Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:26:27 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300323APB_FTO_442445
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-03-003-003-034/010008
() 		0203003000NRG23300320234343849 30/03/2023 Janakamma 0203003WL151505 Janakamma 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116235 JANAKAMMA MAJJI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-034/010013
() 		0203003000NRG23300320234343852 30/03/2023 Chandrayya 0203003WL151505 Chandrayya 00045 BARB0VJHUKU 255 255 Processed 04/04/2023 0548116239 CHANDRAYYA VANTHALA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-034/010014
() 		0203003000NRG23300320234343855 30/03/2023 Mulamathi 0203003WL151505 Mulamathi 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116244 MULLAMETHI POTTANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-034/010014
() 		0203003000NRG23300320234343853 30/03/2023 POTTANGI POORNAMMA 0203003WL151505 POTTANGI POORNAMMA 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116245 POTTANGI POORNAMMA UNION BANK OF INDIA(508500)
5 Hukumpeta AP-03-003-003-034/010022
() 		0203003000NRG23300320234343860 30/03/2023 Rajamma 0203003WL151505 Rajamma 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116236 POTTAGNI RAJAMMA D O APPALASWAMY MAREL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-003-034/010023
() 		0203003000NRG23300320234343861 30/03/2023 Rambha 0203003WL151505 Rambha 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116182 RAMBHA VANTHALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23300320234343864 30/03/2023 lavanyamma 0203003WL151505 lavanyamma 00045 BARB0VJHUKU 1275 1275 Processed 04/04/2023 0548116431 LAVANYA SAMBE BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-034/010029
() 		0203003000NRG23300320234343865 30/03/2023 Apparao 0203003WL151505 Apparao 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116230 APPA RAO BOINI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-034/010033
() 		0203003000NRG23300320234343868 30/03/2023 APPALAMMA KIRASANI 0203003WL151505 APPALAMMA KIRASANI 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116232 APPALAMMA KIRASANI W O GURANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-034/010035
() 		0203003000NRG23300320234343869 30/03/2023 BALANNA VANTHALA 0203003WL151505 BALANNA VANTHALA 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116233 BALANNA VANTHALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-034/010035
() 		0203003000NRG23300320234343870 30/03/2023 BIMMALAMMA VANTHALA 0203003WL151505 BIMMALAMMA VANTHALA 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116234 BIMMALAMMA VANTHALA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23300320234343871 30/03/2023 Ganeswararao 0203003WL151505 Ganeswararao 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116184 GANESWARA RAO MAJJI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG23300320234343879 30/03/2023 sujatha 0203003WL151505 sujatha 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116228 MRS KAKARI SUJATHA STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-003-034/010048
() 		0203003000NRG23300320234343881 30/03/2023 Mutyalamma 0203003WL151505 Mutyalamma 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116231 MUTYALAMMA GEMMELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG23300320234343882 30/03/2023 Shanthikumari 0203003WL151505 Shanthikumari 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116229 SANTHI KUMARI GEMMELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23300320234343884 30/03/2023 Janakamma 0203003WL151505 Janakamma 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116183 Mrs SAMBE JANAKAMMA W O SURIBABU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23300320234343883 30/03/2023 Suribabu 0203003WL151505 Suribabu 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116180 SURI BABU SAMBE BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG23300320234343885 30/03/2023 KONDABABU POTTANGI 0203003WL151505 KONDABABU POTTANGI 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116242 POTTANGI KONDABABU UNION BANK OF INDIA(508500)
19 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG23300320234343887 30/03/2023 RATNALAMMA POTTANGI 0203003WL151505 RATNALAMMA POTTANGI 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116227 RATNALAMMA POTTANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG23300320234343886 30/03/2023 SINKAMMA POTTANGI 0203003WL151505 SINKAMMA POTTANGI 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116237 SINKAMMA POTTANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23300320234343889 30/03/2023 Kondamma Vanthala 0203003WL151505 Kondamma Vanthala 00045 BARB0VJHUKU 1020 1020 Processed 04/04/2023 0548116132 KONDAMMA VANTHALA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23300320234343890 30/03/2023 Chandramma 0203003WL151505 Chandramma 00045 BARB0VJHUKU 1020 1020 Processed 04/04/2023 0548116179 CHANDRAMMA KIRSANI W O K SANYASI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-034/010058
() 		0203003000NRG23300320234343896 30/03/2023 Mallamma 0203003WL151505 Mallamma 00045 BARB0VJHUKU 1020 1020 Processed 04/04/2023 0548116238 MALLAMMA KIRASANI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG23300320234343897 30/03/2023 lakshmi 0203003WL151505 lakshmi 00045 BARB0VJHUKU 1020 1020 Processed 04/04/2023 0548116240 LAXMI GEMMELI W O KONDA BABU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-034/010062
() 		0203003000NRG23300320234343899 30/03/2023 Lakshmi 0203003WL151505 Lakshmi 00045 BARB0VJHUKU 1020 1020 Processed 04/04/2023 0548116241 LAXMI VARABOINA W O SANYASI RAO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23300320234343902 30/03/2023 Rajeswari 0203003WL151505 Rajeswari 00045 BARB0VJHUKU 1530 1530 Processed 04/04/2023 0548116181 RAJESWRI POTTANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23290320234325439 30/03/2023 Bonjubabu 0203003WL150801 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116209 BONJUBABU PATHUNI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG23290320234325440 30/03/2023 Kasulamma 0203003WL150801 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116522 KASULAMMA PATHUNI W O P BONJU BABU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23290320234325365 30/03/2023 Mutyalamma 0203003WL150799 Mutyalamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116210 MUTHYALAMMA PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG23290320234325364 30/03/2023 Sanyasi 0203003WL150799 Sanyasi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116195 SANYASI PANGI S O SOMANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG23290320234325366 30/03/2023 Bojjanna 0203003WL150799 Bojjanna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116194 BOJJANNA MAMIDI S O CHINNAYYA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG23290320234325367 30/03/2023 Chinnayya mamidi 0203003WL150799 Chinnayya mamidi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116415 CHINNAYYA MAMIDI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-023/020005
() 		0203003000NRG23290320234325441 30/03/2023 VANTHALA PRAVATHAMMA 0203003WL150801 VANTHALA PRAVATHAMMA 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116557 VANTHALA PARVATHAMA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23290320234325369 30/03/2023 Kanthamma 0203003WL150799 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116199 KANTHAMMA KORRA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG23290320234325368 30/03/2023 Kondababu 0203003WL150799 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116197 KONDABABU KORRA S O K BODANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG23290320234325371 30/03/2023 Chinni 0203003WL150799 Chinni 00045 BARB0VJHUKU 750 750 Processed 04/04/2023 0548116523 Korra Chinni BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23290320234325372 30/03/2023 Balanna KORRA 0203003WL150799 Balanna KORRA 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116416 BALANNA KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG23290320234325373 30/03/2023 Kumari 0203003WL150799 Kumari 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116418 KUMARI KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23290320234325442 30/03/2023 Bonjubabu 0203003WL150801 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116213 BONJU BABU KAKARI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG23290320234325443 30/03/2023 Ramulamma 0203003WL150801 Ramulamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116412 RAMULAMMA KAKARI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23290320234325445 30/03/2023 Pushpalamma 0203003WL150801 Pushpalamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116207 PUSPALAMMA VANTHALA W O SUBBARAO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG23290320234325444 30/03/2023 Subbarao 0203003WL150801 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116212 SUBBA RAO VANTHALA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23290320234325447 30/03/2023 Chandrakala 0203003WL150801 Chandrakala 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116204 CHANDRA KALA VANTHALA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG23290320234325446 30/03/2023 Rajanna 0203003WL150801 Rajanna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116192 RAJANNA VANTHALA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG23290320234325374 30/03/2023 Kamaraju 0203003WL150799 Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116410 KAMARAJU PANGI S O P SANYASI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG23290320234325375 30/03/2023 Lakshmi 0203003WL150799 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116205 LAXMI PANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG23290320234325376 30/03/2023 Apparao 0203003WL150799 Apparao 00045 BARB0VJHUKU 750 750 Processed 04/04/2023 0548116409 APPARAO KORRA S O POTTANNA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23290320234325448 30/03/2023 Kondababu 0203003WL150801 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116196 KONDABABU KORRA S O NUKANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG23290320234325450 30/03/2023 Simhachalam 0203003WL150801 Simhachalam 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116211 Mr KAAKARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23290320234325454 30/03/2023 Janaki 0203003WL150801 Janaki 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116201 JANAKI KAKARI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG23290320234325453 30/03/2023 Krishnamurthy 0203003WL150801 Krishnamurthy 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116189 KRISHNAMURTHY KAKARI S O K DEVINAIDU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23290320234325377 30/03/2023 Matyalingam 0203003WL150799 Matyalingam 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116208 MATHYALINGAM PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23290320234325378 30/03/2023 Suramma 0203003WL150799 Suramma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116190 SURAMMA PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG23290320234325380 30/03/2023 Mutyalamma 0203003WL150799 Mutyalamma 00045 BARB0VJHUKU 750 750 Processed 04/04/2023 0548116193 MATCHULAMMA VEMALA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23290320234325456 30/03/2023 Chilakamma 0203003WL150801 Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116206 CHILAKAMMA KORRA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23290320234325458 30/03/2023 Kanthamma 0203003WL150801 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116413 KANTHAMMA VANTHALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG23290320234325457 30/03/2023 Matyaraju 0203003WL150801 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116417 MATYA RAJU VANTHALA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-023/020022
() 		0203003000NRG23290320234325459 30/03/2023 Chinnammi 0203003WL150801 Chinnammi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116414 CHINNALAMMA KAKARI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23290320234325461 30/03/2023 Bheemalamma 0203003WL150801 Bheemalamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116404 BIMALAMMA KAKARI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG23290320234325460 30/03/2023 Rajulu 0203003WL150801 Rajulu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116411 RAJULU KAKARI S O CHINNAYA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23290320234325383 30/03/2023 Kasulamma 0203003WL150799 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116203 KASULAMMA EDELI W O E RAMBABU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-023/020024
() 		0203003000NRG23290320234325382 30/03/2023 Rambabu 0203003WL150799 Rambabu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116454 RAMBABU EDELI S O SUBBARAO BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG23290320234325385 30/03/2023 Chittamma 0203003WL150799 Chittamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116202 KUJJANNA MAMIDI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-023/020026
() 		0203003000NRG23290320234325386 30/03/2023 Ramanna 0203003WL150799 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116408 Mr Mamidi Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23290320234325463 30/03/2023 Nookamma 0203003WL150801 Nookamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116200 NOOKAMMA KAKARI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG23290320234325462 30/03/2023 Ramanna 0203003WL150801 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116191 RAMANNA KAKRI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23290320234325390 30/03/2023 Balanna MAMIDI 0203003WL150799 Balanna MAMIDI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116447 BALANNA MAMIDI S O MALLANNA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23290320234325464 30/03/2023 Balanna GEMMELI 0203003WL150801 Balanna GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116198 BALANNA GEMMELI S O BOJANNA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG23290320234325465 30/03/2023 Jamuna 0203003WL150801 Jamuna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116214 JAMUNA GEMMELI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-023/020031
() 		0203003000NRG23290320234325392 30/03/2023 Kotibabu 0203003WL150799 Kotibabu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116223 KOTI BABU MAMIDI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-023/020032
() 		0203003000NRG23290320234325394 30/03/2023 Gangamma 0203003WL150799 Gangamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116220 GANGAMMA MAMIDI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-023/020032
() 		0203003000NRG23290320234325393 30/03/2023 Nagaraju 0203003WL150799 Nagaraju 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116217 NAGA RAJU MAMIDI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23290320234325396 30/03/2023 Kondamma 0203003WL150799 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116403 VEMALA KONDAMMA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23290320234325398 30/03/2023 Kanakalamma 0203003WL150799 Kanakalamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116224 KANAKALAMMA PANGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23290320234325399 30/03/2023 Baleswarao 0203003WL150799 Baleswarao 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116218 BALESWARA RAO KORRA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG23290320234325400 30/03/2023 Maheswari 0203003WL150799 Maheswari 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116216 MAHESWARI KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-023/020038
() 		0203003000NRG23290320234325466 30/03/2023 Rameshbabu 0203003WL150801 Rameshbabu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116405 RAMESH BABU KAKARI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-023/020040
