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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010422APB_FTO_167
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-03-003-009-069/010003
() 		0203003000NRG22310320223894147 01/04/2022 Bujjibabu 0203003WL2121381 Bujjibabu 00045 BARB0VJHUKU 1320 1320 Processed 21/05/2022 1425090208 BUJJI BABU OLESI S O O APPA RAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-069/010009
() 		0203003000NRG22310320223894149 01/04/2022 Chandramma 0203003WL2121381 Chandramma 00045 BARB0VJHUKU 1320 1320 Processed 21/05/2022 1425090247 CHANDRAMMA SARASANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-069/010014
() 		0203003000NRG22310320223894150 01/04/2022 Venkamma 0203003WL2121381 Venkamma 00045 BARB0VJHUKU 1320 1320 Processed 21/05/2022 1425090218 VENKAYYAMMA TAMIKE BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG22310320223894152 01/04/2022 VIJAYALAXMI TAMIK 0203003WL2121381 VIJAYALAXMI TAMIK 00045 BARB0VJHUKU 660 660 Processed 21/05/2022 1425090203 VIJAYALAXMI TAMIK BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-069/010065
() 		0203003000NRG22310320223894154 01/04/2022 Venkataramana 0203003WL2121381 Venkataramana 00045 BARB0VJHUKU 1317 1317 Processed 21/05/2022 1425090205 VENKATARAMANA SETTI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG22310320223899773 01/04/2022 Mohanarao 0203003WL2121542 Mohanarao 00045 BARB0VJHUKU 1323 1323 Processed 21/05/2022 1425090235 MOHANRAO MAJJI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-012-054/010041
() 		0203003000NRG22310320223900962 01/04/2022 Pandu 0203003WL2121569 Pandu 00045 BARB0VJHUKU 1323 1323 Processed 21/05/2022 1425090209 PANDU SOBOI S O S KADIYYA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-054/010048
() 		0203003000NRG22310320223899777 01/04/2022 Ananda Rao 0203003WL2121542 Ananda Rao 00045 BARB0VJHUKU 1323 1323 Processed 21/05/2022 1425090233 ANANDA RAO MAJJI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-012-054/010049
() 		0203003000NRG22310320223899779 01/04/2022 Soniya 0203003WL2121542 Soniya 00045 BARB0VJHUKU 1323 1323 Processed 21/05/2022 1425090232 SONYA KORRAI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-054/010056
() 		0203003000NRG22310320223899781 01/04/2022 Appanna 0203003WL2121542 Appanna 00045 BARB0VJHUKU 1323 1323 Processed 21/05/2022 1425090234 MISS BIMIDI INDU STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-012-054/010112
() 		0203003000NRG22310320223900972 01/04/2022 Arjun 0203003WL2121569 Arjun 00045 BARB0VJHUKU 1348 1348 Processed 21/05/2022 1425090249 ARJUN SOMELI S O SANYASI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-058/010027
() 		0203003000NRG22310320223892761 01/04/2022 Demudu Boyi 0203003WL2121349 Demudu Boyi 00045 BARB0VJHUKU 1458 1458 Processed 21/05/2022 1425090213 DEMUDU BOYI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG22310320223892768 01/04/2022 lachanna 0203003WL2121349 lachanna 00045 BARB0VJHUKU 1458 1458 Processed 21/05/2022 1425090236 LATCHANNA RAPA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-012-059/010056
() 		0203003000NRG22310320223890861 01/04/2022 RAMACHANDAR MAJJI 0203003WL2121314 RAMACHANDAR MAJJI 00045 BARB0VJHUKU 730 730 Processed 21/05/2022 1425090196 RAMACHANDAR MAJJI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG22310320223897095 01/04/2022 Chellamma 0203003WL2121467 Chellamma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090193 PETELI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-023-116/010017
() 		0203003000NRG22310320223897101 01/04/2022 Demudamma 0203003WL2121467 Demudamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090245 DEMUDAMMA PETELI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-023-116/010024
() 		0203003000NRG22310320223897104 01/04/2022 Chinnappalamma 0203003WL2121467 Chinnappalamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090190 PETELI APPALAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-023-118/020001
() 		0203003000NRG22310320223896997 01/04/2022 Ramanna 0203003WL2121461 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090260 Kudel Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-023-118/020004
() 		0203003000NRG22310320223897000 01/04/2022 Kasulamma 0203003WL2121461 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090231 Mr Kudeli Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG22310320223897001 01/04/2022 Yeranna 0203003WL2121461 Yeranna 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090257 MR PALASI YERRANNA STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-023-118/020010
() 		0203003000NRG22310320223897007 01/04/2022 Sanyasi 0203003WL2121461 Sanyasi 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090244 SANYASI KUDELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-023-118/020011
() 		0203003000NRG22310320223897010 01/04/2022 Apparao 0203003WL2121461 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090227 Kudeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-023-118/020012
() 		0203003000NRG22310320223897011 01/04/2022 Matyaraju 0203003WL2121461 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090259 Palasi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-023-118/020015
() 		0203003000NRG22310320223897016 01/04/2022 Venkatesh 0203003WL2121461 Venkatesh 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090258 Palasi Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-023-118/020029
() 		0203003000NRG22310320223897025 01/04/2022 Simhachalaem 0203003WL2121461 Simhachalaem 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090243 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-023-118/020033
() 		0203003000NRG22310320223897027 01/04/2022 Ravi 0203003WL2121461 Ravi 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090202 MR PALASA RAVI STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-023-118/020038
() 		0203003000NRG22310320223897028 01/04/2022 koteswara raavau 0203003WL2121461 koteswara raavau 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1425090192 Palasi Kotiswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG22310320223895462 01/04/2022 Pullo 0203003WL2121426 Pullo 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090241 Vanthala Pulu AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG22310320223887012 01/04/2022 Pullo 0203003WL2121227 Pullo 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090240 Vanthala Pulu AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG22310320223887015 01/04/2022 Baalanna 0203003WL2121227 Baalanna 00045 BARB0VJHUKU 245 245 Rejected 21/05/2022 1425090215 Aadhaar Number not Mapped to Account Number
31 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG22310320223895465 01/04/2022 Baalanna 0203003WL2121426 Baalanna 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090214 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG22310320223895469 01/04/2022 Subbharao 0203003WL2121426 Subbharao 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090238 Sidari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG22310320223887019 01/04/2022 Subbharao 0203003WL2121227 Subbharao 00045 BARB0VJHUKU 245 245 Rejected 21/05/2022 1425090239 Aadhaar Number not Mapped to Account Number
34 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG22310320223887021 01/04/2022 Sriraamulu 0203003WL2121227 Sriraamulu 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090197 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG22310320223895471 01/04/2022 Sriraamulu 0203003WL2121426 Sriraamulu 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090198 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG22310320223895474 01/04/2022 Sombaari 0203003WL2121426 Sombaari 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090253 Marri Jimmy AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG22310320223887024 01/04/2022 Sombaari 0203003WL2121227 Sombaari 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090254 Marri Jimmy AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG22310320223895478 01/04/2022 Potti 0203003WL2121426 Potti 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090237 MARRI HATTI UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG22310320223895482 01/04/2022 Padma 0203003WL2121426 Padma 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090207 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG22310320223887030 01/04/2022 Padma 0203003WL2121227 Padma 00045 BARB0VJHUKU 245 245 Rejected 21/05/2022 1425090206 Aadhaar Number not Mapped to Account Number
