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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:32:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170223APB_FTO_386531
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-03-003-004-014/020007
() 		0203003000NRG23170220233653032 17/02/2023 Mutyalamma 0203003WL130445 Mutyalamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219965 THANGULA MUTHYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23170220233653043 17/02/2023 Killo Gouri 0203003WL130445 Killo Gouri 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219998 KILLO GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23170220233653044 17/02/2023 Laichon 0203003WL130445 Laichon 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219966 KILLO LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23170220233652372 17/02/2023 Laikon 0203003WL130438 Laikon 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220008 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23170220233653509 17/02/2023 Chinabalanna 0203003WL130456 Chinabalanna 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219969 CHINA BALANNA SAGARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23170220233652375 17/02/2023 Porthima 0203003WL130438 Porthima 00045 BARB0VJHUKU 699 699 Processed 29/03/2023 0240220029 Korra Partama AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23170220233652377 17/02/2023 Bimala 0203003WL130438 Bimala 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240219953 THANGULA BEMALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23170220233652380 17/02/2023 Peda Mosiya Killo 0203003WL130438 Peda Mosiya Killo 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220007 PEDA MOSIYA KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG23170220233652383 17/02/2023 Bimala 0203003WL130438 Bimala 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220050 BHIMALA KUMADA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG23170220233652384 17/02/2023 KUMADA JANAKI 0203003WL130438 KUMADA JANAKI 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220057 Kumada Janaki BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23170220233653511 17/02/2023 Malleswarao 0203003WL130456 Malleswarao 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219987 MALLESWARA RAO GANJAYI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23170220233653512 17/02/2023 Sailaja 0203003WL130456 Sailaja 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220004 Mrs Ganjai Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23170220233653513 17/02/2023 Sudhakar 0203003WL130456 Sudhakar 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219958 SUDHAKAR GANJAI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23170220233653517 17/02/2023 GURU KORRA 0203003WL130456 GURU KORRA 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220030 GURU KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-016/010114
() 		0203003000NRG23170220233653521 17/02/2023 Samamma 0203003WL130456 Samamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220000 KILLO SAYAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23170220233653523 17/02/2023 Jamasuda 0203003WL130456 Jamasuda 00045 BARB0VJHUKU 696 696 Processed 29/03/2023 0240219962 JAYASUDHA KANGU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23170220233653527 17/02/2023 Lakshmayya 0203003WL130456 Lakshmayya 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220045 LAXMAYYA KANGU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23170220233653528 17/02/2023 Mutyalamma 0203003WL130456 Mutyalamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219964 KONGU MUTYALAMMA W O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23170220233653530 17/02/2023 Venkataswami Kangu 0203003WL130456 Venkataswami Kangu 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219989 VENKATASWAMY KANGU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23170220233652391 17/02/2023 Baburao 0203003WL130438 Baburao 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220040 BABU RAO SAMAREDDY BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/010133
() 		0203003000NRG23170220233652397 17/02/2023 Bonjubabu 0203003WL130438 Bonjubabu 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220047 BONJU BABU SAMAREDDY BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23170220233652398 17/02/2023 Gasanna 0203003WL130438 Gasanna 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220046 GASANNA SAMAREDDY BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-016/010148
() 		0203003000NRG23170220233652401 17/02/2023 Dosmath 0203003WL130438 Dosmath 00045 BARB0VJHUKU 1165 1165 Processed 29/03/2023 0240220041 DOSMOTH KILLO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG23170220233653532 17/02/2023 Baburao 0203003WL130456 Baburao 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220035 KANGU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG23170220233653533 17/02/2023 Jhothi 0203003WL130456 Jhothi 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220034 MR KANGU JYOTHI STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-004-016/010178
() 		0203003000NRG23170220233652403 17/02/2023 Prasadh 0203003WL130438 Prasadh 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240219984 SAMAREDDY PRASAD BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23170220233653535 17/02/2023 RADHA SETTY 0203003WL130456 RADHA SETTY 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219988 RADHA SETTY BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG23170220233652433 17/02/2023 Janni Chilakamma 0203003WL130439 Janni Chilakamma 00045 BARB0VJHUKU 1160 1160 Processed 29/03/2023 0240220023 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG23170220233652432 17/02/2023 Polanna Janni 0203003WL130439 Polanna Janni 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240219986 JANNI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-004-016/020029
() 		0203003000NRG23170220233652438 17/02/2023 SAPPI DEMUDAMMA 0203003WL130439 SAPPI DEMUDAMMA 00045 BARB0VJHUKU 696 696 Processed 29/03/2023 0240220055 SAPPI DEMUDAMMA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23170220233652441 17/02/2023 Macculamma 0203003WL130439 Macculamma 00045 BARB0VJHUKU 696 696 Processed 29/03/2023 0240220010 GOLLORI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23170220233651722 17/02/2023 Vanthala Ramanna 0203003WL130424 Vanthala Ramanna 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240219997 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23170220233651723 17/02/2023 Sothru 0203003WL130424 Sothru 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220005 CHATRU KUMADA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-016/030030
() 		0203003000NRG23170220233651726 17/02/2023 Killo Hari 0203003WL130424 Killo Hari 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220053 KILLO HARI UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23170220233651730 17/02/2023 Eddika Killo 0203003WL130424 Eddika Killo 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220049 EDDIKA KILLO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-016/030072
() 		0203003000NRG23170220233653540 17/02/2023 K Chandramma 0203003WL130456 K Chandramma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0240220056 Kangu Chandramma BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23170220233651742 17/02/2023 subamma 0203003WL130424 subamma 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220018 KORRA SUBBAMMA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-004-016/030099
() 		0203003000NRG23170220233651743 17/02/2023 Lakai Gun Mothi 0203003WL130424 Lakai Gun Mothi 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220009 LAKAI GUN MOTHI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-016/030107
