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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270123APB_FTO_359964
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-03-003-004-016/010191
() 		0203003000NRG23270120233343535 27/01/2023 Ullash 0203003WL0117478 Ullash 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8599124550 ULLASH KUMADA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-010-038/020021
() 		0203003000NRG23270120233345299 27/01/2023 Donnu 0203003WL0117692 Donnu 00045 BARB0VJHUKU 723 723 Processed 08/02/2023 8599124510 Sidhari Bonu AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-010-038/020038
() 		0203003000NRG23270120233345308 27/01/2023 Bhaskarao 0203003WL0117692 Bhaskarao 00045 BARB0VJHUKU 482 482 Processed 08/02/2023 8599124554 Seedhari Baskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23270120233344984 27/01/2023 KORRA SANTHIKUMARI 0203003WL0117682 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599124494 KORRA SANTHIKUMARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23270120233345123 27/01/2023 Kothamma 0203003WL0117689 Kothamma 00045 BARB0VJHUKU 968 968 Processed 08/02/2023 8599124447 Badnaini Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-014-105/060002
() 		0203003000NRG23270120233342368 27/01/2023 Kosayi 0203003WL0117400 Kosayi 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124518 KOSAYI GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23270120233342369 27/01/2023 Krishnarao 0203003WL0117400 Krishnarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124463 Gemmeli Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23270120233342371 27/01/2023 Abhe 0203003WL0117400 Abhe 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124492 Gemmeli Ambhe AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-014-105/060007
() 		0203003000NRG23270120233342372 27/01/2023 Kondalarao 0203003WL0117400 Kondalarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124464 KONDALA RAO MARRI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23270120233342373 27/01/2023 Pothanna 0203003WL0117400 Pothanna 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124515 POTHANNA GEMMELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23270120233342375 27/01/2023 Lakshmi 0203003WL0117400 Lakshmi 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124462 LAKSHMI GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23270120233342374 27/01/2023 Prasadrao 0203003WL0117400 Prasadrao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124443 PRASADRAO GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23270120233342376 27/01/2023 Subbarao 0203003WL0117400 Subbarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124431 MARRI SUBBA RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23270120233342379 27/01/2023 Bangaramma 0203003WL0117400 Bangaramma 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124547 Gollori Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23270120233342378 27/01/2023 Bheswarao 0203003WL0117400 Bheswarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124516 Gollori Beswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-014-105/060014
() 		0203003000NRG23270120233342380 27/01/2023 Nageswararao 0203003WL0117400 Nageswararao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124442 NAGESWARARAO GEMMELLI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23270120233342381 27/01/2023 Janaki 0203003WL0117400 Janaki 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124461 Gollori Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23270120233342382 27/01/2023 Lakshman 0203003WL0117400 Lakshman 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124514 Gollori Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-014-105/060020
() 		0203003000NRG23270120233342383 27/01/2023 Apparao 0203003WL0117400 Apparao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124503 Sedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23270120233342384 27/01/2023 Lingamurthy 0203003WL0117400 Lingamurthy 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124502 LINGA MURTHY GEMMELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23270120233342385 27/01/2023 Malleswarao 0203003WL0117400 Malleswarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124509 MALLESWARA RAO SEEDARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23270120233342386 27/01/2023 Ramani 0203003WL0117400 Ramani 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124548 RAMANI SEEDERI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23270120233342387 27/01/2023 Devanna 0203003WL0117400 Devanna 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124454 DEVANNA GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23270120233342390 27/01/2023 Anitha 0203003WL0117400 Anitha 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124491 Gemmeli Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23270120233342391 27/01/2023 Dasso 0203003WL0117400 Dasso 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124441 Gemmeli Dassu AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23270120233342394 27/01/2023 Kalyan 0203003WL0117400 Kalyan 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124448 Gemmeli Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23270120233342393 27/01/2023 Venkatarao 0203003WL0117400 Venkatarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124522 Gemmeli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-014-105/060035
() 		0203003000NRG23270120233342403 27/01/2023 Malleswarao 0203003WL0117400 Malleswarao 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124549 Gemmeli Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23270120233342405 27/01/2023 kasulamma 0203003WL0117400 kasulamma 00045 BARB0VJHUKU 549 549 Processed 08/02/2023 8599124513 KASULAMMA PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23270120233342407 27/01/2023 MR.RAMU VANTHALA 0203003WL0117402 MR.RAMU VANTHALA 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124527 RAMU VANTHALA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23270120233342409 27/01/2023 Chinnalamma 0203003WL0117402 Chinnalamma 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124479 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23270120233342408 27/01/2023 Chittibabu 0203003WL0117402 Chittibabu 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124458 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23270120233342410 27/01/2023 Bonjubabu 0203003WL0117402 Bonjubabu 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124457 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23270120233342411 27/01/2023 Santhi 0203003WL0117402 Santhi 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124484 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23270120233342412 27/01/2023 Baleswararao 0203003WL0117402 Baleswararao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124520 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23270120233342413 27/01/2023 Kavitha 0203003WL0117402 Kavitha 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124476 Sidari Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23270120233342414 27/01/2023 Raju 0203003WL0117402 Raju 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124460 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23270120233342415 27/01/2023 Santhibabu 0203003WL0117402 Santhibabu 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124453 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23270120233342416 27/01/2023 Satyarao 0203003WL0117402 Satyarao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124435 SEEDARI SATYARAO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23270120233342417 27/01/2023 Valasi 0203003WL0117402 Valasi 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124475 VALASI PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23270120233342418 27/01/2023 Irak 0203003WL0117402 Irak 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124519 