Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_251122APB_FTO_291666
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-03-003-009-033/010001
() 		0203003000NRG23251120223182420 25/11/2022 KRISHNA 0203003WL0083680 KRISHNA 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000977 GOLLORI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23251120223182423 25/11/2022 Balabadrudu 0203003WL0083680 Balabadrudu 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000900 BALABADRUDU GOLLORI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23251120223182427 25/11/2022 Buddu 0203003WL0083680 Buddu 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000833 BUDDU VANTHALA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23251120223182432 25/11/2022 Boyide 0203003WL0083680 Boyide 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000905 DOYA KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23251120223182431 25/11/2022 Doyo 0203003WL0083680 Doyo 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000927 KORRA BOYIDE UNION BANK OF INDIA(508500)
6 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23251120223182439 25/11/2022 BRUNDHA 0203003WL0083680 BRUNDHA 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000891 VANTHALA BRUNDHA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23251120223182438 25/11/2022 VANTHALA MADHU 0203003WL0083680 VANTHALA MADHU 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000981 VANTHALA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23251120223182441 25/11/2022 LAXMI 0203003WL0083680 LAXMI 00045 BARB0VJHUKU 473 473 Processed 09/12/2022 7034000904 GUNTA LAXMI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23251120223181977 25/11/2022 Chandramma 0203003WL0083584 Chandramma 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000893 CHANDRAMMA POTTANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-068/030002
() 		0203003000NRG23251120223181978 25/11/2022 Rajulu 0203003WL0083584 Rajulu 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000832 RAJULU YEDE BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23251120223181985 25/11/2022 Gangamma 0203003WL0083584 Gangamma 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000822 E GANGAMMA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-068/030020
() 		0203003000NRG23251120223181988 25/11/2022 Appanna 0203003WL0083584 Appanna 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000845 APPANNA EDE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-068/030021
() 		0203003000NRG23251120223181989 25/11/2022 Rajamma 0203003WL0083584 Rajamma 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000828 RAJAMMA POTTANGI W O P SANYASI RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23251120223181992 25/11/2022 Balanna 0203003WL0083584 Balanna 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000856 BALLANNA EDE S O ADDANNA LATE BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23251120223181995 25/11/2022 Bojjamnaidu 0203003WL0083584 Bojjamnaidu 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000919 BOJJAM NAIDU EDE BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23251120223181996 25/11/2022 Lakshmi 0203003WL0083584 Lakshmi 00045 BARB0VJHUKU 1395 1395 Processed 09/12/2022 7034000920 LAXMI EDE BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-105/040007
() 		0203003000NRG23251120223182738 25/11/2022 Chinnagangamma 0203003WL0083760 Chinnagangamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000906 BADNAYINI CHINA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23251120223182742 25/11/2022 chittibabu 0203003WL0083760 chittibabu 00045 BARB0VJHUKU 233 233 Processed 09/12/2022 7034000980 CHITTI BABU SOVERI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23251120223182745 25/11/2022 Bonjubabu 0203003WL0083760 Bonjubabu 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000937 BONJU BABU SOVERI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-105/040029
() 		0203003000NRG23251120223182749 25/11/2022 Pottanna 0203003WL0083760 Pottanna 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000918 BADNAYANI POTTANNA UNION BANK OF INDIA(508500)
21 Hukumpeta AP-03-003-009-105/040035
() 		0203003000NRG23251120223182751 25/11/2022 Telanna 0203003WL0083760 Telanna 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000824 SOVERI THELLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-009-105/040035
() 		0203003000NRG23251120223182752 25/11/2022 Varahalamma 0203003WL0083760 Varahalamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000903 SOVERI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-009-105/040040
() 		0203003000NRG23251120223182758 25/11/2022 Jyoti 0203003WL0083760 Jyoti 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000831 JYOTHI SUKURU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-105/040040
() 		0203003000NRG23251120223182757 25/11/2022 Ravana 0203003WL0083760 Ravana 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000894 RAVANA SUKURU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-105/040046
() 		0203003000NRG23251120223182765 25/11/2022 Dileep Chand 0203003WL0083760 Dileep Chand 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000978 DELIPCHAND BADNAINI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23251120223182767 25/11/2022 Rajulamma 0203003WL0083760 Rajulamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000881 SOVERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-009-105/040049
() 		0203003000NRG23251120223182771 25/11/2022 santhi 0203003WL0083760 santhi 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000872 SANTHI BADNAINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-105/050001
() 		0203003000NRG23251120223182173 25/11/2022 Muralikrishna 0203003WL0083619 Muralikrishna 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000838 MURALIKRISHNA KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-105/050005
() 		0203003000NRG23251120223182176 25/11/2022 Kasulamma 0203003WL0083619 Kasulamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000821 KASULAMMA JANNI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-105/050005
() 		0203003000NRG23251120223182175 25/11/2022 Suribabu 0203003WL0083619 Suribabu 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000849 JANNI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-009-105/050007
() 		0203003000NRG23251120223182177 25/11/2022 Gasanna 0203003WL0083619 Gasanna 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000921 GASANNA PADI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-105/050007
() 		0203003000NRG23251120223182178 25/11/2022 Kanthamma 0203003WL0083619 Kanthamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000877 KOTHAMMA PADI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-105/050008
() 		0203003000NRG23251120223182180 25/11/2022 Chinnammi 0203003WL0083619 Chinnammi 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000888 CHINNAMMI PADI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-105/050010
() 		0203003000NRG23251120223182182 25/11/2022 Purnamma 0203003WL0083619 Purnamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000879 PURNAMMA JANNI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-105/050010
() 		0203003000NRG23251120223182181 25/11/2022 Ramanna 0203003WL0083619 Ramanna 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000836 Mr JANNI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-009-105/050011
() 		0203003000NRG23251120223182185 25/11/2022 BULLAMMA 0203003WL0083619 BULLAMMA 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000878 BULLAMMA PADI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-105/050011
() 		0203003000NRG23251120223182183 25/11/2022 Chinnayya 0203003WL0083619 Chinnayya 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000837 PADI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-009-105/050014
() 		0203003000NRG23251120223182186 25/11/2022 Gowramma 0203003WL0083619 Gowramma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000862 Korra Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-009-105/050018
() 		0203003000NRG23251120223182189 25/11/2022 Appalamma 0203003WL0083619 Appalamma 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000887 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-009-105/050018
() 		0203003000NRG23251120223182187 25/11/2022 Gangali 0203003WL0083619 Gangali 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000846 Mr JANNI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-009-105/050019
() 		0203003000NRG23251120223182191 25/11/2022 Meri 0203003WL0083619 Meri 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000876 MARRY JANNI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-105/050022
() 		0203003000NRG23251120223182193 25/11/2022 Neelamma 0203003WL0083619 Neelamma 00045 BARB0VJHUKU 699 699 Processed 09/12/2022 7034000880 JANNI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-009-105/050022
() 		0203003000NRG23251120223182192 25/11/2022 Nookanna 0203003WL0083619 Nookanna 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000847 NOOKANNA JANNI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-105/050039