() 		0203003000NRG23290320234325467 30/03/2023 Chellamma 0203003WL150801 Chellamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116448 CHELLAMMA PATHUNI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23290320234325469 30/03/2023 kantamma 0203003WL150801 kantamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116222 KANTHAMMA KORRA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23290320234325471 30/03/2023 rajamma 0203003WL150801 rajamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116221 RAJAMMA KORRA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG23290320234325470 30/03/2023 subbarao 0203003WL150801 subbarao 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116219 SUBBA RAO KORRA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-023/020043
() 		0203003000NRG23290320234325472 30/03/2023 simhachalam 0203003WL150801 simhachalam 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116407 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-023/020048
() 		0203003000NRG23290320234325404 30/03/2023 BUJJIBABU 0203003WL150799 BUJJIBABU 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116406 BUJJIBABU KORRA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23290320234339045 30/03/2023 Kanakalamma 0203003WL151266 Kanakalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116304 KANAKALAMMA KONDIBA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23290320234339047 30/03/2023 Matchamma 0203003WL151266 Matchamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116305 MACHAMMA KONDIBA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23290320234339051 30/03/2023 Narayanamma 0203003WL151266 Narayanamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116311 NARAYANAMMA PADI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23290320234339054 30/03/2023 Chinnalamma 0203003WL151266 Chinnalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116303 CHINNALAMMA BOINI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23290320234339057 30/03/2023 Kondamma 0203003WL151266 Kondamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116306 KONDAMMA KONDIBA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23290320234339056 30/03/2023 Lakshminaidu 0203003WL151266 Lakshminaidu 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116297 Mr KONDIBI LAKSHMI NAIDU S O CHINNAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23290320234339060 30/03/2023 Bairagamma 0203003WL151266 Bairagamma 00045 BARB0VJHUKU 756 756 Processed 04/04/2023 0548116307 BAIROGAMMA PADI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23290320234339059 30/03/2023 Chinnabalanna 0203003WL151266 Chinnabalanna 00045 BARB0VJHUKU 756 756 Processed 04/04/2023 0548116171 CHINA BALANNA PADI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23290320234339064 30/03/2023 Bujji 0203003WL151266 Bujji 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116168 Padi Babujamma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23290320234339067 30/03/2023 Appalamma 0203003WL151266 Appalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116314 APPALAMMA BOINI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23290320234339074 30/03/2023 Varahalamma 0203003WL151266 Varahalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116302 VARAHALAMMA KUDELI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23290320234339083 30/03/2023 Balanna 0203003WL151266 Balanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116169 BALANNA PADI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23290320234339084 30/03/2023 Narsamma 0203003WL151266 Narsamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116319 NARSAMMA PADI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23290320234339086 30/03/2023 Ammajamma 0203003WL151266 Ammajamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116355 AMMAJU PADI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23290320234339085 30/03/2023 Bonjubabu 0203003WL151266 Bonjubabu 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116170 BONJU BABU PADI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23290320234339087 30/03/2023 Ramanna 0203003WL151266 Ramanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116315 RAMBABU PADI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23290320234339088 30/03/2023 Varahalamma 0203003WL151266 Varahalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116356 VARAHALAMMA PADI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23290320234339090 30/03/2023 Pandanna 0203003WL151266 Pandanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116309 MR PADI PANDANNA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23290320234338875 30/03/2023 Chittibabu 0203003WL151261 Chittibabu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116329 CHITTI BABU KAMBA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-009-070/010035
() 		0203003000NRG23290320234338879 30/03/2023 Ganthanna 0203003WL151261 Ganthanna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116325 GANTHANNA KAMBA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23290320234338881 30/03/2023 Prabhavathi 0203003WL151261 Prabhavathi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116347 PRABHAVATHI KAMBA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23290320234338884 30/03/2023 MAHADEVI 0203003WL151261 MAHADEVI 00045 BARB0VJHUKU 500 500 Processed 04/04/2023 0548116326 Gallungi Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23290320234338883 30/03/2023 Raja Prakash 0203003WL151261 Raja Prakash 00045 BARB0VJHUKU 500 500 Processed 04/04/2023 0548116327 RAJA PRAKASH GALLUNGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-009-070/010060
() 		0203003000NRG23290320234338886 30/03/2023 Nelamma 0203003WL151261 Nelamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116328 NILAMMA BADNAINI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23300320234339096 30/03/2023 Ratnalamma 0203003WL151267 Ratnalamma 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116185 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23300320234339100 30/03/2023 Bonjubabu 0203003WL151267 Bonjubabu 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116426 BONJU BABU SANTHARI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23300320234339101 30/03/2023 Simhachalam 0203003WL151267 Simhachalam 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116425 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG23300320234339103 30/03/2023 SAVITHRAMMA SANTHARI 0203003WL151267 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116187 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23300320234339105 30/03/2023 SANTHARI KASULAMMA 0203003WL151267 SANTHARI KASULAMMA 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116424 KASULAMMA SANTHARI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23300320234339109 30/03/2023 Balanna 0203003WL151267 Balanna 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116427 BALANNA GADDI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23300320234339108 30/03/2023 Indra 0203003WL151267 Indra 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116428 INDRA GADDI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23300320234339111 30/03/2023 Nookalamma 0203003WL151267 Nookalamma 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116186 NOOKALAMMA PETA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23300320234339110 30/03/2023 Simhachalam 0203003WL151267 Simhachalam 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0548116188 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23290320234338926 30/03/2023 Balanna 0203003WL151263 Balanna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116491 Soveri Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-009-105/040007
() 		0203003000NRG23290320234338688 30/03/2023 Chinnagangamma 0203003WL151244 Chinnagangamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116441 BADNAYINI CHINA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG23290320234338690 30/03/2023 Matyaraju 0203003WL151244 Matyaraju 00045 BARB0VJHUKU 504 504 Processed 04/04/2023 0548116358 MATYARAJU SOVERI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23290320234338694 30/03/2023 chittibabu 0203003WL151244 chittibabu 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116445 CHITTI BABU SOVERI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG23290320234338695 30/03/2023 Ranganna 0203003WL151244 Ranganna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116313 RANGANNA BADNAINI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23290320234338936 30/03/2023 Somanna 0203003WL151263 Somanna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116494 THIMIRELA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-009-105/040017
() 		0203003000NRG23290320234338697 30/03/2023 Bojjanna 0203003WL151244 Bojjanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116318 BOJJANNA BADNAINI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG23290320234338698 30/03/2023 Nookanna 0203003WL151244 Nookanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116312 Mr BADNAINI NUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23290320234338941 30/03/2023 Chandar Rao 0203003WL151263 Chandar Rao 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116487 MR PANGI CHANDARRAO STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23290320234338939 30/03/2023 Lakshmayya 0203003WL151263 Lakshmayya 00045 BARB0VJHUKU 1010 1010 Processed 04/04/2023 0548116490 LAKSHMAYYA PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23290320234338940 30/03/2023 Pushpalamma 0203003WL151263 Pushpalamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116495 PANGI PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-009-105/040022
() 		0203003000NRG23290320234338702 30/03/2023 Mallanna 0203003WL151244 Mallanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116552 PANDGI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG23290320234338709 30/03/2023 Subbanna 0203003WL151244 Subbanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116421 MR BADNAINI SUBANNA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23290320234338711 30/03/2023 Bonjubabu 0203003WL151244 Bonjubabu 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116443 BONJU BABU SOVERI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-009-105/040029
() 		0203003000NRG23290320234338715 30/03/2023 Pottanna 0203003WL151244 Pottanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116442 BADNAYANI POTTANNA UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-009-105/040030
() 		0203003000NRG23290320234338945 30/03/2023 Pentamma 0203003WL151263 Pentamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116515 CHEEDIPALLI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-009-105/040030
() 		0203003000NRG23290320234338944 30/03/2023 Ramarao 0203003WL151263 Ramarao 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116514 CHEEDIPALLI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23290320234338946 30/03/2023 Chinnababu 0203003WL151263 Chinnababu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116493 MR THIMIDELA CHINNABABU STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-009-105/040032
() 		0203003000NRG23290320234338948 30/03/2023 Rangarao 0203003WL151263 Rangarao 00045 BARB0VJHUKU 1262 1262 Processed 04/04/2023 0548116488 THIMIDELA RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23290320234338951 30/03/2023 Kujjamma 0203003WL151263 Kujjamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116489 BADNAYINI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-009-105/040034
() 		0203003000NRG23290320234338717 30/03/2023 Venkatarao 0203003WL151244 Venkatarao 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116420 BADNAYINI VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-009-105/040035
() 		0203003000NRG23290320234338719 30/03/2023 Telanna 0203003WL151244 Telanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116437 SOVERI THELLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-009-105/040035
() 		0203003000NRG23290320234338720 30/03/2023 Varahalamma 0203003WL151244 Varahalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116440 SOVERI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-009-105/040040
() 		0203003000NRG23290320234338727 30/03/2023 Ravana 0203003WL151244 Ravana 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116436 RAVANA SUKURU BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG23290320234338952 30/03/2023 Rambabu 0203003WL151263 Rambabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116492 SOVERI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG23290320234338730 30/03/2023 Bujji Babu 0203003WL151244 Bujji Babu 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116293 BADNAYINI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-009-105/040046
() 		0203003000NRG23290320234338736 30/03/2023 Dileep Chand 0203003WL151244 Dileep Chand 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116444 DELIPCHAND BADNAINI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23290320234338738 30/03/2023 Rajulamma 0203003WL151244 Rajulamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116439 SOVERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-009-105/040049
() 		0203003000NRG23290320234338742 30/03/2023 santhi 0203003WL151244 santhi 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116438 SANTHI BADNAINI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23290320234338744 30/03/2023 Santhi 0203003WL151244 Santhi 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116551 SANTHI SOVERI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG23290320234338746 30/03/2023 Nageswararao 0203003WL151244 Nageswararao 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116290 SOVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG23290320234338745 30/03/2023 Vanaja 0203003WL151244 Vanaja 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0548116316 SOVERI VANAJA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-009-105/070004
() 		0203003000NRG23290320234339003 30/03/2023 Kondababu 0203003WL151265 Kondababu 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116538 VANTHALA KONDABABU BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-009-106/010001
() 		0203003000NRG23290320234339006 30/03/2023 Dombi 0203003WL151265 Dombi 00045 BARB0VJHUKU 503 503 Processed 04/04/2023 0548116299 JANNI DOMBI AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23290320234338753 30/03/2023 Subadramma 0203003WL151246 Subadramma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116352 JANNI SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23290320234338757 30/03/2023 Ramaswami 0203003WL151246 Ramaswami 00045 BARB0VJHUKU 755 755 Processed 04/04/2023 0548116353 JANNI RAMA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23290320234338759 30/03/2023 Ramanna 0203003WL151246 Ramanna 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116351 JANNI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23290320234339014 30/03/2023 Chinnakondababu 0203003WL151265 Chinnakondababu 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116301 CHINNAKONDABABU JANNI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23290320234338767 30/03/2023 Pentamma 0203003WL151246 Pentamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116354 PENTAMMA JANNI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-009-106/010020
() 		0203003000NRG23290320234339017 30/03/2023 Pottanna 0203003WL151265 Pottanna 00045 BARB0VJHUKU 755 755 Processed 04/04/2023 0548116310 POTTANNA JANNI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23290320234338768 30/03/2023 Matyalingam 0203003WL151246 Matyalingam 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116357 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290320234339022 30/03/2023 Bodanna 0203003WL151265 Bodanna 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116294 BODDANNA JANNI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-009-106/010038