ERAKU GEMMELI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23270120233342419 27/01/2023 Vijayasanthi 0203003WL0117402 Vijayasanthi 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124480 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23270120233342420 27/01/2023 Lakshmanarao 0203003WL0117402 Lakshmanarao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124521 LAXMAN RAO SEEDERI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23270120233342421 27/01/2023 Lakshmi 0203003WL0117402 Lakshmi 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124481 KOSAI SEEDARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG23270120233342422 27/01/2023 Appalanaidu 0203003WL0117402 Appalanaidu 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124455 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23270120233342423 27/01/2023 Apparao 0203003WL0117402 Apparao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124459 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23270120233342424 27/01/2023 Chinnalamma 0203003WL0117402 Chinnalamma 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124477 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23270120233342426 27/01/2023 Radhika 0203003WL0117402 Radhika 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124478 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23270120233342425 27/01/2023 Sanyasi 0203003WL0117402 Sanyasi 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124456 SANYASI SEEDERI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23270120233342427 27/01/2023 Divado 0203003WL0117402 Divado 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124497 Pangi Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23270120233342428 27/01/2023 Chittibabu 0203003WL0117402 Chittibabu 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124517 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23270120233342429 27/01/2023 Tirmo 0203003WL0117402 Tirmo 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124485 JEERMO VANTHALA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23270120233342430 27/01/2023 Nageswarao 0203003WL0117402 Nageswarao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124467 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23270120233342431 27/01/2023 Sunitha 0203003WL0117402 Sunitha 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124483 Sidari Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23270120233342432 27/01/2023 Sanyasirao 0203003WL0117402 Sanyasirao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124498 ABBAI RAO PANGI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23270120233342434 27/01/2023 Roja 0203003WL0117402 Roja 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124432 PANGI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23270120233342435 27/01/2023 mohanrao 0203003WL0117402 mohanrao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124449 MOHAN RAO PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23270120233342437 27/01/2023 rajarao 0203003WL0117402 rajarao 00045 BARB0VJHUKU 553 553 Processed 08/02/2023 8599124446 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-023-119/010061
() 		0203003000NRG23270120233343313 27/01/2023 Nagarjuna 0203003WL0117451 Nagarjuna 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599124469 NAGARJUN BADNAINI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-028-137/010001
() 		0203003000NRG23270120233342446 27/01/2023 Birumo Vanthala 0203003WL0117406 Birumo Vanthala 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124496 BIRUMO VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23270120233342447 27/01/2023 Geetha Vanthala 0203003WL0117406 Geetha Vanthala 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124474 GEETHA VANTHALA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-028-137/010004
() 		0203003000NRG23270120233342449 27/01/2023 Kasulamma 0203003WL0117406 Kasulamma 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124555 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
63 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23270120233342450 27/01/2023 Vanthala Shobhan 0203003WL0117406 Vanthala Shobhan 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124439 SHOBHAN VANTHALA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23270120233342452 27/01/2023 Kameswararao Pangi 0203003WL0117406 Kameswararao Pangi 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124482 KAMESWRARAO PANGI S O KANTHA RAO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23270120233342457 27/01/2023 SITHRU VANTHALA 0203003WL0117406 SITHRU VANTHALA 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124465 VANTALA CHITRU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-028-137/010011
() 		0203003000NRG23270120233342458 27/01/2023 Vanthala Madhavi 0203003WL0117406 Vanthala Madhavi 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124438 MADHAVI VANTHALA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23270120233342461 27/01/2023 Chinnammi Pangi 0203003WL0117406 Chinnammi Pangi 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124437 CHINNAMMI PANGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23270120233342463 27/01/2023 Janakamma Vanthala 0203003WL0117406 Janakamma Vanthala 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124486 JANAKAMMA VANTHALA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-028-137/010015
() 		0203003000NRG23270120233342464 27/01/2023 Tikayi Vanthala 0203003WL0117406 Tikayi Vanthala 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124440 TIKAYI VANTHALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-028-137/010016
() 		0203003000NRG23270120233342465 27/01/2023 Rammi Pangi 0203003WL0117406 Rammi Pangi 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124490 RAMMI PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-028-137/010021
() 		0203003000NRG23270120233342469 27/01/2023 Kassu 0203003WL0117406 Kassu 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124526 VANTHALA KASSU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23270120233342470 27/01/2023 Kondala Rao Vanthala 0203003WL0117406 Kondala Rao Vanthala 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124429 KONDALA RAO VANTHALA S O V MASURU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23270120233342474 27/01/2023 Linganna Vanthala 0203003WL0117406 Linganna Vanthala 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8599124504 VANTALA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23270120233342476 27/01/2023 Rajeswari Vanthala 0203003WL0117406 Rajeswari Vanthala 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8599124452 RAJESWARI VANTHALA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23270120233342478 27/01/2023 Pangi Sailaja 0203003WL0117406 Pangi Sailaja 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8599124430 Pangi Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23270120233342477 27/01/2023 Venkatarao pangi 0203003WL0117406 Venkatarao pangi 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8599124451 VENKATA RAO PANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23270120233342480 27/01/2023 ARCHANA 0203003WL0117406 ARCHANA 00045 BARB0VJHUKU 486 486 Processed 08/02/2023 8599124495 VANTHALA ARCHANA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-028-138/010090
() 		0203003000NRG23270120233342490 27/01/2023 chandrika Vanthala 0203003WL0117406 chandrika Vanthala 00045 BARB0VJHUKU 727 727 Processed 08/02/2023 8599124436 CHANDRIKA VANTHALA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23270120233343425 27/01/2023 DEESARI BABUJI 0203003WL0117472 DEESARI BABUJI 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124468 DEESARI BABUJI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23270120233343426 27/01/2023 Sanyasi 0203003WL0117472 Sanyasi 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124471 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