41 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG22310320223887032 01/04/2022 jirmo 0203003WL2121227 jirmo 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090255 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG22310320223895484 01/04/2022 jirmo 0203003WL2121426 jirmo 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090256 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG22310320223895488 01/04/2022 rani 0203003WL2121426 rani 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090252 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG22310320223887036 01/04/2022 rani 0203003WL2121227 rani 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090251 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG22310320223887037 01/04/2022 anjali 0203003WL2121227 anjali 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090211 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG22310320223895489 01/04/2022 anjali 0203003WL2121426 anjali 00045 BARB0VJHUKU 245 245 Processed 21/05/2022 1425090212 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-025-141/010040
() 		0203003000NRG22310320223894755 01/04/2022 Simhachalam 0203003WL2121399 Simhachalam 00045 BARB0VJHUKU 1388 1388 Processed 21/05/2022 1425090204 SIMHACHALAM SOMELI W O S APPALASWAMY BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG22310320223894767 01/04/2022 Appalaswami 0203003WL2121399 Appalaswami 00045 BARB0VJHUKU 1388 1388 Processed 21/05/2022 1425090246 APPALASWAMY SOMELI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG22310320223894966 01/04/2022 Gundanna 0203003WL2121405 Gundanna 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090189 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG22310320223894967 01/04/2022 Nageswararao 0203003WL2121405 Nageswararao 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090219 Sidari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-025-142/020010
() 		0203003000NRG22310320223894975 01/04/2022 Bullamma 0203003WL2121405 Bullamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090220 Oraboina Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG22310320223894976 01/04/2022 Joganna 0203003WL2121405 Joganna 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090224 Boini Joganna AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG22310320223894978 01/04/2022 appalaswamy 0203003WL2121405 appalaswamy 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090223 APPALASWAMY VARABOINI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG22310320223894979 01/04/2022 Bullamma 0203003WL2121405 Bullamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090230 BULLAMMA VARABOINI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG22310320223894980 01/04/2022 bonjubabu 0203003WL2121405 bonjubabu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1425090222 Someli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG22310320223896936 01/04/2022 Janakamma 0203003WL2121460 Janakamma 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090194 RAMI PANGI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG22310320223896937 01/04/2022 Nageswarao 0203003WL2121460 Nageswarao 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090229 NAGESWARA RAO PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG22310320223896939 01/04/2022 Sobhanna 0203003WL2121460 Sobhanna 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090242 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG22310320223896945 01/04/2022 Dube 0203003WL2121460 Dube 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090228 DUMBE PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG22310320223896946 01/04/2022 Mallanna 0203003WL2121460 Mallanna 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090199 Sidari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG22310320223896953 01/04/2022 Rami 0203003WL2121460 Rami 00045 BARB0VJHUKU 1443 1443 Processed 21/05/2022 1425090217 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG22310320223896959 01/04/2022 Leku 0203003WL2121460 Leku 00045 BARB0VJHUKU 1443 1443 Processed 21/05/2022 1425090225 LEERU KORRA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG22310320223896961 01/04/2022 Krishnarao 0203003WL2121460 Krishnarao 00045 BARB0VJHUKU 1443 1443 Processed 21/05/2022 1425090226 KRISHNARAO DIPPALA BANK OF INDIA(508505)
64 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG22310320223896963 01/04/2022 Hari 0203003WL2121460 Hari 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090195 HARI SEEDERI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG22310320223896966 01/04/2022 Dumbri 0203003WL2121460 Dumbri 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090191 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG22310320223896974 01/04/2022 Dassu 0203003WL2121460 Dassu 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090200 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG22310320223896985 01/04/2022 Tulasi 0203003WL2121460 Tulasi 00045 BARB0VJHUKU 1441 1441 Processed 21/05/2022 1425090201 TULASI KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG22310320223887183 01/04/2022 Sanyasi 0203003WL2121235 Sanyasi 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090248 BANTU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG22310320223887184 01/04/2022 Thulasamma 0203003WL2121235 Thulasamma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090250 BANTU SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-025-151/020013
() 		0203003000NRG22310320223887197 01/04/2022 Kesamma 0203003WL2121235 Kesamma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090221 Varaboini Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG22310320223887199 01/04/2022 Lakshmi 0203003WL2121235 Lakshmi 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090216 ORABOYINI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG22310320223887201 01/04/2022 Varahalamma 0203003WL2121235 Varahalamma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090210 SEESA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG22310320223887202 01/04/2022 Nageswarao 0203003WL2121235 Nageswarao 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1425090261 MR ORABOYINI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 75350 75350
74 Hukumpeta AP-03-003-012-054/010209
() 		0203003000NRG22310320223899792 01/04/2022 ramana 0203003WL2121542 ramana 00415 SBIN0001005 1347 1347 Processed 21/05/2022 1425090126 MAJJI RAMANA UNION BANK OF INDIA(508500)
SubTotal 1347 1347
75 Hukumpeta AP-03-003-012-054/010005
() 		0203003000NRG22310320223899772 01/04/2022 Bhaskarao 0203003WL2121542 Bhaskarao 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425089980 MR DENGABARIKI BHASKARA RAO STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-012-054/010027
() 		0203003000NRG22310320223900961 01/04/2022 Polanna 0203003WL2121569 Polanna 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090089 MR MADALA POLLAIAH STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG22310320223899776 01/04/2022 sunkri 0203003WL2121542 sunkri 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090091 MRS MAJJI SUNKRI STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-012-054/010043
