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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_100223APB_FTO_378403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23100220233513414 10/02/2023 Saddu Gunta 0203003WL125742 Saddu Gunta 00045 BARB0VJHUKU 1016 1016 Processed 16/02/2023 8840298156 SADDU GUNTA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23100220233513418 10/02/2023 Dhanurjayi 0203003WL125742 Dhanurjayi 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298216 DONNU KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23100220233513420 10/02/2023 Rajubabu 0203003WL125742 Rajubabu 00045 BARB0VJHUKU 1270 1270 Processed 16/02/2023 8840298218 RAJABABU KORRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/050027
() 		0203003000NRG23100220233513422 10/02/2023 Trinadh 0203003WL125742 Trinadh 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298214 TRINADH KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23100220233513426 10/02/2023 CHINNA RAO KORRA 0203003WL125742 CHINNA RAO KORRA 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298219 CHINNA RAO KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23100220233513429 10/02/2023 Mallamma 0203003WL125742 Mallamma 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298136 MALAMMA VELAGA W O MALESWARA RAO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23100220233513428 10/02/2023 Malleswarao Velaba 0203003WL125742 Malleswarao Velaba 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298215 MALLESWARA RAO VELAGA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23100220233513431 10/02/2023 Kondamma 0203003WL125742 Kondamma 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298202 MRS VELAGA KONDAMMA STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23100220233513430 10/02/2023 Lambanna 0203003WL125742 Lambanna 00045 BARB0VJHUKU 1525 1525 Processed 16/02/2023 8840298217 LAMBANNA VELAGA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-010-038/020038
() 		0203003000NRG23100220233513682 10/02/2023 Bhaskarao 0203003WL125746 Bhaskarao 00045 BARB0VJHUKU 1184 1184 Processed 16/02/2023 8840298170 Seedhari Baskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-010-038/020040
() 		0203003000NRG23100220233513685 10/02/2023 Rajayya 0203003WL125746 Rajayya 00045 BARB0VJHUKU 947 947 Processed 16/02/2023 8840298172 Mr SEEDARI RAJAYYA S O APPANNA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Hukumpeta AP-03-003-010-038/020056
() 		0203003000NRG23100220233513691 10/02/2023 Jeniliya 0203003WL125746 Jeniliya 00045 BARB0VJHUKU 947 947 Processed 16/02/2023 8840298203 Korra Jeniliya AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23100220233518872 10/02/2023 Gasamma 0203003WL125950 Gasamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298164 SETTY GASAMMA UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23100220233518874 10/02/2023 Gangamma 0203003WL125950 Gangamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298165 KAMAMMA SONABA W O S BOJJULU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23100220233518875 10/02/2023 Kondappa 0203003WL125950 Kondappa 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298154 KONDAPPA SONABHA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23100220233518877 10/02/2023 Ratnakumari 0203003WL125950 Ratnakumari 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298168 RATHNA KUMARI THUDUMU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-010-040/020016
() 		0203003000NRG23100220233518878 10/02/2023 Panthulu 0203003WL125950 Panthulu 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298195 PANTANNA BETAKARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23100220233518881 10/02/2023 Kasulamma 0203003WL125950 Kasulamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298121 SETTI KASULAMMA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23100220233518880 10/02/2023 Subbarao 0203003WL125950 Subbarao 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298122 SUBBARAO SETTI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23100220233518883 10/02/2023 Viswanadham 0203003WL125950 Viswanadham 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298155 VISWANADHAM KOTTAGULLI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-010-040/020024
() 		0203003000NRG23100220233514330 10/02/2023 Satyarao 0203003WL125778 Satyarao 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298193 SATYA RAO SAGARA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23100220233514331 10/02/2023 Kondappa 0203003WL125778 Kondappa 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298178 KONDAPPA SETTI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23100220233518893 10/02/2023 Krishnarao 0203003WL125950 Krishnarao 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298124 KRISHNA RAO SAGARI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-010-040/020036
() 		0203003000NRG23100220233514338 10/02/2023 Appalaraju 0203003WL125778 Appalaraju 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298211 Pangi Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-010-040/020039
() 		0203003000NRG23100220233518895 10/02/2023 Dalamma 0203003WL125950 Dalamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298206 DALIMA RASA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23100220233518896 10/02/2023 Eswaramma 0203003WL125950 Eswaramma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298181 ESWARAMMA SONABHA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23100220233514340 10/02/2023 Tatarao 0203003WL125778 Tatarao 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298210 THATHABABU SONABA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23100220233518902 10/02/2023 Radhamma 0203003WL125950 Radhamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298183 RADHAMMA KORRA W O K RAMANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23100220233518901 10/02/2023 Ramanna 0203003WL125950 Ramanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298190 RAMANNA KORRA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23100220233518905 10/02/2023 Gasanna 0203003WL125950 Gasanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298189 GASANNA BASKIBARKI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23100220233518906 10/02/2023 Lakshmi 0203003WL125950 Lakshmi 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298187 LAXMI BASIKIBARIKI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23100220233518907 10/02/2023 Baburao 0203003WL125950 Baburao 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298208 BABURAO SORDA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23100220233518908 10/02/2023 Balanna 0203003WL125950 Balanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298209 BALANNA SONABHA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23100220233518910 10/02/2023 Nageswararao 0203003WL125950 Nageswararao 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298212 SONABA NAGESWARA RAO UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23100220233518912 10/02/2023 Ramanjulu 0203003WL125950 Ramanjulu 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298191 RAMANJULU PENUMALA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23100220233518913 10/02/2023 Sundaramma 0203003WL125950 Sundaramma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298157 MOSYA SUNDARAMMA UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-010-040/020059
() 		0203003000NRG23100220233518914 10/02/2023 Bheemalamma 0203003WL125950 Bheemalamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298159 YEDE BIMLAMMA UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-010-040/020060
() 		0203003000NRG23100220233514345 10/02/2023 Mani 0203003WL125778 Mani 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298163 MANI SETI W O S KONDA BABU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23100220233514346 10/02/2023 Mukthamma 0203003WL125778 Mukthamma 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298127 MUKTHA SONABHA W O S KONDAPPA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23100220233514347 10/02/2023 Sanyasi 0203003WL125778 Sanyasi 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298200 SANNIBABU SONABHA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23100220233514348 10/02/2023 Ramanna 0203003WL125778 Ramanna 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298151 SETTI RAMANNA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-010-040/020065
() 		0203003000NRG23100220233518915 10/02/2023 Radhamma 0203003WL125950 Radhamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298205 RADHAMMA GALLUNGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23100220233518917 10/02/2023 Jampanna 0203003WL125950 Jampanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298177 JAMPANNA BASKIBARIKI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23100220233518918 10/02/2023 Nannamma 0203003WL125950 Nannamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298201 Mr BASKIBARIKI NANAMMA W O JAMPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23100220233518921 10/02/2023 Balanna 0203003WL125950 Balanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298152 THUDUAM BALANNA UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23100220233514357 10/02/2023 Dasayya 0203003WL125778 Dasayya 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298173 Kambidi Dasayya AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-010-040/020083
() 		0203003000NRG23100220233514361 10/02/2023 Ramanna 0203003WL125778 Ramanna 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298182 Kottagulli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23100220233518926 10/02/2023 Gowramma 0203003WL125950 Gowramma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298147 GORAMMA PADALA W O P RAMANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23100220233518925 10/02/2023 Ramanna 0203003WL125950 Ramanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298207 RAMANNA PADALA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-010-040/020086