81 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23270120233343427 27/01/2023 NAINI KONDABABU 0203003WL0117472 NAINI KONDABABU 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124553 NAINI KONDA BABU BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23270120233343428 27/01/2023 Balanna 0203003WL0117472 Balanna 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124433 BALANNA PANGI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23270120233343432 27/01/2023 DEESARI. NOOKARAJU 0203003WL0117472 DEESARI. NOOKARAJU 00045 BARB0VJHUKU 762 762 Processed 08/02/2023 8599124434 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23270120233343433 27/01/2023 PANGI NAGESWARAO 0203003WL0117472 PANGI NAGESWARAO 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124552 NAGESWARA RAO PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23270120233343434 27/01/2023 PANGI SIMHACHALAM 0203003WL0117472 PANGI SIMHACHALAM 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124466 SIMHACHALAM PANGI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23270120233343366 27/01/2023 Rajulamma 0203003WL0117469 Rajulamma 00045 BARB0VJHUKU 582 582 Processed 08/02/2023 8599124512 RAJULAMMA VALASANAINI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23270120233343371 27/01/2023 Balammi 0203003WL0117469 Balammi 00045 BARB0VJHUKU 194 194 Processed 08/02/2023 8599124524 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23270120233343373 27/01/2023 Bullamma 0203003WL0117469 Bullamma 00045 BARB0VJHUKU 582 582 Processed 08/02/2023 8599124505 BULLAMMA VALASANAINI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23270120233343375 27/01/2023 Chilakamma 0203003WL0117469 Chilakamma 00045 BARB0VJHUKU 388 388 Processed 08/02/2023 8599124511 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23270120233343376 27/01/2023 Kasulamma 0203003WL0117469 Kasulamma 00045 BARB0VJHUKU 388 388 Processed 08/02/2023 8599124523 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23270120233343378 27/01/2023 Ganganna 0203003WL0117469 Ganganna 00045 BARB0VJHUKU 582 582 Processed 08/02/2023 8599124501 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23270120233343381 27/01/2023 Atchamma 0203003WL0117469 Atchamma 00045 BARB0VJHUKU 194 194 Processed 08/02/2023 8599124487 VALASANAINI ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23270120233343382 27/01/2023 Pushpalatha 0203003WL0117469 Pushpalatha 00045 BARB0VJHUKU 582 582 Processed 08/02/2023 8599124445 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG23270120233343435 27/01/2023 SEEDARI SUMANTH 0203003WL0117472 SEEDARI SUMANTH 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124546 SEEDARI SUMANTH BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-029-140/10058
() 		0203003000NRG23270120233343443 27/01/2023 REGA PRADEEPKUMAR 0203003WL0117472 REGA PRADEEPKUMAR 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8599124532 REGA PRADEEP KUMAR UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-029-140/30051
() 		0203003000NRG23270120233343392 27/01/2023 VALASANAINI SUJATHA 0203003WL0117469 VALASANAINI SUJATHA 00045 BARB0VJHUKU 582 582 Processed 08/02/2023 8599124444 SUJATHA VALASANAINI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23270120233342276 27/01/2023 Appalamma 0203003WL0117388 Appalamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124506 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
98 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23270120233342281 27/01/2023 Seethamma 0203003WL0117388 Seethamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124529 SANTAMMA VANTHALA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23270120233342284 27/01/2023 VANTHALA KAMESH 0203003WL0117388 VANTHALA KAMESH 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124533 Mr Vanthala Kamesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23270120233342286 27/01/2023 Santhi 0203003WL0117388 Santhi 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124528 VANTHALA SANTHI UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23270120233342289 27/01/2023 Seethamma 0203003WL0117388 Seethamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124450 SEETHAMMA PANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23270120233342293 27/01/2023 Rajulamma 0203003WL0117388 Rajulamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124507 RAJULAMMA MARRI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23270120233342295 27/01/2023 Chilakamma 0203003WL0117388 Chilakamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124472 CHILAKAMMA MARRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23270120233342298 27/01/2023 Balanna 0203003WL0117388 Balanna 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124500 BALANNA MARRI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23270120233342303 27/01/2023 Julme 0203003WL0117388 Julme 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124489 JULME MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23270120233342305 27/01/2023 Kanthamma 0203003WL0117388 Kanthamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124525 MARRI KANTHAMMA UNION BANK OF INDIA(508500)
107 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23270120233342311 27/01/2023 Appalamma 0203003WL0117388 Appalamma 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124508 APPALAMMA MARRI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23270120233342310 27/01/2023 Utharanna 0203003WL0117388 Utharanna 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124473 Mr MARRI UTRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23270120233342312 27/01/2023 Sujatha 0203003WL0117388 Sujatha 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124499 SUJATHA MARRI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23270120233342330 27/01/2023 BASKARARAO 0203003WL0117388 BASKARARAO 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124545 BHASKARA RAO MARRI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-032-157/10070
() 		0203003000NRG23270120233342349 27/01/2023 LAXKSHMI SEEDARI 0203003WL0117388 LAXKSHMI SEEDARI 00045 BARB0VJHUKU 735 735 Processed 08/02/2023 8599124470 MARRI LAKSHMI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23270120233342356 27/01/2023 Chinnari 0203003WL0117392 Chinnari 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599124551 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23270120233342355 27/01/2023 Mahesh 0203003WL0117392 Mahesh 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599124531 MAHESH KONDATABELI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23270120233342359 27/01/2023 GANESH SEEDARI 0203003WL0117395 GANESH SEEDARI 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599124530 GANESH SEEDARI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23270120233342365 27/01/2023 SINGRU VANTHALA 0203003WL0117399 SINGRU VANTHALA 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8599124493 SINGRU VANTHALA BANK OF BARODA(606985)
SubTotal 83552 83552
116 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG23270120233343652 27/01/2023 seeta 0203003WL0117488 seeta 00415 SBIN0008828 1285 1285 Processed 08/02/2023 8599124377 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23270120233343618 27/01/2023 Laxmi 0203003WL0117485 Laxmi 00415 SBIN0008828 1285 1285 Processed 08/02/2023 8599124605 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23270120233343539 27/01/2023 Ramadash 0203003WL0117481 Ramadash 00415 SBIN0008828 1285 1285 Processed 08/02/2023 8599124580 MR KILLO RAMADAS STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-004-016/020037
() 		0203003000NRG23270120233343658 27/01/2023 Balu 0203003WL0117491 Balu 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8599124607 Chompi Balu AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-004-016/020037
() 		0203003000NRG23270120233343659 27/01/2023 Sumithra 0203003WL0117491 Sumithra 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8599124606 Chompi Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-010-038/020004