() 		0203003000NRG23290320234339027 30/03/2023 Kanthamma 0203003WL151265 Kanthamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116300 KANTHAMMA JANNI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-009-106/010038
() 		0203003000NRG23290320234339026 30/03/2023 Satyarao 0203003WL151265 Satyarao 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116296 SATHYA RAO JANNI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-009-106/010040
() 		0203003000NRG23290320234339029 30/03/2023 Karranna 0203003WL151265 Karranna 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116288 Mr VARABOINI KARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-009-106/010046
() 		0203003000NRG23290320234339032 30/03/2023 Latchanna 0203003WL151265 Latchanna 00045 BARB0VJHUKU 1007 1007 Processed 04/04/2023 0548116298 PANGI LATCHANNA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-009-106/010047
() 		0203003000NRG23290320234339034 30/03/2023 Ramanna 0203003WL151265 Ramanna 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116295 RAMANNA SEEDARI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-009-106/010056
() 		0203003000NRG23290320234339040 30/03/2023 Bhavani 0203003WL151265 Bhavani 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116292 MRS JANNI BALAMMI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-009-106/010057
() 		0203003000NRG23290320234339041 30/03/2023 Nagamani 0203003WL151265 Nagamani 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116291 NAGAMANI JANNI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-009-106/010058
() 		0203003000NRG23290320234339042 30/03/2023 Kumari 0203003WL151265 Kumari 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116289 KUMARI SEEDARI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-009-106/010060
() 		0203003000NRG23290320234339043 30/03/2023 Kasulamma 0203003WL151265 Kasulamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116308 VARABOINI KASULAMMA UNION BANK OF INDIA(508500)
168 Hukumpeta AP-03-003-009-106/010064
() 		0203003000NRG23290320234338782 30/03/2023 Santhikumari 0203003WL151246 Santhikumari 00045 BARB0VJHUKU 755 755 Processed 04/04/2023 0548116317 JANNI SHANTI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-010-038/010001
() 		0203003000NRG23300320234345281 30/03/2023 Chinnabalanna 0203003WL151556 Chinnabalanna 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116554 Barlu Chinabalanna AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-010-038/010002
() 		0203003000NRG23300320234345283 30/03/2023 Sanyasi 0203003WL151556 Sanyasi 00045 BARB0VJHUKU 951 951 Processed 04/04/2023 0548116550 Pangi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-010-038/010004
() 		0203003000NRG23300320234345286 30/03/2023 Bonjubabu 0203003WL151556 Bonjubabu 00045 BARB0VJHUKU 951 951 Processed 04/04/2023 0548116553 BONJUBABU KORA S O LACHANNA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23300320234345291 30/03/2023 Kondamma 0203003WL151556 Kondamma 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116396 KONDAMMA BETIKERI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23300320234345290 30/03/2023 Latchanna 0203003WL151556 Latchanna 00045 BARB0VJHUKU 951 951 Processed 04/04/2023 0548116394 LACHANNA BEETKARI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23300320234345292 30/03/2023 SUSEELA 0203003WL151556 SUSEELA 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116402 JANNI SUSILA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23300320234345293 30/03/2023 Pinnamnaidu 0203003WL151556 Pinnamnaidu 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116400 BARLU PENNAM NAYUDU UNION BANK OF INDIA(508500)
176 Hukumpeta AP-03-003-010-038/010009
() 		0203003000NRG23300320234345297 30/03/2023 Veni 0203003WL151556 Veni 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116478 VENI BETIKERI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-010-038/010010
() 		0203003000NRG23300320234345298 30/03/2023 Pottanna 0203003WL151556 Pottanna 00045 BARB0VJHUKU 713 713 Processed 04/04/2023 0548116398 BARLU POTTANNA UNION BANK OF INDIA(508500)
178 Hukumpeta AP-03-003-010-038/010014
() 		0203003000NRG23300320234345302 30/03/2023 Sanyasirao 0203003WL151556 Sanyasirao 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116549 BAKURU SANYASI RAJU UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23300320234345308 30/03/2023 Ramaraju 0203003WL151556 Ramaraju 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116399 RAMARAJU BAKURU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23300320234345310 30/03/2023 Rajayyapadal 0203003WL151556 Rajayyapadal 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116397 BALISE RAJESH PADAL UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-010-038/010024
() 		0203003000NRG23300320234345315 30/03/2023 Kondababu 0203003WL151556 Kondababu 00045 BARB0VJHUKU 951 951 Processed 04/04/2023 0548116395 KONDABABU BETIKERI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-010-038/010026
() 		0203003000NRG23300320234345316 30/03/2023 Balakrishna 0203003WL151556 Balakrishna 00045 BARB0VJHUKU 951 951 Processed 04/04/2023 0548116390 BALAKRISHNA BARLU BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-010-038/010027
() 		0203003000NRG23300320234345317 30/03/2023 Panthulu 0203003WL151556 Panthulu 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116453 PANTHULU BETIKERI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-010-038/010027
() 		0203003000NRG23300320234345318 30/03/2023 Parvathamma 0203003WL151556 Parvathamma 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116452 PARVATAMMA BETIKERI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23300320234345319 30/03/2023 Valabunaidu 0203003WL151556 Valabunaidu 00045 BARB0VJHUKU 713 713 Processed 04/04/2023 0548116393 VALABUNAIDU BARULLUA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23300320234345324 30/03/2023 Apparao 0203003WL151556 Apparao 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116126 APPARAO GOLORI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23300320234345329 30/03/2023 SANJEEVARAJU 0203003WL151556 SANJEEVARAJU 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116391 SANJEEVARAJU BAKURU BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-010-038/010035
() 		0203003000NRG23300320234345330 30/03/2023 Chinnalamma 0203003WL151556 Chinnalamma 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116555 Balije Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23300320234345332 30/03/2023 Ramanna 0203003WL151556 Ramanna 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116389 RAMANNA TAMARALA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-010-038/010040
() 		0203003000NRG23300320234345334 30/03/2023 GOLLORI SANTHOSH KUMARI 0203003WL151556 GOLLORI SANTHOSH KUMARI 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548115980 SANTOSHI KUMARI GOLLORI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-010-038/010042
() 		0203003000NRG23300320234345335 30/03/2023 Kondababu 0203003WL151556 Kondababu 00045 BARB0VJHUKU 951 951 Processed 04/04/2023 0548116451 GOLLORI KONDABABU UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23300320234345336 30/03/2023 Satyarao 0203003WL151556 Satyarao 00045 BARB0VJHUKU 1188 1188 Processed 04/04/2023 0548116392 SATCHYARAO BARULLU BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-010-038/010058
() 		0203003000NRG23300320234345343 30/03/2023 Bhaskararao 0203003WL151556 Bhaskararao 00045 BARB0VJHUKU 1426 1426 Processed 04/04/2023 0548116401 BETEKERI BHASKARA RAO BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-010-040/010002
() 		0203003000NRG23300320234341190 30/03/2023 Chninnam Nayudu 0203003WL151349 Chninnam Nayudu 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116472 CHINNAM NAIDU KANDRENAGI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-010-040/010007
() 		0203003000NRG23300320234341191 30/03/2023 Prasad Rao 0203003WL151349 Prasad Rao 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116456 THANGULA PRASADA RAO BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-010-040/010011
() 		0203003000NRG23300320234341193 30/03/2023 Naganna Padal 0203003WL151349 Naganna Padal 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116458 BALIJE NAGANNA PADAL BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-010-040/010014
() 		0203003000NRG23300320234341195 30/03/2023 Abbaipadal 0203003WL151349 Abbaipadal 00045 BARB0VJHUKU 1205 1205 Processed 04/04/2023 0548116543 ABBAI PADAL BALIJA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-010-040/010015
() 		0203003000NRG23300320234341196 30/03/2023 Nagamani 0203003WL151349 Nagamani 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116459 NAGAMANI BALIJA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-010-040/010019
() 		0203003000NRG23300320234341197 30/03/2023 Mongli 0203003WL151349 Mongli 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116474 MONGLEE MAJJI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-010-040/010022
() 		0203003000NRG23300320234341198 30/03/2023 Bandangi Rangarao 0203003WL151349 Bandangi Rangarao 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548115979 RANGARAO BADANGI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-010-040/010022
() 		0203003000NRG23300320234341199 30/03/2023 Vijayakumari 0203003WL151349 Vijayakumari 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116479 VIJAYA KUMARI BADANGI W O B RANGA RAO BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-010-040/010024
() 		0203003000NRG23300320234341200 30/03/2023 Bhudevi 0203003WL151349 Bhudevi 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116476 BHUDEVI KANDRANGI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-010-040/010025
() 		0203003000NRG23300320234341201 30/03/2023 Appalamma 0203003WL151349 Appalamma 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116461 SOMPI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-010-040/010034
() 		0203003000NRG23300320234341204 30/03/2023 Thulasamma 0203003WL151349 Thulasamma 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116465 THULASAMMA TAMARLA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-010-040/010036
() 		0203003000NRG23300320234341205 30/03/2023 Mutyalamma 0203003WL151349 Mutyalamma 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116455 MUKTAMMA BALIJE BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-010-040/010036
() 		0203003000NRG23300320234341206 30/03/2023 Pothuraju 0203003WL151349 Pothuraju 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116475 POTHU RAJU PADAL BALIJE BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-010-040/010038
() 		0203003000NRG23300320234341207 30/03/2023 Arjun 0203003WL151349 Arjun 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116457 THANGULA ARJUN BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-010-040/010040
() 		0203003000NRG23300320234341210 30/03/2023 Narayanamma 0203003WL151349 Narayanamma 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116464 NARAYANAMMA BALIJE BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-010-040/010040
() 		0203003000NRG23300320234341209 30/03/2023 Narayanapadal 0203003WL151349 Narayanapadal 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116473 SATYANARAYANA PADAL BALIJE BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-010-040/010041
() 		0203003000NRG23300320234341212 30/03/2023 Ambalamma 0203003WL151349 Ambalamma 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116460 AMBALAMMA BALIJE BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-010-040/010041
() 		0203003000NRG23300320234341211 30/03/2023 Chittipadal 0203003WL151349 Chittipadal 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116462 CHITTI BABU BALIJE BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-010-040/010052
() 		0203003000NRG23300320234341213 30/03/2023 Ambhalabuddi 0203003WL151349 Ambhalabuddi 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116463 AMBALAMMA KANDRANGI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23300320234341214 30/03/2023 SIMHACHALAM PADAL 0203003WL151349 SIMHACHALAM PADAL 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116544 BALIJA SIMHACHALAM PADAL BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-010-040/050003
() 		0203003000NRG23300320234341095 30/03/2023 Balakrishna Gemmeli 0203003WL151331 Balakrishna Gemmeli 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116505 BALAKRISHNA GEMMELI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-010-040/050003
() 		0203003000NRG23300320234341096 30/03/2023 Kondamma Gemmeli 0203003WL151331 Kondamma Gemmeli 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116502 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-010-040/050005
() 		0203003000NRG23300320234341097 30/03/2023 Basu Gemmeli 0203003WL151331 Basu Gemmeli 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116506 BASU GEMMELI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-010-040/050005
() 		0203003000NRG23300320234341098 30/03/2023 Thalso Gemmeli 0203003WL151331 Thalso Gemmeli 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116501 GAMMELI THALSO BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-010-040/050006
() 		0203003000NRG23300320234341100 30/03/2023 Kumba Vanthala 0203003WL151331 Kumba Vanthala 00045 BARB0VJHUKU 964 964 Processed 04/04/2023 0548116510 Vanthala Kumbo AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-010-040/050006
() 		0203003000NRG23300320234341099 30/03/2023 Pandu Vanthala 0203003WL151331 Pandu Vanthala 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116503 Vanthala Pandu AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-010-040/050008
() 		0203003000NRG23300320234341101 30/03/2023 Bheemanna Gemmelli 0203003WL151331 Bheemanna Gemmelli 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116498 Gemmeli Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-010-040/050009
() 		0203003000NRG23300320234341102 30/03/2023 Ramesh Killo 0203003WL151331 Ramesh Killo 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116508 RAMESH KILLO BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-010-040/050009
() 		0203003000NRG23300320234341103 30/03/2023 Sirmi Killo 0203003WL151331 Sirmi Killo 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116509 SIRMI KILLO BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-010-040/050010
() 		0203003000NRG23300320234341105 30/03/2023 KILLO KRISHNA RAO 0203003WL151331 KILLO KRISHNA RAO 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116556 Killo Krishnarao BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-010-040/050012
() 		0203003000NRG23300320234341107 30/03/2023 Apparao 0203003WL151331 Apparao 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116507 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-010-040/050012
() 		0203003000NRG23300320234341108 30/03/2023 Kanthamma 0203003WL151331 Kanthamma 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116499 KANDRI VANTHALA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-010-040/050013
() 		0203003000NRG23300320234341109 30/03/2023 Besu Vanthala 0203003WL151331 Besu Vanthala 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116504 BESU VANTHALA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-010-040/050014
() 		0203003000NRG23300320234341111 30/03/2023 Rajarao Vanthala 0203003WL151331 Rajarao Vanthala 00045 BARB0VJHUKU 1446 1446 Processed 04/04/2023 0548116511 RAJA RAO VANTHALA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-010-040/050014