() 		0203003000NRG23251120223182197 25/11/2022 DASU BABU 0203003WL0083619 DASU BABU 00045 BARB0VJHUKU 699 699 Processed 09/12/2022 7034000979 DASU BABU PADI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-105/050040
() 		0203003000NRG23251120223182198 25/11/2022 BASKARA RAO 0203003WL0083619 BASKARA RAO 00045 BARB0VJHUKU 932 932 Processed 09/12/2022 7034000859 BHASKARA RAO JANNI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23241120223180151 25/11/2022 Balanna 0203003WL0083102 Balanna 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000917 Mr PADI BALANNA S O BUDARANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23241120223180153 25/11/2022 PARVATHAMMA 0203003WL0083102 PARVATHAMMA 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000933 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23241120223180157 25/11/2022 Kondamma 0203003WL0083102 Kondamma 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000964 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23241120223180158 25/11/2022 Appalamma 0203003WL0083102 Appalamma 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000842 Seedhari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23241120223180159 25/11/2022 Balanna 0203003WL0083102 Balanna 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000886 CHEEKATI BALANNA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23241120223180164 25/11/2022 Karranna 0203003WL0083102 Karranna 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000961 BADUGU KARRANNA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23241120223180168 25/11/2022 KANAKAMMA 0203003WL0083102 KANAKAMMA 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000916 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23241120223180174 25/11/2022 Varahalamma 0203003WL0083102 Varahalamma 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000830 VARAHALAMMA PADI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23241120223180178 25/11/2022 SUBRAMANYAM 0203003WL0083102 SUBRAMANYAM 00045 BARB0VJHUKU 506 506 Processed 09/12/2022 7034000892 PADI SUBRAMANYAM UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23241120223180181 25/11/2022 CHANDRAMMA 0203003WL0083102 CHANDRAMMA 00045 BARB0VJHUKU 1011 1011 Processed 09/12/2022 7034000935 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23251120223181642 25/11/2022 Kondababu 0203003WL0083480 Kondababu 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000816 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23251120223181644 25/11/2022 Yerranna 0203003WL0083480 Yerranna 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000966 YARRANNA BOINI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23251120223181646 25/11/2022 Ammi 0203003WL0083480 Ammi 00045 BARB0VJHUKU 999 999 Processed 09/12/2022 7034000863 AMMI BOINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23251120223181649 25/11/2022 Matyaraju 0203003WL0083480 Matyaraju 00045 BARB0VJHUKU 999 999 Processed 09/12/2022 7034000967 MATHYARAJU MAJJI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23251120223181651 25/11/2022 Chinnayya 0203003WL0083480 Chinnayya 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000941 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23251120223181654 25/11/2022 Rajulamma 0203003WL0083480 Rajulamma 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000957 RAJULAMMA MAJJI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23251120223181653 25/11/2022 Subbarao 0203003WL0083480 Subbarao 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000956 SUBBARAO MAJJI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23251120223181660 25/11/2022 Somanna 0203003WL0083480 Somanna 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000928 Majji Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23251120223181661 25/11/2022 Bodanna 0203003WL0083480 Bodanna 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000818 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23251120223181662 25/11/2022 Maheswararao 0203003WL0083480 Maheswararao 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000850 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
66 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23251120223181664 25/11/2022 rambabu 0203003WL0083480 rambabu 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000976 MAJJI RAMBABU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23251120223181665 25/11/2022 Kondalarao 0203003WL0083480 Kondalarao 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000858 KONDALA RAO BOINI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23251120223181668 25/11/2022 Rajarao 0203003WL0083480 Rajarao 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000874 BOINI RAJA RAO UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23251120223181670 25/11/2022 Balakrishna 0203003WL0083480 Balakrishna 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000955 BALAKRISHNA MAJJI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23251120223181672 25/11/2022 Thamanna 0203003WL0083480 Thamanna 00045 BARB0VJHUKU 250 250 Processed 09/12/2022 7034000851 Majji Thamanna AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23251120223181673 25/11/2022 Atchamma 0203003WL0083480 Atchamma 00045 BARB0VJHUKU 1498 1498 Processed 09/12/2022 7034000934 ATCHAMMA BOINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23251120223181675 25/11/2022 Rajarao 0203003WL0083480 Rajarao 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000826 RAJA RAO MAJJI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23251120223181676 25/11/2022 ramulamma 0203003WL0083480 ramulamma 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000864 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23251120223181775 25/11/2022 Mallanna 0203003WL0083518 Mallanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000848 Mr JANNI MALLANNA S O KITTANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23251120223181777 25/11/2022 Simhadri 0203003WL0083518 Simhadri 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000970 SIMHADRI JANGIDI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23251120223181778 25/11/2022 Suramma 0203003WL0083518 Suramma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000867 Jangidi Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23251120223181780 25/11/2022 Sanyasi 0203003WL0083518 Sanyasi 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000844 Mr MAJJI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23251120223181782 25/11/2022 Latchanna 0203003WL0083518 Latchanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000972 Mr Jangide Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23251120223181783 25/11/2022 Radhamma 0203003WL0083518 Radhamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000866 RADHAMMA JANGIDE BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23251120223181784 25/11/2022 Ramprasad 0203003WL0083518 Ramprasad 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000915 RAM PRASAD DALAI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23251120223181786 25/11/2022 Ramanna 0203003WL0083518 Ramanna 00045 BARB0VJHUKU 998 998 Processed 09/12/2022 7034000855 Mr YEDELA RAMANNA S O SUKRANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23251120223181791 25/11/2022 Kondalarao 0203003WL0083518 Kondalarao 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000857 JANGIDI KONDALA RAO UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23251120223181795 25/11/2022 matyaraju 0203003WL0083518 matyaraju 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000974 JANGIDI MATYA RAJU UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23251120223181796 25/11/2022 Matyaraju 0203003WL0083518 Matyaraju 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000948 Mr JANGIDI MACHE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23251120223181797 25/11/2022 Padma 0203003WL0083518 Padma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000959 PADMA JANGIDI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-030-140/050018
() 		0203003000NRG23251120223181802 25/11/2022 Seethamma 0203003WL0083518 Seethamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000817 CHITTEMMA JANGIDI W O J THOUDANNA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23251120223181803 25/11/2022 pandanna 0203003WL0083518 pandanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000971 Mudava Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23251120223181804 25/11/2022 Appanna 0203003WL0083518 Appanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000968 APPANNA DALAYI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23251120223181805 25/11/2022 Chinnammi 0203003WL0083518 Chinnammi 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000854 CHINNAMMI DALAYI W O D APPANNA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23251120223181807 25/11/2022 Apparao 0203003WL0083518 Apparao 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000861 Mr JANGIDI APPARAO S O MALLANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23251120223181809 25/11/2022 Thoudanna 0203003WL0083518 Thoudanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000973 Janni Towdanna AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23251120223181812 25/11/2022 Venkataswami 0203003WL0083518 Venkataswami 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000898 Jangidi Venkata Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-030-140/050024
