055278 Venkatarao 00415 SBIN0009473 735 735 Processed 03/12/2022 6868949652 MRS VANTALA VENKATARAO STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23300920222973314 30/09/2022 Chinnarao 0203003WL0055278 Chinnarao 00415 SBIN0009473 735 735 Processed 03/12/2022 6868949611 KILLO CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23300920222973315 30/09/2022 Sathibabu 0203003WL0055278 Sathibabu 00415 SBIN0009473 735 735 Processed 03/12/2022 6868949662 KILLO SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-014-109/010004
() 		0203003000NRG23300920222973317 30/09/2022 Ravikumar 0203003WL0055278 Ravikumar 00415 SBIN0009473 735 735 Processed 03/12/2022 6868949725 KILLO RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23300920222973330 30/09/2022 Ramarao 0203003WL0055278 Ramarao 00415 SBIN0009473 245 245 Processed 03/12/2022 6868949663 Killo Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23300920222973363 30/09/2022 Apparao 0203003WL0055283 Apparao 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949739 KORABU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23300920222973364 30/09/2022 ravisankar 0203003WL0055283 ravisankar 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949651 MR KORABU RAVISNKAR STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-018-079/010018
() 		0203003000NRG23300920222972539 30/09/2022 Kotibabu 0203003WL0055039 Kotibabu 00415 SBIN0009473 1446 1446 Processed 03/12/2022 6868949741 MRS KONDAKINCHANGI KOTIBABU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23300920222972544 30/09/2022 Jhanshi 0203003WL0055043 Jhanshi 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949633 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23300920222972543 30/09/2022 Rajababu 0203003WL0055043 Rajababu 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949680 MRS CHUNCHU RAJUBABU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23300920222972546 30/09/2022 Santhi 0203003WL0055043 Santhi 00415 SBIN0009473 1215 1215 Processed 03/12/2022 6868949635 MISS CHUNCHU SANTHI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23300920222972547 30/09/2022 Varahalamma 0203003WL0055043 Varahalamma 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949589 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23300920222972548 30/09/2022 Chinnathalli 0203003WL0055043 Chinnathalli 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949545 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-018-086/010023
() 		0203003000NRG23300920222972549 30/09/2022 Matyaraju Gaduthuri 0203003WL0055043 Matyaraju Gaduthuri 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949564 MR GADUTURI MATSA RAJU STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23300920222972550 30/09/2022 Kiran Kumar 0203003WL0055043 Kiran Kumar 00415 SBIN0009473 1458 1458 Processed 03/12/2022 6868949753 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG23300920222973137 30/09/2022 DUMBERI NEEKALAMMA 0203003WL0055212 DUMBERI NEEKALAMMA 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949628 MRS DUMBERI NEELAMMA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-024-120/060004
() 		0203003000NRG23300920222973144 30/09/2022 DUMBERI SRINU 0203003WL0055212 DUMBERI SRINU 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949707 MR DUMBERI SRINU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-024-120/060004
() 		0203003000NRG23300920222973145 30/09/2022 Varalaxmi 0203003WL0055212 Varalaxmi 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949621 MRS DUMBERI VARALAXMI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-024-120/060007
() 		0203003000NRG23300920222973150 30/09/2022 Thoudamma 0203003WL0055212 Thoudamma 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949622 MRS SAGORI TAUDAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-024-120/060009
() 		0203003000NRG23300920222973152 30/09/2022 Sujatha 0203003WL0055212 Sujatha 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949624 MRS DUMBERI SUJATHA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG23300920222973154 30/09/2022 Appalamma 0203003WL0055212 Appalamma 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949625 MRS SAGORI APPALAMMA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-024-120/060011