() 		0203003000NRG23300320234341110 30/03/2023 Ramba Vanthala 0203003WL151331 Ramba Vanthala 00045 BARB0VJHUKU 723 723 Processed 04/04/2023 0548116500 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG23300320234340224 30/03/2023 BUJJI BABU 0203003WL151299 BUJJI BABU 00045 BARB0VJHUKU 1436 1436 Processed 04/04/2023 0548116471 BUJJI BABU GEMMELI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG23300320234340222 30/03/2023 Shreenu 0203003WL151299 Shreenu 00045 BARB0VJHUKU 1436 1436 Processed 04/04/2023 0548116174 Gemmeli Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-010-040/060009
() 		0203003000NRG23300320234340226 30/03/2023 Subbarao 0203003WL151299 Subbarao 00045 BARB0VJHUKU 1196 1196 Processed 04/04/2023 0548116257 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-010-040/060010
() 		0203003000NRG23300320234340228 30/03/2023 Srinu 0203003WL151299 Srinu 00045 BARB0VJHUKU 1436 1436 Processed 04/04/2023 0548116176 Gemmeli Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-010-040/060011
() 		0203003000NRG23300320234340229 30/03/2023 Rangarao 0203003WL151299 Rangarao 00045 BARB0VJHUKU 1436 1436 Processed 04/04/2023 0548116175 Gemmeli Ranga Rao AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-010-040/50020
() 		0203003000NRG23300320234341116 30/03/2023 VANTHALA PULKO 0203003WL151331 VANTHALA PULKO 00045 BARB0VJHUKU 1687 1687 Processed 04/04/2023 0548116558 Mrs PANGI PULKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23300320234340821 30/03/2023 Shreeramulu 0203003WL151317 Shreeramulu 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116345 SRI RAMULU KUDELI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23300320234340824 30/03/2023 Chittibabu 0203003WL151317 Chittibabu 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116341 Mr DAGARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23300320234340825 30/03/2023 Rajulamma 0203003WL151317 Rajulamma 00045 BARB0VJHUKU 965 965 Processed 04/04/2023 0548116339 RAJAMMA DAGARI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23300320234340832 30/03/2023 Kasulamma 0203003WL151317 Kasulamma 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116338 Mr KUDELI KASULAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23300320234340862 30/03/2023 Chellayya 0203003WL151317 Chellayya 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116344 CHELLAYYA KUDELI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23300320234340863 30/03/2023 Umaramma 0203003WL151317 Umaramma 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116340 UMRAMMA KUDELI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300320234340865 30/03/2023 Sundharamma 0203003WL151317 Sundharamma 00045 BARB0VJHUKU 965 965 Processed 04/04/2023 0548116343 VANITHA BADNAINI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23300320234340872 30/03/2023 Pottanna 0203003WL151317 Pottanna 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116342 POTTANNA BADNAINI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23300320234340875 30/03/2023 Puspha Latha Kudeli 0203003WL151317 Puspha Latha Kudeli 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116336 PUSHPA LATHA KUDELI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-010-042/010043
() 		0203003000NRG23300320234340879 30/03/2023 Krishna raao 0203003WL151317 Krishna raao 00045 BARB0VJHUKU 1448 1448 Processed 04/04/2023 0548116337 KUDELI KRISHNARAO BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23300320234341864 30/03/2023 MOHANBABU SIRAGAM 0203003WL151402 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1522 1522 Processed 04/04/2023 0548116146 MOHANBABU SIRAGAM BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-018-081/010099
() 		0203003000NRG23300320234341867 30/03/2023 Gawramma Pangi 0203003WL151402 Gawramma Pangi 00045 BARB0VJHUKU 1522 1522 Processed 04/04/2023 0548116131 GOWRAMMA PANGI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-018-081/10119
() 		0203003000NRG23300320234341868 30/03/2023 KODAPRIYANKA 0203003WL151402 KODAPRIYANKA 00045 BARB0VJHUKU 1522 1522 Processed 04/04/2023 0548116521 KODA PRIYANKA BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-023-119/010008
() 		0203003000NRG23300320234344929 30/03/2023 JANNI CHITTI BABU 0203003WL151549 JANNI CHITTI BABU 00045 BARB0VJHUKU 1237 1237 Processed 04/04/2023 0548116528 JANNI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23300320234344931 30/03/2023 VENKATA RAO 0203003WL151549 VENKATA RAO 00045 BARB0VJHUKU 1485 1485 Processed 04/04/2023 0548116272 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-023-119/010031
() 		0203003000NRG23300320234344932 30/03/2023 Chinnayya 0203003WL151549 Chinnayya 00045 BARB0VJHUKU 1485 1485 Processed 04/04/2023 0548116173 Janni Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23300320234344933 30/03/2023 Balanna 0203003WL151549 Balanna 00045 BARB0VJHUKU 495 495 Processed 04/04/2023 0548116271 Janni Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-023-119/010074
() 		0203003000NRG23300320234344936 30/03/2023 Santhi 0203003WL151549 Santhi 00045 BARB0VJHUKU 1237 1237 Processed 04/04/2023 0548116526 Janni Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-023-119/030010
() 		0203003000NRG23300320234344941 30/03/2023 Ganganna 0203003WL151549 Ganganna 00045 BARB0VJHUKU 1485 1485 Processed 04/04/2023 0548116349 Kirasani Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-023-119/030010
() 		0203003000NRG23300320234344942 30/03/2023 sanyasamma 0203003WL151549 sanyasamma 00045 BARB0VJHUKU 1485 1485 Processed 04/04/2023 0548116348 SANYASAMMA KIRASANI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-023-119/10080
() 		0203003000NRG23300320234344944 30/03/2023 VANTHALA KAMALAKUMARI 0203003WL151549 VANTHALA KAMALAKUMARI 00045 BARB0VJHUKU 990 990 Processed 04/04/2023 0548116536 MRS VANTHALA KAMALAKUMARI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-023-119/10083
() 		0203003000NRG23300320234344950 30/03/2023 VANTHALA CHINNAMMI 0203003WL151549 VANTHALA CHINNAMMI 00045 BARB0VJHUKU 1237 1237 Processed 04/04/2023 0548116535 Vanthala Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23300320234344588 30/03/2023 Ande 0203003WL151533 Ande 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116166 ANDHE PANGI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23300320234344587 30/03/2023 Dorababu 0203003WL151533 Dorababu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116154 DORABABU PANGI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23300320234344589 30/03/2023 Narussu 0203003WL151533 Narussu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116144 NARSU PANGI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG23300320234344594 30/03/2023 Sonnayi 0203003WL151533 Sonnayi 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116163 SONNA GEMMELI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23300320234344597 30/03/2023 Kouti 0203003WL151533 Kouti 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116167 KATI GEMMELI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23300320234344596 30/03/2023 Sombanna 0203003WL151533 Sombanna 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116155 SAMBO GEMMELLI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23300320234344601 30/03/2023 PANGI SANNIBABU 0203003WL151533 PANGI SANNIBABU 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116139 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23300320234344604 30/03/2023 Indra 0203003WL151533 Indra 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116140 INDIRA DIPPALA BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23300320234344609 30/03/2023 Buddiri 0203003WL151533 Buddiri 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116142 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23300320234344611 30/03/2023 Bheemarao 0203003WL151533 Bheemarao 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116161 BHIMA RAO DIPPALA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23300320234344613 30/03/2023 Chilakamma 0203003WL151533 Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116141 CHILAKAMMA DIPPALA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23300320234344515 30/03/2023 Routhanna 0203003WL151532 Routhanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116143 ROUTHANNA DIPPALA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23300320234344516 30/03/2023 Gasi 0203003WL151532 Gasi 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116247 GASI PANGI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23300320234344517 30/03/2023 sundari 0203003WL151532 sundari 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116256 SUNDRI PANGI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23300320234344521 30/03/2023 Butchamma 0203003WL151532 Butchamma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116251 RADHAMMA PANGI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23300320234344520 30/03/2023 Sambhasiva 0203003WL151532 Sambhasiva 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116164 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
273 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23300320234344522 30/03/2023 Chitru 0203003WL151532 Chitru 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116138 CHITRU DIPPALA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23300320234344523 30/03/2023 Neelso 0203003WL151532 Neelso 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116255 NEELSO DIPPALA BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23300320234344526 30/03/2023 Gasanna 0203003WL151532 Gasanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116157 GASI VANTHALA BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23300320234344528 30/03/2023 Janu 0203003WL151532 Janu 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116160 DIPPALA JOHN UNION BANK OF INDIA(508500)
277 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23300320234344530 30/03/2023 Kesavarao 0203003WL151532 Kesavarao 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116249 JAGGA RAO DIPPALA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23300320234344533 30/03/2023 Narso 0203003WL151532 Narso 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116158 NARSU PANGI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23300320234344537 30/03/2023 Mallanna 0203003WL151532 Mallanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116162 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23300320234344538 30/03/2023 Kondababu 0203003WL151532 Kondababu 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116145 KONDALARAO PANGI BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-025-147/010045
() 		0203003000NRG23300320234344540 30/03/2023 PANGI KUMARI 0203003WL151532 PANGI KUMARI 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116534 Pangi Kumari BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23300320234344543 30/03/2023 Rajarao 0203003WL151532 Rajarao 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116250 RAJA RAO DIPPALA BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23300320234344546 30/03/2023 BALANNA 0203003WL151532 BALANNA 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116253 BALANNA PANGI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23300320234344547 30/03/2023 SANTHI 0203003WL151532 SANTHI 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116254 SANTHI PANGI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-025-147/010056
() 		0203003000NRG23300320234344615 30/03/2023 LAKSHIMI 0203003WL151533 LAKSHIMI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116156 LAXMI DIPPALA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-025-147/010069
() 		0203003000NRG23300320234344552 30/03/2023 haribabu 0203003WL151532 haribabu 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116165 HARI BABU DIPPALA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23300320234344624 30/03/2023 dhanu 0203003WL151533 dhanu 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116159 DHANNU PANGI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23300320234344555 30/03/2023 swathi 0203003WL151532 swathi 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116252 Gemmeli Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23300320234344561 30/03/2023 ram babu 0203003WL151532 ram babu 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116248 RAMBABU VANTHALA BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-025-147/10095
() 		0203003000NRG23300320234344572 30/03/2023 ROUTHU 0203003WL151532 ROUTHU 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116518 DIPPALA RATHU UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-025-147/10096
() 		0203003000NRG23300320234344574 30/03/2023 VANTHLA ANKULAMMA 0203003WL151532 VANTHLA ANKULAMMA 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116519 Vanthala Ankulamma BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-025-147/10097
() 		0203003000NRG23300320234344577 30/03/2023 PANGI KAMESWARI 0203003WL151532 PANGI KAMESWARI 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116517 Pangi Kameswari BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-025-147/10098
() 		0203003000NRG23300320234344578 30/03/2023 DIPPALA BHASKARAO 0203003WL151532 DIPPALA BHASKARAO 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0548116539 BHASKARAO DIPPALA BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-025-147/10102
() 		0203003000NRG23300320234344630 30/03/2023 LAKSHMI 0203003WL151533 LAKSHMI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0548116531 Pangi Lakshmi BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23300320234344470 30/03/2023 Kondamma 0203003WL151531 Kondamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116381 BOKURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-025-149/010002
() 		0203003000NRG23300320234344471 30/03/2023 Thoudamma 0203003WL151531 Thoudamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116380 BAKURU THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23300320234344472 30/03/2023 Ramaraju 0203003WL151531 Ramaraju 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116364 MATHYA RAJU BAKURU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23300320234344474 30/03/2023 Gangamma 0203003WL151531 Gangamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116371 Bakuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23300320234344473 30/03/2023 Panduraju 0203003WL151531 Panduraju 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116367 Bakuru Panduraju AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23300320234344475 30/03/2023 Bodamraju 0203003WL151531 Bodamraju 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116385 BAKURU BODAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23300320234344476 30/03/2023 Janakamma 0203003WL151531 Janakamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116366 BAKURU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23300320234344478 30/03/2023 Chellamma 0203003WL151531 Chellamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116373 PATHUNI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23300320234344477 30/03/2023 Sanyasirao 0203003WL151531 Sanyasirao 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116368 Mr PATHUNI SANYASIPATRUDU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23300320234344479 30/03/2023 Eswaramma 0203003WL151531 Eswaramma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116379 PATHUNI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23300320234344480 30/03/2023 Yendupathrudu 0203003WL151531 Yendupathrudu 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116384 YENDU PATHRUDU PATHUNI BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23300320234344482 30/03/2023 CHINNALAMMA 0203003WL151531 CHINNALAMMA 00045 BARB0VJHUKU 755 755 Processed 04/04/2023 0548115981 PATHUNI CHINNALAMMA BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23300320234344481 30/03/2023 Kondababu 0203003WL151531 Kondababu 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116375 Pathuni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23300320234344483 30/03/2023 Rajulamma 0203003WL151531 Rajulamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116372 PATHUNI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23300320234344486 30/03/2023 Chinnalamma 0203003WL151531 Chinnalamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116374 PATHUNI CHINNALAMMA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23300320234344487 30/03/2023 enduraju 0203003WL151531 enduraju 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116378 ENDU RAJU BAKURU BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23300320234344488 30/03/2023 krishnamma 0203003WL151531 krishnamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116382 Bakuru Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23300320234344493 30/03/2023 Chinnapathrudu 0203003WL151531 Chinnapathrudu 00045 BARB0VJHUKU 755 755 Processed 04/04/2023 0548116484 PATHUNI CHINAPATHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23300320234344494 30/03/2023 Neelamma 0203003WL151531 Neelamma 00045 BARB0VJHUKU 755 755 Processed 04/04/2023 0548116481 Mrs PATHUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-025-149/020003