() 		0203003000NRG23251120223181814 25/11/2022 Balammi 0203003WL0083518 Balammi 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000871 BALAMMI JANGIDI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23251120223181815 25/11/2022 Thammanna 0203003WL0083518 Thammanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000923 THAMMANNA JANGIDI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23251120223181817 25/11/2022 Appanna 0203003WL0083518 Appanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000952 Jangidi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23251120223181819 25/11/2022 Chandranna 0203003WL0083518 Chandranna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000953 Mr JANGIDI CHANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23251120223181821 25/11/2022 Chinnayya 0203003WL0083518 Chinnayya 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000954 JANGIDI CHINNAYYA UNION BANK OF INDIA(508500)
98 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23251120223181823 25/11/2022 Thamanna 0203003WL0083518 Thamanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000950 TAMMANNA JANGADI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23251120223181825 25/11/2022 matyaraju 0203003WL0083518 matyaraju 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000951 MATYA RAJU JANGI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23251120223181826 25/11/2022 sirisha 0203003WL0083518 sirisha 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000925 SIRISHA JANGIDI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23251120223181827 25/11/2022 Ramanna 0203003WL0083518 Ramanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000924 Mr Boini Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23251120223181828 25/11/2022 Chinnayya 0203003WL0083518 Chinnayya 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000843 Mr JANGIDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23251120223181831 25/11/2022 Vijayakumar 0203003WL0083518 Vijayakumar 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000860 Janni Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23251120223181167 25/11/2022 Thammanna 0203003WL0083357 Thammanna 00045 BARB0VJHUKU 249 249 Processed 09/12/2022 7034000868 JANNI THAMMANNA UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23251120223181168 25/11/2022 Matchanna 0203003WL0083357 Matchanna 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7034000883 Dumberi Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-030-164/010005
() 		0203003000NRG23251120223181171 25/11/2022 KASULAMMA MALIPERI 0203003WL0083357 KASULAMMA MALIPERI 00045 BARB0VJHUKU 996 996 Processed 09/12/2022 7034000940 KASULAMMA MALIPERI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23251120223181175 25/11/2022 Appanna 0203003WL0083357 Appanna 00045 BARB0VJHUKU 1245 1245 Processed 09/12/2022 7034000975 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23251120223181176 25/11/2022 Chittamma 0203003WL0083357 Chittamma 00045 BARB0VJHUKU 996 996 Processed 09/12/2022 7034000865 Majji Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23251120223181180 25/11/2022 Bullamma 0203003WL0083357 Bullamma 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000945 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
110 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23251120223181182 25/11/2022 Bullamma 0203003WL0083357 Bullamma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7034000930 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23251120223181181 25/11/2022 Rajarao 0203003WL0083357 Rajarao 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000882 MAJJI RAJARAO UNION BANK OF INDIA(508500)
112 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23251120223181185 25/11/2022 Bheemanna 0203003WL0083357 Bheemanna 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000899 Panasaboini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23251120223181186 25/11/2022 Padma 0203003WL0083357 Padma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000943 Panasaboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-030-164/010025
() 		0203003000NRG23251120223181187 25/11/2022 Chandramma 0203003WL0083357 Chandramma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7034000835 Panasaboini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23251120223181188 25/11/2022 Chittibabu 0203003WL0083357 Chittibabu 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7034000873 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23251120223181189 25/11/2022 Mallamma 0203003WL0083357 Mallamma 00045 BARB0VJHUKU 998 998 Processed 09/12/2022 7034000922 Malipari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23251120223181191 25/11/2022 Chinnammi 0203003WL0083357 Chinnammi 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7034000926 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23251120223181192 25/11/2022 Seethamma 0203003WL0083357 Seethamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000942 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-030-164/010032
() 		0203003000NRG23251120223181194 25/11/2022 Kasulamma 0203003WL0083357 Kasulamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000963 Sudi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23251120223181195 25/11/2022 Kondalarao 0203003WL0083357 Kondalarao 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000962 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23251120223181196 25/11/2022 Kondamma 0203003WL0083357 Kondamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000910 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23251120223181198 25/11/2022 Latchamma 0203003WL0083357 Latchamma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7034000884 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-030-164/010043
() 		0203003000NRG23251120223181202 25/11/2022 Kondamma 0203003WL0083357 Kondamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000841 Mrs Sudipalli Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23251120223181205 25/11/2022 Rajulamma 0203003WL0083357 Rajulamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000929 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23251120223181209 25/11/2022 Kondamma 0203003WL0083357 Kondamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000819 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23251120223181211 25/11/2022 Sanyasamma 0203003WL0083357 Sanyasamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000890 SANYASAMMA VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23251120223181213 25/11/2022 Bhaswanna 0203003WL0083357 Bhaswanna 00045 BARB0VJHUKU 250 250 Processed 09/12/2022 7034000946 Basavanna Dumibri AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23251120223181217 25/11/2022 DEVUDAMMA 0203003WL0083357 DEVUDAMMA 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000827 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23251120223181220 25/11/2022 Chilakamma 0203003WL0083357 Chilakamma 00045 BARB0VJHUKU 499 499 Processed 09/12/2022 7034000944 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23251120223181221 25/11/2022 Matyakondamma 0203003WL0083357 Matyakondamma 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000875 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23251120223181226 25/11/2022 PADMA KUMARI 0203003WL0083357 PADMA KUMARI 00045 BARB0VJHUKU 1497 1497 Processed 09/12/2022 7034000932 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-030-164/020003
() 		0203003000NRG23251120223180668 25/11/2022 Balammi 0203003WL0083307 Balammi 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000853 Dusuru Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-030-164/020008