() 		0203003000NRG23270120233345294 27/01/2023 Seetharamu 0203003WL0117692 Seetharamu 00415 SBIN0008828 241 241 Processed 08/02/2023 8599124581 SITARAM SEDARI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23270120233345084 27/01/2023 Pothuraju 0203003WL0117685 Pothuraju 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124317 Janni Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23270120233345086 27/01/2023 Sumitra 0203003WL0117685 Sumitra 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124332 DOBBATI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23270120233345115 27/01/2023 raajaraavu 0203003WL0117689 raajaraavu 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124367 MR DEESARI RAJARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-011-046/010038
() 		0203003000NRG23270120233345116 27/01/2023 VIKRAM 0203003WL0117689 VIKRAM 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124380 DEESARI VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23270120233345117 27/01/2023 Appanna 0203003WL0117689 Appanna 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124308 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23270120233345118 27/01/2023 Nookalamma 0203003WL0117689 Nookalamma 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124339 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23270120233345087 27/01/2023 baburao 0203003WL0117685 baburao 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124375 MR DEESARI BABURAO STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23270120233345120 27/01/2023 Lakshmi 0203003WL0117689 Lakshmi 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124362 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23270120233345119 27/01/2023 Moddunaidu 0203003WL0117689 Moddunaidu 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124318 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23270120233345124 27/01/2023 Gasanna 0203003WL0117689 Gasanna 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124372 MRS BADNAYINI GASANNA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-011-046/010055
() 		0203003000NRG23270120233345126 27/01/2023 Gangamma 0203003WL0117689 Gangamma 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124370 DEESARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-011-046/010058
() 		0203003000NRG23270120233345090 27/01/2023 Malamnaidu 0203003WL0117685 Malamnaidu 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124585 MR MALAM NAIDU SO GASANNA DOBBATI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23270120233345128 27/01/2023 laksmi 0203003WL0117689 laksmi 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124365 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23270120233345127 27/01/2023 venkatarao 0203003WL0117689 venkatarao 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124366 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23270120233345091 27/01/2023 boMju naayuDu 0203003WL0117685 boMju naayuDu 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124305 MR JANNI BONJU NAIDU STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23270120233345092 27/01/2023 naagamaNi 0203003WL0117685 naagamaNi 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124320 Janni Naga Mani AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23270120233345093 27/01/2023 JANNI RAMANNA 0203003WL0117685 JANNI RAMANNA 00415 SBIN0008828 976 976 Rejected 08/02/2023 8599124356 Aadhaar Number not Mapped to Account Number
139 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23270120233345096 27/01/2023 punyavathi 0203003WL0117685 punyavathi 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124396 KORRA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23270120233345095 27/01/2023 rajarao 0203003WL0117685 rajarao 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124575 MR JANNI RAJA RAO STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23270120233345130 27/01/2023 sumitra 0203003WL0117689 sumitra 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124363 CHITTAMNAYAK SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23270120233345098 27/01/2023 simhadri 0203003WL0117685 simhadri 00415 SBIN0008828 976 976 Processed 08/02/2023 8599124369 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23270120233345133 27/01/2023 ARYA 0203003WL0117689 ARYA 00415 SBIN0008828 968 968 Processed 08/02/2023 8599124379 MR JANNI ARYA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23270120233344892 27/01/2023 jayaram 0203003WL0117680 jayaram 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8599124579 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30098 30098
145 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23270120233343481 27/01/2023 Bhemanna 0203003WL0117475 Bhemanna 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8599124608 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-004-016/020055
() 		0203003000NRG23270120233343665 27/01/2023 Butta 0203003WL0117495 Butta 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124323 MR BUTTU GOLLORI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-010-038/020012
() 		0203003000NRG23270120233345296 27/01/2023 Mallesu 0203003WL0117692 Mallesu 00415 SBIN0009473 723 723 Processed 08/02/2023 8599124563 MR VANTHALA MALLESH STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-010-038/020012
() 		0203003000NRG23270120233345297 27/01/2023 Maridimma 0203003WL0117692 Maridimma 00415 SBIN0009473 482 482 Processed 08/02/2023 8599124388 Vanthala Muddhamma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23270120233345305 27/01/2023 Pusa 0203003WL0117692 Pusa 00415 SBIN0009473 723 723 Processed 08/02/2023 8599124376 Vantala Poosa AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23270120233345303 27/01/2023 Satyarao 0203003WL0117692 Satyarao 00415 SBIN0009473 723 723 Processed 08/02/2023 8599124329 Vantala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-010-038/020036
() 		0203003000NRG23270120233345307 27/01/2023 Polika 0203003WL0117692 Polika 00415 SBIN0009473 723 723 Processed 08/02/2023 8599124392 Seedhari Poolka AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23270120233345082 27/01/2023 Pandanna 0203003WL0117685 Pandanna 00415 SBIN0009473 976 976 Processed 08/02/2023 8599124364 JANNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23270120233345083 27/01/2023 Sumalu 0203003WL0117685 Sumalu 00415 SBIN0009473 976 976 Processed 08/02/2023 8599124325 MRS JANNI SUMALU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23270120233345085 27/01/2023 Rajubabu 0203003WL0117685 Rajubabu 00415 SBIN0009473 976 976 Processed 08/02/2023 8599124306 MR DOBBATI RAJU BABU STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23270120233345122 27/01/2023 Bojjanna 0203003WL0117689 Bojjanna 00415 SBIN0009473 968 968 Processed 08/02/2023 8599124586 BOJJANNA BADNAINA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23270120233345089 27/01/2023 Ashok Kumar 0203003WL0117685 Ashok Kumar 00415 SBIN0009473 976 976 Processed 08/02/2023 8599124373 MR DOBBATI ASKHKKUMAR STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23270120233345088 27/01/2023 Bonjubabu 0203003WL0117685 Bonjubabu 00415 SBIN0009473 976 976 Processed 08/02/2023 8599124588 MR BONJUBABU DOBBATI STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23270120233345094 27/01/2023 ratna 0203003WL0117685 ratna 00415 SBIN0009473 976 976 Processed 08/02/2023 8599124357 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23270120233345129 27/01/2023 rambabu 0203003WL0117689 rambabu 00415 SBIN0009473 968 968 Processed 08/02/2023 8599124567 SEEDARI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23270120233345131 27/01/2023 satyavathi 0203003WL0117689 satyavathi 00415 SBIN0009473 968 968 Processed 08/02/2023 8599124576 MISS CHITTAPULI SATYAVATHI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-014-105/060001