() 		0203003000NRG22310320223900963 01/04/2022 Ramchandar 0203003WL2121569 Ramchandar 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090123 RAMACHANDAR KORRA S O K GURU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-012-054/010048
() 		0203003000NRG22310320223899778 01/04/2022 Ratnavathi 0203003WL2121542 Ratnavathi 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090067 MRS MAJJI RATNAVATHI STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-012-054/010049
() 		0203003000NRG22310320223899780 01/04/2022 Bhangaramma 0203003WL2121542 Bhangaramma 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090066 MRS KORRAI BANGARAMMA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-012-054/010051
() 		0203003000NRG22310320223900964 01/04/2022 Radhamma 0203003WL2121569 Radhamma 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090034 MRS PATTAM RADHAMMA STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-012-054/010055
() 		0203003000NRG22310320223900965 01/04/2022 Appa Rao 0203003WL2121569 Appa Rao 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090090 MR SOMELI APPARAO STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-012-054/010056
() 		0203003000NRG22310320223899782 01/04/2022 KAMALA 0203003WL2121542 KAMALA 00415 SBIN0002691 1330 1330 Processed 21/05/2022 1425090043 BIMIDI KAMALA UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-012-054/010056
() 		0203003000NRG22310320223899783 01/04/2022 krishna kumar 0203003WL2121542 krishna kumar 00415 SBIN0002691 1330 1330 Processed 21/05/2022 1425090108 MR BIMIDI KRISHNA KUMAR STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG22310320223900968 01/04/2022 Demudu 0203003WL2121569 Demudu 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090084 MR PATTAM DEMUDU STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG22310320223900967 01/04/2022 Gasamma 0203003WL2121569 Gasamma 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090099 MRS PATTAM GASAMMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-012-054/010061
() 		0203003000NRG22310320223900966 01/04/2022 Gasi 0203003WL2121569 Gasi 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090095 MR PATAM GASI STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG22310320223899785 01/04/2022 Surya 0203003WL2121542 Surya 00415 SBIN0002691 1330 1330 Processed 21/05/2022 1425090039 MRS BAKA SURYA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG22310320223899787 01/04/2022 Nageswara Rao 0203003WL2121542 Nageswara Rao 00415 SBIN0002691 1330 1330 Processed 21/05/2022 1425090033 MR MAJJI NAGESWARARAO STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-012-054/010100
() 		0203003000NRG22310320223900969 01/04/2022 Barika 0203003WL2121569 Barika 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425089998 MR PATTAM BHARIKA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-012-054/010107
() 		0203003000NRG22310320223900971 01/04/2022 Muktha 0203003WL2121569 Muktha 00415 SBIN0002691 1330 1330 Processed 21/05/2022 1425090087 MRS VANTHALA MUKTHA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-012-054/010107
() 		0203003000NRG22310320223900970 01/04/2022 Ramanna 0203003WL2121569 Ramanna 00415 SBIN0002691 1323 1323 Processed 21/05/2022 1425090086 RAMANNA VANTHALA S O SADHU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-012-054/010184
() 		0203003000NRG22310320223900974 01/04/2022 Brundavathi 0203003WL2121569 Brundavathi 00415 SBIN0002691 1348 1348 Processed 21/05/2022 1425090106 MRS PATTAM BRUNDAVATHI STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-012-054/010193
() 		0203003000NRG22310320223899789 01/04/2022 mahesh 0203003WL2121542 mahesh 00415 SBIN0002691 1347 1347 Processed 21/05/2022 1425089975 MR MAJJI MAHESH STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-012-054/010200
() 		0203003000NRG22310320223899790 01/04/2022 ramakrishna 0203003WL2121542 ramakrishna 00415 SBIN0002691 1347 1347 Processed 21/05/2022 1425090092 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG22310320223892762 01/04/2022 CHINDU 0203003WL2121349 CHINDU 00415 SBIN0002691 1458 1458 Processed 21/05/2022 1425090121 MRS CHITTIAM CHINDU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG22310320223892763 01/04/2022 malleswarao 0203003WL2121349 malleswarao 00415 SBIN0002691 1458 1458 Processed 21/05/2022 1425090122 MR CHITTIAM MALLISWARARAO STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG22310320223892764 01/04/2022 Chilakamma 0203003WL2121349 Chilakamma 00415 SBIN0002691 1458 1458 Processed 21/05/2022 1425090075 MRS DEESARI CHILAKAMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG22310320223892765 01/04/2022 Madu 0203003WL2121349 Madu 00415 SBIN0002691 1458 1458 Processed 21/05/2022 1425090076 MR DISARI MADHU STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG22310320223892767 01/04/2022 chinnayya 0203003WL2121349 chinnayya 00415 SBIN0002691 1458 1458 Processed 21/05/2022 1425090111 MR RAPA CHINNAYYA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-012-059/010022
() 		0203003000NRG22310320223890858 01/04/2022 Mutyalamma 0203003WL2121314 Mutyalamma 00415 SBIN0002691 730 730 Processed 21/05/2022 1425090088 MRS KORRA MUTHYALAMMA STATE BANK OF INDIA(508548)
SubTotal 35911 35911
102 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG22310320223899775 01/04/2022 Govind 0203003WL2121542 Govind 00415 SBIN0008828 1323 1323 Processed 21/05/2022 1425089966 GOVINDU MAJJI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-012-059/010001
() 		0203003000NRG22310320223890854 01/04/2022 Gasi 0203003WL2121314 Gasi 00415 SBIN0008828 730 730 Processed 21/05/2022 1425090085 MRS GUDDELI KAMSULA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-012-059/010002
() 		0203003000NRG22310320223890855 01/04/2022 Muktha 0203003WL2121314 Muktha 00415 SBIN0008828 730 730 Processed 21/05/2022 1425090096 MRS PANGI MUKTHA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-012-059/010003
() 		0203003000NRG22310320223890856 01/04/2022 Dombu 0203003WL2121314 Dombu 00415 SBIN0008828 730 730 Processed 21/05/2022 1425089982 MR PANGI DOMBHU STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-012-059/010005
() 		0203003000NRG22310320223890857 01/04/2022 Chandhar 0203003WL2121314 Chandhar 00415 SBIN0008828 730 730 Processed 21/05/2022 1425090040 MR CHANDAR PANGI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-012-059/010055
() 		0203003000NRG22310320223890859 01/04/2022 pandanna 0203003WL2121314 pandanna 00415 SBIN0008828 730 730 Processed 21/05/2022 1425089973 MR MADALA PANDANNA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-012-059/010055
() 		0203003000NRG22310320223890860 01/04/2022 sandya swetha 0203003WL2121314 sandya swetha 00415 SBIN0008828 243 243 Processed 21/05/2022 1425090077 MRS MADALA SANDHYA SWETHA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-012-059/010057
() 		0203003000NRG22310320223890862 01/04/2022 Nagaraju 0203003WL2121314 Nagaraju 00415 SBIN0008828 730 730 Processed 21/05/2022 1425090044 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG22310320223895464 01/04/2022 Kameswarao 0203003WL2121426 Kameswarao 00415 SBIN0008828 245 245 Rejected 21/05/2022 1425090010 Aadhaar Number not Mapped to Account Number
111 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG22310320223887014 01/04/2022 Kameswarao 0203003WL2121227 Kameswarao 00415 SBIN0008828 245 245 Processed 21/05/2022 1425090009 Sedari Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG22310320223887039 01/04/2022 kalyan 0203003WL2121227 kalyan 00415 SBIN0008828 245 245 Rejected 21/05/2022 1425090006 Aadhaar Number not Mapped to Account Number
113 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG22310320223895490 01/04/2022 kalyan 0203003WL2121426 kalyan 00415 SBIN0008828 245 245 Processed 21/05/2022 1425090005 Pangi Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-025-141/010006