() 		0203003000NRG23300920222973156 30/09/2022 Santhi 0203003WL0055212 Santhi 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949627 MRS DUMBERI BEEMALAMMA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23300920222973160 30/09/2022 Bullamma 0203003WL0055212 Bullamma 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949626 DUMBERI BULLAMMA UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-024-120/060018
() 		0203003000NRG23300920222973162 30/09/2022 Bimalamma 0203003WL0055212 Bimalamma 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949623 DUMBERI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-024-120/060018
() 		0203003000NRG23300920222973163 30/09/2022 josaph 0203003WL0055212 josaph 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949596 DUMBERI JOSHPH AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-024-120/070003
() 		0203003000NRG23300920222973164 30/09/2022 Subbarao 0203003WL0055212 Subbarao 00415 SBIN0009473 507 507 Processed 03/12/2022 6868949636 SUBBA RAO MARRI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-024-120/070005
() 		0203003000NRG23300920222973167 30/09/2022 Gundamma 0203003WL0055212 Gundamma 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949637 MRS VANTHA GUNDAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-024-120/070007
() 		0203003000NRG23300920222973169 30/09/2022 Chinnari 0203003WL0055212 Chinnari 00415 SBIN0009473 507 507 Processed 03/12/2022 6868949640 MS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG23300920222973171 30/09/2022 MARRI VARALAMMA 0203003WL0055212 MARRI VARALAMMA 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949639 MRS LACHAMMA VANTHALA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG23300920222973173 30/09/2022 Sailu 0203003WL0055212 Sailu 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949674 MRS MARRI SAILU STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-024-120/070012
() 		0203003000NRG23300920222973174 30/09/2022 Nageswarao 0203003WL0055212 Nageswarao 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949538 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-024-120/070015
() 		0203003000NRG23300920222973175 30/09/2022 krishnarao 0203003WL0055212 krishnarao 00415 SBIN0009473 760 760 Processed 03/12/2022 6868949638 1 KRISHNA RAO GEMMELI 2 SANYASI RAO G BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23300920222973268 30/09/2022 Narayana 0203003WL0055263 Narayana 00415 SBIN0009473 1316 1316 Processed 03/12/2022 6868949613 ORABOINA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23300920222973269 30/09/2022 Neelamma 0203003WL0055263 Neelamma 00415 SBIN0009473 1316 1316 Processed 03/12/2022 6868949631 ORABOINI NEELAMMA W O NARAYANA R O SEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23300920222973271 30/09/2022 Appalaswami 0203003WL0055263 Appalaswami 00415 SBIN0009473 878 878 Processed 03/12/2022 6868949722 ORABOINA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23300920222973272 30/09/2022 RATNALAMMA 0203003WL0055263 RATNALAMMA 00415 SBIN0009473 658 658 Processed 03/12/2022 6868949686 ORABOINA RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23300920222973273 30/09/2022 Nookalamma 0203003WL0055263 Nookalamma 00415 SBIN0009473 1316 1316 Processed 03/12/2022 6868949660 Mrs KONTHELI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23300920222973275 30/09/2022 Krishna 0203003WL0055263 Krishna 00415 SBIN0009473 998 998 Processed 03/12/2022 6868949618 Mr PANDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23300920222973276 30/09/2022 Seema 0203003WL0055263 Seema 00415 SBIN0009473 499 499 Processed 03/12/2022 6868949629 MRS PANDI SEEMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23300920222973278 30/09/2022 Gopal 0203003WL0055263 Gopal 00415 SBIN0009473 1496 1496 Processed 03/12/2022 6868949661 MR KORRA GOPALAKRISHNA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23300920222973279 30/09/2022 Kondamma 0203003WL0055263 Kondamma 00415 SBIN0009473 1496 1496 Processed 03/12/2022 6868949630 PANDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23300920222973118 30/09/2022 Lakshmayya 0203003WL0055210 