() 		0203003000NRG23270120233342367 27/01/2023 Appalamma 0203003WL0117400 Appalamma 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124590 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23270120233342388 27/01/2023 Chilakamma 0203003WL0117400 Chilakamma 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124589 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23270120233342389 27/01/2023 Balanna 0203003WL0117400 Balanna 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124587 Mr BALANNA GEMMELI CENTRAL BANK OF INDIA(607115)
164 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23270120233342392 27/01/2023 Sathibabu 0203003WL0117400 Sathibabu 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124354 MR MARRI SATHIBABU STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-014-105/060029
() 		0203003000NRG23270120233342397 27/01/2023 Kaveri 0203003WL0117400 Kaveri 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124604 MRS GEMMELI KAVERI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-014-105/060029
() 		0203003000NRG23270120233342396 27/01/2023 Suniljosh 0203003WL0117400 Suniljosh 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124359 MRS GEMMELI SUNILJOSHI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23270120233342399 27/01/2023 Venkatalakshmi 0203003WL0117400 Venkatalakshmi 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124407 MRS VENKATA LAKSHMI MARRI STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-014-105/060034
() 		0203003000NRG23270120233342402 27/01/2023 Mani 0203003WL0117400 Mani 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124387 Sedari Mani AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-014-105/060037
() 		0203003000NRG23270120233342404 27/01/2023 Ravikumar 0203003WL0117400 Ravikumar 00415 SBIN0009473 549 549 Processed 08/02/2023 8599124304 Gemmeli Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23270120233342436 27/01/2023 rangarao 0203003WL0117402 rangarao 00415 SBIN0009473 553 553 Processed 08/02/2023 8599124374 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-023-119/010045
() 		0203003000NRG23270120233343312 27/01/2023 Bantu Aruna kumar 0203003WL0117451 Bantu Aruna kumar 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124330 Bantu Aruna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-023-119/010061
() 		0203003000NRG23270120233343314 27/01/2023 Terre Appalamma 0203003WL0117451 Terre Appalamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124326 TERRE APPALAMMA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-023-119/010069
() 		0203003000NRG23270120233343315 27/01/2023 Radha 0203003WL0117451 Radha 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8599124566 MRS BANTU RADHA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23270120233343353 27/01/2023 narsamma 0203003WL0117462 narsamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124584 Salebu Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23270120233342162 27/01/2023 Matchalingam 0203003WL0117382 Matchalingam 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8599124336 MR PENUMALA MATSYA LINGAM STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-024-120/010016
() 		0203003000NRG23270120233342159 27/01/2023 Madhu 0203003WL0117380 Madhu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124591 MR MADHU MOHAN UBBETI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-024-120/010064
() 		0203003000NRG23270120233342145 27/01/2023 Baaburao 0203003WL0117377 Baaburao 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124307 MR DUDDU BABURAO STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23270120233342451 27/01/2023 Lakshmi 0203003WL0117406 Lakshmi 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124360 VANTALA LAXMI W O SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23270120233342453 27/01/2023 Padma 0203003WL0117406 Padma 00415 SBIN0009473 485 485 Processed 08/02/2023 8599124351 MRS PANGI PADMA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-028-137/010008
() 		0203003000NRG23270120233342454 27/01/2023 Appalakonda 0203003WL0117406 Appalakonda 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124348 MR VANTALA APPALAKONDA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23270120233342455 27/01/2023 Nagamani 0203003WL0117406 Nagamani 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124340 MRS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23270120233342456 27/01/2023 Jambo 0203003WL0117406 Jambo 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124358 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23270120233342459 27/01/2023 Thilso 0203003WL0117406 Thilso 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124352 PANGI TALSU W O KANTHARAO R O KOTTAGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23270120233342460 27/01/2023 Balanna 0203003WL0117406 Balanna 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124345 PANGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23270120233342462 27/01/2023 Pandu Naidu Vanthala 0203003WL0117406 Pandu Naidu Vanthala 00415 SBIN0009473 485 485 Processed 08/02/2023 8599124368 MR PANDU NAIDU VANTHALA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23270120233342467 27/01/2023 Apparao 0203003WL0117406 Apparao 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124344 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23270120233342471 27/01/2023 Thullamma 0203003WL0117406 Thullamma 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124353 Mrs VANTALA TULAMMA W O KONDALRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Hukumpeta AP-03-003-028-137/010023
() 		0203003000NRG23270120233342472 27/01/2023 Kameswararao 0203003WL0117406 Kameswararao 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124602 KAMESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23270120233342475 27/01/2023 Kumari 0203003WL0117406 Kumari 00415 SBIN0009473 728 728 Processed 08/02/2023 8599124346 MRS VANTALA KUMARI STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23270120233342479 27/01/2023 Bhusanam 0203003WL0117406 Bhusanam 00415 SBIN0009473 486 486 Processed 08/02/2023 8599124609 MR VANTAHALA BHUSHANAM STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-028-137/010035
() 		0203003000NRG23270120233342481 27/01/2023 Swapna 0203003WL0117406 Swapna 00415 SBIN0009473 728 728 Processed 08/02/2023 8599124569 Vanthala Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-028-137/010036
() 		0203003000NRG23270120233342482 27/01/2023 Srinubabu 0203003WL0117406 Srinubabu 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124350 VANTALA SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-028-137/010036
() 		0203003000NRG23270120233342483 27/01/2023 VANTHALA CHANTI BABU 0203003WL0117406 VANTHALA CHANTI BABU 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124319 VANTALA CHANTIBABU UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-028-137/010037
() 		0203003000NRG23270120233342484 27/01/2023 Vantala Malleswararao 0203003WL0117406 Vantala Malleswararao 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124562 VANTALA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23270120233342485 27/01/2023 Anuradha 0203003WL0117406 Anuradha 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124347 Vanthala Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-028-137/010039
() 		0203003000NRG23270120233342486 27/01/2023 ramani 0203003WL0117406 ramani 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124355 MISS PANGI RAMANI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-028-137/010044
() 		0203003000NRG23270120233342487 27/01/2023 Vantala Linganna 0203003WL0117406 Vantala Linganna 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124399 MR VANTALA LINGANNA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-028-137/010047