() 		0203003000NRG23170220233651748 17/02/2023 SUBBARAO 0203003WL130424 SUBBARAO 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220014 SUBBARAO KUMADA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-016/030107
() 		0203003000NRG23170220233651749 17/02/2023 suseela 0203003WL130424 suseela 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240219951 SUSEELA KUMADA W O K SUBBA RAO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-016/030114
() 		0203003000NRG23170220233651753 17/02/2023 minnu 0203003WL130424 minnu 00045 BARB0VJHUKU 1398 1398 Processed 29/03/2023 0240220036 MINNU KUMADA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23170220233655400 17/02/2023 Vasantha 0203003WL130497 Vasantha 00045 BARB0VJHUKU 1527 1527 Processed 29/03/2023 0240219956 VASANTHA MARRI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23170220233655401 17/02/2023 Krishnarao 0203003WL130497 Krishnarao 00045 BARB0VJHUKU 1273 1273 Processed 29/03/2023 0240220042 KRISHNARAO MARRI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23170220233655402 17/02/2023 Assam 0203003WL130497 Assam 00045 BARB0VJHUKU 1273 1273 Processed 29/03/2023 0240219981 ASO VANTHALA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-008-030/020010
() 		0203003000NRG23170220233655403 17/02/2023 Rajubabu 0203003WL130497 Rajubabu 00045 BARB0VJHUKU 1527 1527 Processed 29/03/2023 0240220054 Vanthala Rajubabu BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23170220233655308 17/02/2023 Saraswathi 0203003WL130495 Saraswathi 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219976 SARASWATHI OLUGU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23170220233655404 17/02/2023 Palo 0203003WL130497 Palo 00045 BARB0VJHUKU 1527 1527 Processed 29/03/2023 0240220019 PALLO MARRI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-030/020015
() 		0203003000NRG23170220233655406 17/02/2023 Kasulamma 0203003WL130497 Kasulamma 00045 BARB0VJHUKU 1527 1527 Processed 29/03/2023 0240220037 BORAGAM KASULAMMA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-030/020026
() 		0203003000NRG23170220233655310 17/02/2023 Varahalamma 0203003WL130495 Varahalamma 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219968 VARAHALAMMA ONJA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23170220233655410 17/02/2023 Chittibabu 0203003WL130497 Chittibabu 00045 BARB0VJHUKU 1527 1527 Processed 29/03/2023 0240220051 BORAGAM CHITTIBABU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23170220233655312 17/02/2023 Simhachalam 0203003WL130495 Simhachalam 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219959 SIMHACHALAM OLUGU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23170220233655313 17/02/2023 Neelaveni 0203003WL130495 Neelaveni 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240220024 NELAVENI OLUGU BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23170220233655414 17/02/2023 Rajamma 0203003WL130497 Rajamma 00045 BARB0VJHUKU 1273 1273 Processed 29/03/2023 0240220044 RAJAMMA BONDA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23170220233655315 17/02/2023 Mutyalamma 0203003WL130495 Mutyalamma 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219972 BONDA MUTYALAMMA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23170220233655314 17/02/2023 Simhadri 0203003WL130495 Simhadri 00045 BARB0VJHUKU 1272 1272 Processed 29/03/2023 0240219971 SIMHADRI BONDA S O B BODAIAH BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23170220233655316 17/02/2023 Appalaswami 0203003WL130495 Appalaswami 00045 BARB0VJHUKU 1272 1272 Processed 29/03/2023 0240219960 APPALASWAMY ONJU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23170220233655318 17/02/2023 Ramarao 0203003WL130495 Ramarao 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219952 V RAMARAO BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-030/020057
() 		0203003000NRG23170220233655319 17/02/2023 purniama 0203003WL130495 purniama 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219982 PURNIMA OLUGU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23170220233655320 17/02/2023 Apparao 0203003WL130495 Apparao 00045 BARB0VJHUKU 1017 1017 Processed 29/03/2023 0240219961 APPA RAO OLUGU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23170220233655321 17/02/2023 KASULAMMA 0203003WL130495 KASULAMMA 00045 BARB0VJHUKU 1272 1272 Processed 29/03/2023 0240219954 O KASULAMMA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23170220233655323 17/02/2023 PURNA BONDA 0203003WL130495 PURNA BONDA 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240220048 PURNA BONDA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-008-030/020099
() 		0203003000NRG23170220233655326 17/02/2023 Rajyavathi 0203003WL130495 Rajyavathi 00045 BARB0VJHUKU 1017 1017 Processed 29/03/2023 0240219978 RAJYAVATHI OLUGU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23170220233655330 17/02/2023 Chandramma 0203003WL130495 Chandramma 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240220039 CHANDRAMMA BONDA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23170220233655332 17/02/2023 KONDAMMA 0203003WL130495 KONDAMMA 00045 BARB0VJHUKU 1526 1526 Processed 29/03/2023 0240219983 KONDAMMA OLUGU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23170220233658155 17/02/2023 SANKARAMMA BOYAPALLI 0203003WL130640 SANKARAMMA BOYAPALLI 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240219975 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23170220233658158 17/02/2023 BOYAPALLI RATNALAMMA 0203003WL130640 BOYAPALLI RATNALAMMA 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240219974 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23170220233658159 17/02/2023 KILAGADA RAJESWARI 0203003WL130640 KILAGADA RAJESWARI 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240219979 KILAGADA RAJESWARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23170220233658160 17/02/2023 PRASAD RAO MUDILI 0203003WL130640 PRASAD RAO MUDILI 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240219957 PRASAD RAO MUDILI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23170220233658163 17/02/2023 KILAGADA VARALAXMI 0203003WL130640 KILAGADA VARALAXMI 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240220012 KILAGADA VARALAXMI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23170220233658164 17/02/2023 Chittinaidu 0203003WL130640 Chittinaidu 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240219967 THARADA CHITTI NAIDU BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23170220233658167 17/02/2023 Rajarao 0203003WL130640 Rajarao 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240219980 RAJARAO KILAGADA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23170220233658170 17/02/2023 Arma Lakshmi parvathi 0203003WL130640 Arma Lakshmi parvathi 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220021 ARMA LAXMI PARVATHI UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23170220233658171 17/02/2023 BALANNA VANTHALA 0203003WL130640 BALANNA VANTHALA 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220022 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23170220233658172 17/02/2023 VANTHALA KANTHAMMA 0203003WL130640 VANTHALA KANTHAMMA 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220038 VANTHALA KANTHAMMA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23170220233658173 17/02/2023 GANGANNA KORRA 0203003WL130640 GANGANNA KORRA 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220016 GANGANNA KORRA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23170220233658177 17/02/2023 CHANDRAMMA PANGI 0203003WL130640 CHANDRAMMA PANGI 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220011 CHANDRAMMA PANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23170220233658181 17/02/2023 Bangaramma 0203003WL130640 Bangaramma 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240219985 BANGARAMMA KILAGADA W O K CHINNAYYA DORA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23170220233658182 