Lakshmayya 00415 SBIN0009473 1505 1505 Processed 03/12/2022 6868949619 MR PANGI LAKSHMANARAO STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23300920222973119 30/09/2022 Rani 0203003WL0055210 Rani 00415 SBIN0009473 1505 1505 Processed 03/12/2022 6868949632 Mrs Pangi Rami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23300920222973120 30/09/2022 manglayya 0203003WL0055210 manglayya 00415 SBIN0009473 1505 1505 Processed 03/12/2022 6868949605 MR DIPPALA MANGLAYYA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23300920222973125 30/09/2022 kasulamma 0203003WL0055210 kasulamma 00415 SBIN0009473 1505 1505 Processed 03/12/2022 6868949724 Mrs DIPPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hukumpeta AP-03-003-025-151/030002
() 		0203003000NRG23300920222973044 30/09/2022 Satyarao 0203003WL0055179 Satyarao 00415 SBIN0009473 1498 1498 Processed 03/12/2022 6868949540 Varaboyni Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-025-151/030011
() 		0203003000NRG23300920222973049 30/09/2022 Ramanna 0203003WL0055179 Ramanna 00415 SBIN0009473 1248 1248 Processed 03/12/2022 6868949553 Mr SILPA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23300920222973050 30/09/2022 ananda rao 0203003WL0055179 ananda rao 00415 SBIN0009473 1498 1498 Processed 03/12/2022 6868949560 Oraboini Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23300920222972640 30/09/2022 Thelsu 0203003WL0055055 Thelsu 00415 SBIN0009473 1537 1537 Processed 03/12/2022 6868949700 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23300920222972642 30/09/2022 Keswarao 0203003WL0055055 Keswarao 00415 SBIN0009473 1537 1537 Processed 03/12/2022 6868949675 DIPPALA KESWARAO UNION BANK OF INDIA(508500)
254 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23300920222972643 30/09/2022 Lakki 0203003WL0055055 Lakki 00415 SBIN0009473 1537 1537 Processed 03/12/2022 6868949539 MRS LAKI DIPPALA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23300920222972606 30/09/2022 Dara Raviprasad 0203003WL0055052 Dara Raviprasad 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949563 MRS DARA RAVIPRASAD STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23300920222972605 30/09/2022 Kondamma 0203003WL0055052 Kondamma 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949544 MRS DARA KONDAMMA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23300920222972607 30/09/2022 Jogiraju 0203003WL0055052 Jogiraju 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949559 MR JOGIRAJU BAKURU STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-028-136/020020
() 		0203003000NRG23300920222972611 30/09/2022 Rajulamma 0203003WL0055052 Rajulamma 00415 SBIN0009473 241 241 Processed 03/12/2022 6868949590 Siveri Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23300920222972612 30/09/2022 Nagulumajji 0203003WL0055052 Nagulumajji 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949561 MR VENGADA NAGULU MAJJI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23300920222972614 30/09/2022 Narasimharaju 0203003WL0055052 Narasimharaju 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949552 MR BAKURU NARASIMHAM RAJU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23300920222972615 30/09/2022 Thowdamma 0203003WL0055052 Thowdamma 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949665 BAKURU TOUDAMMA W O NARASIMHARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23300920222972619 30/09/2022 BUSANAM 0203003WL0055052 BUSANAM 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949606 MR RENGA BHUSHANAM STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23300920222972616 30/09/2022 Rambabu 0203003WL0055052 Rambabu 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949581 MRS REGA RAMBABU STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23300920222972620 30/09/2022 Lakshmanababu 0203003WL0055052 Lakshmanababu 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949550 KORRA LAXMAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-028-136/020058
() 		0203003000NRG23300920222972624 30/09/2022 maheswari 0203003WL0055052 maheswari 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949585 Bakuru Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-028-136/020058