() 		0203003000NRG23300320234344645 30/03/2023 Padma 0203003WL151535 Padma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116262 PADMA KORRA BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-025-149/020003
() 		0203003000NRG23300320234344644 30/03/2023 Rajubabu 0203003WL151535 Rajubabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116264 RAJU BABU KORRA BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-025-149/020005
() 		0203003000NRG23300320234344646 30/03/2023 Narayana 0203003WL151535 Narayana 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116267 NARAYANA VANTHALA BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23300320234344647 30/03/2023 Bonjubabu 0203003WL151535 Bonjubabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116470 BONJUBABU KORRA BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23300320234344648 30/03/2023 chitamma 0203003WL151535 chitamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116468 CHITTAMMA KORRA BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-025-149/020012
() 		0203003000NRG23300320234344650 30/03/2023 Rajanna 0203003WL151535 Rajanna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116260 RAJANNA KORRA BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23300320234344651 30/03/2023 BADNAYINI ASANNA 0203003WL151535 BADNAYINI ASANNA 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116469 ASANNA BADNAYINI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23300320234344652 30/03/2023 Subadra 0203003WL151535 Subadra 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116268 SUBADRA BADNAINI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-025-149/020018
() 		0203003000NRG23300320234344653 30/03/2023 Ganganna 0203003WL151535 Ganganna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116530 GANGANNA KORRA BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-025-149/020019
() 		0203003000NRG23300320234344654 30/03/2023 Subbarao 0203003WL151535 Subbarao 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116265 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-025-149/020023
() 		0203003000NRG23300320234344658 30/03/2023 Kondababu 0203003WL151535 Kondababu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116467 KONDABABU KORRA BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23300320234344659 30/03/2023 Mallanna 0203003WL151535 Mallanna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116259 MALLANNA SUKURU BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23300320234344662 30/03/2023 Pandamma 0203003WL151535 Pandamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116266 Badnayini Pandumma AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-025-149/020028
() 		0203003000NRG23300320234344663 30/03/2023 Rambabu 0203003WL151535 Rambabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116261 RAMANNA THAMARLA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23300320234344664 30/03/2023 Nageswararao 0203003WL151535 Nageswararao 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116359 NAGESWARRAO SOKELI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23300320234344666 30/03/2023 Matyakonda 0203003WL151535 Matyakonda 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116269 MACHEKONDA THAMARLA BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-025-149/020033
() 		0203003000NRG23300320234344668 30/03/2023 Seethamma 0203003WL151535 Seethamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116258 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-025-149/020034
() 		0203003000NRG23300320234344669 30/03/2023 Mallanna 0203003WL151535 Mallanna 00045 BARB0VJHUKU 505 505 Processed 04/04/2023 0548116540 Gemmeli Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-025-149/020045
() 		0203003000NRG23300320234344674 30/03/2023 Machamma 0203003WL151535 Machamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116263 MATCHAMMA VANTHALA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23300320234344496 30/03/2023 Kothanna 0203003WL151531 Kothanna 00045 BARB0VJHUKU 503 503 Processed 04/04/2023 0548116370 KOTTHANNA GEMELLI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-025-153/010004
() 		0203003000NRG23300320234344498 30/03/2023 Chinnarao 0203003WL151531 Chinnarao 00045 BARB0VJHUKU 503 503 Processed 04/04/2023 0548116365 CHINNA RAO GEMMELI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23300320234344501 30/03/2023 Ganganna 0203003WL151531 Ganganna 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116369 Mr KORRA GANGANNA S O CHINNAYYA R O AL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-025-153/010008
() 		0203003000NRG23300320234344503 30/03/2023 Kondababu 0203003WL151531 Kondababu 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116376 KONDABABU KORRA BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-025-153/010010
() 		0203003000NRG23300320234344505 30/03/2023 Nukalamma 0203003WL151531 Nukalamma 00045 BARB0VJHUKU 503 503 Processed 04/04/2023 0548116383 GEMMELI NOOKALAMMA UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23300320234344506 30/03/2023 Chinnammi 0203003WL151531 Chinnammi 00045 BARB0VJHUKU 1007 1007 Processed 04/04/2023 0548116377 CHINNAMMI KORRA BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23300320234344510 30/03/2023 Kondamma 0203003WL151531 Kondamma 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116483 KONDAMMA KORRA BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23300320234344509 30/03/2023 Subbarao 0203003WL151531 Subbarao 00045 BARB0VJHUKU 1510 1510 Processed 04/04/2023 0548116482 SUBBARAO KORRA BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23300320234344511 30/03/2023 Kondababu 0203003WL151531 Kondababu 00045 BARB0VJHUKU 252 252 Processed 04/04/2023 0548116419 KONDABABU KORRA BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG23300320234344675 30/03/2023 Karranna 0203003WL151535 Karranna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116278 Thamarala Karrinna AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG23300320234344676 30/03/2023 Lingamma 0203003WL151535 Lingamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116279 LINGAMMA TAMARLA BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-025-154/010002
() 		0203003000NRG23300320234344677 30/03/2023 Madubabu 0203003WL151535 Madubabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116360 MADHU BABU GEMMELI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-025-154/010003
() 		0203003000NRG23300320234344678 30/03/2023 Karramma 0203003WL151535 Karramma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116277 KARRAMMA NAINI BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-025-154/010003
() 		0203003000NRG23300320234344679 30/03/2023 Muddubabu 0203003WL151535 Muddubabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116273 BUDDU BABU NAINI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-025-154/010005
() 		0203003000NRG23300320234344681 30/03/2023 Bullamma 0203003WL151535 Bullamma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116275 BULLAMMA NAINI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23300320234344682 30/03/2023 Bheemanna 0203003WL151535 Bheemanna 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116274 Gemmeli Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-025-154/010010
() 		0203003000NRG23300320234344683 30/03/2023 Bangaramma 0203003WL151535 Bangaramma 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116127 BANGARAMMA GEMMELI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-025-154/010012
() 		0203003000NRG23300320234344684 30/03/2023 Bonjubabu 0203003WL151535 Bonjubabu 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0548116276 Tamalla Bojjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-029-139/020002
() 		0203003000NRG23300320234344696 30/03/2023 DISERI. BULLAMMA 0203003WL151542 DISERI. BULLAMMA 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116130 BULLAMMA DISERI BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-029-139/020009
() 		0203003000NRG23300320234344698 30/03/2023 REGA NAGARAJU 0203003WL151542 REGA NAGARAJU 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116527 REGA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23300320234344699 30/03/2023 Balammi 0203003WL151542 Balammi 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116281 BALAMMI MAJJI BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-029-139/020015
() 		0203003000NRG23300320234344701 30/03/2023 MAJJI APPANNA 0203003WL151542 MAJJI APPANNA 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116128 MAJJI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-029-139/020016
() 		0203003000NRG23300320234344703 30/03/2023 Kasulamma 0203003WL151542 Kasulamma 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116134 KASULAMMA MAJJI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23300320234344704 30/03/2023 MAJJI KALYAN 0203003WL151542 MAJJI KALYAN 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116525 MAJJI KALYAN BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23300320234344706 30/03/2023 MAJJI NAGARAJU 0203003WL151542 MAJJI NAGARAJU 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116129 NAGA RAJU MAJJI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-029-139/020023
() 		0203003000NRG23300320234344707 30/03/2023 MAJJI. MATYAKONDA 0203003WL151542 MAJJI. MATYAKONDA 00045 BARB0VJHUKU 1350 1350 Processed 04/04/2023 0548116133 MATYAKONDA MAJJI BANK OF BARODA(606985)
SubTotal 503570 503570
359 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23290320234338874 30/03/2023 Chittamma 0203003WL151261 Chittamma 00114 APBL0003019 1500 1500 Processed 04/04/2023 0548115786 Mrs PALLIBOINI CHITTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1500 1500
360 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG23290320234325403 30/03/2023 YEDELA RAMUDU 0203003WL150799 YEDELA RAMUDU 00415 SBIN0002691 1500 1500 Processed 04/04/2023 0548116045 MR YEDELA RAMUDU STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-009-068/010034
() 		0203003000NRG23290320234339094 30/03/2023 charankumar 0203003WL151266 charankumar 00415 SBIN0002691 1512 1512 Processed 04/04/2023 0548115907 MR PADI CHARANKUMAR STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-009-106/010062
() 		0203003000NRG23290320234338780 30/03/2023 Suryakala 0203003WL151246 Suryakala 00415 SBIN0002691 1510 1510 Processed 04/04/2023 0548115867 JANNI SURYAKALA BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23300320234344619 30/03/2023 Elisamma 0203003WL151533 Elisamma 00415 SBIN0002691 1500 1500 Processed 04/04/2023 0548116032 DIPPALA ELISAMMA BANK OF BARODA(606985)
SubTotal 6022 6022
364 Hukumpeta AP-03-003-003-034/010081
() 		0203003000NRG23300320234343903 30/03/2023 ramaraju 0203003WL151505 ramaraju 00415 SBIN0003060 1530 1530 Processed 04/04/2023 0548115803 POTTANGI RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1530 1530
365 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG23300320234343898 30/03/2023 kamaraju 0203003WL151505 kamaraju 00415 SBIN0008828 1020 1020 Processed 04/04/2023 0548115978 MR GEMMELI KAMARAJU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23290320234339044 30/03/2023 Karribalanna 0203003WL151266 Karribalanna 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116024 MR KARRIBALANNA KONDIBA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23290320234339046 30/03/2023 Bojjibabu 0203003WL151266 Bojjibabu 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116030 MR BOJJIBABU KONDIBA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-009-068/010005
() 		0203003000NRG23290320234339052 30/03/2023 Thowdamma 0203003WL151266 Thowdamma 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116061 Kondibha Thoudamma BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23290320234339053 30/03/2023 Rambabu 0203003WL151266 Rambabu 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116031 Mr BOYINI RAMBABU S O BALANNA R O KUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23290320234339066 30/03/2023 Lakshmayya 0203003WL151266 Lakshmayya 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116025 MR LAXMAYYA BOINI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23290320234339069 30/03/2023 Sorubuddi 0203003WL151266 Sorubuddi 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116037 PANGI SURUBUDDI UNION BANK OF INDIA(508500)
372 Hukumpeta AP-03-003-009-070/010059
() 		0203003000NRG23290320234338885 30/03/2023 Bagyalaxmi 0203003WL151261 Bagyalaxmi 00415 SBIN0008828 1500 1500 Processed 04/04/2023 0548116058 BHAGYALAXMI MUDILI BANK OF INDIA(508505)
373 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23300320234339112 30/03/2023 Mutyalamma 0203003WL151267 Mutyalamma 00415 SBIN0008828 1482 1482 Processed 04/04/2023 0548116423 MRS SANTHARI MUTHYALAMMA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23290320234338937 30/03/2023 PADMAVATHI THIMIRELA 0203003WL151263 PADMAVATHI THIMIRELA 00415 SBIN0008828 1515 1515 Processed 04/04/2023 0548116099 Thimirela Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG23290320234338731 30/03/2023 Subhadra 0203003WL151244 Subhadra 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116286 Badnaini Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-009-105/040045
() 		0203003000NRG23290320234338734 30/03/2023 suresh 0203003WL151244 suresh 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116434 SOVERI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23290320234338739 30/03/2023 Appalaraju 0203003WL151244 Appalaraju 00415 SBIN0008828 1512 1512 Processed 04/04/2023 0548116067 SOVVERI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-009-106/010003
() 		0203003000NRG23290320234339010 30/03/2023 Kondababu 0203003WL151265 Kondababu 00415 SBIN0008828 1510 1510 Processed 04/04/2023 0548116077 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hukumpeta AP-03-003-009-106/010035
() 		0203003000NRG23290320234339021 30/03/2023 Gasanna 0203003WL151265 Gasanna 00415 SBIN0008828 1510 1510 Processed 04/04/2023 0548116078 MR KORRA GASANNA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-009-106/010056
() 		0203003000NRG23290320234339039 30/03/2023 Simhachalam 0203003WL151265 Simhachalam 00415 SBIN0008828 1510 1510 Processed 04/04/2023 0548116050 JANNI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-010-042/010012