17/02/2023 BHIMALAMMA KORRA 0203003WL130640 BHIMALAMMA KORRA 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240220020 BHIMALAMMA KORRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23170220233658183 17/02/2023 VENKATARAMANA KILAGADA 0203003WL130640 VENKATARAMANA KILAGADA 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240220003 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23170220233658185 17/02/2023 GANAPATHAMMA VAGGU 0203003WL130640 GANAPATHAMMA VAGGU 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240220028 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23170220233658186 17/02/2023 Kondalarao 0203003WL130640 Kondalarao 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240219970 ORABOYINI KONDALARAO BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23170220233658187 17/02/2023 VARABOYINI CHINNAMMI 0203003WL130640 VARABOYINI CHINNAMMI 00045 BARB0VJHUKU 394 394 Processed 29/03/2023 0240220002 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23170220233658190 17/02/2023 Rajarao 0203003WL130640 Rajarao 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240219963 RAJA RAO YEDELI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23170220233658194 17/02/2023 Shyamasundari 0203003WL130640 Shyamasundari 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220001 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23170220233658195 17/02/2023 Bonjubabu 0203003WL130640 Bonjubabu 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220025 BONJU BABU KILAGADA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23170220233658196 17/02/2023 PEDDAMMI KILLO 0203003WL130640 PEDDAMMI KILLO 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220027 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23170220233658199 17/02/2023 RAMBABU KORRA 0203003WL130640 RAMBABU KORRA 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220026 RAMBABU KORRA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23170220233658200 17/02/2023 Appalakonda 0203003WL130640 Appalakonda 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220015 PANGI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23170220233658203 17/02/2023 KARRI BABU MAMIDI 0203003WL130640 KARRI BABU MAMIDI 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220043 KARRI BABU MAMIDI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23170220233658205 17/02/2023 Chanti babu 0203003WL130640 Chanti babu 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220052 CHANTI BABU PANGI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23170220233658206 17/02/2023 Ramarao 0203003WL130640 Ramarao 00045 BARB0VJHUKU 382 382 Processed 29/03/2023 0240220031 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-016-091/010003
() 		0203003000NRG23170220233658062 17/02/2023 Chandramma 0203003WL130634 Chandramma 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219996 CHANDRAMMA KILLO BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-016-091/010012
() 		0203003000NRG23170220233658063 17/02/2023 Suryanarayana 0203003WL130634 Suryanarayana 00045 BARB0VJHUKU 695 695 Processed 29/03/2023 0240219999 BODDA SURYANARAYANA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-016-091/010013
() 		0203003000NRG23170220233658064 17/02/2023 Vijayalakshmi 0203003WL130634 Vijayalakshmi 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219995 VIJAYA LAKSHMI BODDA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-016-091/010017
() 		0203003000NRG23170220233658065 17/02/2023 Eswaramma 0203003WL130634 Eswaramma 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240220013 ESWARAMMA OLIBIRI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-016-091/010017
() 		0203003000NRG23170220233658066 17/02/2023 Satyavathi 0203003WL130634 Satyavathi 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240220017 SATYAVATHI OLIBIRI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23170220233658067 17/02/2023 Bheemanna 0203003WL130634 Bheemanna 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219992 BHEEMANNA OLIBIRI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23170220233658068 17/02/2023 Narsamma 0203003WL130634 Narsamma 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219994 NARASAMMA OLIBIRI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23170220233658069 17/02/2023 Rambabu 0203003WL130634 Rambabu 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219973 RAMBABU KILLO BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23170220233658070 17/02/2023 Sundaramma 0203003WL130634 Sundaramma 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240220032 SUNDARAMMA KILLO BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-016-091/010022
() 		0203003000NRG23170220233658072 17/02/2023 Kondababu 0203003WL130634 Kondababu 00045 BARB0VJHUKU 926 926 Processed 29/03/2023 0240220006 KONDA BABU KORRA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-016-091/010022
() 		0203003000NRG23170220233658071 17/02/2023 Linganna 0203003WL130634 Linganna 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219977 LINGAMMA KORRA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23170220233658073 17/02/2023 Matyaraju 0203003WL130634 Matyaraju 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219991 MATYARAJU OLIBIRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23170220233658146 17/02/2023 Kasulamma 0203003WL130636 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0240220033 KASULAMMA OLIBIRI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-016-091/010034
() 		0203003000NRG23170220233658075 17/02/2023 Matyaraju 0203003WL130634 Matyaraju 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219993 MATYARAJU KILLO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23170220233658076 17/02/2023 Pothuraju 0203003WL130634 Pothuraju 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219990 POTHU RAJU MATTAM BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-016-091/010042
() 		0203003000NRG23170220233658078 17/02/2023 Rajamma 0203003WL130634 Rajamma 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219950 RAJAMMA PETADORA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-016-091/010044
() 		0203003000NRG23170220233658079 17/02/2023 Nagaraju 0203003WL130634 Nagaraju 00045 BARB0VJHUKU 1158 1158 Processed 29/03/2023 0240219955 NAGARAJU BODDA BANK OF BARODA(606985)
SubTotal 116301 116301
109 Hukumpeta AP-03-003-008-030/020113
() 		0203003000NRG23170220233655331 17/02/2023 NAGARATNAM 0203003WL130495 NAGARATNAM 00051 MAHB0000524 1272 1272 Processed 29/03/2023 0240219940 Mrs GUNTTA NAGARATNAM BANK OF MAHARASHTRA(607387)
SubTotal 1272 1272
110 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG23170220233652421 17/02/2023 Dombu 0203003WL130439 Dombu 00415 SBIN0002691 1392 1392 Processed 29/03/2023 0240219784 PANGI DOMBU UNION BANK OF INDIA(508500)
SubTotal 1392 1392