() 		0203003000NRG23300920222972623 30/09/2022 raviteja raju 0203003WL0055052 raviteja raju 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949546 MR BAKURU RAVITEJARAJU STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-028-136/020059
() 		0203003000NRG23300920222972626 30/09/2022 RAJULAMMA 0203003WL0055052 RAJULAMMA 00415 SBIN0009473 962 962 Processed 03/12/2022 6868949705 Mr BAKURU RAJULAMMA W O RAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG23300920222972588 30/09/2022 Appalaraju 0203003WL0055051 Appalaraju 00415 SBIN0009473 480 480 Processed 03/12/2022 6868949754 MR BAKURU APPALARAJU STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG23300920222972590 30/09/2022 Baburao 0203003WL0055051 Baburao 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949557 MR BABURAO PADAL KILLO STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG23300920222972591 30/09/2022 lingamma 0203003WL0055051 lingamma 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949664 MRS KILLO LINGAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23300920222972592 30/09/2022 Krishnarao 0203003WL0055051 Krishnarao 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949586 MR SARASANGI KRISHNA RAO STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG23300920222972593 30/09/2022 KRISHNA GOPALARAJU 0203003WL0055051 KRISHNA GOPALARAJU 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949575 BAKURU KRISHNA GOPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG23300920222972596 30/09/2022 Kamaraju 0203003WL0055051 Kamaraju 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949600 MR BAKURU KAMESWARARAJU STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-028-136/030044
() 		0203003000NRG23300920222972597 30/09/2022 Bhavani 0203003WL0055051 Bhavani 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949551 BAKURU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23300920222972598 30/09/2022 Ramarao 0203003WL0055051 Ramarao 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949692 PATI RAMARAO UNION BANK OF INDIA(508500)
276 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG23300920222972599 30/09/2022 SAI KUMAR 0203003WL0055051 SAI KUMAR 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949694 MR BAKURU SAIKUMAR STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-028-136/040004
() 		0203003000NRG23300920222972600 30/09/2022 Devudamma 0203003WL0055051 Devudamma 00415 SBIN0009473 1440 1440 Processed 03/12/2022 6868949573 MRS DEVUDAMMA BAKURU STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23300920222972558 30/09/2022 Appanna 0203003WL0055048 Appanna 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868949742 KINCHEI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23300920222972557 30/09/2022 Mallanna 0203003WL0055047 Mallanna 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868949607 MR CHEDALA MALLANNA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23300920222972559 30/09/2022 Kanthamma 0203003WL0055049 Kanthamma 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6868949746 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
SubTotal 157897 157897
281 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG23300920222973178 30/09/2022 DIVYA 0203003WL0055212 DIVYA 00415 SBIN0021892 760 760 Processed 03/12/2022 6868949726 Vanthala Divya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 760 760
282 Hukumpeta AP-03-003-003-012/020005
() 		0203003000NRG23300920222973498 30/09/2022 Ramarao 0203003WL0055298 Ramarao 00468 UBIN0532924 1435 1435 Processed 03/12/2022 6868949565 KAKARA RAMA RAO UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23300920222973691 30/09/2022 Lakshmanarao 0203003WL0055320 Lakshmanarao 00468 UBIN0532924 1225 1225 Processed 03/12/2022 6868949569 PANGI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23300920222973352 30/09/2022 Kondamma 0203003WL0055283 Kondamma 00468 UBIN0532924 1458 1458 Processed 03/12/2022 6868949571 KORABU KONDAMMA UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23300920222973353 30/09/2022 Karrinaidu 0203003WL0055283 Karrinaidu 00468 UBIN0532924 1458 1458 Processed 03/12/2022 6868949566 GOMANGI KARRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23300920222973367 30/09/2022 Pollamma 0203003WL0055283 Pollamma 00468 UBIN0532924 1458 1458 Processed 03/12/2022 6868949572 MRS KORABU POLLAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-024-120/060016