() 		0203003000NRG22310320223894753 01/04/2022 Chinna 0203003WL2121399 Chinna 00415 SBIN0008828 1388 1388 Processed 21/05/2022 1425089999 Mudava Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG22310320223894776 01/04/2022 bonjubabu 0203003WL2121399 bonjubabu 00415 SBIN0008828 1390 1390 Processed 21/05/2022 1425090003 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG22310320223896941 01/04/2022 Dassu 0203003WL2121460 Dassu 00415 SBIN0008828 1441 1441 Processed 21/05/2022 1425090025 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG22310320223896943 01/04/2022 Bando 0203003WL2121460 Bando 00415 SBIN0008828 1441 1441 Processed 21/05/2022 1425090015 MS PANGI BANDO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG22310320223896954 01/04/2022 Kothamma 0203003WL2121460 Kothamma 00415 SBIN0008828 1443 1443 Processed 21/05/2022 1425090007 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG22310320223896977 01/04/2022 Apparao 0203003WL2121460 Apparao 00415 SBIN0008828 1443 1443 Processed 21/05/2022 1425089997 APPA RAO PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG22310320223896984 01/04/2022 rajamma 0203003WL2121460 rajamma 00415 SBIN0008828 1441 1441 Processed 21/05/2022 1425090008 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 16913 16913
121 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG22310320223894148 01/04/2022 Ratnakumari 0203003WL2121381 Ratnakumari 00415 SBIN0009473 1320 1320 Processed 21/05/2022 1425089969 OLESI RATNAKUMARI UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG22310320223894151 01/04/2022 Chinnodu 0203003WL2121381 Chinnodu 00415 SBIN0009473 1320 1320 Processed 21/05/2022 1425089981 TAMIKE CHINNODU UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-009-069/010017
() 		0203003000NRG22310320223894153 01/04/2022 Chilakamma 0203003WL2121381 Chilakamma 00415 SBIN0009473 1320 1320 Processed 21/05/2022 1425089972 MS CHILAKAMMA SOVERI STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG22310320223894155 01/04/2022 TAMILE VARAHALAMMA 0203003WL2121381 TAMILE VARAHALAMMA 00415 SBIN0009473 1317 1317 Processed 21/05/2022 1425090120 MISS TAMIKE VARAHALAMMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG22310320223894156 01/04/2022 Linganna 0203003WL2121381 Linganna 00415 SBIN0009473 1317 1317 Processed 21/05/2022 1425089974 MR PADI LINGANNA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG22310320223894157 01/04/2022 Sundramma 0203003WL2121381 Sundramma 00415 SBIN0009473 1317 1317 Processed 21/05/2022 1425090022 MISS PADI SUNDRAMMA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG22310320223894158 01/04/2022 Ammi 0203003WL2121381 Ammi 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425089970 OLESI AMMI UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-009-069/010114
() 		0203003000NRG22310320223894159 01/04/2022 Appala Raju 0203003WL2121381 Appala Raju 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425089995 MRS PANGI APPALARAJU STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG22310320223897096 01/04/2022 anandababu dora 0203003WL2121467 anandababu dora 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425090082 MR PETELI ANANDBABU STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG22310320223897098 01/04/2022 Apparao 0203003WL2121467 Apparao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425089960 Mr PETELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG22310320223897099 01/04/2022 ramulamma 0203003WL2121467 ramulamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090074 Peteli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-023-116/010022
() 		0203003000NRG22310320223897103 01/04/2022 Bheemalingam 0203003WL2121467 Bheemalingam 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425089961 MR PETELI BHEEMALINGAM STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-023-116/010034
() 		0203003000NRG22310320223897106 01/04/2022 Sanyasamma 0203003WL2121467 Sanyasamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090113 MRS CHIKATI SANYASAMMA STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-023-116/010063
() 		0203003000NRG22310320223897108 01/04/2022 Vijayalakshmi 0203003WL2121467 Vijayalakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425089967 MS CHIKATI VIJAYASHANTHI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-023-116/010065
() 		0203003000NRG22310320223897109 01/04/2022 lakshmi 0203003WL2121467 lakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090107 MISS PETELI LAKSHMI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-023-116/010066
() 		0203003000NRG22310320223897110 01/04/2022 chinnatali 0203003WL2121467 chinnatali 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090035 PETELI CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-023-118/010014
() 		0203003000NRG22310320223896995 01/04/2022 Kondababu 0203003WL2121461 Kondababu 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090024 Palasi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-023-118/010014
() 		0203003000NRG22310320223896996 01/04/2022 Pushpa 0203003WL2121461 Pushpa 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090171 MRS PALASI PUSHPA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-023-118/020001
() 		0203003000NRG22310320223896998 01/04/2022 Rajulamma 0203003WL2121461 Rajulamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090124 Kudel Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG22310320223897002 01/04/2022 Apparao 0203003WL2121461 Apparao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090014 Palasi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG22310320223897003 01/04/2022 Bullamma 0203003WL2121461 Bullamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090011 Palasi Bullemma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-023-118/020007
() 		0203003000NRG22310320223897004 01/04/2022 Nookanna 0203003WL2121461 Nookanna 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090023 NOOKANNA PALASI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-023-118/020007
() 		0203003000NRG22310320223897005 01/04/2022 priyanka 0203003WL2121461 priyanka 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090118 Palasi Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-023-118/020008
() 		0203003000NRG22310320223897006 01/04/2022 Kondababu 0203003WL2121461 Kondababu 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090073 Palasi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-023-118/020010
() 		0203003000NRG22310320223897008 01/04/2022 Gangamma 0203003WL2121461 Gangamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090004 Kudeli Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-023-118/020011
() 		0203003000NRG22310320223897009 01/04/2022 Simhachalam 0203003WL2121461 Simhachalam 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090036 MRS KUDELI SIMHACHALAM STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-023-118/020012
() 		0203003000NRG22310320223897012 01/04/2022 Lakshmi 0203003WL2121461 Lakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090013 Palasi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-023-118/020013
() 		0203003000NRG22310320223897013 01/04/2022 Chellayamma 0203003WL2121461 Chellayamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090114 Palasi Chellayamma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-023-118/020016
() 		0203003000NRG22310320223897018 01/04/2022 BALAKRISHNA 0203003WL2121461 BALAKRISHNA 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090041 PALASI BALAKRISHNA PUNJAB NATIONAL BANK(508568)
150 Hukumpeta AP-03-003-023-118/020016
() 		0203003000NRG22310320223897017 01/04/2022 Sanyasi 0203003WL2121461 Sanyasi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090170 Palasi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-023-118/020018
() 		0203003000NRG22310320223897019 01/04/2022 Lakshmi 0203003WL2121461 Lakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090125 Palasi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-023-118/020021