111 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23170220233653023 17/02/2023 Domini 0203003WL130445 Domini 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219840 THANGULA DOMNI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23170220233653025 17/02/2023 Dutika 0203003WL130445 Dutika 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219835 MRS THANGULA DUTHIKA LTI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23170220233653024 17/02/2023 Monno 0203003WL130445 Monno 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219833 THANGULA MODNO AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23170220233653028 17/02/2023 Mukatha 0203003WL130445 Mukatha 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219909 THANGULA MUKTHA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23170220233653029 17/02/2023 Radhamma 0203003WL130445 Radhamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219899 THANGULA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23170220233653034 17/02/2023 LATCHANNA TANGULA 0203003WL130445 LATCHANNA TANGULA 00415 SBIN0008828 1392 1392 Rejected 29/03/2023 0240219818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23170220233653035 17/02/2023 Sumitra 0203003WL130445 Sumitra 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219841 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23170220233653037 17/02/2023 Bagya 0203003WL130445 Bagya 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219905 THANGULA BHAGYA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23170220233653036 17/02/2023 THANGULA SUBBARAO 0203003WL130445 THANGULA SUBBARAO 00415 SBIN0008828 1392 1392 Rejected 29/03/2023 0240219829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG23170220233653038 17/02/2023 saithon 0203003WL130445 saithon 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219900 Thangula Saithon AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23170220233653041 17/02/2023 Subba Rao 0203003WL130445 Subba Rao 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219924 SRI SEETHARAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23170220233653042 17/02/2023 Somanna 0203003WL130445 Somanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219901 KILLO SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23170220233653045 17/02/2023 Naini 0203003WL130445 Naini 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219886 KILLO NYNNI AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23170220233653048 17/02/2023 KORRA PORTHIMA 0203003WL130445 KORRA PORTHIMA 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219934 MRS KORRA PORTHIMA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23170220233653047 17/02/2023 Ramu 0203003WL130445 Ramu 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219904 KORRA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG23170220233653049 17/02/2023 keam dash 0203003WL130445 keam dash 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219916 Killo Keam Dash AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG23170220233652369 17/02/2023 Beemala 0203003WL130438 Beemala 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219887 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23170220233653507 17/02/2023 Kanthamma 0203003WL130456 Kanthamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219868 MS KANTHAMMA SAGARI STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23170220233653506 17/02/2023 Lavudu 0203003WL130456 Lavudu 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219781 Mr SAGARI LAVUDU S O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23170220233653508 17/02/2023 praveenkumar 0203003WL130456 praveenkumar 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219831 MR SAGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23170220233652370 17/02/2023 Gopi 0203003WL130438 Gopi 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219762 MR GOPI KILLO STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23170220233652373 17/02/2023 Rambha 0203003WL130438 Rambha 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219863 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23170220233652381 17/02/2023 Lotchu 0203003WL130438 Lotchu 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219873 MS KILLO LOSSU STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-004-016/010040
() 		0203003000NRG23170220233652382 17/02/2023 Govindu 0203003WL130438 Govindu 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219865 Kumada Govind AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG23170220233652389 17/02/2023 Bullamma 0203003WL130438 Bullamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219838 KANGU BULLAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG23170220233652390 17/02/2023 Sundramma 0203003WL130438 Sundramma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219837 KANGU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23170220233653514 17/02/2023 Gasanna 0203003WL130456 Gasanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219798 MR GASANNA SO ADDANNA SAGARI STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23170220233653518 17/02/2023 KORRA BHEEMALA 0203003WL130456 KORRA BHEEMALA 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219939 KORRA BHEEMALA UNION BANK OF INDIA(508500)
139 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23170220233653522 17/02/2023 Bonji 0203003WL130456 Bonji 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219779 KANGU BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-004-016/010123
() 		0203003000NRG23170220233653524 17/02/2023 Appalaswami 0203003WL130456 Appalaswami 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219782 APPALASWAMY KANGU BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23170220233653525 17/02/2023 Kusudu 0203003WL130456 Kusudu 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219780 MR SAGARI KUSUDHU STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23170220233653526 17/02/2023 Rupalamma 0203003WL130456 Rupalamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219871 MS ROOPALAMMA SAGARI STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23170220233653529 17/02/2023 Budevi 0203003WL130456 Budevi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219817 MISS KANGU BHUDEVI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23170220233652392 17/02/2023 Assamma 0203003WL130438 Assamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219869 MS ATCHAMMA SAMAREDDY STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG23170220233652393 17/02/2023 govind 0203003WL130438 govind 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219870 Gunta Govind AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG23170220233652394 17/02/2023 radhamma 0203003WL130438 radhamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219938 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23170220233652396 17/02/2023 Suvarna 0203003WL130438 Suvarna 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219877 MRS GUNTA SUBORNA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23170220233652399 17/02/2023 Domini 0203003WL130438 Domini 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219876 MS SAMAREDDY DOMINI STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG23170220233652400 17/02/2023 Gowramma 0203003WL130438 Gowramma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219879 MS GOURAMMA SAMAREDDY STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23170220233652402 17/02/2023 Kondamma 0203003WL130438 Kondamma 00415 SBIN0008828 1165 1165 Processed 29/03/2023 0240219878 KONDAMMA SIRAGAM BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-004-016/010182
() 		0203003000NRG23170220233652404 17/02/2023 Dalimma 0203003WL130438 Dalimma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219908 KINDANGI DALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG23170220233652405 17/02/2023 Mothi 0203003WL130438 Mothi 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219885 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG23170220233652407 17/02/2023 PURNACHANDAR 0203003WL130438 PURNACHANDAR 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219896 Killo Poorna Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23170220233653537 17/02/2023 SAGARI KRANTHI 0203003WL130456 SAGARI KRANTHI 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219925 Sagari Kranthi AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23170220233652409 17/02/2023 Bhogmothi 0203003WL130438 Bhogmothi 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219920 MS BHOGMOTHI KILLO STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23170220233652408 17/02/2023 Mohan 0203003WL130438 Mohan 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219875 Killo Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23170220233652410 17/02/2023 Arjun 0203003WL130438 Arjun 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219765 Samareddi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23170220233652411 17/02/2023 noyina 0203003WL130438 noyina 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219929 MRS SAMAREDDY NOINA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23170220233652413 17/02/2023 Kalimma 0203003WL130438 Kalimma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219898 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23170220233652414 17/02/2023 maneesha 0203003WL130438 maneesha 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219884 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-004-016/020006