() 		0203003000NRG23300920222973159 30/09/2022 DUMBERI RAMANNA 0203003WL0055212 DUMBERI RAMANNA 00468 UBIN0532924 760 760 Processed 03/12/2022 6868949570 DUMBERI RAMANNA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23300920222973277 30/09/2022 Ramachandar 0203003WL0055263 Ramachandar 00468 UBIN0532924 1496 1496 Processed 03/12/2022 6868949567 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-028-136/020059
() 		0203003000NRG23300920222972625 30/09/2022 RAMARAJU 0203003WL0055052 RAMARAJU 00468 UBIN0532924 962 962 Processed 03/12/2022 6868949568 BAKURU RAMARAJU UNION BANK OF INDIA(508500)
SubTotal 10252 10252
290 Hukumpeta AP-03-003-014-111/030027
() 		0203003000NRG23300920222973355 30/09/2022 Paidithalli 0203003WL0055283 Paidithalli 00468 UBIN0819859 1458 1458 Processed 03/12/2022 6868949757 GOMANGI PYDITALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
291 Hukumpeta AP-03-003-014-111/030030
() 		0203003000NRG23300920222973360 30/09/2022 Padma 0203003WL0055283 Padma 00468 UBIN0823767 1458 1458 Processed 03/12/2022 6868949529 SOBHA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23300920222972545 30/09/2022 Anilkumar 0203003WL0055043 Anilkumar 00468 UBIN0823767 1458 1458 Processed 03/12/2022 6868949756 CHUNCHU ANIL KUMAR UNION BANK OF INDIA(508500)
293 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG23300920222972595 30/09/2022 Savithramma 0203003WL0055051 Savithramma 00468 UBIN0823767 1440 1440 Processed 03/12/2022 6868949528 BAKURU SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 4356 4356
294 Hukumpeta AP-03-003-003-012/020014
() 		0203003000NRG23300920222973503 30/09/2022 Apparao 0203003WL0055298 Apparao 00468 UBIN0823970 1435 1435 Processed 03/12/2022 6868949531 KAKARI APPARAO UNION BANK OF INDIA(508500)
295 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23300920222973828 30/09/2022 Gunnulu 0203003WL0055335 Gunnulu 00468 UBIN0823970 1200 1200 Processed 03/12/2022 6868949530 SIDARI GUNAMMA UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23300920222973830 30/09/2022 Samyi 0203003WL0055335 Samyi 00468 UBIN0823970 1200 1200 Processed 03/12/2022 6868949532 PAANGI SOMI UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23300920222973874 30/09/2022 KUMARI 0203003WL0055335 KUMARI 00468 UBIN0823970 1200 1200 Processed 03/12/2022 6868949535 VANTHALA KUMARI UNION BANK OF INDIA(508500)
298 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23300920222973793 30/09/2022 Mohanrao 0203003WL0055331 Mohanrao 00468 UBIN0823970 1454 1454 Processed 03/12/2022 6868949755 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
299 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23300920222973641 30/09/2022 Gunnanna 0203003WL0055300 Gunnanna 00468 UBIN0823970 1225 1225 Processed 03/12/2022 6868949534 Mr Janni Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23300920222973658 30/09/2022 simhadri 0203003WL0055300 simhadri 00468 UBIN0823970 1225 1225 Processed 03/12/2022 6868949533 Janni Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8939 8939
301 Hukumpeta AP-03-003-011-050/010101
() 		0203003000NRG23300920222973699 30/09/2022 Chandrakala 0203003WL0055320 Chandrakala 00684 APGV0001132 1225 1225 Processed 03/12/2022 6868949732 GATTUM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
302 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23300920222973852 30/09/2022 Barso 0203003WL0055335 Barso 00684 APGV0003302 1200 1200 Processed 03/12/2022 6868949759 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23300920222973860 30/09/2022 VANTHALA LAXMI 0203003WL0055335 VANTHALA LAXMI 00684 APGV0003302 1200 1200 Processed 03/12/2022 6868949758 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23300920222973630 30/09/2022 Mallamma 0203003WL0055300 Mallamma 00684 APGV0003302 1225 1225 Processed 03/12/2022 6868949790 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23300920222973640 30/09/2022 Bimalamma 0203003WL0055300 Bimalamma 00684 APGV0003302 1225 1225 Processed 03/12/2022 6868949789 Peteli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23300920222973694 30/09/2022 Bangaramma 0203003WL0055320 Bangaramma 00684 APGV0003302 1221 1221 Processed 03/12/2022 6868949761 BARUDORA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-014-109/010012