() 		0203003000NRG23270120233342488 27/01/2023 Aruna 0203003WL0117406 Aruna 00415 SBIN0009473 727 727 Processed 08/02/2023 8599124571 ARUNA VANTHALA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23270120233342445 27/01/2023 Chiranjeevi 0203003WL0117405 Chiranjeevi 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8599124570 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG23270120233343429 27/01/2023 Prasadh 0203003WL0117472 Prasadh 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8599124398 MR KORRA PRASAD STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23270120233343362 27/01/2023 CHILAKAMMA 0203003WL0117469 CHILAKAMMA 00415 SBIN0009473 194 194 Processed 08/02/2023 8599124324 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG23270120233343363 27/01/2023 Goplakrishna 0203003WL0117469 Goplakrishna 00415 SBIN0009473 582 582 Processed 08/02/2023 8599124302 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23270120233343368 27/01/2023 VALASANAINI KONDAMMA 0203003WL0117469 VALASANAINI KONDAMMA 00415 SBIN0009473 582 582 Processed 08/02/2023 8599124409 MRS VALASANAINI KONDAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23270120233343372 27/01/2023 Bullamma 0203003WL0117469 Bullamma 00415 SBIN0009473 582 582 Processed 08/02/2023 8599124592 YEDALA BULLLAMMA UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23270120233343383 27/01/2023 Sujji 0203003WL0117469 Sujji 00415 SBIN0009473 582 582 Processed 08/02/2023 8599124361 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG23270120233343436 27/01/2023 NAINI SATYABABU 0203003WL0117472 NAINI SATYABABU 00415 SBIN0009473 762 762 Processed 08/02/2023 8599124333 SATYABABU NAINI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23270120233343437 27/01/2023 KONDIBHA CHITTIBABU 0203003WL0117472 KONDIBHA CHITTIBABU 00415 SBIN0009473 762 762 Processed 08/02/2023 8599124301 KONDIBA CHITTIBABU BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG23270120233343439 27/01/2023 NAINI GOPALAKRISHNA 0203003WL0117472 NAINI GOPALAKRISHNA 00415 SBIN0009473 762 762 Processed 08/02/2023 8599124397 MR NAINI GOPALAKRISHNA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG23270120233343386 27/01/2023 MAJJI SOMANNA 0203003WL0117469 MAJJI SOMANNA 00415 SBIN0009473 582 582 Processed 08/02/2023 8599124386 MAJJI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23270120233342275 27/01/2023 Sanyasirao 0203003WL0117388 Sanyasirao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124404 MR VANTHALA SANYASI RAO STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23270120233342278 27/01/2023 Besunna 0203003WL0117388 Besunna 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124331 Mr Seedari Besunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23270120233342280 27/01/2023 Gopalarao 0203003WL0117388 Gopalarao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124334 MRS VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23270120233342282 27/01/2023 Bunde 0203003WL0117388 Bunde 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124572 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23270120233342283 27/01/2023 VANTHALA SIRISA 0203003WL0117388 VANTHALA SIRISA 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124327 MARRI SIRISHA UNION BANK OF INDIA(508500)
215 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23270120233342285 27/01/2023 Thellanna 0203003WL0117388 Thellanna 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124574 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23270120233342287 27/01/2023 Kondababu 0203003WL0117388 Kondababu 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124577 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23270120233342288 27/01/2023 kumari 0203003WL0117388 kumari 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124382 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23270120233342290 27/01/2023 PANGI NANDINI 0203003WL0117388 PANGI NANDINI 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124390 MISS PANGI NANDINI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23270120233342292 27/01/2023 Kondababu 0203003WL0117388 Kondababu 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124573 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23270120233342294 27/01/2023 Apparao 0203003WL0117388 Apparao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124582 MRS APPARAO MARRI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23270120233342297 27/01/2023 Divya 0203003WL0117388 Divya 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124568 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23270120233342296 27/01/2023 Venkatarao 0203003WL0117388 Venkatarao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124578 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23270120233342301 27/01/2023 Arjun 0203003WL0117388 Arjun 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124321 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23270120233342302 27/01/2023 Rambha 0203003WL0117388 Rambha 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124322 MRS RAMBA MARRI STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23270120233342304 27/01/2023 Gopalarao 0203003WL0117388 Gopalarao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124303 Marri Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23270120233342306 27/01/2023 Kondababu 0203003WL0117388 Kondababu 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124559 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23270120233342307 27/01/2023 ramarao 0203003WL0117388 ramarao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124378 MR MARRI RAMARAO STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23270120233342308 27/01/2023 apparao 0203003WL0117388 apparao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124343 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23270120233342309 27/01/2023 vani 0203003WL0117388 vani 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124349 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23270120233342318 27/01/2023 lakshmi 0203003WL0117388 lakshmi 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124381 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23270120233342320 27/01/2023 LAXMI KUMARI 0203003WL0117388 LAXMI KUMARI 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124560 MRS VANTHALA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23270120233342319 27/01/2023 RAMESH 0203003WL0117388 RAMESH 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124391 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23270120233342321 27/01/2023 RAMESH 0203003WL0117388 RAMESH 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124385 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23270120233342322 27/01/2023 VASANTHA 0203003WL0117388 VASANTHA 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124393 MRS SEEDARI VASANTHA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23270120233342323 27/01/2023 BONJU BABU 0203003WL0117388 BONJU BABU 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124403 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23270120233342324 27/01/2023 CHINNALAMMA 0203003WL0117388 CHINNALAMMA 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124402 MR VANTHALA CHINNALAMMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-032-157/010056
() 		0203003000NRG23270120233342325 27/01/2023 nandini 0203003WL0117388 nandini 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124395 MRS MARRI NANDINI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23270120233342327 27/01/2023 KASULAMMA 0203003WL0117388 KASULAMMA 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124338 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23270120233342326 27/01/2023 PRASAD 0203003WL0117388 PRASAD 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124384 MR MARRI PRASAD STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23270120233342329 27/01/2023 JANAKI 0203003WL0117388 JANAKI 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124561 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23270120233342328 27/01/2023 RAMA RAJU 0203003WL0117388 RAMA RAJU 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124328 Vanthala Rama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23270120233342331 27/01/2023 REVATHI 0203003WL0117388 REVATHI 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124400 MARRI MARRIREVATHI UNION BANK OF INDIA(508500)