() 		0203003000NRG23251120223180672 25/11/2022 Balanna 0203003WL0083307 Balanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000869 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23251120223180674 25/11/2022 Appalamma 0203003WL0083307 Appalamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000907 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23251120223180673 25/11/2022 Appanna 0203003WL0083307 Appanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000897 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23251120223180675 25/11/2022 Lakshmayya 0203003WL0083307 Lakshmayya 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000829 LAXMAYYA TAMARLA S O T YERKANNA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23251120223180676 25/11/2022 Pottamma 0203003WL0083307 Pottamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000960 Tamarla Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23251120223180677 25/11/2022 Ramakrishana 0203003WL0083307 Ramakrishana 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000895 Thamarla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23251120223180679 25/11/2022 Bodamma 0203003WL0083307 Bodamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000902 Tamarla Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23251120223180678 25/11/2022 Eswaramma 0203003WL0083307 Eswaramma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000901 Tamarla Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23251120223180682 25/11/2022 Matyakondamma 0203003WL0083307 Matyakondamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000965 Mrs Tamarla Matyakondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23251120223180684 25/11/2022 santamma 0203003WL0083307 santamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000938 SANTHA KUMARI TAMARLA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23251120223180686 25/11/2022 Demudamma 0203003WL0083307 Demudamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000931 MRS DUSURU DEMUDAMMA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23251120223180685 25/11/2022 Eswararao 0203003WL0083307 Eswararao 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000947 Dusuru Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23251120223180687 25/11/2022 Latchanna 0203003WL0083307 Latchanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000912 Badnayini Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-030-164/020019
() 		0203003000NRG23251120223180689 25/11/2022 Bonjubabu 0203003WL0083307 Bonjubabu 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000825 Dusuru Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23251120223180691 25/11/2022 Ramulamma 0203003WL0083307 Ramulamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000870 Badnaini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23251120223180692 25/11/2022 Lakshmi 0203003WL0083307 Lakshmi 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000939 Dusuru Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23251120223180697 25/11/2022 Jayalakshmi 0203003WL0083307 Jayalakshmi 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000914 Pangi Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23251120223180698 25/11/2022 BULLAMMA 0203003WL0083307 BULLAMMA 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000969 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23251120223180700 25/11/2022 Nagamani 0203003WL0083307 Nagamani 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000909 MR PANGI NGAMANI STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23251120223180702 25/11/2022 Chinathalli 0203003WL0083307 Chinathalli 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000834 Karridora Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23251120223180701 25/11/2022 Malleswarao 0203003WL0083307 Malleswarao 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000911 Karridora Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23251120223180704 25/11/2022 Janakamma 0203003WL0083307 Janakamma 00045 BARB0VJHUKU 498 498 Processed 09/12/2022 7034000908 Karridora Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23251120223180703 25/11/2022 Sanyasi 0203003WL0083307 Sanyasi 00045 BARB0VJHUKU 498 498 Processed 09/12/2022 7034000913 Karridora Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23251120223180706 25/11/2022 Bimmalamma 0203003WL0083307 Bimmalamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000852 Karridora Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23251120223180705 25/11/2022 Kanthamma 0203003WL0083307 Kanthamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000958 KANTHAMMA KARRI DORA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-030-164/020033
() 		0203003000NRG23251120223180709 25/11/2022 Appanna 0203003WL0083307 Appanna 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000949 Karri Dora Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-030-164/020035
() 		0203003000NRG23251120223180710 25/11/2022 Mallamma 0203003WL0083307 Mallamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000820 Dusuru Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23251120223180712 25/11/2022 Bullamma 0203003WL0083307 Bullamma 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000889 Dusuru Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23251120223180715 25/11/2022 PUSPA 0203003WL0083307 PUSPA 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000885 PUSHPA GEMMELI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23251120223180717 25/11/2022 SATYAVATHI 0203003WL0083307 SATYAVATHI 00045 BARB0VJHUKU 996 996 Processed 09/12/2022 7034000896 Gemmeli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23251120223180718 25/11/2022 Balanna 0203003WL0083307 Balanna 00045 BARB0VJHUKU 747 747 Processed 09/12/2022 7034000840 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23251120223180720 25/11/2022 Matyaraju 0203003WL0083307 Matyaraju 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000936 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23251120223180724 25/11/2022 PUSPA 0203003WL0083307 PUSPA 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000839 Karridora Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-030-164/020052
() 		0203003000NRG23251120223180725 25/11/2022 BABURAO 0203003WL0083307 BABURAO 00045 BARB0VJHUKU 1494 1494 Processed 09/12/2022 7034000823 BABU RAO TAMARLA BANK OF BARODA(606985)
SubTotal 198026 198026
167 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23251120223181979 25/11/2022 SIMHACHALAM VANTHALA 0203003WL0083584 SIMHACHALAM VANTHALA 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000698 VANTALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-009-068/030005
() 		0203003000NRG23251120223181981 25/11/2022 Balakrishna 0203003WL0083584 Balakrishna 00415 SBIN0008828 930 930 Processed 09/12/2022 7034000669 BALAKRISHNA KURADABOYINA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23251120223181984 25/11/2022 Neelamma 0203003WL0083584 Neelamma 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000697 POTTANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23251120223181983 25/11/2022 Ramamurthy 0203003WL0083584 Ramamurthy 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000672 Mr POTTANGI RAMMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23251120223181991 25/11/2022 Bojjayya 0203003WL0083584 Bojjayya 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000668 MR KAKARI BOJJAYYA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23251120223181990 25/11/2022 Kamala 0203003WL0083584 Kamala 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000691 KAKARI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23251120223181993 25/11/2022 Venkateswarlu 0203003WL0083584 Venkateswarlu 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000664 VENKATESWARLU YEDE BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23251120223181999 25/11/2022 Subharao 0203003WL0083584 Subharao 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000676 POTTANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23251120223182000 25/11/2022 Sivaprathap 0203003WL0083584 Sivaprathap 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000675 KURDABOYENI SIVAPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-009-068/030039
() 		0203003000NRG23251120223182002 25/11/2022 KURADABOYENI RAMAKRISHNA 0203003WL0083584 KURADABOYENI RAMAKRISHNA 00415 SBIN0008828 1395 1395 Processed 09/12/2022 7034000805 KURDABOYENI RAMAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-009-105/040045
() 		0203003000NRG23251120223182763 25/11/2022 suresh 0203003WL0083760 suresh 00415 SBIN0008828 932 932 Processed 09/12/2022 7034000749 SOVERI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23251120223182768 25/11/2022 Appalaraju 0203003WL0083760 Appalaraju 00415 SBIN0008828 932 932 Processed 09/12/2022 7034000674 SOVVERI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15349 15349
179 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23251120223182421 25/11/2022 Padma 0203003WL0083680 Padma 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000776 Mrs PADMA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-009-033/010003
() 		0203003000NRG23251120223182422 25/11/2022 Kamalamma 0203003WL0083680 Kamalamma 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000793 MISS GOLLORI KAMALLAMMA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23251120223182424 25/11/2022 Appalamma 0203003WL0083680 Appalamma 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000777 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23251120223182425 25/11/2022 Sorrubuddi 0203003WL0083680 Sorrubuddi 00415 SBIN0009473 237 237 Processed 09/12/2022 7034000693 MISS GOLLORI SORUBUDDI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-009-033/010008