() 		0203003000NRG23300920222973328 30/09/2022 Seethamma 0203003WL0055278 Seethamma 00684 APGV0003302 735 735 Processed 03/12/2022 6868949527 Mrs VANTHALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hukumpeta AP-03-003-024-120/060003
() 		0203003000NRG23300920222973141 30/09/2022 Thamanna 0203003WL0055212 Thamanna 00684 APGV0003302 760 760 Processed 03/12/2022 6868949735 DUMBERI TAMANNA UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-024-120/060009
() 		0203003000NRG23300920222973151 30/09/2022 Pandanna 0203003WL0055212 Pandanna 00684 APGV0003302 760 760 Processed 03/12/2022 6868949734 DUMBERI PANDANNA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-024-120/070006
() 		0203003000NRG23300920222973168 30/09/2022 Subbarao 0203003WL0055212 Subbarao 00684 APGV0003302 507 507 Processed 03/12/2022 6868949733 Mr VANTHALA SUBBARO S O SINERU R O BY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG23300920222973177 30/09/2022 devanna 0203003WL0055212 devanna 00684 APGV0003302 760 760 Processed 03/12/2022 6868949791 Mr VANTHALA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23300920222973124 30/09/2022 mahesh 0203003WL0055210 mahesh 00684 APGV0003302 1505 1505 Processed 03/12/2022 6868949792 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23300920222972608 30/09/2022 Eswaramma 0203003WL0055052 Eswaramma 00684 APGV0003302 962 962 Processed 03/12/2022 6868949760 Mrs BAKURU ESWARAMMA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12060 12060
314 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23300920222973829 30/09/2022 Matyaraju 0203003WL0055335 Matyaraju 00703 AIRP0000001 1200 1200 Processed 03/12/2022 6868949793 PAANGI MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23300920222973866 30/09/2022 Krishnaveni 0203003WL0055335 Krishnaveni 00703 AIRP0000001 1200 1200 Processed 03/12/2022 6868949729 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-003-017/050033
() 		0203003000NRG23300920222973806 30/09/2022 PANGI SOMANNA 0203003WL0055331 PANGI SOMANNA 00703 AIRP0000001 1454 1454 Processed 03/12/2022 6868949731 Pangi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23300920222973632 30/09/2022 JANNI RAMBABU 0203003WL0055300 JANNI RAMBABU 00703 AIRP0000001 1225 1225 Processed 03/12/2022 6868949765 Janni Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23300920222973635 30/09/2022 Venkatarao 0203003WL0055300 Venkatarao 00703 AIRP0000001 1225 1225 Processed 03/12/2022 6868949795 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23300920222973651 30/09/2022 Ramachandhar 0203003WL0055300 Ramachandhar 00703 AIRP0000001 1225 1225 Processed 03/12/2022 6868949518 Peteli Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23300920222973697 30/09/2022 Viswanadham 0203003WL0055320 Viswanadham 00703 AIRP0000001 1225 1225 Processed 03/12/2022 6868949515 Pangi Viswanadham AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-014-109/010002
() 		0203003000NRG23300920222973313 30/09/2022 Radhamma 0203003WL0055278 Radhamma 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949794 Mrs VANTALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23300920222973318 30/09/2022 Kotiya 0203003WL0055278 Kotiya 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949798 VANTALA KATIAYA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23300920222973319 30/09/2022 Soniya 0203003WL0055278 Soniya 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949500 Vantala Sanayi AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23300920222973320 30/09/2022 Bheemarao 0203003WL0055278 Bheemarao 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949520 VANTALA BHEEMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23300920222973322 30/09/2022 Nagesh 0203003WL0055278 Nagesh 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949799 Vantala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23300920222973321 30/09/2022 Valsi 0203003WL0055278 