() 		0203003000NRG23100220233518927 10/02/2023 Gasanna 0203003WL125950 Gasanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298175 GASANNA VARABARKI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-010-040/020098
() 		0203003000NRG23100220233518933 10/02/2023 Chinnammalu 0203003WL125950 Chinnammalu 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298166 CHINNALAMMA PADI W O P SWAMY BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-010-040/020099
() 		0203003000NRG23100220233518934 10/02/2023 Bondanna 0203003WL125950 Bondanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298196 BODANNA GALLUNGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-010-040/020102
() 		0203003000NRG23100220233514369 10/02/2023 Kasulamma 0203003WL125778 Kasulamma 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298137 SETTI KASULAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23100220233514371 10/02/2023 Parvathi 0203003WL125778 Parvathi 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298128 PARVATHI RASA W O R VENKATA RAO BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23100220233514370 10/02/2023 Venkatarao 0203003WL125778 Venkatarao 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298149 VENKATA RAO RASA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-010-040/020105
() 		0203003000NRG23100220233518937 10/02/2023 Gasanna 0203003WL125950 Gasanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298223 GASANNA BETAKARI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23100220233518942 10/02/2023 Gopanna 0203003WL125950 Gopanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298123 GOPANNA BASKIBARIKI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-010-040/020113
() 		0203003000NRG23100220233518944 10/02/2023 Appalaraju 0203003WL125950 Appalaraju 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298176 APPALA RAJU PENUMALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23100220233514373 10/02/2023 Subbarao 0203003WL125778 Subbarao 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298174 SUBBA RAO KOTTAGULLI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23100220233514376 10/02/2023 Balanna Kottagulli 0203003WL125778 Balanna Kottagulli 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298180 Kottagulli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-010-040/020129
() 		0203003000NRG23100220233518948 10/02/2023 Manjula 0203003WL125950 Manjula 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298179 MANJULA BASKIBARIKI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-010-040/020131
() 		0203003000NRG23100220233513678 10/02/2023 Basava Raaju 0203003WL125745 Basava Raaju 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840298142 BASAVARAJU SONABHA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-010-040/020131
() 		0203003000NRG23100220233513679 10/02/2023 Subbamma 0203003WL125745 Subbamma 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840298184 SUBBAMMA SONABHA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-010-040/020132
() 		0203003000NRG23100220233518949 10/02/2023 Ravikumaar 0203003WL125950 Ravikumaar 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298141 Baskibarki Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-010-040/020132
() 		0203003000NRG23100220233518950 10/02/2023 usaraanI 0203003WL125950 usaraanI 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298138 Baskibarki Usharani AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23100220233518952 10/02/2023 Chittamma 0203003WL125950 Chittamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298143 CHITTAMMA THUDUMU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23100220233518953 10/02/2023 Malanna 0203003WL125950 Malanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298186 GALLUNGI MALLANNA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-040/020137
() 		0203003000NRG23100220233514380 10/02/2023 Bhagyalaksmi 0203003WL125778 Bhagyalaksmi 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298140 BHAGYALAKSHMI KOTTAGULLI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-010-040/020142
() 		0203003000NRG23100220233518958 10/02/2023 Bojjanna 0203003WL125950 Bojjanna 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298220 YEDE BOJJANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-010-040/020149
() 		0203003000NRG23100220233514381 10/02/2023 Annapurna 0203003WL125778 Annapurna 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298126 ANNAPOORNA KOTTAGULLI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-040/020149
() 		0203003000NRG23100220233514382 10/02/2023 Sonabha Madhusudhan 0203003WL125778 Sonabha Madhusudhan 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298236 Sonabha Madhusudhan BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23100220233514383 10/02/2023 Anandh 0203003WL125778 Anandh 00045 BARB0VJHUKU 1403 1403 Processed 16/02/2023 8840298153 Setti Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-010-040/020160
() 		0203003000NRG23100220233518964 10/02/2023 Lingamma 0203003WL125950 Lingamma 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298167 Mrs PENUMALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-010-040/020160
() 		0203003000NRG23100220233518963 10/02/2023 Ramalingam 0203003WL125950 Ramalingam 00045 BARB0VJHUKU 1404 1404 Processed 16/02/2023 8840298139 MR RAMALINGAM PENUMALI STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23100220233512755 10/02/2023 KORRA SANTHIKUMARI 0203003WL125722 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840298188 KORRA SANTHIKUMARI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23100220233515272 10/02/2023 Chinnagundunaidu 0203003WL125845 Chinnagundunaidu 00045 BARB0VJHUKU 1382 1382 Processed 16/02/2023 8840298192 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23100220233515274 10/02/2023 LAXMANADORA SUBLARI 0203003WL125845 LAXMANADORA SUBLARI 00045 BARB0VJHUKU 1381 1381 Processed 16/02/2023 8840298158 SUBLARI LAXMAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23100220233515283 10/02/2023 Mallamma 0203003WL125845 Mallamma 00045 BARB0VJHUKU 1382 1382 Processed 16/02/2023 8840298145 NOGELI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23100220233515286 10/02/2023 Bodanna 0203003WL125845 Bodanna 00045 BARB0VJHUKU 1382 1382 Processed 16/02/2023 8840298204 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Hukumpeta AP-03-003-020-092/010034
() 		0203003000NRG23100220233519182 10/02/2023 Mutyalamma 0203003WL125955 Mutyalamma 00045 BARB0VJHUKU 1500 1500 Processed 16/02/2023 8840298148 Vayyabariki Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-020-092/010038
() 		0203003000NRG23100220233519184 10/02/2023 Rojamani 0203003WL125955 Rojamani 00045 BARB0VJHUKU 1500 1500 Processed 16/02/2023 8840298185 AYYALI ROJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23100220233519188 10/02/2023 Kumaraswamy 0203003WL125955 Kumaraswamy 00045 BARB0VJHUKU 1500 1500 Processed 16/02/2023 8840298144 Kambidi Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-020-092/010225
() 		0203003000NRG23100220233519195 10/02/2023 Eswaramma 0203003WL125955 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 16/02/2023 8840298125 VAYYABARIKI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Hukumpeta AP-03-003-024-114/010008
() 		0203003000NRG23100220233514789 10/02/2023 Srinuvasarao 0203003WL125807 Srinuvasarao 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840298135 SRINIVASA RAO KORRA S O K NARSIMHULU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-024-114/010009
() 		0203003000NRG23100220233514638 10/02/2023 DURU KONDABABU 0203003WL125798 DURU KONDABABU 00045 BARB0VJHUKU 1538 1538 Processed 16/02/2023 8840298225 MR DURU KONDABABU STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23100220233514639 10/02/2023 Sanyasirao 0203003WL125798 Sanyasirao 00045 BARB0VJHUKU 1538 1538 Processed 16/02/2023 8840298161 PANGI SANYASI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-024-114/010011
() 		0203003000NRG23100220233514640 10/02/2023 Donnu 0203003WL125798 Donnu 00045 BARB0VJHUKU 1281 1281 Processed 16/02/2023 8840298132 Mr SMAREDDY DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-024-114/010016
() 		0203003000NRG23100220233514795 10/02/2023 SAMAREDDI RAMBABU 0203003WL125807 SAMAREDDI RAMBABU 00045 BARB0VJHUKU 513 513 Processed 16/02/2023 8840298198 SAMAREDDY RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-024-114/010021
() 		0203003000NRG23100220233514801 10/02/2023 SAMAREDDI BHEEMANNA 0203003WL125807 SAMAREDDI BHEEMANNA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840298160 SAMAREDDI BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-024-114/010023
() 		0203003000NRG23100220233514805 10/02/2023 SAMAREDDI BARIKANNA 0203003WL125807 SAMAREDDI BARIKANNA 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840298199 SAMAREDDI BARIKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-024-114/010029
() 		0203003000NRG23100220233514811 10/02/2023 Narayana 0203003WL125807 Narayana 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840298134 NARAYANA SAMAREDDY S O S BHEEMANNA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-024-114/010029
() 		0203003000NRG23100220233514812 10/02/2023 SAMAREDDI CHANDRAMMA 0203003WL125807 SAMAREDDI CHANDRAMMA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840298131 SAMAREDDI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-024-114/010032
() 		0203003000NRG23100220233514816 10/02/2023 Karthik Rao 0203003WL125807 Karthik Rao 00045 BARB0VJHUKU 1283 1283 Processed 16/02/2023 8840298129 Mr KORRA KARTHICA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Hukumpeta AP-03-003-024-114/010033