243 Hukumpeta AP-03-003-032-157/010060
() 		0203003000NRG23270120233342333 27/01/2023 MARRI RAMYA 0203003WL0117388 MARRI RAMYA 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124341 MS VANTHALA RAMYA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-032-157/010060
() 		0203003000NRG23270120233342332 27/01/2023 SOBHANBABU 0203003WL0117388 SOBHANBABU 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124335 MR MARRI SOBHANBABU STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-032-157/010061
() 		0203003000NRG23270120233342334 27/01/2023 venkatarao 0203003WL0117388 venkatarao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124371 MR MARRI VENKATRAO STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-032-157/010062
() 		0203003000NRG23270120233342336 27/01/2023 nageswarao 0203003WL0117388 nageswarao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124401 VANTHALA NAGESWARAO UNION BANK OF INDIA(508500)
247 Hukumpeta AP-03-003-032-157/010062
() 		0203003000NRG23270120233342337 27/01/2023 sangeetha 0203003WL0117388 sangeetha 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124405 VANTHALA SANGEETHA UNION BANK OF INDIA(508500)
248 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23270120233342338 27/01/2023 BUJJIBABU 0203003WL0117388 BUJJIBABU 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124394 MR VANTHALA BUJJIBABU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23270120233342340 27/01/2023 SRINU 0203003WL0117388 SRINU 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124383 MR MARRI SRINU STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23270120233342351 27/01/2023 Lakshmi 0203003WL0117388 Lakshmi 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124337 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23270120233342350 27/01/2023 Marri Krishna Rao 0203003WL0117388 Marri Krishna Rao 00415 SBIN0009473 735 735 Processed 08/02/2023 8599124389 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23270120233342363 27/01/2023 Lakshmanarao 0203003WL0117397 Lakshmanarao 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124564 MR KONDATHABELI LAKSHMAN STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23270120233342360 27/01/2023 Kotha 0203003WL0117395 Kotha 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8599124565 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
SubTotal 86918 86918
254 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23270120233342164 27/01/2023 Padma 0203003WL0117382 Padma 00415 SBIN0021892 1542 1542 Processed 08/02/2023 8599124342 RUNJALA PADMA UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-024-120/010067
() 		0203003000NRG23270120233342160 27/01/2023 Krishnarao 0203003WL0117380 Krishnarao 00415 SBIN0021892 1542 1542 Processed 08/02/2023 8599124406 UBBETI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-029-140/030024
() 		0203003000NRG23270120233343377 27/01/2023 VALASANAINI MATYARAJU 0203003WL0117469 VALASANAINI MATYARAJU 00415 SBIN0021892 582 582 Processed 08/02/2023 8599124408 VALASANAINI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23270120233343379 27/01/2023 Nagaraju 0203003WL0117469 Nagaraju 00415 SBIN0021892 582 582 Processed 08/02/2023 8599124410 VALASANAINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4248 4248
258 Hukumpeta AP-03-003-010-038/020014
() 		0203003000NRG23270120233345298 27/01/2023 Narsu 0203003WL0117692 Narsu 00468 UBIN0532924 723 723 Processed 08/02/2023 8599124583 SIDARI NARSU UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-010-038/020021
() 		0203003000NRG23270120233345300 27/01/2023 Sidhari Kusumi 0203003WL0117692 Sidhari Kusumi 00468 UBIN0532924 723 723 Processed 08/02/2023 8599124314 Sidhari Kusumi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-014-105/060028
() 		0203003000NRG23270120233342395 27/01/2023 Santhi 0203003WL0117400 Santhi 00468 UBIN0532924 549 549 Processed 08/02/2023 8599124315 GEMMELI SANTHI UNION BANK OF INDIA(508500)
261 Hukumpeta AP-03-003-028-137/010003
() 		0203003000NRG23270120233342448 27/01/2023 VANTHALA SUNDARAMMA 0203003WL0117406 VANTHALA SUNDARAMMA 00468 UBIN0532924 242 242 Processed 08/02/2023 8599124309 MISS VANTALA SUNDARAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23270120233342468 27/01/2023 SANDHYARANI 0203003WL0117406 SANDHYARANI 00468 UBIN0532924 727 727 Processed 08/02/2023 8599124311 VANTHALA SANDHYARANI UNION BANK OF INDIA(508500)
263 Hukumpeta AP-03-003-028-137/010025
() 		0203003000NRG23270120233342473 27/01/2023 VANTHALA RAMBHA 0203003WL0117406 VANTHALA RAMBHA 00468 UBIN0532924 728 728 Processed 08/02/2023 8599124310 RAMBHA VANTHALA BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23270120233342299 27/01/2023 MARRI SANGEETHA 0203003WL0117388 MARRI SANGEETHA 00468 UBIN0532924 735 735 Processed 08/02/2023 8599124313 KILLO SANGEETHA UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23270120233342315 27/01/2023 MARRI SURESH 0203003WL0117388 MARRI SURESH 00468 UBIN0532924 735 735 Processed 08/02/2023 8599124312 MARRI SURESH UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23270120233342316 27/01/2023 VANTALA ANITA 0203003WL0117388 VANTALA ANITA 00468 UBIN0532924 735 735 Processed 08/02/2023 8599124316 Mrs VANTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5897 5897
267 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23270120233344983 27/01/2023 KORRA SANJEEVA RAO 0203003WL0117682 KORRA SANJEEVA RAO 00468 UBIN0815721 1542 1542 Processed 08/02/2023 8599124593 MR KORRA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
268 Hukumpeta AP-03-003-010-038/020029
() 		0203003000NRG23270120233345301 27/01/2023 Prasad 0203003WL0117692 Prasad 00468 UBIN0823767 723 723 Processed 08/02/2023 8599124598 Seedhari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23270120233345304 27/01/2023 Aso 0203003WL0117692 Aso 00468 UBIN0823767 482 482 Processed 08/02/2023 8599124597 Vantala Aso AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23270120233342377 27/01/2023 Demudamma 0203003WL0117400 Demudamma 00468 UBIN0823767 549 549 Processed 08/02/2023 8599124595 MARRI DEMUDAMMA UNION BANK OF INDIA(508500)
271 Hukumpeta AP-03-003-014-105/060031
() 		0203003000NRG23270120233342398 27/01/2023 Apparao 0203003WL0117400 Apparao 00468 UBIN0823767 549 549 Processed 08/02/2023 8599124596 MARRI APPARAO UNION BANK OF INDIA(508500)
272 Hukumpeta AP-03-003-014-105/060033
() 		0203003000NRG23270120233342400 27/01/2023 Chilakamma 0203003WL0117400 Chilakamma 00468 UBIN0823767 549 549 Processed 08/02/2023 8599124601 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
273 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23270120233343365 27/01/2023 Latchanna 0203003WL0117469 Latchanna 00468 UBIN0823767 388 388 Processed 08/02/2023 8599124300 VALASANAINI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23270120233343369 27/01/2023 Kondanna 0203003WL0117469 Kondanna 00468 UBIN0823767 582 582 Processed 08/02/2023 8599124599 MAJJI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23270120233342317 27/01/2023 NAGARAJU 0203003WL0117388 NAGARAJU 00468 UBIN0823767 735 735 Processed 08/02/2023 8599124600 MARRI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 4557 4557
276 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23270120233343534 27/01/2023 Venkatarao 0203003WL0117478 Venkatarao 00468 UBIN0823970 1285 1285 Processed 08/02/2023 8599124594 KUMADA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 1285 1285
277 Hukumpeta AP-03-003-029-140/020034
() 		0203003000NRG23270120233343424 27/01/2023 NAINI CHINNALAMMA 0203003WL0117471 NAINI CHINNALAMMA 00662 BDBL0001641 1542 1542 Processed 08/02/2023 8599124488 Naini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1542 1542