() 		0203003000NRG23170220233652415 17/02/2023 Pollamma 0203003WL130439 Pollamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219864 VANTHALA POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-004-016/020008
() 		0203003000NRG23170220233652417 17/02/2023 Ramanna 0203003WL130439 Ramanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219858 GOLLORI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-004-016/020008
() 		0203003000NRG23170220233652418 17/02/2023 Seethamma 0203003WL130439 Seethamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219880 MS SEETHAMMA GOLLORI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-004-016/020010
() 		0203003000NRG23170220233652420 17/02/2023 Mukta 0203003WL130439 Mukta 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219881 MS MUKTA CHOMPI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-004-016/020010
() 		0203003000NRG23170220233652419 17/02/2023 Peddalaccanna 0203003WL130439 Peddalaccanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219793 MR PEDALACHANNA CHOMPI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG23170220233652422 17/02/2023 Chilakamma 0203003WL130439 Chilakamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219856 PANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG23170220233652424 17/02/2023 Earramma 0203003WL130439 Earramma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219855 Pangi Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG23170220233652423 17/02/2023 Mukundh 0203003WL130439 Mukundh 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219860 PANGI MUKUND AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG23170220233652426 17/02/2023 Chilakamma 0203003WL130439 Chilakamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219845 MRS CHILAKAMMA GOLLORI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-004-016/020015
() 		0203003000NRG23170220233652427 17/02/2023 Arjun 0203003WL130439 Arjun 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219902 MR PANGI ARJUN STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-004-016/020015
() 		0203003000NRG23170220233652428 17/02/2023 Kondamma 0203003WL130439 Kondamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219820 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-004-016/020016
() 		0203003000NRG23170220233652429 17/02/2023 Appa Rao Chompi 0203003WL130439 Appa Rao Chompi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219893 Chompi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23170220233652430 17/02/2023 Swami 0203003WL130439 Swami 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219763 VANTHALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-004-016/020023
() 		0203003000NRG23170220233652434 17/02/2023 Kalya 0203003WL130439 Kalya 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219844 KORRA KALIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-004-016/020024
() 		0203003000NRG23170220233652435 17/02/2023 Sanamma 0203003WL130439 Sanamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219852 MRS CHOMPI SANNAMMA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-004-016/020026
() 		0203003000NRG23170220233652436 17/02/2023 Nainabuddi 0203003WL130439 Nainabuddi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219854 NINNIBHUDDI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-004-016/020027
() 		0203003000NRG23170220233652437 17/02/2023 Addanna 0203003WL130439 Addanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219892 Boai Adhanna AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG23170220233652440 17/02/2023 Kanthamma 0203003WL130439 Kanthamma 00415 SBIN0008828 1160 1160 Processed 29/03/2023 0240219849 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG23170220233652439 17/02/2023 Pandanna 0203003WL130439 Pandanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219764 PANDANNA VANTHALA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG23170220233652443 17/02/2023 Chitti 0203003WL130439 Chitti 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219846 MRS VANTHALA CHITTI STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG23170220233652442 17/02/2023 Somanna 0203003WL130439 Somanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219859 MR VANTHALA SOMANNA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-004-016/020044
() 		0203003000NRG23170220233652444 17/02/2023 Ninnibuddi 0203003WL130439 Ninnibuddi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219850 MRS JANNI NINNIBUDDI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-004-016/020046
() 		0203003000NRG23170220233652445 17/02/2023 pushpavathi 0203003WL130439 pushpavathi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219895 Korra Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-004-016/020049
() 		0203003000NRG23170220233652447 17/02/2023 VANTHALA KONDABABU 0203003WL130439 VANTHALA KONDABABU 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219903 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-004-016/020053
() 		0203003000NRG23170220233652449 17/02/2023 PANGI SAITHA 0203003WL130439 PANGI SAITHA 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219857 MRS PANGI SAITHA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-004-016/020053
() 		0203003000NRG23170220233652448 17/02/2023 SADDU PANGI 0203003WL130439 SADDU PANGI 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219819 MR SADDU PANGI STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-004-016/020056
() 		0203003000NRG23170220233652450 17/02/2023 Suhashini 0203003WL130439 Suhashini 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219824 CHOMPI SUHASINI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG23170220233652452 17/02/2023 sridevi 0203003WL130439 sridevi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0240219851 MRS SRI DEVI PANGI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23170220233651724 17/02/2023 Baburao 0203003WL130424 Baburao 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219830 KUMADA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23170220233651728 17/02/2023 Bhanumathi 0203003WL130424 Bhanumathi 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219928 MRS THANGULA BHANU STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23170220233651727 17/02/2023 Guru 0203003WL130424 Guru 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219906 SRI RAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23170220233651731 17/02/2023 Bujjibabu 0203003WL130424 Bujjibabu 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219915 MR KUMADA BUJJIBABU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23170220233651732 17/02/2023 Sannamma 0203003WL130424 Sannamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219918 MRS KUMADA SANNAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23170220233651735 17/02/2023 Radhamma 0203003WL130424 Radhamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219872 MS KORRA RADHAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23170220233651736 17/02/2023 Ramu 0203003WL130424 Ramu 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219834 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23170220233651738 17/02/2023 Ravanamma 0203003WL130424 Ravanamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219922 