() 		0203003000NRG23100220233514817 10/02/2023 PANGI BHEEMANNA 0203003WL125807 PANGI BHEEMANNA 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840298162 BHIMANNA PANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-024-114/010035
() 		0203003000NRG23100220233514645 10/02/2023 Komalamma 0203003WL125798 Komalamma 00045 BARB0VJHUKU 1538 1538 Processed 16/02/2023 8840298169 PANGI KAMALAMMA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-024-114/010040
() 		0203003000NRG23100220233514649 10/02/2023 kavita 0203003WL125798 kavita 00045 BARB0VJHUKU 1281 1281 Processed 16/02/2023 8840298171 PANGI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-024-114/010056
() 		0203003000NRG23100220233514824 10/02/2023 dombanna 0203003WL125807 dombanna 00045 BARB0VJHUKU 1540 1540 Processed 16/02/2023 8840298130 KORRA DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-024-114/010057
() 		0203003000NRG23100220233514663 10/02/2023 dayanidhi 0203003WL125798 dayanidhi 00045 BARB0VJHUKU 1538 1538 Processed 16/02/2023 8840298222 MR DURU DAYANIDHI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-024-120/060002
() 		0203003000NRG23100220233514949 10/02/2023 Buttanna 0203003WL125811 Buttanna 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840298146 DUMBERI BATTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23100220233514952 10/02/2023 KORRA KONDAMMA 0203003WL125811 KORRA KONDAMMA 00045 BARB0VJHUKU 768 768 Processed 16/02/2023 8840298221 KONDAMMA KORRA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-024-120/060007
() 		0203003000NRG23100220233514954 10/02/2023 SAGARI MALLANNA 0203003WL125811 SAGARI MALLANNA 00045 BARB0VJHUKU 512 512 Processed 16/02/2023 8840298194 MILLANNA SAGORI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG23100220233514956 10/02/2023 Appanna 0203003WL125811 Appanna 00045 BARB0VJHUKU 256 256 Processed 16/02/2023 8840298133 APPANNA SAGARI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-024-120/060012
() 		0203003000NRG23100220233514957 10/02/2023 Kurmanna 0203003WL125811 Kurmanna 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840298197 KURMANNA BETIKERI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23100220233514961 10/02/2023 DUMBERI SIMHACHALAM 0203003WL125811 DUMBERI SIMHACHALAM 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840298237 MR DUMBHERI SIMHACHALAM STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG23100220233514966 10/02/2023 Chinnayya 0203003WL125811 Chinnayya 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840298213 CHINNAYYA MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-024-120/90084
() 		0203003000NRG23100220233514971 10/02/2023 NAGESH DUMBERI 0203003WL125811 NAGESH DUMBERI 00045 BARB0VJHUKU 1536 1536 Processed 16/02/2023 8840298224 NAGESH DUMBERI BANK OF BARODA(606985)
SubTotal 146662 146662
107 Hukumpeta AP-03-003-010-040/020137
() 		0203003000NRG23100220233514379 10/02/2023 prasaad 0203003WL125778 prasaad 00415 SBIN0002691 1403 1403 Processed 16/02/2023 8840298085 MR KOTTAGULLI PRASAD STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-010-040/020159
() 		0203003000NRG23100220233514386 10/02/2023 Balakrishna 0203003WL125778 Balakrishna 00415 SBIN0002691 1403 1403 Processed 16/02/2023 8840297923 Sonabha Bala Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23100220233515270 10/02/2023 Somidora 0203003WL125845 Somidora 00415 SBIN0002691 1381 1381 Processed 16/02/2023 8840297921 SUBLARI SOMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23100220233515277 10/02/2023 BARUDORA SIMHACHALAM 0203003WL125845 BARUDORA SIMHACHALAM 00415 SBIN0002691 1382 1382 Processed 16/02/2023 8840298060 BARUDORA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23100220233515282 10/02/2023 harshini 0203003WL125845 harshini 00415 SBIN0002691 1381 1381 Processed 16/02/2023 8840297920 MS GATHUM HARSHINI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23100220233515281 10/02/2023 Mr . KESAVA DORA SUBLARI 0203003WL125845 Mr . KESAVA DORA SUBLARI 00415 SBIN0002691 1381 1381 Processed 16/02/2023 8840297915 MR KESAVA DORA SUBLARI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23100220233515314 10/02/2023 BARUDORA APPALAMMA 0203003WL125845 BARUDORA APPALAMMA 00415 SBIN0002691 1382 1382 Processed 16/02/2023 8840297946 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9713 9713
114 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23100220233518959 10/02/2023 koMDabaabu 0203003WL125950 koMDabaabu 00415 SBIN0002704 1404 1404 Processed 16/02/2023 8840298008 MRS BETIKERI KONDABABU STATE BANK OF INDIA(508548)
SubTotal 1404 1404
115 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23100220233513415 10/02/2023 Padma 0203003WL125742 Padma 00415 SBIN0008828 1016 1016 Processed 16/02/2023 8840298022 MRS GUNTA PADMA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23100220233514384 10/02/2023 suvaarNa 0203003WL125778 suvaarNa 00415 SBIN0008828 1403 1403 Processed 16/02/2023 8840297949 Setti Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23100220233515262 10/02/2023 Gundanna 0203003WL125845 Gundanna 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297952 PADI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23100220233515263 10/02/2023 Matchulamma 0203003WL125845 Matchulamma 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298065 PADI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23100220233515264 10/02/2023 Ramamurthy 0203003WL125845 Ramamurthy 00415 SBIN0008828 1381 1381 Processed 16/02/2023 8840297996 PANGI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23100220233515265 10/02/2023 Ratnakumari 0203003WL125845 Ratnakumari 00415 SBIN0008828 1381 1381 Processed 16/02/2023 8840298072 PANGI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG23100220233515266 10/02/2023 PANDANNA PADI 0203003WL125845 PANDANNA PADI 00415 SBIN0008828 690 690 Processed 16/02/2023 8840297918 PADI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23100220233515267 10/02/2023 PANGI DHANALAKSHMI 0203003WL125845 PANGI DHANALAKSHMI 00415 SBIN0008828 690 690 Processed 16/02/2023 8840298020 PANGI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23100220233513851 10/02/2023 Kondababu 0203003WL125756 Kondababu 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297940 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23100220233513853 10/02/2023 Kasulamma 0203003WL125756 Kasulamma 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297961 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23100220233513852 10/02/2023 Kondalarao 0203003WL125756 Kondalarao 00415 SBIN0008828 1210 1210 Processed 16/02/2023 8840297963 GATHUM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23100220233513854 10/02/2023 Ms.SUMANI GATHUM 0203003WL125756 Ms.SUMANI GATHUM 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297989 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23100220233513855 10/02/2023 Suryarao 0203003WL125756 Suryarao 00415 SBIN0008828 968 968 Processed 16/02/2023 8840297925 THAMARLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23100220233513856 10/02/2023 Kasulamma 0203003WL125756 Kasulamma 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840298029 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23100220233515269 10/02/2023 Lakshmi 0203003WL125845 Lakshmi 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298023 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23100220233515268 10/02/2023 Narayana 0203003WL125845 Narayana 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297966 PANGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23100220233515275 10/02/2023 Subadra 0203003WL125845 Subadra 00415 SBIN0008828 1381 1381 Processed 16/02/2023 8840297944 SUBLARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23100220233515276 10/02/2023 Seethamma 0203003WL125845 Seethamma 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297942 JAMADARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23100220233515278 10/02/2023 Dharmanaidu 0203003WL125845 Dharmanaidu 00415 SBIN0008828 1381 1381 Processed 16/02/2023 8840297897 GATTUM DHARMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-050/010056
() 		0203003000NRG23100220233515280 10/02/2023 SUMONI GATTUM 0203003WL125845 SUMONI GATTUM 00415 SBIN0008828 1381 1381 Processed 16/02/2023 8840297958 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23100220233513858 10/02/2023 GATHUM NEELAVATHI 0203003WL125756 GATHUM NEELAVATHI 00415 SBIN0008828 968 968 Processed 16/02/2023 8840297968 GATTUM NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG23100220233513859 10/02/2023 Chittibabu 0203003WL125756 Chittibabu 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297924 GATTUM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23100220233513860 10/02/2023 Dal 0203003WL125756 Dal 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297941 GATHUM DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23100220233513861 10/02/2023 SOMESHKUMAR 0203003WL125756 SOMESHKUMAR 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840298055 MR GATTUM SOMESHKUMAR STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23100220233513862 10/02/2023 GATTUMMOTHI 0203003WL125756 GATTUMMOTHI 00415 SBIN0008828 1210 1210 Processed 16/02/2023 8840298021 MOTHI GATTUM BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23100220233513865 10/02/2023 Doyimothi 0203003WL125756 Doyimothi 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840298080 GATHUM DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23100220233513864 10/02/2023 Kondababu 0203003WL125756 Kondababu 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297927 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23100220233515285 10/02/2023 BONJUBABU PADI 0203003WL125845 BONJUBABU PADI 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297919 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23100220233515287 