278 Hukumpeta AP-03-003-010-038/020004
() 		0203003000NRG23270120233345295 27/01/2023 Thilo 0203003WL0117692 Thilo 00684 APGV0003302 482 482 Processed 08/02/2023 8599124603 SEEDARI THILO W O SEETHARAM R O PATHAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-023-119/010045
() 		0203003000NRG23270120233343311 27/01/2023 Ramarao 0203003WL0117451 Ramarao 00684 APGV0003302 1542 1542 Processed 08/02/2023 8599124416 Mr BANTU RAMARAO S O PANDANNA R O NIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23270120233342163 27/01/2023 Sankar 0203003WL0117382 Sankar 00684 APGV0003302 1542 1542 Processed 08/02/2023 8599124557 Penumala Sankar Rao FINO PAYMENTS BANK LTD(608001)
281 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23270120233342466 27/01/2023 Kotta 0203003WL0117406 Kotta 00684 APGV0003302 485 485 Processed 08/02/2023 8599124420 KOTTE SEEDARI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG23270120233343431 27/01/2023 Bujjibabu 0203003WL0117472 Bujjibabu 00684 APGV0003302 762 762 Processed 08/02/2023 8599124556 BUJJI BABU DEESARI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23270120233343364 27/01/2023 Lakshmanarao 0203003WL0117469 Lakshmanarao 00684 APGV0003302 582 582 Processed 08/02/2023 8599124421 Mr VALASANAINI LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23270120233343367 27/01/2023 Ganesh 0203003WL0117469 Ganesh 00684 APGV0003302 582 582 Processed 08/02/2023 8599124415 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23270120233343384 27/01/2023 CHANTI BABU 0203003WL0117469 CHANTI BABU 00684 APGV0003302 388 388 Processed 08/02/2023 8599124422 VALASANAINI CHANTIBABU BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG23270120233342277 27/01/2023 rasmo 0203003WL0117388 rasmo 00684 APGV0003302 735 735 Processed 08/02/2023 8599124418 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23270120233342279 27/01/2023 Chinnammi 0203003WL0117388 Chinnammi 00684 APGV0003302 735 735 Processed 08/02/2023 8599124417 Mrs Seedari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23270120233342314 27/01/2023 Nageswarao 0203003WL0117388 Nageswarao 00684 APGV0003302 735 735 Processed 08/02/2023 8599124419 Mr Marri Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hukumpeta AP-03-003-032-157/010061
() 		0203003000NRG23270120233342335 27/01/2023 Anusri 0203003WL0117388 Anusri 00684 APGV0003302 735 735 Processed 08/02/2023 8599124423 MARRI ANU SRI UNION BANK OF INDIA(508500)
SubTotal 9305 9305
290 Hukumpeta AP-03-003-010-038/020029
() 		0203003000NRG23270120233345302 27/01/2023 Dumbri 0203003WL0117692 Dumbri 00703 AIRP0000001 723 723 Processed 08/02/2023 8599124541 Sidhari Dumbri AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-010-038/020036
() 		0203003000NRG23270120233345306 27/01/2023 Koteswararao 0203003WL0117692 Koteswararao 00703 AIRP0000001 723 723 Processed 08/02/2023 8599124413 Seedhari Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23270120233345121 27/01/2023 JANNI SANYASAMMA 0203003WL0117689 JANNI SANYASAMMA 00703 AIRP0000001 968 968 Processed 08/02/2023 8599124425 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23270120233345097 27/01/2023 devi 0203003WL0117685 devi 00703 AIRP0000001 976 976 Processed 08/02/2023 8599124538 CHITTAMNAIK DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23270120233345132 27/01/2023 Janni Anil kumar 0203003WL0117689 Janni Anil kumar 00703 AIRP0000001 968 968 Processed 08/02/2023 8599124428 MR JANNI ANILKUMAR STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23270120233342370 27/01/2023 Anandharao 0203003WL0117400 Anandharao 00703 AIRP0000001 549 549 Processed 08/02/2023 8599124543 Gemmeli Anandha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23270120233342433 27/01/2023 Krishnarao 0203003WL0117402 Krishnarao 00703 AIRP0000001 553 553 Processed 08/02/2023 8599124558 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23270120233343374 27/01/2023 Simhachalam 0203003WL0117469 Simhachalam 00703 AIRP0000001 388 388 Processed 08/02/2023 8599124424 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23270120233343385 27/01/2023 SIMHACHALAM 0203003WL0117469 SIMHACHALAM 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124542 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG23270120233343387 27/01/2023 VALASANAINI MATYALINGAM 0203003WL0117469 VALASANAINI MATYALINGAM 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124536 Valasanaini Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23270120233343388 27/01/2023 VALASANAINI SANJEEVARAO 0203003WL0117469 VALASANAINI SANJEEVARAO 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124539 Valasanaini Sanjeevarao AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-029-140/30047
() 		0203003000NRG23270120233343389 27/01/2023 VALASANAINI SUBBARAO 0203003WL0117469 VALASANAINI SUBBARAO 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124534 Valasanaini Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG23270120233343390 27/01/2023 VALASANAINI MOHANBABU 0203003WL0117469 VALASANAINI MOHANBABU 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124544 VALASANAINI MOHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG23270120233343391 27/01/2023 MAJJI RAJESWARI 0203003WL0117469 MAJJI RAJESWARI 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124535 MAJJI RAJESWARI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-029-140/30052
() 		0203003000NRG23270120233343393 27/01/2023 MAJJI LATCHANNA 0203003WL0117469 MAJJI LATCHANNA 00703 AIRP0000001 582 582 Processed 08/02/2023 8599124412 MAJJI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23270120233342339 27/01/2023 Bangaramma 0203003WL0117388 Bangaramma 00703 AIRP0000001 735 735 Processed 08/02/2023 8599124537 VANTHNALA BANGARAMMA UNION BANK OF INDIA(508500)
306 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23270120233342341 27/01/2023 MARRI MANIKUMARI 0203003WL0117388 MARRI MANIKUMARI 00703 AIRP0000001 735 735 Processed 08/02/2023 8599124427 MARI MANI KUMARI UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23270120233342342 27/01/2023 LINGANNA 0203003WL0117388 LINGANNA 00703 AIRP0000001 735 735 Processed 08/02/2023 8599124426 Marri Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23270120233342343 27/01/2023 MARRI KAVITHA 0203003WL0117388 MARRI KAVITHA 00703 AIRP0000001 735 735 Processed 08/02/2023 8599124411 SEEDHARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-032-157/010068
() 		0203003000NRG23270120233342344 27/01/2023 Matchanna 0203003WL0117388 Matchanna 00703 AIRP0000001 735 735 Processed 08/02/2023 8599124540 Vanthala Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-032-157/010068
() 		0203003000NRG23270120233342345 27/01/2023 Rasi 0203003WL0117388 Rasi 00703 AIRP0000001 735 735 Processed 08/02/2023 8599124414 VANTHALA RASI UNION BANK OF INDIA(508500)
SubTotal 14332 14332
Total 243276 243276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270123APB_FTO_359964 Bank of Baroda BARB0VJHUKU HUKUMPETA 83552
2 Hukumpeta AP0203003_270123APB_FTO_359964 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 30098
3 Hukumpeta AP0203003_270123APB_FTO_359964 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 86918
4 Hukumpeta AP0203003_270123APB_FTO_359964 STATE BANK OF INDIA SBIN0021892 PADERU 4248
5 Hukumpeta AP0203003_270123APB_FTO_359964 UNION BANK OF INDIA UBIN0532924 PADERU 5897
6 Hukumpeta AP0203003_270123APB_FTO_359964 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1542
7 Hukumpeta AP0203003_270123APB_FTO_359964 UNION BANK OF INDIA UBIN0823767 PADERU 4557
8 Hukumpeta AP0203003_270123APB_FTO_359964 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1285
9 Hukumpeta AP0203003_270123APB_FTO_359964 Bandhan Bank Limited BDBL0001641 DWARKA NAGAR 1542
10 Hukumpeta AP0203003_270123APB_FTO_359964 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 9305
11 Hukumpeta AP0203003_270123APB_FTO_359964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14332

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