() 		0203003000NRG22310320223897020 01/04/2022 Eswarao 0203003WL2121461 Eswarao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425089968 Palasi Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-023-118/020021
() 		0203003000NRG22310320223897021 01/04/2022 Venkatarao 0203003WL2121461 Venkatarao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425089996 MR PALASI VENKATARAO STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-023-118/020023
() 		0203003000NRG22310320223897022 01/04/2022 Nagamani 0203003WL2121461 Nagamani 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090072 KUDELI NAGAMANI UNION BANK OF INDIA(508500)
155 Hukumpeta AP-03-003-023-118/020024
() 		0203003000NRG22310320223897023 01/04/2022 Punyavathi 0203003WL2121461 Punyavathi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425089976 Kudeli Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-023-118/020026
() 		0203003000NRG22310320223897024 01/04/2022 Eswaramma 0203003WL2121461 Eswaramma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090012 Mrs Palasi Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-023-118/020032
() 		0203003000NRG22310320223897026 01/04/2022 Sanjeevarao 0203003WL2121461 Sanjeevarao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090119 Palasi Sanjeev Rao AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG22310320223895461 01/04/2022 Kumbho 0203003WL2121426 Kumbho 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089990 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG22310320223887011 01/04/2022 Kumbho 0203003WL2121227 Kumbho 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089989 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG22310320223887013 01/04/2022 Maagidi 0203003WL2121227 Maagidi 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089986 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG22310320223895463 01/04/2022 Maagidi 0203003WL2121426 Maagidi 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089985 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG22310320223887018 01/04/2022 Bheso 0203003WL2121227 Bheso 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089983 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG22310320223895468 01/04/2022 Bheso 0203003WL2121426 Bheso 00415 SBIN0009473 245 245 Rejected 21/05/2022 1425089984 Aadhaar Number not Mapped to Account Number
164 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG22310320223887017 01/04/2022 Rupanna 0203003WL2121227 Rupanna 00415 SBIN0009473 245 245 Rejected 21/05/2022 1425089991 Aadhaar Number not Mapped to Account Number
165 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG22310320223895467 01/04/2022 Rupanna 0203003WL2121426 Rupanna 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089992 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG22310320223887023 01/04/2022 Eswaramma 0203003WL2121227 Eswaramma 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089987 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG22310320223895473 01/04/2022 Eswaramma 0203003WL2121426 Eswaramma 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089988 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG22310320223895479 01/04/2022 Sonna 0203003WL2121426 Sonna 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090019 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG22310320223887027 01/04/2022 Sonna 0203003WL2121227 Sonna 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090020 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG22310320223887028 01/04/2022 Sivayya 0203003WL2121227 Sivayya 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090031 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG22310320223895480 01/04/2022 Sivayya 0203003WL2121426 Sivayya 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090032 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG22310320223895481 01/04/2022 venkatarao 0203003WL2121426 venkatarao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089993 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG22310320223887029 01/04/2022 venkatarao 0203003WL2121227 venkatarao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425089994 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG22310320223887031 01/04/2022 baaburao 0203003WL2121227 baaburao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090017 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG22310320223895483 01/04/2022 baaburao 0203003WL2121426 baaburao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090018 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG22310320223895486 01/04/2022 chilakamma 0203003WL2121426 chilakamma 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090037 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG22310320223887034 01/04/2022 chilakamma 0203003WL2121227 chilakamma 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090038 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG22310320223887033 01/04/2022 narsingarao 0203003WL2121227 narsingarao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090000 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG22310320223895485 01/04/2022 narsingarao 0203003WL2121426 narsingarao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090001 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG22310320223895487 01/04/2022 krishanarao 0203003WL2121426 krishanarao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090029 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG22310320223887035 01/04/2022 krishanarao 0203003WL2121227 krishanarao 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090030 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG22310320223887038 01/04/2022 BHAVANI 0203003WL2121227 BHAVANI 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090117 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG22310320223887040 01/04/2022 Sateesh 0203003WL2121227 Sateesh 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090110 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG22310320223895491 01/04/2022 Sateesh 0203003WL2121426 Sateesh 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090109 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG22310320223895492 01/04/2022 Srinu 0203003WL2121426 Srinu 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090093 MR MARRI SRINU STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG22310320223887041 01/04/2022 Srinu 0203003WL2121227 Srinu 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090094 MR MARRI SRINU STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-025-141/010040
() 		0203003000NRG22310320223894754 01/04/2022 Appalaswami 0203003WL2121399 Appalaswami 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425089971 MR SOMELI APPALASWAMI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG22310320223894756 01/04/2022 Pandanna 0203003WL2121399 Pandanna 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090002 JANNI PANDANNA UNION BANK OF INDIA(508500)
189 Hukumpeta AP-03-003-025-141/010052
() 		0203003000NRG22310320223894762 01/04/2022 Varalamma 0203003WL2121399 Varalamma 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090061 MRS JANNI VARALAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG22310320223894764 01/04/2022 Appalamma 0203003WL2121399 Appalamma 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090058 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG22310320223894763 01/04/2022 Appalaswami 0203003WL2121399 Appalaswami 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090062 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-025-141/010055