10/02/2023 swathi 0203003WL125845 swathi 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298059 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23100220233515289 10/02/2023 Parusudora 0203003WL125845 Parusudora 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297954 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG23100220233515291 10/02/2023 Sanyasi 0203003WL125845 Sanyasi 00415 SBIN0008828 1381 1381 Processed 16/02/2023 8840297955 JAMADARI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23100220233515293 10/02/2023 Venkatarao 0203003WL125845 Venkatarao 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297896 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23100220233515298 10/02/2023 PADI GASANNA 0203003WL125845 PADI GASANNA 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297913 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23100220233515299 10/02/2023 PADI LAKSHMI 0203003WL125845 PADI LAKSHMI 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298024 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23100220233515302 10/02/2023 BONJUBABU GATTUM 0203003WL125845 BONJUBABU GATTUM 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297948 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23100220233515304 10/02/2023 GATTUM BHEEMA RAJU 0203003WL125845 GATTUM BHEEMA RAJU 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297956 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23100220233515309 10/02/2023 Madura manikyam 0203003WL125845 Madura manikyam 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297943 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23100220233515308 10/02/2023 Rajendra prasad 0203003WL125845 Rajendra prasad 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297916 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23100220233515311 10/02/2023 Kamtaama 0203003WL125845 Kamtaama 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298089 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23100220233515310 10/02/2023 Venkata ramana 0203003WL125845 Venkata ramana 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298088 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23100220233513866 10/02/2023 Naagesh 0203003WL125756 Naagesh 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840298056 NAGESH GATHUM BANK OF INDIA(508505)
156 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23100220233515313 10/02/2023 BARUODORA RAMBABU 0203003WL125845 BARUODORA RAMBABU 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298010 BARUDORA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23100220233513867 10/02/2023 Satyavathi 0203003WL125756 Satyavathi 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840298094 GATTUM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23100220233513868 10/02/2023 Muralimohan 0203003WL125756 Muralimohan 00415 SBIN0008828 968 968 Processed 16/02/2023 8840297926 GATTUM MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23100220233515316 10/02/2023 suresh 0203003WL125845 suresh 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298086 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23100220233515319 10/02/2023 PADI SANTHI 0203003WL125845 PADI SANTHI 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840297953 PADI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23100220233515318 10/02/2023 RAVIBABU 0203003WL125845 RAVIBABU 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298087 MR PADI RAVI BABU STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23100220233515323 10/02/2023 JANNI ACHAMMA 0203003WL125845 JANNI ACHAMMA 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298028 JANNI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23100220233515322 10/02/2023 JANNI KONDABABU 0203003WL125845 JANNI KONDABABU 00415 SBIN0008828 1382 1382 Processed 16/02/2023 8840298027 JANNI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23100220233513869 10/02/2023 Ramesh Naidu 0203003WL125756 Ramesh Naidu 00415 SBIN0008828 1452 1452 Processed 16/02/2023 8840297910 GATTUM RAMESH NAIDU UNION BANK OF INDIA(508500)
SubTotal 66619 66619
165 Hukumpeta AP-03-003-003-017/050019
() 		0203003000NRG23100220233513413 10/02/2023 kamaraju 0203003WL125742 kamaraju 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298061 MR VANTHALA KAMARAJU STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-003-017/050019
() 		0203003000NRG23100220233513412 10/02/2023 Pothi 0203003WL125742 Pothi 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298062 MR VANTHALA POTHI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23100220233513416 10/02/2023 Ramesh 0203003WL125742 Ramesh 00415 SBIN0009473 1016 1016 Processed 16/02/2023 8840298003 MR GUNTA RAMESH STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23100220233513417 10/02/2023 SIMHADRI 0203003WL125742 SIMHADRI 00415 SBIN0009473 508 508 Processed 16/02/2023 8840298031 MR GUNTA SIMHADRI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23100220233513419 10/02/2023 Pramila 0203003WL125742 Pramila 00415 SBIN0009473 1016 1016 Processed 16/02/2023 8840298077 MS KORRA PRAMILA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-003-017/050026
() 		0203003000NRG23100220233513421 10/02/2023 Lakshmi 0203003WL125742 Lakshmi 00415 SBIN0009473 1270 1270 Processed 16/02/2023 8840298066 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-003-017/050029
() 		0203003000NRG23100220233513424 10/02/2023 parvathi 0203003WL125742 parvathi 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298098 Vanthala Parvathi BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-003-017/050029
() 		0203003000NRG23100220233513423 10/02/2023 Suribabu 0203003WL125742 Suribabu 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298084 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23100220233513425 10/02/2023 Gurranna 0203003WL125742 Gurranna 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298064 MR KORRA GURRANNA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23100220233513427 10/02/2023 jayanthi 0203003WL125742 jayanthi 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298097 Korra Jayanthi BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-003-017/050032
() 		0203003000NRG23100220233513432 10/02/2023 CHINNIBABU 0203003WL125742 CHINNIBABU 00415 SBIN0009473 1525 1525 Processed 16/02/2023 8840298030 MR VELAGA CHINNIBABU STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-010-038/020037
() 		0203003000NRG23100220233513681 10/02/2023 Singari 0203003WL125746 Singari 00415 SBIN0009473 1184 1184 Processed 16/02/2023 8840298073 Seedhari Singari AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-010-038/020039
() 		0203003000NRG23100220233513683 10/02/2023 Krishna 0203003WL125746 Krishna 00415 SBIN0009473 947 947 Processed 16/02/2023 8840297999 Seedhari Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-010-038/020039
() 		0203003000NRG23100220233513684 10/02/2023 Seedhari Sittimma 0203003WL125746 Seedhari Sittimma 00415 SBIN0009473 710 710 Processed 16/02/2023 8840298076 Seedhari Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-010-038/020040
() 		0203003000NRG23100220233513686 10/02/2023 Kamala 0203003WL125746 Kamala 00415 SBIN0009473 1184 1184 Processed 16/02/2023 8840298091 Seedari Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-010-038/020049
() 		0203003000NRG23100220233513688 10/02/2023 Naresh 0203003WL125746 Naresh 00415 SBIN0009473 947 947 Processed 16/02/2023 8840297998 Seedhari Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-010-038/020049
() 		0203003000NRG23100220233513689 10/02/2023 Sridevi 0203003WL125746 Sridevi 00415 SBIN0009473 947 947 Processed 16/02/2023 8840298090 Seedari Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-010-038/020057
() 		0203003000NRG23100220233513693 10/02/2023 CHINNAPPA 0203003WL125746 CHINNAPPA 00415 SBIN0009473 947 947 Processed 16/02/2023 8840298070 Killo Chinapapa AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-010-038/020057
() 		0203003000NRG23100220233513692 10/02/2023 RAMESH 0203003WL125746 RAMESH 00415 SBIN0009473 1184 1184 Processed 16/02/2023 8840298074 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-010-038/020059
() 		0203003000NRG23100220233513694 10/02/2023 BALA RAJU 0203003WL125746 BALA RAJU 00415 SBIN0009473 947 947 Processed 16/02/2023 8840298057 SEDHARI BALA RAJU UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-010-038/020059
() 		0203003000NRG23100220233513695 10/02/2023 CHINNARI 0203003WL125746 CHINNARI 00415 SBIN0009473 1184 1184 Processed 16/02/2023 8840298069 Seedari Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23100220233518876 10/02/2023 Matyaraju 0203003WL125950 Matyaraju 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298096 TUDUM MATSYA RAJU BANK OF INDIA(508505)
187 Hukumpeta AP-03-003-010-040/020010
() 		0203003000NRG23100220233514325 10/02/2023 Baburao 0203003WL125778 Baburao 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297909 Sonabha Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-010-040/020015
() 		0203003000NRG23100220233514327 10/02/2023 Jansirani 0203003WL125778 Jansirani 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297972 MRS KOTTAGULLI JHANSIRANI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23100220233514332 10/02/2023 Janakamma 0203003WL125778 Janakamma 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297912 SETTI JANAKAMMA UNION BANK OF INDIA(508500)
190 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23100220233514333 10/02/2023 Mahesh 0203003WL125778 Mahesh 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297914 SETTI MAHESWARA RAO PUNJAB NATIONAL BANK(508568)