Valsi 00703 AIRP0000001 490 490 Processed 03/12/2022 6868949521 VANTALA VALASI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23300920222973323 30/09/2022 Lakshmi 0203003WL0055278 Lakshmi 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949523 SEEDARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23300920222973324 30/09/2022 Mallesh 0203003WL0055278 Mallesh 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949800 SEEDARI MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23300920222973326 30/09/2022 Sangeetha 0203003WL0055278 Sangeetha 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949503 Seedari Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23300920222973325 30/09/2022 Savithri 0203003WL0055278 Savithri 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949517 Killo Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-014-109/010012
() 		0203003000NRG23300920222973327 30/09/2022 Bhasakar Rao 0203003WL0055278 Bhasakar Rao 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949499 VANTALA BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-014-109/010013
() 		0203003000NRG23300920222973329 30/09/2022 Chilakamma 0203003WL0055278 Chilakamma 00703 AIRP0000001 490 490 Processed 03/12/2022 6868949519 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23300920222973332 30/09/2022 Eshtherurani 0203003WL0055278 Eshtherurani 00703 AIRP0000001 490 490 Processed 03/12/2022 6868949516 Killo Easthuru Ranih AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23300920222973331 30/09/2022 Kumari 0203003WL0055278 Kumari 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949501 KILLO KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-014-109/010015
() 		0203003000NRG23300920222973333 30/09/2022 Malleswarao 0203003WL0055278 Malleswarao 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949522 Vantala Malleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-014-109/010016
() 		0203003000NRG23300920222973334 30/09/2022 Dhannu 0203003WL0055278 Dhannu 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949796 Vanthala Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-014-109/010016
() 		0203003000NRG23300920222973335 30/09/2022 Kasulamma 0203003WL0055278 Kasulamma 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949797 VANTALA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-014-109/010017
() 		0203003000NRG23300920222973336 30/09/2022 Mahesh 0203003WL0055278 Mahesh 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949507 VANTALA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-014-109/010017
() 		0203003000NRG23300920222973337 30/09/2022 Vijaya 0203003WL0055278 Vijaya 00703 AIRP0000001 735 735 Processed 03/12/2022 6868949502 Vanthala Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23300920222973346 30/09/2022 Bullamma 0203003WL0055283 Bullamma 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949512 KORABU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23300920222973345 30/09/2022 Pushpalamma 0203003WL0055283 Pushpalamma 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949508 Korabu Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23300920222973344 30/09/2022 Thoudunaidu 0203003WL0055283 Thoudunaidu 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949510 KORABU THOUDAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23300920222973348 30/09/2022 nagalakshmi 0203003WL0055283 nagalakshmi 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949526 NAGALAKSHMI KORABU BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23300920222973347 30/09/2022 venkateswarlu 0203003WL0055283 venkateswarlu 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949498 KORABU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23300920222973351 30/09/2022 Kondalarao 0203003WL0055283 Kondalarao 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949524 KORABU KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23300920222973358 30/09/2022 Rajayyadora 0203003WL0055283 Rajayyadora 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949511 SOBHA RAJAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23300920222973366 30/09/2022 Bodamnaidu 0203003WL0055283 Bodamnaidu 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949509 KORABU BODAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23300920222973371 30/09/2022 Krishnamnaidu 0203003WL0055283 Krishnamnaidu 00703 AIRP0000001 1458 1458 Processed 03/12/2022 6868949730 KORABU KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG23300920222973138 30/09/2022 DUMBERI LAXMI 0203003WL0055212 DUMBERI LAXMI 00703 AIRP0000001 760 760 Processed 03/12/2022 6868949762 DUMBERI LAXMI UNION BANK OF INDIA(508500)