() 		0203003000NRG22310320223894765 01/04/2022 Appanna 0203003WL2121399 Appanna 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090063 MR CHITTANAINI APPANNA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG22310320223894768 01/04/2022 Nagamma 0203003WL2121399 Nagamma 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090165 MRS NAGULAMMA SOMELI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG22310320223894769 01/04/2022 Ramudu 0203003WL2121399 Ramudu 00415 SBIN0009473 1388 1388 Processed 21/05/2022 1425090059 Someli Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG22310320223894771 01/04/2022 venkatalakshmi 0203003WL2121399 venkatalakshmi 00415 SBIN0009473 1390 1390 Processed 21/05/2022 1425090098 MISS MUDAVA VENKATALAXMI STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG22310320223894772 01/04/2022 Venkataramana 0203003WL2121399 Venkataramana 00415 SBIN0009473 1390 1390 Processed 21/05/2022 1425089965 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
197 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG22310320223894774 01/04/2022 simhachalam 0203003WL2121399 simhachalam 00415 SBIN0009473 1390 1390 Processed 21/05/2022 1425090100 MISS SOMELI SIMHACHALAM STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG22310320223894775 01/04/2022 Thowdamma 0203003WL2121399 Thowdamma 00415 SBIN0009473 1390 1390 Processed 21/05/2022 1425090161 MRS THOWDAMMA SOMELI STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG22310320223894777 01/04/2022 lakshmi 0203003WL2121399 lakshmi 00415 SBIN0009473 1390 1390 Processed 21/05/2022 1425090060 Janni Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-025-142/020005
() 		0203003000NRG22310320223894969 01/04/2022 Radhamma 0203003WL2121405 Radhamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1425090083 Varaboini Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG22310320223894977 01/04/2022 Seethamma 0203003WL2121405 Seethamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1425090136 Varaboyini Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG22310320223896934 01/04/2022 Baburao 0203003WL2121460 Baburao 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090079 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG22310320223896938 01/04/2022 Rami 0203003WL2121460 Rami 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090050 MRS PANGI LIRRA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG22310320223896944 01/04/2022 Polisirao 0203003WL2121460 Polisirao 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090046 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG22310320223896947 01/04/2022 Valasi 0203003WL2121460 Valasi 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090140 Sidari Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG22310320223896948 01/04/2022 Karna 0203003WL2121460 Karna 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090103 Sidari Karla AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG22310320223896951 01/04/2022 Devo 0203003WL2121460 Devo 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090134 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG22310320223896952 01/04/2022 Lakki 0203003WL2121460 Lakki 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090157 Korra Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG22310320223896955 01/04/2022 Barsu 0203003WL2121460 Barsu 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090112 MR PANGI BIRUSU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG22310320223896957 01/04/2022 Ramanna 0203003WL2121460 Ramanna 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090053 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG22310320223896960 01/04/2022 Kosai 0203003WL2121460 Kosai 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090048 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG22310320223896962 01/04/2022 Kosai 0203003WL2121460 Kosai 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090132 MRS KOSSAI DIPPALA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG22310320223896965 01/04/2022 Ruppa 0203003WL2121460 Ruppa 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090051 Korra Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG22310320223896968 01/04/2022 Dasai 0203003WL2121460 Dasai 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090027 Sideri Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG22310320223896967 01/04/2022 Sanyasi 0203003WL2121460 Sanyasi 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090028 Sideri Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG22310320223896970 01/04/2022 Chando 0203003WL2121460 Chando 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090127 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG22310320223896971 01/04/2022 TIKKAI 0203003WL2121460 TIKKAI 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090102 MRS SIDARI TIKKAI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG22310320223896975 01/04/2022 Devo 0203003WL2121460 Devo 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090049 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG22310320223896979 01/04/2022 Sundarmma 0203003WL2121460 Sundarmma 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090026 MISS SIDERI DEVI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG22310320223896980 01/04/2022 piluku 0203003WL2121460 piluku 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090047 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG22310320223896981 01/04/2022 besu 0203003WL2121460 besu 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090055 MR PANGI BESU STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG22310320223896982 01/04/2022 thulasi 0203003WL2121460 thulasi 00415 SBIN0009473 1443 1443 Processed 21/05/2022 1425090054 MRS PANGI TULASI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG22310320223896986 01/04/2022 Balakrishna 0203003WL2121460 Balakrishna 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090104 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG22310320223896987 01/04/2022 budra 0203003WL2121460 budra 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090105 MR SIDARI BUDRA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG22310320223896989 01/04/2022 chinnari 0203003WL2121460 chinnari 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090101 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG22310320223896990 01/04/2022 Raja Rao 0203003WL2121460 Raja Rao 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090052 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG22310320223896992 01/04/2022 kondamma 0203003WL2121460 kondamma 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090129 MRS SIDARI KONDAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG22310320223896993 01/04/2022 Lakku 0203003WL2121460 Lakku 00415 SBIN0009473 1441 1441 Processed 21/05/2022 1425090115 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG22310320223896994 01/04/2022 Ramya 0203003WL2121460 Ramya 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1425090116 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG22310320223887187 01/04/2022 Rambha 0203003WL2121235 Rambha 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425090045 MRS PADI RAMBHA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG22310320223887189 01/04/2022 Appalamma 0203003WL2121235 Appalamma 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090056 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG22310320223887188 01/04/2022 Pentamma 0203003WL2121235 Pentamma 00415 SBIN0009473 245 245 Processed 21/05/2022 1425090042 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG22310320223887190 01/04/2022 Sukranna 0203003WL2121235 Sukranna 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425090016 ORABOYINI SUKRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG22310320223887194 01/04/2022 Bheemalamma 0203003WL2121235 Bheemalamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425090021 ORABOYINI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG22310320223887193 01/04/2022 Latchanna 0203003WL2121235 Latchanna 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425090057 ORABOYINI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG22310320223887198 01/04/2022 Rambabu 0203003WL2121235 Rambabu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1425090064 ORABOYINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG22310320223890257 01/04/2022 SAVITRI 0203003WL2121301 SAVITRI 00415 SBIN0009473 1278 1278 Processed 21/05/2022 1425090080 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-031-167/010002