MRS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23170220233651739 17/02/2023 Lokiram 0203003WL130424 Lokiram 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219804 KORRA LOKIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23170220233651741 17/02/2023 potti 0203003WL130424 potti 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219917 Korra Pothi AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23170220233651745 17/02/2023 Kumari 0203003WL130424 Kumari 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219932 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23170220233651744 17/02/2023 Sython 0203003WL130424 Sython 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219933 SITHONU KILLO BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23170220233651746 17/02/2023 lakshmayya 0203003WL130424 lakshmayya 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219874 Killo Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23170220233651747 17/02/2023 RUKNAMMA 0203003WL130424 RUKNAMMA 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219866 MS KILLO RUKNAMMA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23170220233651751 17/02/2023 sethamma 0203003WL130424 sethamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219919 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23170220233651750 17/02/2023 thamanna 0203003WL130424 thamanna 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219836 MR KILLO THAMANNA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-004-016/030114
() 		0203003000NRG23170220233651754 17/02/2023 echamma 0203003WL130424 echamma 00415 SBIN0008828 1398 1398 Processed 29/03/2023 0240219911 MRS KUMADA ECHAMMA STATE BANK OF INDIA(508548)
SubTotal 132015 132015
206 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23170220233653022 17/02/2023 Thangula Budhu 0203003WL130445 Thangula Budhu 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219802 MR THANGULA BUDHU STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23170220233653026 17/02/2023 Seethanna 0203003WL130445 Seethanna 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219913 MR THANGULA SEETHANNA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23170220233653027 17/02/2023 Narayana 0203003WL130445 Narayana 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219789 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23170220233653031 17/02/2023 Danmothi 0203003WL130445 Danmothi 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219935 Korra Dhanalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG23170220233653033 17/02/2023 Mohandas 0203003WL130445 Mohandas 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219788 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23170220233653046 17/02/2023 Dalimma 0203003WL130445 Dalimma 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219910 Thangula Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23170220233652371 17/02/2023 Pavitra 0203003WL130438 Pavitra 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219827 MS KILLO PAVITHRA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23170220233652374 17/02/2023 SAMAREDDI CHINNABABU 0203003WL130438 SAMAREDDI CHINNABABU 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219912 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23170220233653516 17/02/2023 Eswaramma 0203003WL130456 Eswaramma 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219815 MRS SETTI ESWARAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-004-016/010113
() 		0203003000NRG23170220233653520 17/02/2023 Imdor 0203003WL130456 Imdor 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219926 MR KILLO INDOR STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23170220233652395 17/02/2023 Parasuram 0203003WL130438 Parasuram 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219826 GUNTA PARUSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-004-016/010210
() 		0203003000NRG23170220233652406 17/02/2023 sudeelkumar 0203003WL130438 sudeelkumar 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219786 MR KANUGU SUDEELKUMAR STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23170220233653534 17/02/2023 Udayabhanu 0203003WL130456 Udayabhanu 00415 SBIN0009473 696 696 Processed 29/03/2023 0240219796 MR UDAYABHANU SETTY STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-004-016/020007
() 		0203003000NRG23170220233652416 17/02/2023 Latchanna 0203003WL130439 Latchanna 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219790 VANTHALA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG23170220233652425 17/02/2023 Swami 0203003WL130439 Swami 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219791 GOLLORI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23170220233652431 17/02/2023 Chilakamma 0203003WL130439 Chilakamma 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219853 VANTHALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG23170220233652451 17/02/2023 Bheemanna 0203003WL130439 Bheemanna 00415 SBIN0009473 1160 1160 Processed 29/03/2023 0240219792 PANGI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-004-016/030030
() 		0203003000NRG23170220233651725 17/02/2023 SIMHADRI 0203003WL130424 SIMHADRI 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219937 Killo Simhadri BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23170220233651737 17/02/2023 Mandu 0203003WL130424 Mandu 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219923 MR KORRA MANDU STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23170220233651740 17/02/2023 Sannamma 0203003WL130424 Sannamma 00415 SBIN0009473 1398 1398 Processed 29/03/2023 0240219936 MS KORRA SANNAMMA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23170220233653538 17/02/2023 Gasanna 0203003WL130456 Gasanna 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219794 GANJAYI GASANNA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23170220233653544 17/02/2023 Manikyarao 0203003WL130456 Manikyarao 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219795 MR MANIKYALA RAO SAGARI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23170220233653545 17/02/2023 Rajulamma 0203003WL130456 Rajulamma 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219828 MISS SAGARI RAJULAMMA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23170220233653546 17/02/2023 GUJELI APPALASWAMI 0203003WL130456 GUJELI APPALASWAMI 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219894 MR GUJJELI APPALASWAMY STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-004-016/030116
() 		0203003000NRG23170220233653549 17/02/2023 Matyakumari 0203003WL130456 Matyakumari 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219816 VAMPURU MATYA KUAMRI UNION BANK OF INDIA(508500)
231 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23170220233653550 17/02/2023 Anand 0203003WL130456 Anand 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0240219797 MR SAGARI ANANDA RAO STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23170220233655405 17/02/2023 Rasmo 0203003WL130497 Rasmo 00415 SBIN0009473 1527 1527 Processed 29/03/2023 0240219861 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23170220233655309 17/02/2023 Radha 0203003WL130495 Radha 00415 SBIN0009473 1017 1017 Processed 29/03/2023 0240219862 MRS BORAGAM RADHA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23170220233655407 17/02/2023 Lingamma 0203003WL130497 Lingamma 00415 SBIN0009473 1273 1273 Processed 29/03/2023 0240219889 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23170220233655408 17/02/2023 OLUGU KAMALAMMA 0203003WL130497 OLUGU KAMALAMMA 00415 SBIN0009473 1527 1527 Processed 29/03/2023 0240219847 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23170220233655409 17/02/2023 Kotibabu 0203003WL130497 Kotibabu 00415 SBIN0009473 1527 1527 Processed 29/03/2023 0240219888 KOTIBABU ONJE BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23170220233655411 17/02/2023 sujatha 0203003WL130497 sujatha 00415 SBIN0009473 1527 1527 Processed 29/03/2023 0240219843 MS GEMMALI SUJATHA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23170220233655412 17/02/2023 Rajamma 0203003WL130497 Rajamma 00415 SBIN0009473 764 764 Processed 29/03/2023 0240219848 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23170220233655311 17/02/2023 Nagamani 0203003WL130495 Nagamani 00415 SBIN0009473 1272 1272 Processed 29/03/2023 0240219897 MRS OLUGU NAGAMANI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23170220233655413 17/02/2023 Paradhasaradhi 0203003WL130497 Paradhasaradhi 00415 SBIN0009473 1527 1527 Processed 29/03/2023 0240219821 BONDA PARDHASARADI UNION BANK OF INDIA(508500)