() 		0203003000NRG23251120223182426 25/11/2022 Joye 0203003WL0083680 Joye 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000681 MR KORRA JOYO STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23251120223182428 25/11/2022 Prabha 0203003WL0083680 Prabha 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000692 MISS VANTHALA PRABHA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23251120223182429 25/11/2022 RAJU 0203003WL0083680 RAJU 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000662 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23251120223182433 25/11/2022 Ratnalamma 0203003WL0083680 Ratnalamma 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000695 VANTALA RATNALAMMA UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23251120223182435 25/11/2022 Rajesh 0203003WL0083680 Rajesh 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000726 MR KORRA RAJESH STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23251120223182436 25/11/2022 Rambha 0203003WL0083680 Rambha 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000694 MISS KORRA RAMBHA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23251120223182437 25/11/2022 RADHIKA 0203003WL0083680 RADHIKA 00415 SBIN0009473 473 473 Processed 09/12/2022 7034000803 MR VANTHALA RADHIKA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23251120223181980 25/11/2022 matyakondamma 0203003WL0083584 matyakondamma 00415 SBIN0009473 1395 1395 Processed 09/12/2022 7034000769 MISS VANTHALA MATYAKONDAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-009-068/030010
() 		0203003000NRG23251120223181982 25/11/2022 Ramarao 0203003WL0083584 Ramarao 00415 SBIN0009473 1395 1395 Processed 09/12/2022 7034000767 MR POTTANGI RAMARAO STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-009-068/030015
() 		0203003000NRG23251120223181987 25/11/2022 Ramanna 0203003WL0083584 Ramanna 00415 SBIN0009473 1395 1395 Processed 09/12/2022 7034000738 MRS POTTANGI RAMANNA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23251120223181994 25/11/2022 Ravanamma 0203003WL0083584 Ravanamma 00415 SBIN0009473 1395 1395 Processed 09/12/2022 7034000746 MISS YEDE RAMANAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23251120223181997 25/11/2022 Ganesh 0203003WL0083584 Ganesh 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7034000771 MR YEDE GANESH STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23251120223181998 25/11/2022 Kasulamma 0203003WL0083584 Kasulamma 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7034000745 MISS ADE KASULAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23251120223182001 25/11/2022 Rathna kumari 0203003WL0083584 Rathna kumari 00415 SBIN0009473 1395 1395 Processed 09/12/2022 7034000779 MISS KURABOYINA RATNAKUMARI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-009-105/040001
() 		0203003000NRG23251120223182737 25/11/2022 Sannibabu 0203003WL0083760 Sannibabu 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000644 SOVERI SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-009-105/040007
() 		0203003000NRG23251120223182739 25/11/2022 Ramamurthy 0203003WL0083760 Ramamurthy 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000645 MR BADNAINI RAMANAMURTHY STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23251120223182741 25/11/2022 Kasulamma 0203003WL0083760 Kasulamma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000699 SOVERI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-009-105/040021
() 		0203003000NRG23251120223182744 25/11/2022 BADNAYINI SEETHAMMA 0203003WL0083760 BADNAYINI SEETHAMMA 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000684 BADNAYINI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-009-105/040021
() 		0203003000NRG23251120223182743 25/11/2022 Buttanna 0203003WL0083760 Buttanna 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000640 BADNAYINI BITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23251120223182746 25/11/2022 Chinnalamma 0203003WL0083760 Chinnalamma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000780 MRS SOVERI CHINNALAMMA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23251120223182748 25/11/2022 revathi 0203003WL0083760 revathi 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000742 MRS SOVERI REVATHI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-009-105/040029
() 		0203003000NRG23251120223182750 25/11/2022 Neelamma 0203003WL0083760 Neelamma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000775 MRS BADNAYINI NILAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23251120223182753 25/11/2022 Chinnayya 0203003WL0083760 Chinnayya 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000639 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23251120223182754 25/11/2022 Kondababu 0203003WL0083760 Kondababu 00415 SBIN0009473 466 466 Processed 09/12/2022 7034000670 KONDA BABU BADNAINA S O B CHINNAYYA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23251120223182755 25/11/2022 Pedagangamma 0203003WL0083760 Pedagangamma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000671 BADNAYINI PEDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23251120223182756 25/11/2022 Varalaxmi 0203003WL0083760 Varalaxmi 00415 SBIN0009473 233 233 Processed 09/12/2022 7034000673 MRS BADNAINI VARALAKSHMI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-009-105/040041
() 		0203003000NRG23251120223182759 25/11/2022 Prasad 0203003WL0083760 Prasad 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000680 MR BADNAYINI PRASAD STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-009-105/040041
() 		0203003000NRG23251120223182760 25/11/2022 Prasanthi 0203003WL0083760 Prasanthi 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000763 Badnaini Prasanthi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-009-105/040044
() 		0203003000NRG23251120223182761 25/11/2022 rameshbabu 0203003WL0083760 rameshbabu 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000795 MR SOVERI RAMESHBABU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-009-105/040044
() 		0203003000NRG23251120223182762 25/11/2022 ratnakumari 0203003WL0083760 ratnakumari 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000778 MR SOVERI RATNAKUMARI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-009-105/040045
() 		0203003000NRG23251120223182764 25/11/2022 varahalaxmi 0203003WL0083760 varahalaxmi 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000781 Soveri Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-009-105/040046
() 		0203003000NRG23251120223182766 25/11/2022 Satyavathi 0203003WL0083760 Satyavathi 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000741 MRS SOVERI SATYAVATHI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-009-105/040049
() 		0203003000NRG23251120223182770 25/11/2022 chitti babu 0203003WL0083760 chitti babu 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000774 MR BADNAYINI CHITTIBABU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23251120223182772 25/11/2022 Venkinaidu 0203003WL0083760 Venkinaidu 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000677 MR SOVERI VENKUNAIDU STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-009-105/050001
() 		0203003000NRG23251120223182174 25/11/2022 Chandramma 0203003WL0083619 Chandramma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000696 MISS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-009-105/050011
() 		0203003000NRG23251120223182184 25/11/2022 Kasulamma 0203003WL0083619 Kasulamma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000773 MRS PADI KASULAMMA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-009-105/050018
() 		0203003000NRG23251120223182188 25/11/2022 Seethamma 0203003WL0083619 Seethamma 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000772 MISS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-009-105/050037
() 		0203003000NRG23251120223182196 25/11/2022 KALYANI 0203003WL0083619 KALYANI 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000787 MRS KORRA KALYANI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-009-105/050037
() 		0203003000NRG23251120223182195 25/11/2022 RAM CHANDAR 0203003WL0083619 RAM CHANDAR 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000788 MR KORRA RAMCHANDAR STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-009-105/050041
() 		0203003000NRG23251120223182199 25/11/2022 SUNDARAMMA 0203003WL0083619 SUNDARAMMA 00415 SBIN0009473 932 932 Processed 09/12/2022 7034000799 MISS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23241120223180148 25/11/2022 Appalamma 0203003WL0083102 Appalamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000731 Mr BADUGU BONJUBABU S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23241120223180147 25/11/2022 Bonjanna 0203003WL0083102 Bonjanna 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000646 MRS BADUGU APPAALAMMA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23241120223180149 25/11/2022 Kondamma 0203003WL0083102 Kondamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000687 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23241120223180152 25/11/2022 Kondamma 0203003WL0083102 Kondamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000714 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23241120223180154 25/11/2022 Pandamma 0203003WL0083102 Pandamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000689 SEEDHARI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG23241120223180155 25/11/2022 Kondamma 0203003WL0083102 Kondamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000733 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23241120223180156 25/11/2022 Balanna 0203003WL0083102 Balanna 00415 SBIN0009473 758 758 Processed 09/12/2022 7034000722 Mr SEEDARI BALANNA S O BODANNA R OB