191 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23100220233518886 10/02/2023 Balanna 0203003WL125950 Balanna 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298005 MRS MUDILI BALANNA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23100220233518887 10/02/2023 tara 0203003WL125950 tara 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298004 MISS MUDILI TULSI STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23100220233518889 10/02/2023 Kondababu 0203003WL125950 Kondababu 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298014 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23100220233518890 10/02/2023 padmavathi 0203003WL125950 padmavathi 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298083 MR KILLO MADANAVATHI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23100220233514336 10/02/2023 Arjuna 0203003WL125778 Arjuna 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297908 Sonabha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23100220233518891 10/02/2023 Kesubo 0203003WL125950 Kesubo 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298016 MRS BURIDI KESUBHO STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23100220233518892 10/02/2023 Radhamma 0203003WL125950 Radhamma 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298012 MISS BURIDI RADHAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-010-040/020045
() 		0203003000NRG23100220233514344 10/02/2023 Rekamma 0203003WL125778 Rekamma 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840298019 Mr KOTTAGULLI REKAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23100220233518900 10/02/2023 Durgalamma 0203003WL125950 Durgalamma 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840297911 Mrs SONABHA DURGALAMMA W O RAJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23100220233518904 10/02/2023 KANTHAMMA 0203003WL125950 KANTHAMMA 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298038 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23100220233518903 10/02/2023 Radhamma 0203003WL125950 Radhamma 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298018 MRS JANNI RADHAMMA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23100220233514351 10/02/2023 Rajeswari 0203003WL125778 Rajeswari 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297945 Mrs PENUMALA RAJESWARI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23100220233514354 10/02/2023 Sunnamma 0203003WL125778 Sunnamma 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297965 SETTI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23100220233518919 10/02/2023 Anusha 0203003WL125950 Anusha 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298095 PADI ANUSHA UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23100220233518920 10/02/2023 Jagaband 0203003WL125950 Jagaband 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840297964 MR PADI JAGABANDHU STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23100220233518929 10/02/2023 Sumithra 0203003WL125950 Sumithra 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298015 MISS GALLUNGI SUMITRA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23100220233518928 10/02/2023 Swami 0203003WL125950 Swami 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298013 MRS GALLUNGI SWAMI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23100220233518931 10/02/2023 kondamma 0203003WL125950 kondamma 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298063 MISS YEDE KONDAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23100220233518930 10/02/2023 Srinu 0203003WL125950 Srinu 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298082 MR YADE SRINU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23100220233518939 10/02/2023 Chittibabu 0203003WL125950 Chittibabu 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840297962 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23100220233518940 10/02/2023 Lakshmi 0203003WL125950 Lakshmi 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298017 MRS BETAKARI LAXMI STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23100220233518946 10/02/2023 Chiranjeevi 0203003WL125950 Chiranjeevi 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298075 MR BETIKERI CHIRANJEEVULU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23100220233518955 10/02/2023 pulumoti 0203003WL125950 pulumoti 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298009 MISS BETKERI POOLMOTHI STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23100220233518954 10/02/2023 sanyasi raavu 0203003WL125950 sanyasi raavu 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298006 MRS BETEKERI SANYASIRAJU STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-010-040/020140
() 		0203003000NRG23100220233518957 10/02/2023 mitula 0203003WL125950 mitula 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298078 MRS YEDE MITHULA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23100220233518960 10/02/2023 maMgamma 0203003WL125950 maMgamma 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298007 MISS BETIKERI MANGAMMA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-010-040/020152
() 		0203003000NRG23100220233518961 10/02/2023 murali 0203003WL125950 murali 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840297971 MR VARABARIKI MURALI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23100220233514385 10/02/2023 suneel kumaar 0203003WL125778 suneel kumaar 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840298079 MR SONABA SUNEELKUMAR STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-010-040/020157
() 		0203003000NRG23100220233518962 10/02/2023 Balammi 0203003WL125950 Balammi 00415 SBIN0009473 1404 1404 Processed 16/02/2023 8840298081 MRS SORDA BALAMMA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-010-040/020159
() 		0203003000NRG23100220233514387 10/02/2023 Rajulamma 0203003WL125778 Rajulamma 00415 SBIN0009473 1403 1403 Processed 16/02/2023 8840297922 BETIKERI RAJULAMMA UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23100220233513863 10/02/2023 Bheemunaidu 0203003WL125756 Bheemunaidu 00415 SBIN0009473 1210 1210 Processed 16/02/2023 8840297907 Gattum Bheemnaidu AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-020-092/010036
() 		0203003000NRG23100220233519183 10/02/2023 dhanalakshmi 0203003WL125955 dhanalakshmi 00415 SBIN0009473 1500 1500 Processed 16/02/2023 8840298035 Ayyali Dhanalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-020-092/010039
() 		0203003000NRG23100220233519185 10/02/2023 Vasudevarao 0203003WL125955 Vasudevarao 00415 SBIN0009473 1500 1500 Processed 16/02/2023 8840298032 MRS SARABHA VASUDEVARAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23100220233519189 10/02/2023 Bujjibabu 0203003WL125955 Bujjibabu 00415 SBIN0009473 1500 1500 Processed 16/02/2023 8840298037 MUTHENGI BUJJIBABU STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-020-092/010055
() 		0203003000NRG23100220233519191 10/02/2023 BIDDA ANNAPURNA 0203003WL125955 BIDDA ANNAPURNA 00415 SBIN0009473 1500 1500 Processed 16/02/2023 8840297959 BIDDA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-020-092/010056
() 		0203003000NRG23100220233519192 10/02/2023 Vanaja 0203003WL125955 Vanaja 00415 SBIN0009473 1250 1250 Processed 16/02/2023 8840297917 JAMPARANGI VANAJA UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-020-092/010067
() 		0203003000NRG23100220233519193 10/02/2023 Manikyalamma 0203003WL125955 Manikyalamma 00415 SBIN0009473 1500 1500 Processed 16/02/2023 8840297947 MRS MANIKYALAMMA GUJJELI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-024-114/010007
() 		0203003000NRG23100220233514788 10/02/2023 Gurumurthy 0203003WL125807 Gurumurthy 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840298041 Samareddy Rama Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-024-114/010008
() 		0203003000NRG23100220233514790 10/02/2023 Parvatamma 0203003WL125807 Parvatamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840298093 KORRA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-024-114/010011
() 		0203003000NRG23100220233514641 10/02/2023 Lachanna 0203003WL125798 Lachanna 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840298068 MR SAMAREDDY LATCHANNA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23100220233514793 10/02/2023 Anandarao 0203003WL125807 Anandarao 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840298033 MR SAMAREDDY ANANDARAO STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23100220233514792 10/02/2023 Champa 0203003WL125807 Champa 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840297981 MRS SAMAREDDY CHAMPA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23100220233514794 10/02/2023 Gopi 0203003WL125807 Gopi 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840298092 SAMAREDDY GOPI CANARA BANK(508532)
234 Hukumpeta AP-03-003-024-114/010015
() 		0203003000NRG23100220233514644 10/02/2023 Beemalamma 0203003WL125798 Beemalamma 00415 SBIN0009473 513 513 Processed 16/02/2023 8840297979 MRS PANGI BHIMALAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-024-114/010019
() 		0203003000NRG23100220233514798 10/02/2023 Laicon 0203003WL125807 Laicon 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840298001 MRS KORRA SIVAJI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-024-114/010019
() 		0203003000NRG23100220233514799 10/02/2023 Sumitra 0203003WL125807 Sumitra 00415 SBIN0009473 1027 1027 Processed 16/02/2023 8840297983 KORRA SUMITRA W O SIVAJI R O MATYAPURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-024-114/010020
() 		0203003000NRG23100220233514800 10/02/2023 Lakshmi 0203003WL125807 Lakshmi 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297973 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-024-114/010021
() 		0203003000NRG23100220233514802 10/02/2023 Gurubuddi 0203003WL125807 Gurubuddi 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297986 SAMAREDDI GURUBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-024-114/010022