() 		0203003000NRG22310320223890617 01/04/2022 Bonjubabu 0203003WL2121307 Bonjubabu 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425090069 MR JANNI BUJJIBABU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-031-167/010004
() 		0203003000NRG22310320223890618 01/04/2022 Chinnarao 0203003WL2121307 Chinnarao 00415 SBIN0009473 1102 1102 Processed 21/05/2022 1425090068 Badnaini Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-031-167/010004
() 		0203003000NRG22310320223890619 01/04/2022 Eswaramma 0203003WL2121307 Eswaramma 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425090065 Badnaini Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-031-167/010007
() 		0203003000NRG22310320223890620 01/04/2022 Nagaraju 0203003WL2121307 Nagaraju 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425090097 MR KIMUDU NAGARAJU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-031-167/010009
() 		0203003000NRG22310320223890621 01/04/2022 BADNAINI GURUMURTHI 0203003WL2121307 BADNAINI GURUMURTHI 00415 SBIN0009473 662 662 Processed 21/05/2022 1425090071 Mr BADNAINI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Hukumpeta AP-03-003-031-167/010009
() 		0203003000NRG22310320223890622 01/04/2022 Savithri 0203003WL2121307 Savithri 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425090081 MRS BADNAINI SAVITHRAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-031-167/010010
() 		0203003000NRG22310320223890623 01/04/2022 Kasulamma 0203003WL2121307 Kasulamma 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425090070 MRS SILPA KASULAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-031-167/010014
() 		0203003000NRG22310320223890625 01/04/2022 Beemalamma 0203003WL2121307 Beemalamma 00415 SBIN0009473 1323 1323 Processed 21/05/2022 1425090078 Badnayani Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137802 137802
246 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG22310320223887016 01/04/2022 Dumbro 0203003WL2121227 Dumbro 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090145 Seedari Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG22310320223895466 01/04/2022 Dumbro 0203003WL2121426 Dumbro 00415 SBIN0021892 245 245 Rejected 21/05/2022 1425090146 Aadhaar Number not Mapped to Account Number
248 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG22310320223895470 01/04/2022 Kumbi 0203003WL2121426 Kumbi 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090153 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG22310320223887020 01/04/2022 Kumbi 0203003WL2121227 Kumbi 00415 SBIN0021892 245 245 Rejected 21/05/2022 1425090152 Aadhaar Number not Mapped to Account Number
250 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG22310320223887022 01/04/2022 Saandho 0203003WL2121227 Saandho 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090147 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG22310320223895472 01/04/2022 Saandho 0203003WL2121426 Saandho 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090148 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG22310320223895475 01/04/2022 Kopaayi 0203003WL2121426 Kopaayi 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090155 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG22310320223887025 01/04/2022 Kopaayi 0203003WL2121227 Kopaayi 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090154 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG22310320223887026 01/04/2022 Junbo 0203003WL2121227 Junbo 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090150 Pangi Jambo AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG22310320223895476 01/04/2022 Junbo 0203003WL2121426 Junbo 00415 SBIN0021892 245 245 Rejected 21/05/2022 1425090151 Aadhaar Number not Mapped to Account Number
256 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG22310320223895477 01/04/2022 Saanthi 0203003WL2121426 Saanthi 00415 SBIN0021892 245 245 Processed 21/05/2022 1425090143 MARRI SANTHI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG22310320223894757 01/04/2022 Kasulamma 0203003WL2121399 Kasulamma 00415 SBIN0021892 1388 1388 Processed 21/05/2022 1425090163 MRS KASULAMMA JANNI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG22310320223894759 01/04/2022 Sarojamma 0203003WL2121399 Sarojamma 00415 SBIN0021892 1388 1388 Processed 21/05/2022 1425090160 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG22310320223894761 01/04/2022 Simhachalam 0203003WL2121399 Simhachalam 00415 SBIN0021892 1388 1388 Processed 21/05/2022 1425090162 MRS SIMHACHALAM SOMELI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG22310320223894770 01/04/2022 Nookalamma 0203003WL2121399 Nookalamma 00415 SBIN0021892 1388 1388 Processed 21/05/2022 1425090164 MRS NOOKALAMMA MUDAVA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-025-141/010082
() 		0203003000NRG22310320223894773 01/04/2022 Chinnaramulamma 0203003WL2121399 Chinnaramulamma 00415 SBIN0021892 1390 1390 Processed 21/05/2022 1425090166 MRS RAMULAMMA KERANGI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG22310320223894968 01/04/2022 Gangamma 0203003WL2121405 Gangamma 00415 SBIN0021892 980 980 Processed 21/05/2022 1425090135 Sidari Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG22310320223894972 01/04/2022 Rajulamma 0203003WL2121405 Rajulamma 00415 SBIN0021892 980 980 Processed 21/05/2022 1425090137 Varaboyini Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG22310320223894974 01/04/2022 Sanyasamma 0203003WL2121405 Sanyasamma 00415 SBIN0021892 980 980 Processed 21/05/2022 1425090138 Oraboina Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG22310320223894981 01/04/2022 varalakshmi 0203003WL2121405 varalakshmi 00415 SBIN0021892 980 980 Processed 21/05/2022 1425090139 Someli Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG22310320223896933 01/04/2022 Besu 0203003WL2121460 Besu 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090131 Dippala Besso AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG22310320223896935 01/04/2022 Devudu 0203003WL2121460 Devudu 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090168 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG22310320223896940 01/04/2022 Vanno 0203003WL2121460 Vanno 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090169 MRS PANGI VANNO STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG22310320223896949 01/04/2022 Valso 0203003WL2121460 Valso 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090158 Sidari Vasi AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG22310320223896958 01/04/2022 Eso 0203003WL2121460 Eso 00415 SBIN0021892 1443 1443 Processed 21/05/2022 1425090156 MRS ESO SIDARI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG22310320223896964 01/04/2022 Sinde 0203003WL2121460 Sinde 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090130 MRS CHINNARI SIDARI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG22310320223896973 01/04/2022 Sivvuri 0203003WL2121460 Sivvuri 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090133 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG22310320223896978 01/04/2022 Buttili 0203003WL2121460 Buttili 00415 SBIN0021892 1443 1443 Processed 21/05/2022 1425090128 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG22310320223896988 01/04/2022 sameera 0203003WL2121460 sameera 00415 SBIN0021892 1441 1441 Processed 21/05/2022 1425090159 MRS SAMIRA SIDARI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG22310320223887186 01/04/2022 Parwatamma 0203003WL2121235 Parwatamma 00415 SBIN0021892 1225 1225 Processed 21/05/2022 1425090144 BANTU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG22310320223887191 01/04/2022 Dalamma 0203003WL2121235 Dalamma 00415 SBIN0021892 1225 1225 Processed 21/05/2022 1425090149 ORABOYINI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG22310320223887192 01/04/2022 Appalamma 0203003WL2121235 Appalamma 00415 SBIN0021892 1225 1225 Processed 21/05/2022 1425090141 ORABOYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-025-151/020008