T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23241120223180161 25/11/2022 Bullamma 0203003WL0083102 Bullamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000690 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23241120223180162 25/11/2022 Ramulamma 0203003WL0083102 Ramulamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000685 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23241120223180165 25/11/2022 Kondamma 0203003WL0083102 Kondamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000732 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23241120223180167 25/11/2022 Sathibabu 0203003WL0083102 Sathibabu 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000647 Mr PADI SATHI BABU S O CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG23241120223180169 25/11/2022 Ramaswami 0203003WL0083102 Ramaswami 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000649 Mr CHEEKATI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23241120223180171 25/11/2022 Toudanna 0203003WL0083102 Toudanna 00415 SBIN0009473 758 758 Processed 09/12/2022 7034000648 Mr PADI THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23241120223180173 25/11/2022 kanakalamma 0203003WL0083102 kanakalamma 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000683 Padi Kanakalamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23241120223180172 25/11/2022 Kondababu 0203003WL0083102 Kondababu 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000660 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23241120223180176 25/11/2022 saroja 0203003WL0083102 saroja 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000734 Seedari Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG23241120223180179 25/11/2022 RAMBABU 0203003WL0083102 RAMBABU 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000641 CHEEKATI RAMBABU UNION BANK OF INDIA(508500)
240 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23241120223180180 25/11/2022 venkatarao 0203003WL0083102 venkatarao 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000762 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23241120223180182 25/11/2022 BULLI BABU 0203003WL0083102 BULLI BABU 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000682 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23241120223180183 25/11/2022 BAPUJJI 0203003WL0083102 BAPUJJI 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000715 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23241120223180184 25/11/2022 AMOJI 0203003WL0083102 AMOJI 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000743 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23241120223180186 25/11/2022 MUTYALAMMA 0203003WL0083102 MUTYALAMMA 00415 SBIN0009473 1011 1011 Processed 09/12/2022 7034000688 MR PADI MUTYALAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23251120223181643 25/11/2022 Padmavathi 0203003WL0083480 Padmavathi 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000796 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23251120223181645 25/11/2022 Venkatarao 0203003WL0083480 Venkatarao 00415 SBIN0009473 499 499 Processed 09/12/2022 7034000650 Mr BOINI VENKATARAO S O YERRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23251120223181647 25/11/2022 CHILAKAMMA 0203003WL0083480 CHILAKAMMA 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000716 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23251120223181648 25/11/2022 Simhadri 0203003WL0083480 Simhadri 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000702 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23251120223181650 25/11/2022 Kondamma 0203003WL0083480 Kondamma 00415 SBIN0009473 749 749 Processed 09/12/2022 7034000704 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23251120223181652 25/11/2022 Appalamma 0203003WL0083480 Appalamma 00415 SBIN0009473 749 749 Processed 09/12/2022 7034000756 GUNDANNA MAJJI S O M CHINNAYYA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23251120223181655 25/11/2022 Mallanna 0203003WL0083480 Mallanna 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000758 Mr Majji Mallanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23251120223181656 25/11/2022 MAJJI CHINNALAMMA 0203003WL0083480 MAJJI CHINNALAMMA 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000759 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-030-140/040015
() 		0203003000NRG23251120223181658 25/11/2022 Atchamma 0203003WL0083480 Atchamma 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000800 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23251120223181659 25/11/2022 Devi 0203003WL0083480 Devi 00415 SBIN0009473 250 250 Processed 09/12/2022 7034000717 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23251120223181663 25/11/2022 Thoudamma 0203003WL0083480 Thoudamma 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000703 MRS MAJJI TOWDAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23251120223181669 25/11/2022 Bheemalamma 0203003WL0083480 Bheemalamma 00415 SBIN0009473 749 749 Processed 09/12/2022 7034000757 MRS BOINI BHIMALAMMA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23251120223181671 25/11/2022 Varahalamma 0203003WL0083480 Varahalamma 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000750 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23251120223181674 25/11/2022 venkatesh 0203003WL0083480 venkatesh 00415 SBIN0009473 1498 1498 Processed 09/12/2022 7034000791 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23251120223181779 25/11/2022 CHEERANJEEVI 0203003WL0083518 CHEERANJEEVI 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000786 Jangidi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23251120223181785 25/11/2022 Santhamma 0203003WL0083518 Santhamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000739 MRS DALAYI SANTHAMMA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23251120223181789 25/11/2022 Chilakamma 0203003WL0083518 Chilakamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000701 MRS DALAYI CHILAKAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23251120223181790 25/11/2022 Thamanna 0203003WL0083518 Thamanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000747 MR DALAYI THAMMANNA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23251120223181792 25/11/2022 Kasulamma 0203003WL0083518 Kasulamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000661 JANGIDI KASULAMMA UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23251120223181793 25/11/2022 Baburao 0203003WL0083518 Baburao 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000784 MR JANGIDI BABURAO STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23251120223181794 25/11/2022 Kasulamma 0203003WL0083518 Kasulamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000735 MRS JANGIDI MEENAKSHI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23251120223181799 25/11/2022 Bhaskar Rao 0203003WL0083518 Bhaskar Rao 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000755 MR JANGIDI BHASKAR STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23251120223181800 25/11/2022 MEENAKSHI 0203003WL0083518 MEENAKSHI 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000736 Jangidi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23251120223181808 25/11/2022 Kasulamma 0203003WL0083518 Kasulamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000737 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23251120223181811 25/11/2022 Appalamma 0203003WL0083518 Appalamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000710 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23251120223181810 25/11/2022 Nagamma 0203003WL0083518 Nagamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000748 Janni Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23251120223181816 25/11/2022 Kumari 0203003WL0083518 Kumari 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000730 Jangidi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23251120223181818 25/11/2022 Jimmayi 0203003WL0083518 Jimmayi 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000706 MRS JANGIDI JIMMAYI STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23251120223181820 25/11/2022 Subadramma 0203003WL0083518 Subadramma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000713 Jangidi Sombharamma AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23251120223181822 25/11/2022 Chilakamma 0203003WL0083518 Chilakamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000709 MRS JANGIDI CHILAKAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23251120223181824 25/11/2022 Bangaramma 0203003WL0083518 Bangaramma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000700 Jangidi Bhangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23251120223181830 25/11/2022 Thoudamma 0203003WL0083518 Thoudamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000705 MRS JANGIDI TOWDAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23251120223181832 25/11/2022 Parvathi 0203003WL0083518 Parvathi 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000708 Janni Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-030-140/050041