() 		0203003000NRG23100220233514804 10/02/2023 Kanthamma 0203003WL125807 Kanthamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297975 MISS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-024-114/010022
() 		0203003000NRG23100220233514803 10/02/2023 Subbarao 0203003WL125807 Subbarao 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840298040 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-024-114/010023
() 		0203003000NRG23100220233514806 10/02/2023 Padma 0203003WL125807 Padma 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840297980 SAMAREDDI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-024-114/010025
() 		0203003000NRG23100220233514808 10/02/2023 KOWSALYA 0203003WL125807 KOWSALYA 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840298067 Korra Kowsalya AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-024-114/010025
() 		0203003000NRG23100220233514807 10/02/2023 Radhamma 0203003WL125807 Radhamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297985 MISS KORRA RADAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-024-114/010027
() 		0203003000NRG23100220233514809 10/02/2023 Mitula 0203003WL125807 Mitula 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297960 SAMAREDDI MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-024-114/010028
() 		0203003000NRG23100220233514810 10/02/2023 Dasudha 0203003WL125807 Dasudha 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297988 SAMAREDI DASULA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23100220233514814 10/02/2023 Eswararao 0203003WL125807 Eswararao 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840297997 KORRA ESWARARAO UNION BANK OF INDIA(508500)
247 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23100220233514815 10/02/2023 Kamalamma 0203003WL125807 Kamalamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840298002 MS KORRA KAMALA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23100220233514813 10/02/2023 Sanyasamma 0203003WL125807 Sanyasamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297978 MISS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-024-114/010033
() 		0203003000NRG23100220233514818 10/02/2023 Monima 0203003WL125807 Monima 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297987 MISS PANGI MUNIMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-024-114/010036
() 		0203003000NRG23100220233514646 10/02/2023 Poornamma 0203003WL125798 Poornamma 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297977 MISS SAMAREDDI PURNAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23100220233514819 10/02/2023 Dombanna 0203003WL125807 Dombanna 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840297967 DOMBANNA SAMAREDDY S O S LAXMAYYA BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23100220233514821 10/02/2023 Nageswararao 0203003WL125807 Nageswararao 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840298034 SAMAREDDY NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23100220233514820 10/02/2023 SAMREDDY RAVI 0203003WL125807 SAMREDDY RAVI 00415 SBIN0009473 1027 1027 Processed 16/02/2023 8840298099 SAMAREDDY RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-024-114/010039
() 		0203003000NRG23100220233514647 10/02/2023 Baarati 0203003WL125798 Baarati 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297982 MRS SAMAREDDY BHARATHI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-024-114/010040
() 		0203003000NRG23100220233514648 10/02/2023 Ramulamma 0203003WL125798 Ramulamma 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297984 PANGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-024-114/010045
() 		0203003000NRG23100220233514651 10/02/2023 kasulamma 0203003WL125798 kasulamma 00415 SBIN0009473 1025 1025 Processed 16/02/2023 8840298025 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-024-114/010045
() 		0203003000NRG23100220233514650 10/02/2023 nageswararao 0203003WL125798 nageswararao 00415 SBIN0009473 1025 1025 Processed 16/02/2023 8840298026 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hukumpeta AP-03-003-024-114/010048
() 		0203003000NRG23100220233514655 10/02/2023 RATNALAMMA 0203003WL125798 RATNALAMMA 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297974 MISS KORLA RATNALAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-024-114/010048
() 		0203003000NRG23100220233514654 10/02/2023 VENKATARAO 0203003WL125798 VENKATARAO 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297957 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-024-114/010049
() 		0203003000NRG23100220233514656 10/02/2023 nageswararao 0203003WL125798 nageswararao 00415 SBIN0009473 1025 1025 Processed 16/02/2023 8840297950 NAGESWARAO PANGI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-024-114/010050
() 		0203003000NRG23100220233514657 10/02/2023 Arjun 0203003WL125798 Arjun 00415 SBIN0009473 1281 1281 Processed 16/02/2023 8840298000 SAMAREDDI ARJUN UNION BANK OF INDIA(508500)
262 Hukumpeta AP-03-003-024-114/010051
() 		0203003000NRG23100220233514659 10/02/2023 Mani 0203003WL125798 Mani 00415 SBIN0009473 1281 1281 Processed 16/02/2023 8840297951 SAMAREDDI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-024-114/010053
() 		0203003000NRG23100220233514660 10/02/2023 Seetamma 0203003WL125798 Seetamma 00415 SBIN0009473 513 513 Processed 16/02/2023 8840297976 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-024-114/010054
() 		0203003000NRG23100220233514822 10/02/2023 AJAY 0203003WL125807 AJAY 00415 SBIN0009473 1027 1027 Processed 16/02/2023 8840297993 Korra Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-024-114/010054
() 		0203003000NRG23100220233514823 10/02/2023 sumithra 0203003WL125807 sumithra 00415 SBIN0009473 1283 1283 Processed 16/02/2023 8840297992 MISS KORRA SUMITRA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-024-114/010055
() 		0203003000NRG23100220233514662 10/02/2023 Appalamma 0203003WL125798 Appalamma 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297995 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-024-114/010055
() 		0203003000NRG23100220233514661 10/02/2023 KONDABABU 0203003WL125798 KONDABABU 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840298071 MRS KORRA KONDABAU STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-024-114/010057
() 		0203003000NRG23100220233514664 10/02/2023 Pentamma 0203003WL125798 Pentamma 00415 SBIN0009473 1538 1538 Processed 16/02/2023 8840297994 PENTAMMA DURU BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG23100220233514953 10/02/2023 KORRA BHAVANI 0203003WL125811 KORRA BHAVANI 00415 SBIN0009473 768 768 Processed 16/02/2023 8840297969 MISS KORRA BHAVANI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG23100220233514959 10/02/2023 DUMBERI VENKATARAO 0203003WL125811 DUMBERI VENKATARAO 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840298058 MR DUMBERI VENKATARAO STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG23100220233514960 10/02/2023 Bullamma 0203003WL125811 Bullamma 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840297970 DUMBERI BULLAMMA UNION BANK OF INDIA(508500)
272 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG23100220233514963 10/02/2023 BONJU BABU 0203003WL125811 BONJU BABU 00415 SBIN0009473 1536 1536 Processed 18/02/2023 8840298011 VANTHALA BONJUBABU FINO PAYMENTS BANK LTD(608001)
273 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG23100220233514962 10/02/2023 Linganna 0203003WL125811 Linganna 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840298036 Mr VANTHALA LINGANNA S O NOOKANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-024-120/070007
() 		0203003000NRG23100220233514965 10/02/2023 Chinnari 0203003WL125811 Chinnari 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840297991 MS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG23100220233514967 10/02/2023 MARRI VARALAMMA 0203003WL125811 MARRI VARALAMMA 00415 SBIN0009473 1536 1536 Processed 16/02/2023 8840297990 MRS VARAHALAMMA MARRI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-024-120/070012
() 		0203003000NRG23100220233514968 10/02/2023 Nageswarao 0203003WL125811 Nageswarao 00415 SBIN0009473 768 768 Processed 16/02/2023 8840298039 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 149918 149918
277 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23100220233514328 10/02/2023 Gopanna 0203003WL125778 Gopanna 00415 SBIN0021892 1403 1403 Processed 16/02/2023 8840298104 MR KOTTAGULLI GOPANNA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23100220233514353 10/02/2023 Appalaswami 0203003WL125778 Appalaswami 00415 SBIN0021892 1403 1403 Processed 16/02/2023 8840298103 Mr SHETTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-020-092/010107
() 		0203003000NRG23100220233519194 10/02/2023 Vasundhara 0203003WL125955 Vasundhara 00415 SBIN0021892 1500 1500 Processed 16/02/2023 8840298101 TALARI VASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG23100220233514964 10/02/2023 LACHAMMA 0203003WL125811 LACHAMMA 00415 SBIN0021892 1536 1536 Processed 16/02/2023 8840298100 MRS LACHAMMA VANTHALA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG23100220233514970 10/02/2023 DIVYA 0203003WL125811 DIVYA 00415 SBIN0021892 1536 1536 Processed 16/02/2023 8840298102 Vanthala Divya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7378 7378
282 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23100220233518873 10/02/2023 Bonjubabu 0203003WL125950 Bonjubabu 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297934 SONABHA BOJJULU UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23100220233518884 10/02/2023 Kondamma 0203003WL125950 Kondamma 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297938 KOTTAGULLI KONDAMMA UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-010-040/020029