() 		0203003000NRG22310320223887195 01/04/2022 pandamma 0203003WL2121235 pandamma 00415 SBIN0021892 1225 1225 Processed 21/05/2022 1425090142 Oraboini Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-025-151/020009
() 		0203003000NRG22310320223887196 01/04/2022 Bheemanna 0203003WL2121235 Bheemanna 00415 SBIN0021892 1225 1225 Processed 21/05/2022 1425090167 MR ORABOYINI BHIMANNA STATE BANK OF INDIA(508548)
SubTotal 32655 32655
280 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG22310320223899774 01/04/2022 Bullamma 0203003WL2121542 Bullamma 00468 UBIN0532924 1323 1323 Processed 21/05/2022 1425089979 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG22310320223887185 01/04/2022 Gasanna 0203003WL2121235 Gasanna 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1425089977 BANTU GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG22310320223887200 01/04/2022 Demudu 0203003WL2121235 Demudu 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1425089978 SEESA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3773 3773
283 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG22310320223899784 01/04/2022 Latchu 0203003WL2121542 Latchu 00468 UBIN0819859 1330 1330 Processed 21/05/2022 1425089962 BAKA LACHAMMA UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-023-116/010014
() 		0203003000NRG22310320223897100 01/04/2022 Somanna 0203003WL2121467 Somanna 00468 UBIN0819859 1470 1470 Processed 21/05/2022 1425089963 SINDUKODI SOMANNA UNION BANK OF INDIA(508500)
SubTotal 2800 2800
285 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG22310320223887203 01/04/2022 Demudu 0203003WL2121235 Demudu 00468 UBIN0823767 1225 1225 Processed 21/05/2022 1425089964 Oraboini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1225 1225
286 Hukumpeta AP-03-003-012-054/010099
() 		0203003000NRG22310320223899788 01/04/2022 Mani 0203003WL2121542 Mani 00684 APGV0003302 1330 1330 Processed 21/05/2022 1425090183 Mrs Majji Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-012-054/010184
() 		0203003000NRG22310320223900975 01/04/2022 Guru 0203003WL2121569 Guru 00684 APGV0003302 1348 1348 Processed 21/05/2022 1425090184 Mr Pattam Guru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Hukumpeta AP-03-003-023-116/010007
() 		0203003000NRG22310320223897097 01/04/2022 Balanna 0203003WL2121467 Balanna 00684 APGV0003302 735 735 Processed 21/05/2022 1425090185 Mr BADNAINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hukumpeta AP-03-003-023-116/010019
() 		0203003000NRG22310320223897102 01/04/2022 Balanna 0203003WL2121467 Balanna 00684 APGV0003302 1470 1470 Processed 21/05/2022 1425090177 Mr PETELI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG22310320223894758 01/04/2022 Ramanna 0203003WL2121399 Ramanna 00684 APGV0003302 1388 1388 Processed 21/05/2022 1425090186 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Hukumpeta AP-03-003-025-141/010046
() 		0203003000NRG22310320223894760 01/04/2022 Lakshmi 0203003WL2121399 Lakshmi 00684 APGV0003302 1388 1388 Processed 21/05/2022 1425090178 Mrs Somela Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG22310320223894970 01/04/2022 Padma 0203003WL2121405 Padma 00684 APGV0003302 980 980 Processed 21/05/2022 1425090179 Mrs Varaboini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG22310320223894971 01/04/2022 Lavaraju 0203003WL2121405 Lavaraju 00684 APGV0003302 980 980 Processed 21/05/2022 1425090180 Varaboyini Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG22310320223896942 01/04/2022 Rathu 0203003WL2121460 Rathu 00684 APGV0003302 1441 1441 Processed 21/05/2022 1425090182 Mr Pangi Rattu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG22310320223896950 01/04/2022 Sukranna 0203003WL2121460 Sukranna 00684 APGV0003302 1441 1441 Processed 21/05/2022 1425090173 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG22310320223896969 01/04/2022 Seethanna 0203003WL2121460 Seethanna 00684 APGV0003302 1441 1441 Processed 21/05/2022 1425090181 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG22310320223896972 01/04/2022 Besu 0203003WL2121460 Besu 00684 APGV0003302 1441 1441 Processed 21/05/2022 1425090175 BESU KORRA BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG22310320223896983 01/04/2022 kusuma 0203003WL2121460 kusuma 00684 APGV0003302 1443 1443 Processed 21/05/2022 1425090174 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG22310320223896991 01/04/2022 Bhaskarrao 0203003WL2121460 Bhaskarrao 00684 APGV0003302 1441 1441 Processed 21/05/2022 1425090176 Mr Sidari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18267 18267
300 Hukumpeta AP-03-003-012-054/010097
() 		0203003000NRG22310320223899786 01/04/2022 chalapathi rao 0203003WL2121542 chalapathi rao 00684 APGV0003304 1330 1330 Processed 21/05/2022 1425090187 BOORJABARIKI CHALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
301 Hukumpeta AP-03-003-023-116/010039
() 		0203003000NRG22310320223897107 01/04/2022 Kasulamma 0203003WL2121467 Kasulamma 00703 AIRP0000001 1470 1470 Processed 21/05/2022 1425090172 PETELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-023-118/020014
() 		0203003000NRG22310320223897014 01/04/2022 Ramanna 0203003WL2121461 Ramanna 00703 AIRP0000001 1470 1470 Processed 21/05/2022 1425090262 Pottangi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-023-118/020014
() 		0203003000NRG22310320223897015 01/04/2022 Sanyasirao 0203003WL2121461 Sanyasirao 00703 AIRP0000001 1470 1470 Processed 21/05/2022 1425090266 Pottangi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG22310320223894973 01/04/2022 Ramanna 0203003WL2121405 Ramanna 00703 AIRP0000001 980 980 Processed 21/05/2022 1425090265 Oraboina Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG22310320223896956 01/04/2022 Jurko 0203003WL2121460 Jurko 00703 AIRP0000001 1443 1443 Processed 21/05/2022 1425090188 Pangi Jurruko BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG22310320223896976 01/04/2022 Sambari 0203003WL2121460 Sambari 00703 AIRP0000001 1441 1441 Processed 21/05/2022 1425090263 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-031-167/010014
() 		0203003000NRG22310320223890624 01/04/2022 Eswarao 0203003WL2121307 Eswarao 00703 AIRP0000001 1323 1323 Processed 21/05/2022 1425090264 BADNAINI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9597 9597
Total 336970 336970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010422APB_FTO_167 Bank of Baroda BARB0VJHUKU HUKUMPETA 75350
2 Hukumpeta AP0203003_010422APB_FTO_167 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1347
3 Hukumpeta AP0203003_010422APB_FTO_167 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 35911
4 Hukumpeta AP0203003_010422APB_FTO_167 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 16913
5 Hukumpeta AP0203003_010422APB_FTO_167 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 137802
6 Hukumpeta AP0203003_010422APB_FTO_167 STATE BANK OF INDIA SBIN0021892 PADERU 32655
7 Hukumpeta AP0203003_010422APB_FTO_167 UNION BANK OF INDIA UBIN0532924 PADERU 3773
8 Hukumpeta AP0203003_010422APB_FTO_167 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 2800
9 Hukumpeta AP0203003_010422APB_FTO_167 UNION BANK OF INDIA UBIN0823767 PADERU 1225
10 Hukumpeta AP0203003_010422APB_FTO_167 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 18267
11 Hukumpeta AP0203003_010422APB_FTO_167 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1330
12 Hukumpeta AP0203003_010422APB_FTO_167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9597

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