() 		0203003000NRG23251120223181836 25/11/2022 SATHIBABU 0203003WL0083518 SATHIBABU 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000789 MR JANGIDI SATHIBABU STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23251120223181837 25/11/2022 Balakrishna 0203003WL0083518 Balakrishna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000798 MR JANGIDI BALAKRISHNA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-030-140/050044
() 		0203003000NRG23251120223181839 25/11/2022 gopalakrishna 0203003WL0083518 gopalakrishna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000785 MR JANGIDI GOPALAKRISHNA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23251120223181170 25/11/2022 DUMERI KONDAMMA 0203003WL0083357 DUMERI KONDAMMA 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7034000797 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23251120223181169 25/11/2022 Thoudamma 0203003WL0083357 Thoudamma 00415 SBIN0009473 1245 1245 Processed 09/12/2022 7034000723 Dumberi Thavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23251120223181172 25/11/2022 Atchulamma 0203003WL0083357 Atchulamma 00415 SBIN0009473 249 249 Processed 09/12/2022 7034000760 MRS VALASANAINI ATCHULAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23251120223181178 25/11/2022 Sanyasi 0203003WL0083357 Sanyasi 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000665 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23251120223181179 25/11/2022 Venkataramana 0203003WL0083357 Venkataramana 00415 SBIN0009473 749 749 Processed 09/12/2022 7034000659 Majji Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23251120223181183 25/11/2022 Kondababu 0203003WL0083357 Kondababu 00415 SBIN0009473 998 998 Processed 09/12/2022 7034000754 MR PANASABOINI KONDANNA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23251120223181184 25/11/2022 Rajini 0203003WL0083357 Rajini 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000752 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23251120223181190 25/11/2022 SIRISHA 0203003WL0083357 SIRISHA 00415 SBIN0009473 998 998 Processed 09/12/2022 7034000707 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23251120223181193 25/11/2022 MAHESH 0203003WL0083357 MAHESH 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7034000761 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-030-164/010039
() 		0203003000NRG23251120223181199 25/11/2022 Somulamma 0203003WL0083357 Somulamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000712 MAJJI SOMULAMMA UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23251120223181201 25/11/2022 Chinthalamma 0203003WL0083357 Chinthalamma 00415 SBIN0009473 749 749 Processed 09/12/2022 7034000711 Valasanaini Chinthalamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23251120223181200 25/11/2022 Subbarao 0203003WL0083357 Subbarao 00415 SBIN0009473 998 998 Processed 09/12/2022 7034000727 Valasanaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23251120223181203 25/11/2022 Mallanna 0203003WL0083357 Mallanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000751 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23251120223181204 25/11/2022 Nagamma 0203003WL0083357 Nagamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000753 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23251120223181206 25/11/2022 Chinnayya 0203003WL0083357 Chinnayya 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7034000663 Sudi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23251120223181207 25/11/2022 KONDAMMA 0203003WL0083357 KONDAMMA 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000686 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23251120223181210 25/11/2022 Appalaswami 0203003WL0083357 Appalaswami 00415 SBIN0009473 250 250 Processed 09/12/2022 7034000782 Nandholi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23251120223181215 25/11/2022 pushpalamma 0203003WL0083357 pushpalamma 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000801 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23251120223181216 25/11/2022 Suresh 0203003WL0083357 Suresh 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000678 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23251120223181219 25/11/2022 kumari 0203003WL0083357 kumari 00415 SBIN0009473 998 998 Processed 09/12/2022 7034000804 KUMARI MALIPARI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23251120223181218 25/11/2022 Sankararao 0203003WL0083357 Sankararao 00415 SBIN0009473 998 998 Processed 09/12/2022 7034000667 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23251120223181223 25/11/2022 Kondanna 0203003WL0083357 Kondanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000783 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23251120223181225 25/11/2022 Balanna 0203003WL0083357 Balanna 00415 SBIN0009473 749 749 Processed 09/12/2022 7034000764 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23251120223181228 25/11/2022 DEVI 0203003WL0083357 DEVI 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000792 Janni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23251120223181227 25/11/2022 NAGESWARA RAO 0203003WL0083357 NAGESWARA RAO 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000794 Mr JANNI NAGESWARA RAO S O KONDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23251120223181232 25/11/2022 ESWARA RAO 0203003WL0083357 ESWARA RAO 00415 SBIN0009473 250 250 Processed 09/12/2022 7034000724 Majji Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-030-164/010078
() 		0203003000NRG23251120223181235 25/11/2022 machebabu 0203003WL0083357 machebabu 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000740 Thamboli Machebabu AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23251120223181236 25/11/2022 mallanna 0203003WL0083357 mallanna 00415 SBIN0009473 1497 1497 Processed 09/12/2022 7034000744 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-030-164/020007
() 		0203003000NRG23251120223180671 25/11/2022 Krishnarao 0203003WL0083307 Krishnarao 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000768 Gemmeli Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23251120223180681 25/11/2022 Subbarao 0203003WL0083307 Subbarao 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000721 Tamarla Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23251120223180683 25/11/2022 Mallanna 0203003WL0083307 Mallanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000766 MR TAMARLA MALLANNA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23251120223180688 25/11/2022 Sundaramma 0203003WL0083307 Sundaramma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000652 Badnaini Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23251120223180690 25/11/2022 Latchanna 0203003WL0083307 Latchanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000666 Badnaini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23251120223180694 25/11/2022 Appanna 0203003WL0083307 Appanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000656 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23251120223180695 25/11/2022 Lakshmi 0203003WL0083307 Lakshmi 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000765 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23251120223180696 25/11/2022 Baburao 0203003WL0083307 Baburao 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000654 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23251120223180699 25/11/2022 Nageswararao 0203003WL0083307 Nageswararao 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000725 Pangi Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23251120223180707 25/11/2022 Baburao 0203003WL0083307 Baburao 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000653 Majji Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23251120223180708 25/11/2022 Suryakantha 0203003WL0083307 Suryakantha 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000655 Majji Suryakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-030-164/020037
() 		0203003000NRG23251120223180713 25/11/2022 Priyanka 0203003WL0083307 Priyanka 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000770 MAJJI PRIYANKA UNION BANK OF INDIA(508500)
321 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23251120223180714 25/11/2022 Machanna 0203003WL0083307 Machanna 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000728 Gemmeli Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23251120223180716 25/11/2022 Appanna 0203003WL0083307 Appanna 00415 SBIN0009473 747 747 Processed 09/12/2022 7034000651 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23251120223180721 25/11/2022 Rajulamma 0203003WL0083307 Rajulamma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000679 MRS MAJJI RAJULAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-030-164/020049
() 		0203003000NRG23251120223180722 25/11/2022 JAYASUDHA 0203003WL0083307 JAYASUDHA 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000802 Pangi Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-030-164/020057
() 		0203003000NRG23251120223180728 25/11/2022 nookalamma 0203003WL0083307 nookalamma 00415 SBIN0009473 1494 1494 Processed 09/12/2022 7034000790 Dusuru Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 165567 165567