() 		0203003000NRG23100220233518885 10/02/2023 Kottibabu 0203003WL125950 Kottibabu 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297929 KOTTAGULLI KOTIBABU UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23100220233518888 10/02/2023 Chandramma 0203003WL125950 Chandramma 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297939 KILLO CHANDRAMMA UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23100220233514335 10/02/2023 sumalatha 0203003WL125778 sumalatha 00468 UBIN0532924 1403 1403 Processed 16/02/2023 8840297930 KOTTAGULLI SUMALATHA UNION BANK OF INDIA(508500)
287 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23100220233514350 10/02/2023 Ramakrishna 0203003WL125778 Ramakrishna 00468 UBIN0532924 1403 1403 Processed 16/02/2023 8840297936 PENUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23100220233518924 10/02/2023 devi 0203003WL125950 devi 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297933 RATNA KUMARI SONABA W O S SRINU BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23100220233518923 10/02/2023 Shreenu 0203003WL125950 Shreenu 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297935 SONABHA SRINU UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23100220233514359 10/02/2023 Kondalarao 0203003WL125778 Kondalarao 00468 UBIN0532924 1403 1403 Processed 16/02/2023 8840297928 KOTTAGULLI KONDALA RAO BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23100220233518951 10/02/2023 gaasanna 0203003WL125950 gaasanna 00468 UBIN0532924 1404 1404 Processed 16/02/2023 8840297931 GASANNA THUDUMU UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23100220233519186 10/02/2023 Prasad 0203003WL125955 Prasad 00468 UBIN0532924 1500 1500 Processed 16/02/2023 8840297932 VARAPRASAD KAMBIDI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-024-114/010051
() 		0203003000NRG23100220233514658 10/02/2023 SAMAREDY JOYO 0203003WL125798 SAMAREDY JOYO 00468 UBIN0532924 1538 1538 Processed 16/02/2023 8840297937 SAMAREDDY JOYO UNION BANK OF INDIA(508500)
SubTotal 17075 17075
294 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23100220233513870 10/02/2023 Janaki 0203003WL125756 Janaki 00468 UBIN0574309 968 968 Processed 16/02/2023 8840298119 SOBHA JANAKI UNION BANK OF INDIA(508500)
SubTotal 968 968
295 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23100220233512754 10/02/2023 KORRA SANJEEVA RAO 0203003WL125722 KORRA SANJEEVA RAO 00468 UBIN0815721 1542 1542 Processed 16/02/2023 8840297906 MR KORRA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
296 Hukumpeta AP-03-003-010-038/020037
() 		0203003000NRG23100220233513680 10/02/2023 Budaranna 0203003WL125746 Budaranna 00468 UBIN0823767 947 947 Processed 16/02/2023 8840298043 Seedhari Budhranna AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-010-038/020044
() 		0203003000NRG23100220233513687 10/02/2023 Bondamma 0203003WL125746 Bondamma 00468 UBIN0823767 1184 1184 Processed 16/02/2023 8840298042 Sidhari Bandho AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-010-038/020056
() 		0203003000NRG23100220233513690 10/02/2023 Bheemesh 0203003WL125746 Bheemesh 00468 UBIN0823767 947 947 Processed 16/02/2023 8840297899 Korra Bheemesh AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23100220233514334 10/02/2023 Kamalamma 0203003WL125778 Kamalamma 00468 UBIN0823767 1403 1403 Processed 16/02/2023 8840297900 SONABHA KAMALAMMA UNION BANK OF INDIA(508500)
300 Hukumpeta AP-03-003-010-040/030039
() 		0203003000NRG23100220233518966 10/02/2023 Mani 0203003WL125950 Mani 00468 UBIN0823767 1404 1404 Processed 16/02/2023 8840297901 MONI JODAKARI W O J SIMHACHALAM BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23100220233515284 10/02/2023 GANESH 0203003WL125845 GANESH 00468 UBIN0823767 1382 1382 Processed 16/02/2023 8840297898 NOGELI GANESH UNION BANK OF INDIA(508500)
SubTotal 7267 7267
302 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23100220233514343 10/02/2023 Bhishmilla 0203003WL125778 Bhishmilla 00468 UBIN0823970 1403 1403 Processed 16/02/2023 8840297902 VARRABARIKI BISMILA UNION BANK OF INDIA(508500)
303 Hukumpeta AP-03-003-010-040/020075
() 		0203003000NRG23100220233514356 10/02/2023 Rajubabu 0203003WL125778 Rajubabu 00468 UBIN0823970 1403 1403 Processed 16/02/2023 8840297905 SONABHA RAJU BABU UNION BANK OF INDIA(508500)
304 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23100220233515279 10/02/2023 GATHYM PADMAVATHI 0203003WL125845 GATHYM PADMAVATHI 00468 UBIN0823970 1381 1381 Processed 16/02/2023 8840297904 GATHUM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4187 4187
305 Hukumpeta AP-03-003-010-040/020010
() 		0203003000NRG23100220233514326 10/02/2023 Padma 0203003WL125778 Padma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297886 Sonabha Padma AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-010-040/020018
() 		0203003000NRG23100220233518879 10/02/2023 Kamalamma 0203003WL125950 Kamalamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297879 Mrs SONABA KAMALAMMA W O POTURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23100220233514329 10/02/2023 Bullimma 0203003WL125778 Bullimma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298052 KOTTAGULLI BULLEMMA W O GOPANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hukumpeta AP-03-003-010-040/020022
() 		0203003000NRG23100220233518882 10/02/2023 Ammalu 0203003WL125950 Ammalu 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297891 SONABARI AMMALU UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23100220233514337 10/02/2023 Lakshmi 0203003WL125778 Lakshmi 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297877 SONABHA LAKSHMI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23100220233518894 10/02/2023 Nookalamma 0203003WL125950 Nookalamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297884 SAGARI NOOKALAMMA W O KRISHNARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-010-040/020036
() 		0203003000NRG23100220233514339 10/02/2023 Shanthamma 0203003WL125778 Shanthamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298053 PANGI SANTHAMMA W O APPALARAJU R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23100220233514341 10/02/2023 Bullamma 0203003WL125778 Bullamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298045 SONABA BHULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23100220233514342 10/02/2023 Ammalu 0203003WL125778 Ammalu 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297882 Mrs KOTTAGULLI AMMALU W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-010-040/020046
() 		0203003000NRG23100220233518898 10/02/2023 Shanthi 0203003WL125950 Shanthi 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297893 Mrs GALLUNGI SANTHI W O GASANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23100220233518899 10/02/2023 Rajarao 0203003WL125950 Rajarao 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840298110 Mr SONABHA RAJARAO S O POTHURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23100220233518909 10/02/2023 Sundaramma 0203003WL125950 Sundaramma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297878 Mr SONABA SUNDARAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23100220233518911 10/02/2023 Shanthi 0203003WL125950 Shanthi 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297887 Mrs SONABHA SANTHI KUMARI W O NAGESWARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23100220233514349 10/02/2023 Kondamma 0203003WL125778 Kondamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297888 SETTI KONDAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23100220233514352 10/02/2023 Usha 0203003WL125778 Usha 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297876 SETTI USHA W O BASAVARAJU R O PANASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23100220233518916 10/02/2023 Jyothi 0203003WL125950 Jyothi 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840298047 Mrs BETIKERI JYOTHI W O DHOMBANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23100220233518922 10/02/2023 Lakshmi 0203003WL125950 Lakshmi 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297889 THUDUAM LAKSHMI W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-010-040/020075
() 		0203003000NRG23100220233514355 10/02/2023 Ramulamma 0203003WL125778 Ramulamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297892 SONABHA RAMULAMMA W O KONDAPPA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23100220233514358 10/02/2023 Kasulamma 0203003WL125778 Kasulamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297894 Mr KONDIBI KASULAMMA W O DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23100220233514360 10/02/2023 Pannimmi 0203003WL125778 Pannimmi 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298051 Mr KOTTAGULLI PUNNAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-010-040/020084
() 		0203003000NRG23100220233514362 10/02/2023 Pentamma 0203003WL125778 Pentamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298044 PADALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-010-040/020088
() 		0203003000NRG23100220233514363 10/02/2023 Savithri 0203003WL125778 Savithri 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297881 SETI SAVITRI W O BONJUBABU R O PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23100220233514365 10/02/2023 Ravanamma 0203003WL125778 Ravanamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297871 SEHI RAVANAMMA W O TATARAO R O PANASAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23100220233514366 10/02/2023 Ammalu 0203003WL125778 Ammalu 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297880 Mr SONABHA AMMALU W O GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23100220233514367 10/02/2023 Ganeshrao 0203003WL125778 Ganeshrao 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298117 Mr Sagara Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23100220233514368 10/02/2023 Pentamma 0203003WL125778 Pentamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297873 Mrs SAGARA PENTAMMA W O GANESWRARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-010-040/020099