241 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23170220233655317 17/02/2023 Rangamma 0203003WL130495 Rangamma 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219882 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23170220233655324 17/02/2023 BORAGAM NEELAMMA 0203003WL130495 BORAGAM NEELAMMA 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219842 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23170220233655325 17/02/2023 Padma 0203003WL130495 Padma 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219891 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-008-030/020104
() 		0203003000NRG23170220233655327 17/02/2023 Sumathi 0203003WL130495 Sumathi 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219914 MRS BONDA SUMATHI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23170220233655328 17/02/2023 Kavitha 0203003WL130495 Kavitha 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219867 MRS ONJE KAVITHA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23170220233655329 17/02/2023 MALLESWARI 0203003WL130495 MALLESWARI 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219825 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23170220233655333 17/02/2023 Dhanalakshmi 0203003WL130495 Dhanalakshmi 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219839 MISS GADDANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23170220233655334 17/02/2023 Ramakrishna 0203003WL130495 Ramakrishna 00415 SBIN0009473 1526 1526 Processed 29/03/2023 0240219890 MR OLUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23170220233658151 17/02/2023 ARMA SRINU 0203003WL130640 ARMA SRINU 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219907 MRS ARMA SRINU STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23170220233658152 17/02/2023 Mutyalamma 0203003WL130640 Mutyalamma 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219944 MRS MUTHYALAMMA OLISENYENI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23170220233658154 17/02/2023 BOYAPALLI 0203003WL130640 BOYAPALLI 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219800 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23170220233658162 17/02/2023 Simhachalam 0203003WL130640 Simhachalam 00415 SBIN0009473 394 394 Processed 29/03/2023 0240219822 MR KORABU SIMHACHALAM STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23170220233658165 17/02/2023 Srinu 0203003WL130640 Srinu 00415 SBIN0009473 394 394 Processed 29/03/2023 0240219832 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-016-075/010038
() 		0203003000NRG23170220233658176 17/02/2023 Pangi johnshi 0203003WL130640 Pangi johnshi 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219787 PANGI JANSHERANI UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23170220233658179 17/02/2023 KONDAMMA 0203003WL130640 KONDAMMA 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219921 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23170220233658180 17/02/2023 NARAYANA 0203003WL130640 NARAYANA 00415 SBIN0009473 394 394 Processed 29/03/2023 0240219927 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-016-075/010072
() 		0203003000NRG23170220233658188 17/02/2023 KORRA KONDAMMA 0203003WL130640 KORRA KONDAMMA 00415 SBIN0009473 394 394 Processed 29/03/2023 0240219803 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23170220233658191 17/02/2023 DEVI YEDELI 0203003WL130640 DEVI YEDELI 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219945 MRS DEVI YEDELI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23170220233658193 17/02/2023 VANGU 0203003WL130640 VANGU 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219799 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23170220233658197 17/02/2023 Matyaraju 0203003WL130640 Matyaraju 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219783 MATHYARAJU BOYAPALLI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23170220233658201 17/02/2023 Suribabu 0203003WL130640 Suribabu 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219801 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23170220233658202 17/02/2023 Chellamma 0203003WL130640 Chellamma 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219931 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23170220233658204 17/02/2023 MAMIDI JAYAMMA 0203003WL130640 MAMIDI JAYAMMA 00415 SBIN0009473 382 382 Processed 29/03/2023 0240219930 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23170220233658074 17/02/2023 Padma 0203003WL130634 Padma 00415 SBIN0009473 1158 1158 Processed 29/03/2023 0240219883 MISS OLIBIRI PADMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23170220233658147 17/02/2023 Balaraju 0203003WL130636 Balaraju 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0240219785 MR BALARAJU OLIBIRI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23170220233658077 17/02/2023 Mangathalli 0203003WL130634 Mangathalli 00415 SBIN0009473 1158 1158 Processed 29/03/2023 0240219823 MRS MATTAM MANGATHALLI STATE BANK OF INDIA(508548)
SubTotal 69111 69111
267 Hukumpeta AP-03-003-016-075/20012
() 		0203003000NRG23170220233658207 17/02/2023 Vaggu prema Kumari 0203003WL130640 Vaggu prema Kumari 00415 SBIN0020485 382 382 Processed 29/03/2023 0240219947 JOGI PREMKUMARI UNION BANK OF INDIA(508500)
SubTotal 382 382
268 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23170220233652376 17/02/2023 Gasanna 0203003WL130438 Gasanna 00415 SBIN0021892 1398 1398 Processed 29/03/2023 0240219942 GASANNA THANGULA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23170220233658153 17/02/2023 SANYASAYYA 0203003WL130640 SANYASAYYA 00415 SBIN0021892 382 382 Processed 29/03/2023 0240219946 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23170220233658157 17/02/2023 Bujjibabu 0203003WL130640 Bujjibabu 00415 SBIN0021892 382 382 Processed 29/03/2023 0240219943 MR BUJJI BABU BOYAPALLI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23170220233658198 17/02/2023 Durga 0203003WL130640 Durga 00415 SBIN0021892 382 382 Processed 29/03/2023 0240219941 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
SubTotal 2544 2544
272 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23170220233653542 17/02/2023 Rajarao 0203003WL130456 Rajarao 00468 UBIN0532924 1392 1392 Processed 29/03/2023 0240219807 SAGARI RAJARAO UNION BANK OF INDIA(508500)
273 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23170220233653543 17/02/2023 Sagari Vijayasanthi 0203003WL130456 Sagari Vijayasanthi 00468 UBIN0532924 1392 1392 Processed 29/03/2023 0240219811 SAGARI VIJAYA SANTHI UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-004-016/030116
() 		0203003000NRG23170220233653548 17/02/2023 Ananda Rao 0203003WL130456 Ananda Rao 00468 UBIN0532924 1392 1392 Processed 29/03/2023 0240219805 GANJAI ANANDHA RAO UNION BANK OF INDIA(508500)
275 Hukumpeta AP-03-003-008-030/020072
() 		0203003000NRG23170220233655322 17/02/2023 Thrinadhamma 0203003WL130495 Thrinadhamma 00468 UBIN0532924 1526 1526 Processed 29/03/2023 0240219806 BONDA THRINADHAMMA UNION BANK OF INDIA(508500)