() 		0203003000NRG23300320234340834 30/03/2023 Pothanna 0203003WL151317 Pothanna 00415 SBIN0008828 965 965 Processed 04/04/2023 0548116117 MR KUDELI POTHANANA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23300320234340838 30/03/2023 Chittibabu 0203003WL151317 Chittibabu 00415 SBIN0008828 1448 1448 Processed 04/04/2023 0548116065 MR PADI CHITTIBABU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23300320234340839 30/03/2023 Janakamma 0203003WL151317 Janakamma 00415 SBIN0008828 965 965 Processed 04/04/2023 0548116064 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300320234340853 30/03/2023 Bonjubabu 0203003WL151317 Bonjubabu 00415 SBIN0008828 1448 1448 Processed 04/04/2023 0548116063 Mr DAGARI BOJJANNA S O NARAYANA R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300320234340854 30/03/2023 Neelamma 0203003WL151317 Neelamma 00415 SBIN0008828 724 724 Processed 04/04/2023 0548116062 MR DAGARI NEELAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-025-147/010058
() 		0203003000NRG23300320234344617 30/03/2023 DIPPALA RATNAKUMARI 0203003WL151533 DIPPALA RATNAKUMARI 00415 SBIN0008828 1500 1500 Processed 04/04/2023 0548116051 Dippala Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30705 30705
387 Hukumpeta AP-03-003-003-034/010011
() 		0203003000NRG23300320234343850 30/03/2023 Mohanrao 0203003WL151505 Mohanrao 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115900 MR POTTANGI MOHANRAO STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-003-034/010014
() 		0203003000NRG23300320234343854 30/03/2023 Beyani 0203003WL151505 Beyani 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548116243 MR POTTANGI BHEEMANNA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23300320234343856 30/03/2023 Gundanna 0203003WL151505 Gundanna 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115910 MRS VARABOYINI GUNDANNA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-003-034/010023
() 		0203003000NRG23300320234343862 30/03/2023 Ramanna 0203003WL151505 Ramanna 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115769 MR VANTHALA RAMANNA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-003-034/010023
() 		0203003000NRG23300320234343863 30/03/2023 sanjeevarao 0203003WL151505 sanjeevarao 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115936 MR VANTHALASANJEEVARAO SANJEEVARAO STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-003-034/010029
() 		0203003000NRG23300320234343866 30/03/2023 RAMBABU 0203003WL151505 RAMBABU 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115935 MR BOYINI RAMBABU STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-003-034/010039
() 		0203003000NRG23300320234343873 30/03/2023 Gasanna 0203003WL151505 Gasanna 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115768 MR SAMBE BHEEMANNA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23300320234343875 30/03/2023 Pushpa 0203003WL151505 Pushpa 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115916 SAMBE PUSHPA W O RAJUBABU R O MARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Hukumpeta AP-03-003-003-034/010048
() 		0203003000NRG23300320234343880 30/03/2023 Kondababu 0203003WL151505 Kondababu 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548115825 MR GEMMELI KONDABABU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23300320234343888 30/03/2023 Sanyasirao 0203003WL151505 Sanyasirao 00415 SBIN0009473 1020 1020 Processed 04/04/2023 0548115770 MR VANYHALA SANYASIRAO STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-003-034/010055
() 		0203003000NRG23300320234343891 30/03/2023 Rambabu 0203003WL151505 Rambabu 00415 SBIN0009473 1020 1020 Processed 04/04/2023 0548115933 MR KAKARI RAMBABU STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-003-034/010055
() 		0203003000NRG23300320234343892 30/03/2023 Rangarao 0203003WL151505 Rangarao 00415 SBIN0009473 1020 1020 Processed 04/04/2023 0548115917 MR KAKARI RANGARAO STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-003-034/010056
() 		0203003000NRG23300320234343893 30/03/2023 Pottangi Gundanna 0203003WL151505 Pottangi Gundanna 00415 SBIN0009473 1020 1020 Processed 04/04/2023 0548115780 GUNDANNA POTTANGI BANK OF BARODA(606985)
400 Hukumpeta AP-03-003-003-034/010058
() 		0203003000NRG23300320234343895 30/03/2023 Latchanna 0203003WL151505 Latchanna 00415 SBIN0009473 1020 1020 Processed 04/04/2023 0548115861 MR KIRASANI LACHANNA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23300320234343900 30/03/2023 Sathibabu 0203003WL151505 Sathibabu 00415 SBIN0009473 1530 1530 Processed 04/04/2023 0548116178 MR KIRASANI SATTI BABU STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG23290320234325451 30/03/2023 TIRUPTHIRAO 0203003WL150801 TIRUPTHIRAO 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115952 KAAKARI THIRUPATHI RAO UNION BANK OF INDIA(508500)
403 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG23290320234325379 30/03/2023 PANGI MANIKYAMMA 0203003WL150799 PANGI MANIKYAMMA 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116073 MS PANGI MANIKYAMMA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG23290320234325455 30/03/2023 Rambabu 0203003WL150801 Rambabu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116043 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23290320234325388 30/03/2023 KANTHI RAJU 0203003WL150799 KANTHI RAJU 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115940 MR KORRA KANTHIRAJU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG23290320234325391 30/03/2023 GANESH 0203003WL150799 GANESH 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115939 MR MAMIDI GANESH STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG23290320234325397 30/03/2023 BULIBABU 0203003WL150799 BULIBABU 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115906 Mr PANGI BULLIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG23290320234325401 30/03/2023 jayya 0203003WL150799 jayya 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116072 MS PANGI JAYALAXMI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG23290320234325402 30/03/2023 SIVA PRASAD 0203003WL150799 SIVA PRASAD 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115928 MR YEDELI PRASAD STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG23290320234325474 30/03/2023 PATHUNU RAJU BABU 0203003WL150801 PATHUNU RAJU BABU 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115925 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG23290320234325475 30/03/2023 PATHUNU SAVITHRI 0203003WL150801 PATHUNU SAVITHRI 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115992 MS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG23290320234325477 30/03/2023 KORRA RAMULAMMA 0203003WL150801 KORRA RAMULAMMA 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116034 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG23290320234325476 30/03/2023 KORRA SAIKIRAN 0203003WL150801 KORRA SAIKIRAN 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115926 MR KORRA SAIKIRAN STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-009-068/010003
() 		0203003000NRG23290320234339048 30/03/2023 Chittibabu 0203003WL151266 Chittibabu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115802 Paadi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23290320234339050 30/03/2023 Sanyasirao 0203003WL151266 Sanyasirao 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116283 PAADI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23290320234339055 30/03/2023 MAHESWARI 0203003WL151266 MAHESWARI 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116019 MISS BOYINI MAHESWARI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23290320234339062 30/03/2023 Kantharao 0203003WL151266 Kantharao 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115862 KUDELI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23290320234339063 30/03/2023 KUDELI RANGABABU 0203003WL151266 KUDELI RANGABABU 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115821 KUDELI RANGABABU AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23290320234339065 30/03/2023 Balakrishna 0203003WL151266 Balakrishna 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115820 PADI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23290320234339070 30/03/2023 Bojjanna 0203003WL151266 Bojjanna 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115819 KONDIBA BOJJAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23290320234339071 30/03/2023 Kalavathi 0203003WL151266 Kalavathi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116120 MISS KONDIBA KALAVATHI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-009-068/010015
() 		0203003000NRG23290320234339073 30/03/2023 Parvathamma 0203003WL151266 Parvathamma 00415 SBIN0009473 504 504 Processed 04/04/2023 0548116121 MISS KONDIBA PARVATHAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23290320234339081 30/03/2023 Somanna 0203003WL151266 Somanna 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115797 MR PADI SOMANNA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23290320234338872 30/03/2023 Bonjubabu 0203003WL151261 Bonjubabu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115849 KUDELI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23290320234338877 30/03/2023 Bandakatti Ratnalamma 0203003WL151261 Bandakatti Ratnalamma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115818 MS RATHNALAMMA BANDAKATTI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23290320234338878 30/03/2023 Chinnammi 0203003WL151261 Chinnammi 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116115 MRS BANDAKATHI CHINNAMMI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-009-070/010038
() 		0203003000NRG23290320234338882 30/03/2023 Kanakamma 0203003WL151261 Kanakamma 00415 SBIN0009473 1000 1000 Processed 04/04/2023 0548116033 MRS KAMBA KANAKAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-009-070/010062
() 		0203003000NRG23290320234338887 30/03/2023 GALLUNGI CHILAKAMMA 0203003WL151261 GALLUNGI CHILAKAMMA 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115962 MRS GALLUNGI CHILAKAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-009-070/10067
() 		0203003000NRG23290320234338891 30/03/2023 KAMBA CHTTAMMA 0203003WL151261 KAMBA CHTTAMMA 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115982 KAMBA CHITTAMMA UNION BANK OF INDIA(508500)
430 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23300320234339097 30/03/2023 indra kumari 0203003WL151267 indra kumari 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0548116021 MISS INDRAKUMARI SANTHARI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23300320234339099 30/03/2023 Mani 0203003WL151267 Mani 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0548116113 MRS PETA MANI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-009-105/040001
() 		0203003000NRG23290320234338685 30/03/2023 Sannibabu 0203003WL151244 Sannibabu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115823 SOVERI SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-009-105/040002
() 		0203003000NRG23290320234338922 30/03/2023 Koteswararao 0203003WL151263 Koteswararao 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116040 KOTESWARA RAO SEESA BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23290320234338928 30/03/2023 Santhisri 0203003WL151263 Santhisri 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116052 MRS SOVERI SANTHISREE STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23290320234338927 30/03/2023 Simhachalam 0203003WL151263 Simhachalam 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115850 SIMHACHALAM SOVERI S O S BALANNA BANK OF BARODA(606985)
436 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG23290320234338687 30/03/2023 Devudamma 0203003WL151244 Devudamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116080 Timrela Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-009-105/040007
() 		0203003000NRG23290320234338689 30/03/2023 Ramamurthy 0203003WL151244 Ramamurthy 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115860 MR BADNAINI RAMANAMURTHY STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23290320234338929 30/03/2023 Apparao 0203003WL151263 Apparao 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115801 SOVERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23290320234338930 30/03/2023 Buggamma 0203003WL151263 Buggamma 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116485 SOVERI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23290320234338932 30/03/2023 Gunnamma 0203003WL151263 Gunnamma 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116070 SOVERI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23290320234338931 30/03/2023 Murthy 0203003WL151263 Murthy 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116054 SOVERI MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23290320234338933 30/03/2023 SYAMALATHA 0203003WL151263 SYAMALATHA 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116545 SOVERI SYAMALA BANK OF BARODA(606985)
443 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23290320234338693 30/03/2023 Kasulamma 0203003WL151244 Kasulamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116122 SOVERI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23290320234338934 30/03/2023 Chellayya 0203003WL151263 Chellayya 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116055 Soveri Chellayya AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23290320234338935 30/03/2023 SOVERI ESWARAMMA 0203003WL151263 SOVERI ESWARAMMA 00415 SBIN0009473 1515 1515 Rejected 04/04/2023 0548115970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG23290320234338696 30/03/2023 Kondamma 0203003WL151244 Kondamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116284 BADNAYINI MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23290320234338938 30/03/2023 Venkatesh 0203003WL151263 Venkatesh 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116486 Thimirela Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG23290320234338699 30/03/2023 Buggalamma 0203003WL151244 Buggalamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116285 BADNAYINI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-009-105/040021
() 		0203003000NRG23290320234338701 30/03/2023 BADNAYINI SEETHAMMA 0203003WL151244 BADNAYINI SEETHAMMA 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116085 BADNAYINI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-009-105/040021
() 		0203003000NRG23290320234338700 30/03/2023 Buttanna 0203003WL151244 Buttanna 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115800 BADNAYINI BITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290320234338705 30/03/2023 Bojjanna 0203003WL151244 Bojjanna 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115799 Mr BOJJANNA SOVERI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
452 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290320234338707 30/03/2023 mohanabbu 0203003WL151244 mohanabbu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115824 Soveri Mohan Babu FINO PAYMENTS BANK LTD(608001)
453 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290320234338708 30/03/2023 sanjeevirao 0203003WL151244 sanjeevirao 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116071 MR SOVVERI SANJEEVARAO STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG23290320234338710 30/03/2023 Nookalamma 0203003WL151244 Nookalamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115777 MRS BADNAYINI NUKALAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23290320234338712 30/03/2023 Chinnalamma 0203003WL151244 Chinnalamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115779 MRS SOVERI CHINNALAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-009-105/040028
() 		0203003000NRG23290320234338714 30/03/2023 revathi 0203003WL151244 revathi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116433 MRS SOVERI REVATHI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-009-105/040029