() 		0203003000NRG23100220233518935 10/02/2023 Subbamma 0203003WL125950 Subbamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297874 GULLANGI SUBHAMMA W O BODANNA R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-010-040/020105
() 		0203003000NRG23100220233518936 10/02/2023 Yerramma 0203003WL125950 Yerramma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840298048 Mr BETIKARI ERRAMMA W O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-010-040/020106
() 		0203003000NRG23100220233514372 10/02/2023 Appalamma 0203003WL125778 Appalamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298046 KOTTAGULLI APPALAMMA W O DASAYYA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-010-040/020107
() 		0203003000NRG23100220233518938 10/02/2023 Rambha 0203003WL125950 Rambha 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297890 Mr GALLUNGI RAMBHA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-010-040/020110
() 		0203003000NRG23100220233518941 10/02/2023 Gasamma 0203003WL125950 Gasamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297885 Mr PENUMALA GASAMMA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23100220233518943 10/02/2023 Gasamma 0203003WL125950 Gasamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840298054 Mrs BASKIBARI GASAMMA W O GOPANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-010-040/020113
() 		0203003000NRG23100220233518945 10/02/2023 Thalamma 0203003WL125950 Thalamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840297883 PENUMALA TALAMMA W O APPALARAJU R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23100220233518947 10/02/2023 Gunnamma 0203003WL125950 Gunnamma 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840298049 BETIKERI GUNNAMMA UNION BANK OF INDIA(508500)
339 Hukumpeta AP-03-003-010-040/020119
() 		0203003000NRG23100220233514375 10/02/2023 Malti 0203003WL125778 Malti 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298050 KOTTAGULLI MALATHI W O SOMULU R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-010-040/020119
() 		0203003000NRG23100220233514374 10/02/2023 Somulu 0203003WL125778 Somulu 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840298150 Kottagulli Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23100220233514377 10/02/2023 Balammi 0203003WL125778 Balammi 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297872 KOTTAGULLI BALAMMI W O CHINABALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23100220233514378 10/02/2023 bullamma 0203003WL125778 bullamma 00684 APGV0003302 1403 1403 Processed 16/02/2023 8840297875 Mr SONABHA BULLAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-010-040/020140
() 		0203003000NRG23100220233518956 10/02/2023 boMjubaabu 0203003WL125950 boMjubaabu 00684 APGV0003302 1404 1404 Processed 16/02/2023 8840298118 Mr Yede Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23100220233515273 10/02/2023 Mallamma 0203003WL125845 Mallamma 00684 APGV0003302 1382 1382 Processed 16/02/2023 8840297895 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23100220233515294 10/02/2023 Appalamma 0203003WL125845 Appalamma 00684 APGV0003302 1382 1382 Processed 16/02/2023 8840297869 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23100220233515303 10/02/2023 Vijaya 0203003WL125845 Vijaya 00684 APGV0003302 1382 1382 Processed 16/02/2023 8840298115 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23100220233515305 10/02/2023 Daalimma 0203003WL125845 Daalimma 00684 APGV0003302 1382 1382 Processed 16/02/2023 8840298114 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23100220233515315 10/02/2023 Kotham naidu 0203003WL125845 Kotham naidu 00684 APGV0003302 1382 1382 Processed 16/02/2023 8840297870 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Hukumpeta AP-03-003-024-114/010047
() 		0203003000NRG23100220233514652 10/02/2023 PANDANNA 0203003WL125798 PANDANNA 00684 APGV0003302 1538 1538 Processed 16/02/2023 8840298111 Mr KORRA PANDANNA S O SORRANNA R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-024-114/010047
() 		0203003000NRG23100220233514653 10/02/2023 veeramma 0203003WL125798 veeramma 00684 APGV0003302 1538 1538 Processed 16/02/2023 8840298112 Mrs KORRA ESWARAMMA W O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hukumpeta AP-03-003-024-120/060009
() 		0203003000NRG23100220233514955 10/02/2023 Pandanna 0203003WL125811 Pandanna 00684 APGV0003302 256 256 Processed 16/02/2023 8840298113 DUMBERI PANDANNA UNION BANK OF INDIA(508500)
352 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG23100220233514969 10/02/2023 devanna 0203003WL125811 devanna 00684 APGV0003302 1536 1536 Processed 16/02/2023 8840298116 Mr VANTHALA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66512 66512
353 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23100220233515271 10/02/2023 Parvathi 0203003WL125845 Parvathi 00684 APGV0003304 1381 1381 Processed 16/02/2023 8840297903 SUBLARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
354 Hukumpeta AP-03-003-003-017/050033
() 		0203003000NRG23100220233513433 10/02/2023 PANGI SOMANNA 0203003WL125742 PANGI SOMANNA 00703 AIRP0000001 1525 1525 Processed 16/02/2023 8840298107 Pangi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23100220233518897 10/02/2023 Chinnodu 0203003WL125950 Chinnodu 00703 AIRP0000001 1404 1404 Processed 16/02/2023 8840298230 Sonaba Chinnodu AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23100220233514364 10/02/2023 Tatarao 0203003WL125778 Tatarao 00703 AIRP0000001 1403 1403 Processed 16/02/2023 8840298231 Shetti Tatarao AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-010-040/020098
() 		0203003000NRG23100220233518932 10/02/2023 Swami 0203003WL125950 Swami 00703 AIRP0000001 1404 1404 Processed 16/02/2023 8840298229 Padi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-010-040/030039
() 		0203003000NRG23100220233518965 10/02/2023 Simhachalam 0203003WL125950 Simhachalam 00703 AIRP0000001 1404 1404 Processed 16/02/2023 8840298234 SIMHACHALAM JODAKARI BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23100220233513857 10/02/2023 Appalanaidu 0203003WL125756 Appalanaidu 00703 AIRP0000001 968 968 Processed 16/02/2023 8840298105 GATTUM APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23100220233515290 10/02/2023 Appalamma 0203003WL125845 Appalamma 00703 AIRP0000001 1382 1382 Processed 16/02/2023 8840298120 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23100220233515312 10/02/2023 Bujuiu naayudu 0203003WL125845 Bujuiu naayudu 00703 AIRP0000001 691 691 Processed 16/02/2023 8840298233 Gathum Bujjal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23100220233519187 10/02/2023 Harisankar babu 0203003WL125955 Harisankar babu 00703 AIRP0000001 1500 1500 Processed 16/02/2023 8840298232 KAMBIDI HARI SANKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23100220233519190 10/02/2023 Kanthamma 0203003WL125955 Kanthamma 00703 AIRP0000001 1500 1500 Processed 16/02/2023 8840298227 MUTHENGI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23100220233514791 10/02/2023 Apparao 0203003WL125807 Apparao 00703 AIRP0000001 1540 1540 Processed 16/02/2023 8840298109 SAMAREDDY APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-024-114/010014
() 		0203003000NRG23100220233514642 10/02/2023 Domini 0203003WL125798 Domini 00703 AIRP0000001 1538 1538 Processed 16/02/2023 8840298108 KORRA DOMMINI AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-024-114/010015
() 		0203003000NRG23100220233514643 10/02/2023 Dombanna 0203003WL125798 Dombanna 00703 AIRP0000001 1538 1538 Processed 16/02/2023 8840298106 PANGI DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-024-114/010016
() 		0203003000NRG23100220233514796 10/02/2023 Danai 0203003WL125807 Danai 00703 AIRP0000001 1540 1540 Processed 16/02/2023 8840298238 Samareddy Dhanayi AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-024-114/010017
() 		0203003000NRG23100220233514797 10/02/2023 Demudu 0203003WL125807 Demudu 00703 AIRP0000001 1283 1283 Processed 16/02/2023 8840298235 SAMAREDDY DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-024-120/060005
() 		0203003000NRG23100220233514950 10/02/2023 Ramanna 0203003WL125811 Ramanna 00703 AIRP0000001 1536 1536 Processed 16/02/2023 8840298228 DUMBERI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG23100220233514958 10/02/2023 Appanna 0203003WL125811 Appanna 00703 AIRP0000001 1536 1536 Processed 16/02/2023 8840298226 DUMBERI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23692 23692
Total 504318 504318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_100223APB_FTO_378403 Bank of Baroda BARB0VJHUKU HUKUMPETA 146662
2 Hukumpeta AP0203003_100223APB_FTO_378403 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 9713
3 Hukumpeta AP0203003_100223APB_FTO_378403 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1404
4 Hukumpeta AP0203003_100223APB_FTO_378403 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 66619
5 Hukumpeta AP0203003_100223APB_FTO_378403 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 149918
6 Hukumpeta AP0203003_100223APB_FTO_378403 STATE BANK OF INDIA SBIN0021892 PADERU 7378
7 Hukumpeta AP0203003_100223APB_FTO_378403 UNION BANK OF INDIA UBIN0532924 PADERU 17075
8 Hukumpeta AP0203003_100223APB_FTO_378403 UNION BANK OF INDIA UBIN0574309 GMADUGULA 968
9 Hukumpeta AP0203003_100223APB_FTO_378403 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1542
10 Hukumpeta AP0203003_100223APB_FTO_378403 UNION BANK OF INDIA UBIN0823767 PADERU 7267
11 Hukumpeta AP0203003_100223APB_FTO_378403 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4187
12 Hukumpeta AP0203003_100223APB_FTO_378403 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 66512
13 Hukumpeta AP0203003_100223APB_FTO_378403 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1381
14 Hukumpeta AP0203003_100223APB_FTO_378403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23692

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