326 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23241120223180185 25/11/2022 devi 0203003WL0083102 devi 00415 SBIN0021892 758 758 Processed 09/12/2022 7034000806 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23251120223180723 25/11/2022 RAMURTHY 0203003WL0083307 RAMURTHY 00415 SBIN0021892 1494 1494 Processed 09/12/2022 7034000807 Karri Dora Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2252 2252
328 Hukumpeta AP-03-003-009-033/010010
() 		0203003000NRG23251120223182430 25/11/2022 Dombanna 0203003WL0083680 Dombanna 00468 UBIN0532924 237 237 Processed 09/12/2022 7034000729 KORRA DOMBANNA UNION BANK OF INDIA(508500)
329 Hukumpeta AP-03-003-009-105/050008
() 		0203003000NRG23251120223182179 25/11/2022 Ramarao 0203003WL0083619 Ramarao 00468 UBIN0532924 932 932 Processed 09/12/2022 7034000718 PADI RAMA RAO UNION BANK OF INDIA(508500)
330 Hukumpeta AP-03-003-009-105/050019
() 		0203003000NRG23251120223182190 25/11/2022 Ramesh 0203003WL0083619 Ramesh 00468 UBIN0532924 699 699 Processed 09/12/2022 7034000720 RAMESH JANNI BANK OF INDIA(508505)
331 Hukumpeta AP-03-003-026-127/020008
() 		0203003000NRG23241120223180163 25/11/2022 Pinnanna 0203003WL0083102 Pinnanna 00468 UBIN0532924 1011 1011 Processed 09/12/2022 7034000719 Mr PADI PINNANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23241120223180175 25/11/2022 Matyaraju 0203003WL0083102 Matyaraju 00468 UBIN0532924 1011 1011 Processed 09/12/2022 7034000658 Mr Seedari Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-030-140/050017
() 		0203003000NRG23251120223181801 25/11/2022 Venkatarao 0203003WL0083518 Venkatarao 00468 UBIN0532924 1497 1497 Processed 09/12/2022 7034000657 VENKATA RAO JANGIDI BANK OF BARODA(606985)
SubTotal 5387 5387
334 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23251120223182418 25/11/2022 Gasanna 0203003WL0083680 Gasanna 00468 UBIN0823970 473 473 Processed 09/12/2022 7034000642 MR GOLLORI GASANNA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23251120223182419 25/11/2022 Thulasamma 0203003WL0083680 Thulasamma 00468 UBIN0823970 473 473 Processed 09/12/2022 7034000643 GOLLORI TULASAMMA UNION BANK OF INDIA(508500)
SubTotal 946 946
336 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23241120223180166 25/11/2022 BABURAJU 0203003WL0083102 BABURAJU 00684 APGV0003302 1011 1011 Processed 09/12/2022 7034000813 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23251120223181173 25/11/2022 Pandanna 0203003WL0083357 Pandanna 00684 APGV0003302 249 249 Processed 09/12/2022 7034000814 Sudipalli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23251120223180711 25/11/2022 Bheemanna 0203003WL0083307 Bheemanna 00684 APGV0003302 249 249 Processed 09/12/2022 7034000815 Mr Dusuru Bhimanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1509 1509
339 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23251120223182434 25/11/2022 sasidhar 0203003WL0083680 sasidhar 00703 AIRP0000001 473 473 Processed 09/12/2022 7034000811 VANTHALA SASIDHAR BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23251120223182440 25/11/2022 RAMANNA 0203003WL0083680 RAMANNA 00703 AIRP0000001 473 473 Processed 09/12/2022 7034000809 GUNTA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23251120223182443 25/11/2022 BHAGYAVATHI 0203003WL0083680 BHAGYAVATHI 00703 AIRP0000001 473 473 Processed 09/12/2022 7034000984 GOLLORI BHAGYAVATHI BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23251120223182442 25/11/2022 CHANDRA RAO 0203003WL0083680 CHANDRA RAO 00703 AIRP0000001 473 473 Processed 09/12/2022 7034001001 MR GOLLORI CHANDRA RAO STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23251120223182740 25/11/2022 Kondanna 0203003WL0083760 Kondanna 00703 AIRP0000001 932 932 Processed 09/12/2022 7034001004 SOVERI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-009-105/050022
() 		0203003000NRG23251120223182194 25/11/2022 rajeswari 0203003WL0083619 rajeswari 00703 AIRP0000001 932 932 Processed 09/12/2022 7034000983 PANDI RAJESWARI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23241120223180177 25/11/2022 simhachalam 0203003WL0083102 simhachalam 00703 AIRP0000001 758 758 Processed 09/12/2022 7034000808 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23251120223181678 25/11/2022 kasulamma 0203003WL0083480 kasulamma 00703 AIRP0000001 1498 1498 Processed 09/12/2022 7034000812 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23251120223181787 25/11/2022 Kondalarao 0203003WL0083518 Kondalarao 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000985 EDELI KONDALA RAO UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23251120223181788 25/11/2022 SIMHADRI 0203003WL0083518 SIMHADRI 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000989 MR YEDELA SIMHADRI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23251120223181798 25/11/2022 RAJARAO 0203003WL0083518 RAJARAO 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000995 MR JANGIDI RAJA RAO STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23251120223181806 25/11/2022 KASULAMMA 0203003WL0083518 KASULAMMA 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000996 MRS DALAYI KASULAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23251120223181829 25/11/2022 Chinnabalakrishna 0203003WL0083518 Chinnabalakrishna 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000990 MR JANGIDI CHINNAKRISHNA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23251120223181835 25/11/2022 PUSPAVATHI 0203003WL0083518 PUSPAVATHI 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000997 MISS JANGIDI PUSPAVATHI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23251120223181834 25/11/2022 SAI KUMAR 0203003WL0083518 SAI KUMAR 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000991 Jangidi Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23251120223181174 25/11/2022 Latchamma 0203003WL0083357 Latchamma 00703 AIRP0000001 1245 1245 Processed 09/12/2022 7034000982 Sudipalli Lachamma AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-030-164/010035
() 		0203003000NRG23251120223181197 25/11/2022 Jimmayi 0203003WL0083357 Jimmayi 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000988 MRS MAJJI JIMMAYI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-030-164/010050
() 		0203003000NRG23251120223181208 25/11/2022 Appanna 0203003WL0083357 Appanna 00703 AIRP0000001 499 499 Processed 09/12/2022 7034000994 Janni Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23251120223181212 25/11/2022 bullamma 0203003WL0083357 bullamma 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7034000987 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23251120223181214 25/11/2022 Venkatarao 0203003WL0083357 Venkatarao 00703 AIRP0000001 250 250 Processed 09/12/2022 7034000998 Nandholi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23251120223181224 25/11/2022 JANAKI 0203003WL0083357 JANAKI 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000992 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23251120223181229 25/11/2022 MAHESWARA RAO 0203003WL0083357 MAHESWARA RAO 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000999 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-030-164/010076
() 		0203003000NRG23251120223181234 25/11/2022 KAMESWARA RAO 0203003WL0083357 KAMESWARA RAO 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000986 Valasanaini Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23251120223181237 25/11/2022 BALAMMA 0203003WL0083357 BALAMMA 00703 AIRP0000001 1497 1497 Processed 09/12/2022 7034000993 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23251120223180669 25/11/2022 varahalamma 0203003WL0083307 varahalamma 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7034001002 Dusuru Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-030-164/020005
() 		0203003000NRG23251120223180670 25/11/2022 Thoudayya 0203003WL0083307 Thoudayya 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7034000810 Dusuru Thoudayya AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-030-164/020053
() 		0203003000NRG23251120223180726 25/11/2022 LAKSHMANA RAO 0203003WL0083307 LAKSHMANA RAO 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7034001000 Gemmeli Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-030-164/020056
() 		0203003000NRG23251120223180727 25/11/2022 MAHESH 0203003WL0083307 MAHESH 00703 AIRP0000001 1494 1494 Processed 09/12/2022 7034001003 Regam Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33194 33194
Total 422230 422230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_251122APB_FTO_291666 Bank of Baroda BARB0VJHUKU HUKUMPETA 198026
2 Hukumpeta AP0203003_251122APB_FTO_291666 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 15349
3 Hukumpeta AP0203003_251122APB_FTO_291666 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 165567
4 Hukumpeta AP0203003_251122APB_FTO_291666 STATE BANK OF INDIA SBIN0021892 PADERU 2252
5 Hukumpeta AP0203003_251122APB_FTO_291666 UNION BANK OF INDIA UBIN0532924 PADERU 5387
6 Hukumpeta AP0203003_251122APB_FTO_291666 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 946
7 Hukumpeta AP0203003_251122APB_FTO_291666 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1509
8 Hukumpeta AP0203003_251122APB_FTO_291666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33194

Download In Excel