276 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23170220233658166 17/02/2023 KILAGADA SAVITRI 0203003WL130640 KILAGADA SAVITRI 00468 UBIN0532924 394 394 Processed 29/03/2023 0240219813 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23170220233658169 17/02/2023 ARMA NAGARAJU 0203003WL130640 ARMA NAGARAJU 00468 UBIN0532924 394 394 Processed 29/03/2023 0240219809 ARMA NAGARAJU UNION BANK OF INDIA(508500)
278 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23170220233658184 17/02/2023 KILAGADA KANTHAMMA 0203003WL130640 KILAGADA KANTHAMMA 00468 UBIN0532924 394 394 Processed 29/03/2023 0240219812 Mrs KILAGADA KANTHAMMA W O VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23170220233658192 17/02/2023 VAGGU BONJUBABU 0203003WL130640 VAGGU BONJUBABU 00468 UBIN0532924 382 382 Processed 29/03/2023 0240219810 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-016-075/75010099
() 		0203003000NRG23170220233658208 17/02/2023 VANTHALA NILAKANTAM 0203003WL130640 VANTHALA NILAKANTAM 00468 UBIN0532924 382 382 Processed 29/03/2023 0240219814 VANTHALA NILAKANTAM UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-016-091/010044
() 		0203003000NRG23170220233658080 17/02/2023 Govindamma 0203003WL130634 Govindamma 00468 UBIN0532924 1158 1158 Processed 29/03/2023 0240219808 MRS GOVINDAMMA BODDA STATE BANK OF INDIA(508548)
SubTotal 8806 8806
282 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23170220233653030 17/02/2023 Chandardas 0203003WL130445 Chandardas 00468 UBIN0823767 1392 1392 Processed 29/03/2023 0240219766 THANGULA CHANDAR DAS UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23170220233653039 17/02/2023 Ramanna 0203003WL130445 Ramanna 00468 UBIN0823767 1392 1392 Processed 29/03/2023 0240219767 KILLO RAMANNA UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23170220233653539 17/02/2023 Kanthamma 0203003WL130456 Kanthamma 00468 UBIN0823767 1392 1392 Processed 29/03/2023 0240219768 Mrs GANJAYI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Hukumpeta AP-03-003-004-016/030074
() 		0203003000NRG23170220233653541 17/02/2023 Rambha 0203003WL130456 Rambha 00468 UBIN0823767 1392 1392 Processed 29/03/2023 0240219770 SAGARI RAMBHA UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23170220233653547 17/02/2023 Kanthamma 0203003WL130456 Kanthamma 00468 UBIN0823767 1392 1392 Processed 29/03/2023 0240219769 GUJJELI KANTAMMA W O APPALASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23170220233653551 17/02/2023 Meena 0203003WL130456 Meena 00468 UBIN0823767 1392 1392 Processed 29/03/2023 0240219778 VANTHALA MEENA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23170220233658156 17/02/2023 BOYAPALLI SOMALINGAM 0203003WL130640 BOYAPALLI SOMALINGAM 00468 UBIN0823767 382 382 Processed 29/03/2023 0240219773 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
289 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23170220233658161 17/02/2023 Ramanamma 0203003WL130640 Ramanamma 00468 UBIN0823767 394 394 Processed 29/03/2023 0240219772 KORABU RAVMANAMMA UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23170220233658178 17/02/2023 Mutyalamma 0203003WL130640 Mutyalamma 00468 UBIN0823767 382 382 Processed 29/03/2023 0240219771 MATYAMMA MORI W O M SAMUDRAM BANK OF BARODA(606985)
SubTotal 9510 9510
291 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23170220233653515 17/02/2023 Rekamma 0203003WL130456 Rekamma 00468 UBIN0823970 1392 1392 Processed 29/03/2023 0240219775 SAGABI REKAMMA UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG23170220233652412 17/02/2023 parthima 0203003WL130438 parthima 00468 UBIN0823970 1398 1398 Processed 29/03/2023 0240219774 LAKE PARTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-004-016/020047
() 		0203003000NRG23170220233652446 17/02/2023 Prasanthi 0203003WL130439 Prasanthi 00468 UBIN0823970 1392 1392 Processed 29/03/2023 0240219777 PANGI PRASANTHI UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-004-016/030112
() 		0203003000NRG23170220233651752 17/02/2023 MONIMA 0203003WL130424 MONIMA 00468 UBIN0823970 1398 1398 Processed 29/03/2023 0240219776 KILLO MONIMA UNION BANK OF INDIA(508500)
SubTotal 5580 5580
295 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23170220233653040 17/02/2023 Padma 0203003WL130445 Padma 00684 APGV0003302 1392 1392 Processed 29/03/2023 0240219761 Mr KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23170220233653510 17/02/2023 Sundaramma 0203003WL130456 Sundaramma 00684 APGV0003302 1392 1392 Processed 29/03/2023 0240219760 Mrs SAGARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23170220233653531 17/02/2023 Kangu Doyamothi 0203003WL130456 Kangu Doyamothi 00684 APGV0003302 1392 1392 Processed 29/03/2023 0240219758 KANGU DOIMOTTI W O VENKATASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23170220233651734 17/02/2023 Sumithra 0203003WL130424 Sumithra 00684 APGV0003302 1398 1398 Processed 29/03/2023 0240219759 Mrs VANTHALA SUMITHRA W O SAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23170220233658168 17/02/2023 Rajamma 0203003WL130640 Rajamma 00684 APGV0003302 394 394 Processed 29/03/2023 0240219756 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23170220233658174 17/02/2023 Kanthamma 0203003WL130640 Kanthamma 00684 APGV0003302 382 382 Processed 29/03/2023 0240219757 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6350 6350
301 Hukumpeta AP-03-003-004-016/010052
() 		0203003000NRG23170220233652385 17/02/2023 Apparao 0203003WL130438 Apparao 00703 AIRP0000001 1398 1398 Processed 29/03/2023 0240219949 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23170220233653519 17/02/2023 APPALANAUDU 0203003WL130456 APPALANAUDU 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0240220062 KORRA APPALANAIDU BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23170220233653536 17/02/2023 Suresh Babu 0203003WL130456 Suresh Babu 00703 AIRP0000001 696 696 Processed 29/03/2023 0240220060 Sagari Sureshbabu FINO PAYMENTS BANK LTD(608001)
304 Hukumpeta AP-03-003-004-016/030034
() 		0203003000NRG23170220233651729 17/02/2023 Thamanna Vanthala 0203003WL130424 Thamanna Vanthala 00703 AIRP0000001 1398 1398 Processed 29/03/2023 0240220058 VANTHALA THAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23170220233651733 17/02/2023 Vanthala Sahadev 0203003WL130424 Vanthala Sahadev 00703 AIRP0000001 1398 1398 Processed 29/03/2023 0240219948 VANTHALA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23170220233658175 17/02/2023 KORRA LAKSHIMI 0203003WL130640 KORRA LAKSHIMI 00703 AIRP0000001 382 382 Processed 29/03/2023 0240220061 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23170220233658189 17/02/2023 YEDELI SATYARAO 0203003WL130640 YEDELI SATYARAO 00703 AIRP0000001 394 394 Processed 29/03/2023 0240220059 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7058 7058
Total 360321 360321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170223APB_FTO_386531 Bank of Baroda BARB0VJHUKU HUKUMPETA 116301
2 Hukumpeta AP0203003_170223APB_FTO_386531 Bank of Maharastra MAHB0000524 ANAKAPALLI 1272
3 Hukumpeta AP0203003_170223APB_FTO_386531 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1392
4 Hukumpeta AP0203003_170223APB_FTO_386531 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 132015
5 Hukumpeta AP0203003_170223APB_FTO_386531 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 69111
6 Hukumpeta AP0203003_170223APB_FTO_386531 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 382
7 Hukumpeta AP0203003_170223APB_FTO_386531 STATE BANK OF INDIA SBIN0021892 PADERU 2544
8 Hukumpeta AP0203003_170223APB_FTO_386531 UNION BANK OF INDIA UBIN0532924 PADERU 8806
9 Hukumpeta AP0203003_170223APB_FTO_386531 UNION BANK OF INDIA UBIN0823767 PADERU 9510
10 Hukumpeta AP0203003_170223APB_FTO_386531 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5580
11 Hukumpeta AP0203003_170223APB_FTO_386531 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 6350
12 Hukumpeta AP0203003_170223APB_FTO_386531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7058

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