350 Hukumpeta AP-03-003-024-120/060005
() 		0203003000NRG23300920222973146 30/09/2022 Ramanna 0203003WL0055212 Ramanna 00703 AIRP0000001 760 760 Processed 03/12/2022 6868949763 DUMBERI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG23300920222973158 30/09/2022 Appanna 0203003WL0055212 Appanna 00703 AIRP0000001 760 760 Processed 03/12/2022 6868949525 DUMBERI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-024-120/070005
() 		0203003000NRG23300920222973166 30/09/2022 VANTHALA BULLIBABU 0203003WL0055212 VANTHALA BULLIBABU 00703 AIRP0000001 760 760 Processed 03/12/2022 6868949504 VANTHALA BULLIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23300920222973048 30/09/2022 Narayana 0203003WL0055179 Narayana 00703 AIRP0000001 1498 1498 Processed 03/12/2022 6868949513 ORABOINI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-025-151/030038
() 		0203003000NRG23300920222973052 30/09/2022 ammana 0203003WL0055179 ammana 00703 AIRP0000001 1498 1498 Processed 03/12/2022 6868949514 Silpa Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-028-136/020004
() 		0203003000NRG23300920222972602 30/09/2022 Pattiboini Sankar 0203003WL0055052 Pattiboini Sankar 00703 AIRP0000001 962 962 Processed 03/12/2022 6868949497 Pattiboini Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23300920222972609 30/09/2022 BAKURU SaikumarRJu 0203003WL0055052 BAKURU SaikumarRJu 00703 AIRP0000001 962 962 Rejected 17/12/2022 6868949505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23300920222972613 30/09/2022 harikrishna 0203003WL0055052 harikrishna 00703 AIRP0000001 962 962 Processed 03/12/2022 6868949728 MAJJI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23300920222972618 30/09/2022 Venkataramana 0203003WL0055052 Venkataramana 00703 AIRP0000001 962 962 Processed 03/12/2022 6868949766 Rega Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23300920222972621 30/09/2022 Korra Eswaramma 0203003WL0055052 Korra Eswaramma 00703 AIRP0000001 962 962 Processed 03/12/2022 6868949506 Korra Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG23300920222972589 30/09/2022 Lakshmanaraju 0203003WL0055051 Lakshmanaraju 00703 AIRP0000001 1440 1440 Processed 03/12/2022 6868949764 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47392 47392
Total 426457 426457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300922APB_FTO_229919 Bank of Baroda BARB0VJHUKU HUKUMPETA 97619
2 Hukumpeta AP0203003_300922APB_FTO_229919 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1505
3 Hukumpeta AP0203003_300922APB_FTO_229919 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 962
4 Hukumpeta AP0203003_300922APB_FTO_229919 STATE BANK OF INDIA SBIN0002792 SARVASIDDHI RAYAVARAM 1225
5 Hukumpeta AP0203003_300922APB_FTO_229919 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 80807
6 Hukumpeta AP0203003_300922APB_FTO_229919 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 157897
7 Hukumpeta AP0203003_300922APB_FTO_229919 STATE BANK OF INDIA SBIN0021892 PADERU 760
8 Hukumpeta AP0203003_300922APB_FTO_229919 UNION BANK OF INDIA UBIN0532924 PADERU 10252
9 Hukumpeta AP0203003_300922APB_FTO_229919 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1458
10 Hukumpeta AP0203003_300922APB_FTO_229919 UNION BANK OF INDIA UBIN0823767 PADERU 4356
11 Hukumpeta AP0203003_300922APB_FTO_229919 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 8939
12 Hukumpeta AP0203003_300922APB_FTO_229919 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1225
13 Hukumpeta AP0203003_300922APB_FTO_229919 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12060
14 Hukumpeta AP0203003_300922APB_FTO_229919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47392

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