() 		0203003000NRG23290320234338716 30/03/2023 Neelamma 0203003WL151244 Neelamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115775 MRS BADNAYINI NILAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23290320234338947 30/03/2023 pushpalatha 0203003WL151263 pushpalatha 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115938 MISS THIMIRELA PUSHPALATHA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-009-105/040032
() 		0203003000NRG23290320234338949 30/03/2023 Kanthamma 0203003WL151263 Kanthamma 00415 SBIN0009473 1262 1262 Processed 04/04/2023 0548116076 THIMIDELA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-009-105/040034
() 		0203003000NRG23290320234338718 30/03/2023 Appalamma 0203003WL151244 Appalamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116075 BADNAYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23290320234338723 30/03/2023 Chinnayya 0203003WL151244 Chinnayya 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115798 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23290320234338724 30/03/2023 Kondababu 0203003WL151244 Kondababu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116056 KONDA BABU BADNAINA S O B CHINNAYYA BANK OF BARODA(606985)
463 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23290320234338725 30/03/2023 Pedagangamma 0203003WL151244 Pedagangamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116059 BADNAYINI PEDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-009-105/040039
() 		0203003000NRG23290320234338726 30/03/2023 Varalaxmi 0203003WL151244 Varalaxmi 00415 SBIN0009473 756 756 Processed 04/04/2023 0548116066 MRS BADNAINI VARALAKSHMI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-009-105/040041
() 		0203003000NRG23290320234338728 30/03/2023 Prasad 0203003WL151244 Prasad 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116069 MR BADNAYINI PRASAD STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-009-105/040041
() 		0203003000NRG23290320234338729 30/03/2023 Prasanthi 0203003WL151244 Prasanthi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116435 Badnaini Prasanthi AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG23290320234338953 30/03/2023 SOVERI VARALAKSHMI 0203003WL151263 SOVERI VARALAKSHMI 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115897 MRS SOVERI VARALAKSHMI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-009-105/040044
() 		0203003000NRG23290320234338732 30/03/2023 rameshbabu 0203003WL151244 rameshbabu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115950 MR SOVERI RAMESHBABU STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-009-105/040044
() 		0203003000NRG23290320234338733 30/03/2023 ratnakumari 0203003WL151244 ratnakumari 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115776 MR SOVERI RATNAKUMARI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-009-105/040045
() 		0203003000NRG23290320234338735 30/03/2023 varahalaxmi 0203003WL151244 varahalaxmi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115896 Soveri Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-009-105/040046
() 		0203003000NRG23290320234338737 30/03/2023 Satyavathi 0203003WL151244 Satyavathi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116432 MRS SOVERI SATYAVATHI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG23290320234338955 30/03/2023 santhi kumari 0203003WL151263 santhi kumari 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115937 Timirela Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG23290320234338954 30/03/2023 Sanyasi rao 0203003WL151263 Sanyasi rao 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548116046 Timirela Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-009-105/040049
() 		0203003000NRG23290320234338741 30/03/2023 chitti babu 0203003WL151244 chitti babu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548115773 MR BADNAYINI CHITTIBABU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-009-105/040051
() 		0203003000NRG23290320234338743 30/03/2023 Venkinaidu 0203003WL151244 Venkinaidu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0548116068 MR SOVERI VENKUNAIDU STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-009-105/070001
() 		0203003000NRG23290320234339000 30/03/2023 Rendo 0203003WL151265 Rendo 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115902 MRS PANGI RENDO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-009-105/070002
() 		0203003000NRG23290320234339002 30/03/2023 Komala 0203003WL151265 Komala 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115827 PANGI KOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-009-106/010002
() 		0203003000NRG23290320234339008 30/03/2023 Adanna 0203003WL151265 Adanna 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115771 MR PANGI YENDANNA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-009-106/010002
() 		0203003000NRG23290320234339009 30/03/2023 Santi 0203003WL151265 Santi 00415 SBIN0009473 503 503 Processed 04/04/2023 0548116110 PANGI SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-009-106/010003
() 		0203003000NRG23290320234339011 30/03/2023 Mithula 0203003WL151265 Mithula 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116100 MRS JANNI MITHULA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-009-106/010009
() 		0203003000NRG23290320234338756 30/03/2023 Chinnathalli 0203003WL151246 Chinnathalli 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116112 Chinathalli Janni AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-009-106/010009
() 		0203003000NRG23290320234338755 30/03/2023 Sattibabu 0203003WL151246 Sattibabu 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115852 SATHIBABU JANNI AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23290320234338758 30/03/2023 Bheemalamma 0203003WL151246 Bheemalamma 00415 SBIN0009473 755 755 Processed 04/04/2023 0548116104 JANNI BHIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23290320234338761 30/03/2023 mounika 0203003WL151246 mounika 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116533 MISS JANNI MOUNIKA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23290320234338763 30/03/2023 Ninnibuddi 0203003WL151246 Ninnibuddi 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115826 MRS NINIBUDDI JANNI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23290320234338765 30/03/2023 CHINNI 0203003WL151246 CHINNI 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116020 MISS JANNI CHINNI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23290320234338766 30/03/2023 dinesh kumar 0203003WL151246 dinesh kumar 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115905 MR JANNI DINESHKUMAR STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23290320234338764 30/03/2023 Yerramma 0203003WL151246 Yerramma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116094 MRS JANNI YERRAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-009-106/010016
() 		0203003000NRG23290320234339012 30/03/2023 Gundanna 0203003WL151265 Gundanna 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115846 Mr PANGI GUNDANNA S O CHINNAYYA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-009-106/010016
() 		0203003000NRG23290320234339013 30/03/2023 RAMANNA 0203003WL151265 RAMANNA 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115767 PANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23290320234339015 30/03/2023 Kasulamma 0203003WL151265 Kasulamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116097 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23290320234339016 30/03/2023 Varalakshmi 0203003WL151265 Varalakshmi 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116041 MISS JANNI VARALAXMI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-009-106/010020
() 		0203003000NRG23290320234339018 30/03/2023 Venkata Ramana 0203003WL151265 Venkata Ramana 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115868 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23290320234338770 30/03/2023 Jyothi 0203003WL151246 Jyothi 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115774 MISS JANNI JYOTHI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23290320234338769 30/03/2023 Thulasamma 0203003WL151246 Thulasamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116108 MRS JANNI TULASAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-009-106/010022
() 		0203003000NRG23290320234339019 30/03/2023 Tellanna 0203003WL151265 Tellanna 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115923 MR VARABOINI TELLANNA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-009-106/010022
() 		0203003000NRG23290320234339020 30/03/2023 Varahalamma 0203003WL151265 Varahalamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116084 MRS VARABOINI VARALAXMI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23290320234338772 30/03/2023 Eswarao 0203003WL151246 Eswarao 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115927 MR JANNI ESWARARAO STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23290320234338773 30/03/2023 Kaasi naidu 0203003WL151246 Kaasi naidu 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115893 JANNI KASINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23290320234338771 30/03/2023 Kondamma 0203003WL151246 Kondamma 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115829 JANNI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23290320234338774 30/03/2023 matya balaraju 0203003WL151246 matya balaraju 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116123 JANNI MTHSYA BALARAJU UNION BANK OF INDIA(508500)
502 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290320234339023 30/03/2023 Bodamma 0203003WL151265 Bodamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116103 JANNI BODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290320234339025 30/03/2023 venkata rao 0203003WL151265 venkata rao 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115911 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-009-106/010038
() 		0203003000NRG23290320234339028 30/03/2023 janni priyanka 0203003WL151265 janni priyanka 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116023 MISS JANNI PRIYANKA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-009-106/010045
() 		0203003000NRG23290320234339031 30/03/2023 Simhachalam 0203003WL151265 Simhachalam 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115828 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-009-106/010046
() 		0203003000NRG23290320234339033 30/03/2023 Rambha 0203003WL151265 Rambha 00415 SBIN0009473 1007 1007 Processed 04/04/2023 0548115847 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-009-106/010047
() 		0203003000NRG23290320234339035 30/03/2023 Butakamma 0203003WL151265 Butakamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116118 SEEDARI BUTAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-009-106/010050
() 		0203003000NRG23290320234338775 30/03/2023 Satish 0203003WL151246 Satish 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115863 SATEESH JANNI BANK OF BARODA(606985)
509 Hukumpeta AP-03-003-009-106/010051
() 		0203003000NRG23290320234339036 30/03/2023 Bonjubabu 0203003WL151265 Bonjubabu 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115854 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-009-106/010051
() 		0203003000NRG23290320234339037 30/03/2023 Krishnaveni 0203003WL151265 Krishnaveni 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116116 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23290320234338777 30/03/2023 santhikumar 0203003WL151246 santhikumar 00415 SBIN0009473 755 755 Processed 04/04/2023 0548116350 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-009-106/010053
() 		0203003000NRG23290320234339038 30/03/2023 laksmi 0203003WL151265 laksmi 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116282 MRS KORRA LAXMIKUMARI STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-009-106/010055
() 		0203003000NRG23290320234338778 30/03/2023 Rajulamma 0203003WL151246 Rajulamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116119 MRS BHARJA RAJESWARI STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-009-106/010061
() 		0203003000NRG23290320234338779 30/03/2023 Appalamma 0203003WL151246 Appalamma 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116095 MRS BARJA APPALAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-009-106/010063
() 		0203003000NRG23290320234338781 30/03/2023 Rathnakumari 0203003WL151246 Rathnakumari 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548116038 MRS BHARJA RATNAKUMARI STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-010-038/010003
() 		0203003000NRG23300320234345285 30/03/2023 Chellamma 0203003WL151556 Chellamma 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116477 MRS GOLLORI CHELLAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-010-038/010004
() 		0203003000NRG23300320234345287 30/03/2023 Chinnalamma 0203003WL151556 Chinnalamma 00415 SBIN0009473 951 951 Processed 04/04/2023 0548116091 MRS KORRA CHINNALAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-010-038/010005
() 		0203003000NRG23300320234345288 30/03/2023 Suryanarayana 0203003WL151556 Suryanarayana 00415 SBIN0009473 951 951 Processed 04/04/2023 0548116027 MRS SURYANRAYANA BARLU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23300320234345295 30/03/2023 naga mani 0203003WL151556 naga mani 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116022 MISS BARLU NAGAMANI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23300320234345294 30/03/2023 Soyitha 0203003WL151556 Soyitha 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116092 MRS BARLU SOYETA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-010-038/010009
() 		0203003000NRG23300320234345296 30/03/2023 Kondababu 0203003WL151556 Kondababu 00415 SBIN0009473 713 713 Processed 04/04/2023 0548116035 MR BETIKERI KOTIBABU STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-010-038/010012
() 		0203003000NRG23300320234345299 30/03/2023 Padma 0203003WL151556 Padma 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116387 MRS GOLLORI PADMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-010-038/010013
() 		0203003000NRG23300320234345301 30/03/2023 Malleswari 0203003WL151556 Malleswari 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116386 MRS BAKURU MAHESWARI STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-010-038/010013
() 		0203003000NRG23300320234345300 30/03/2023 Shreenivasuraju 0203003WL151556 Shreenivasuraju 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116048 MR BAKURU SRINIVASARAJU STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-010-038/010014
() 		0203003000NRG23300320234345303 30/03/2023 Gourimma 0203003WL151556 Gourimma 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116547 MRS BAKURU GOWRAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23300320234345304 30/03/2023 Buttanna 0203003WL151556 Buttanna 00415 SBIN0009473 713 713 Processed 04/04/2023 0548116079 MR PANGI BUTTANNA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23300320234345306 30/03/2023 nani babu 0203003WL151556 nani babu 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116060 MR PANGI NANIBABU STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23300320234345305 30/03/2023 Ramulamma 0203003WL151556 Ramulamma 00415 SBIN0009473 713 713 Processed 04/04/2023 0548116086 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23300320234345307 30/03/2023 Soyitha 0203003WL151556 Soyitha 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116098 MRS PANGI SOYETA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23300320234345309 30/03/2023 Gangabhavani 0203003WL151556 Gangabhavani 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116124 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23300320234345311 30/03/2023 Simhachalamma 0203003WL151556 Simhachalamma 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116042 BALJE SIMHACHALAM UNION BANK OF INDIA(508500)
532 Hukumpeta AP-03-003-010-038/010020
() 		0203003000NRG23300320234345312 30/03/2023 Rambabu 0203003WL151556 Rambabu 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116049 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-010-038/010021
() 		0203003000NRG23300320234345314 30/03/2023 rajamma 0203003WL151556 rajamma 00415 SBIN0009473 713 713 Processed 04/04/2023 0548116449 MS PATI RAJAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23300320234345321 30/03/2023 kiran kumar 0203003WL151556 kiran kumar 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548115913 MR BARLU KIRAN KUMAR STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23300320234345320 30/03/2023 Kondamma 0203003WL151556 Kondamma 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116081 BARLU KONDAMMA UNION BANK OF INDIA(508500)
536 Hukumpeta AP-03-003-010-038/010029
() 		0203003000NRG23300320234345322 30/03/2023 Ganapathi 0203003WL151556 Ganapathi 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116057 MR BARLU GANAPATHI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-010-038/010029
() 		0203003000NRG23300320234345323 30/03/2023 Kanyakumari 0203003WL151556 Kanyakumari 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116450 MRS BARLLU KANYAKUMARI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23300320234345326 30/03/2023 mahesh 0203003WL151556 mahesh 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116388 Gollori Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-010-038/010037
() 		0203003000NRG23300320234345331 30/03/2023 Kanthamma 0203003WL151556 Kanthamma 00415 SBIN0009473 951 951 Processed 04/04/2023 0548116039 BARLU KANTAMMA UNION BANK OF INDIA(508500)
540 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23300320234345333 30/03/2023 Lakshmi 0203003WL151556 Lakshmi 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116090 MRS THAMARLA LAXMI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23300320234345338 30/03/2023 jalarajeswari 0203003WL151556 jalarajeswari 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116546 MS BARLU JALARAJESWARI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-010-038/010053
() 		0203003000NRG23300320234345339 30/03/2023 mohan padal 0203003WL151556 mohan padal 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548115859 MR BALIJE MOHANAPADAL STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23300320234345340 30/03/2023 maleswararao 0203003WL151556 maleswararao 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116028 MR GOLLORI MALLESWARA RAO STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23300320234345341 30/03/2023 saraswati 0203003WL151556 saraswati 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548116114 MRS GOLLORI SARASWATHI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-010-038/010058
() 		0203003000NRG23300320234345342 30/03/2023 beemanna 0203003WL151556 beemanna 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548115772 MR BETIKERI BHEEMANNA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23300320234345344 30/03/2023 ranganaidu 0203003WL151556 ranganaidu 00415 SBIN0009473 1188 1188 Processed 04/04/2023 0548115822 MR BARLU RANGANAIDU STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23300320234345345 30/03/2023 thoudamma 0203003WL151556 thoudamma 00415 SBIN0009473 1426 1426 Processed 04/04/2023 0548115901 MISS LAKE THOWDAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-010-038/010061
() 		0203003000NRG23300320234345346 30/03/2023 LAKSHMI 0203003WL151556 LAKSHMI 00415 SBIN0009473 951 951 Processed 04/04/2023 0548116111 MS BETIKERI VIJAYALAXMI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-010-040/010026
() 		0203003000NRG23300320234341202 30/03/2023 Bullamma 0203003WL151349 Bullamma 00415 SBIN0009473 1446 1446 Processed 04/04/2023 0548116083 MRS BALIJE BULLAMMA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-010-040/010068
() 		0203003000NRG23300320234341217 30/03/2023 aswini 0203003WL151349 aswini 00415 SBIN0009473 1446 1446 Processed 04/04/2023 0548115895 MISS BALIJE ASWINI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-010-040/050009
() 		0203003000NRG23300320234341104 30/03/2023 KILLO DEVI 0203003WL151331 KILLO DEVI 00415 SBIN0009473 1687 1687 Processed 04/04/2023 0548115899 MISS KILLO DEVI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-010-040/050011
() 		0203003000NRG23300320234341106 30/03/2023 VANTHALA NANDINI 0203003WL151331 VANTHALA NANDINI 00415 SBIN0009473 723 723 Processed 04/04/2023 0548115898 MISS VANTHALA NANDHINI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-010-040/050014
() 		0203003000NRG23300320234341112 30/03/2023 VANTHALA SRINU 0203003WL151331 VANTHALA SRINU 00415 SBIN0009473 1446 1446 Processed 04/04/2023 0548115971 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG23300320234340217 30/03/2023 Chittibabu 0203003WL151299 Chittibabu 00415 SBIN0009473 718 718 Processed 04/04/2023 0548115944 Gemmili Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG23300320234340218 30/03/2023 thalso 0203003WL151299 thalso 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115941 MRS GEMMELI THALSO STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23300320234340219 30/03/2023 Chinnayya 0203003WL151299 Chinnayya 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115990 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23300320234340221 30/03/2023 Gasanna 0203003WL151299 Gasanna 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115958 Gemmeli Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-010-040/060012
() 		0203003000NRG23300320234340230 30/03/2023 Santhi 0203003WL151299 Santhi 00415 SBIN0009473 1196 1196 Processed 04/04/2023 0548115946 Gemmeli Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG23300320234340232 30/03/2023 Danalakshmi 0203003WL151299 Danalakshmi 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115943 MRS GEMMELI DHANALAKSHMI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG23300320234340233 30/03/2023 Rambabu 0203003WL151299 Rambabu 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115929 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG23300320234340234 30/03/2023 Ruthu 0203003WL151299 Ruthu 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115954 Gemmeli Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-010-040/060015
() 		0203003000NRG23300320234340235 30/03/2023 Rajubabu 0203003WL151299 Rajubabu 00415 SBIN0009473 1196 1196 Processed 04/04/2023 0548115948 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-010-040/060015
() 		0203003000NRG23300320234340236 30/03/2023 Savitri 0203003WL151299 Savitri 00415 SBIN0009473 1436 1436 Processed 04/04/2023 0548115949 Gemmeli Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-010-040/50021
() 		0203003000NRG23300320234341118 30/03/2023 VANTHALA RAMULAMMA 0203003WL151331 VANTHALA RAMULAMMA 00415 SBIN0009473 1687 1687 Processed 04/04/2023 0548115920 MS VANTHALA RAMULAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23300320234340822 30/03/2023 Lakshmi 0203003WL151317 Lakshmi 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115957 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23300320234340823 30/03/2023 Seethamma 0203003WL151317 Seethamma 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115955 MRS BADNAINA SEETAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23300320234340826 30/03/2023 Sanyasi 0203003WL151317 Sanyasi 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115968 MR KUDELI SANYASIRAO STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23300320234340827 30/03/2023 Sundaramma 0203003WL151317 Sundaramma 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115969 MS KUDERI SUNDARAMMA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23300320234340829 30/03/2023 Kasulamma 0203003WL151317 Kasulamma 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115845 Badnaini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-010-042/010009
() 		0203003000NRG23300320234340830 30/03/2023 Srinu 0203003WL151317 Srinu 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115855 MR KUDELI SRINUBABU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23300320234340833 30/03/2023 Kalyan Babu 0203003WL151317 Kalyan Babu 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115894 MR KUDELI KALYANBABU STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23300320234340836 30/03/2023 Kondababu 0203003WL151317 Kondababu 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115851 KUDELI KONDABABU BANK OF BARODA(606985)
573 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23300320234340837 30/03/2023 Lakshmi 0203003WL151317 Lakshmi 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115942 MRS KUDELI LAXMI STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23300320234340841 30/03/2023 Kondababu 0203003WL151317 Kondababu 00415 SBIN0009473 241 241 Processed 04/04/2023 0548115951 MR KUDELI KONDABABU STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23300320234340842 30/03/2023 Varalakshmi 0203003WL151317 Varalakshmi 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115844 MRS KUDELI VARAHALAMM STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300320234340845 30/03/2023 Balakrishna 0203003WL151317 Balakrishna 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115857 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300320234340844 30/03/2023 Kannamma 0203003WL151317 Kannamma 00415 SBIN0009473 724 724 Processed 04/04/2023 0548115945 MRS KUDELI KANNAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23300320234340847 30/03/2023 Chittamma 0203003WL151317 Chittamma 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115977 MRS BADNAINI CHITTAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300320234340851 30/03/2023 Kasulamma 0203003WL151317 Kasulamma 00415 SBIN0009473 1206 1206 Processed 04/04/2023 0548115960 MRS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-010-042/010028
() 		0203003000NRG23300320234340852 30/03/2023 Bullamma 0203003WL151317 Bullamma 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115858 MISS KUDELI BULLAMMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300320234340855 30/03/2023 Chittibabu 0203003WL151317 Chittibabu 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548116332 Mr KUDELI CHITTI BABU S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300320234340856 30/03/2023 Peddami 0203003WL151317 Peddami 00415 SBIN0009473 724 724 Processed 04/04/2023 0548116331 MRS KUDELI PEDDAMMI STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300320234340857 30/03/2023 seerisha 0203003WL151317 seerisha 00415 SBIN0009473 241 241 Processed 04/04/2023 0548116026 Kudeli Sirisha BANK OF BARODA(606985)
584 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23300320234340859 30/03/2023 Chinnalamma 0203003WL151317 Chinnalamma 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115956 MRS KUDELI CHINNALAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23300320234340858 30/03/2023 Chittibabu 0203003WL151317 Chittibabu 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115976 Kudeli Chittibabu BANK OF BARODA(606985)
586 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300320234340864 30/03/2023 Balakrishna 0203003WL151317 Balakrishna 00415 SBIN0009473 965 965 Processed 04/04/2023 0548116029 BADNAINI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23300320234340867 30/03/2023 Ammi 0203003WL151317 Ammi 00415 SBIN0009473 482 482 Processed 04/04/2023 0548116044 AMMI KUDELI ENDANNA BANK OF BARODA(606985)
588 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23300320234340869 30/03/2023 suvarna 0203003WL151317 suvarna 00415 SBIN0009473 965 965 Processed 04/04/2023 0548115989 MRS KUDELI SUVARNA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23300320234340871 30/03/2023 satyavati 0203003WL151317 satyavati 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115961 MRS DAGARI SATYAVATHI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23300320234340873 30/03/2023 Santhi 0203003WL151317 Santhi 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115953 MRS BADNAINI SANTHI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23300320234340877 30/03/2023 Bullamma 0203003WL151317 Bullamma 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115947 MR BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23300320234340876 30/03/2023 Mahesh Babu 0203003WL151317 Mahesh Babu 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548115856 Mr Badnaini Mahesh Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Hukumpeta AP-03-003-010-042/010042
() 		0203003000NRG23300320234340878 30/03/2023 varahalamma 0203003WL151317 varahalamma 00415 SBIN0009473 1448 1448 Processed 04/04/2023 0548116333 VARAHALAMMA KUDELI BANK OF BARODA(606985)
594 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23300320234341862 30/03/2023 Demullu 0203003WL151402 Demullu 00415 SBIN0009473 1522 1522 Processed 04/04/2023 0548115972 MR SIRAGAM DEMULLU STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-018-082/010103
() 		0203003000NRG23300320234341796 30/03/2023 nagaratnam 0203003WL151400 nagaratnam 00415 SBIN0009473 1534 1534 Processed 04/04/2023 0548116047 MRS KIMUDU NAGARATNAM STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23300320234341797 30/03/2023 VIJAY KUMAR 0203003WL151400 VIJAY KUMAR 00415 SBIN0009473 1534 1534 Processed 04/04/2023 0548115924 MR SURRA VIJAYKUMAR STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-023-119/010064
() 		0203003000NRG23300320234344934 30/03/2023 Demudamma 0203003WL151549 Demudamma 00415 SBIN0009473 1485 1485 Processed 04/04/2023 0548116172 Pujari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-023-119/030005
() 		0203003000NRG23300320234344937 30/03/2023 Thoudanna 0203003WL151549 Thoudanna 00415 SBIN0009473 1485 1485 Processed 04/04/2023 0548116093 Kirasani Thowdanna AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-023-119/030005
() 		0203003000NRG23300320234344938 30/03/2023 VARHALAMMA 0203003WL151549 VARHALAMMA 00415 SBIN0009473 1485 1485 Processed 04/04/2023 0548116096 MRS KIRASANI VARALAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23300320234344590 30/03/2023 Lakku 0203003WL151533 Lakku 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115842 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23300320234344591 30/03/2023 Kondababu 0203003WL151533 Kondababu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115837 KONDA BABU DIPPALA BANK OF BARODA(606985)
602 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23300320234344598 30/03/2023 Relli 0203003WL151533 Relli 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115974 RELLI PANGI BANK OF BARODA(606985)
603 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23300320234344600 30/03/2023 Ruthu 0203003WL151533 Ruthu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115934 MR PANGI ROOTHU STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23300320234344512 30/03/2023 Subbarao 0203003WL151532 Subbarao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116125 DIPPALA SUBBA RAO UNION BANK OF INDIA(508500)
605 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23300320234344603 30/03/2023 Dippala Buttu 0203003WL151533 Dippala Buttu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116109 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-025-147/010016
() 		0203003000NRG23300320234344605 30/03/2023 Krishnarao 0203003WL151533 Krishnarao 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116147 MRS DIPPALA KRISHNARAO STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23300320234344606 30/03/2023 Deena 0203003WL151533 Deena 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115831 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23300320234344608 30/03/2023 Devi 0203003WL151533 Devi 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116101 MRS DIPPALA DEVI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23300320234344607 30/03/2023 DIPPALA MAHESH 0203003WL151533 DIPPALA MAHESH 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115843 MR DIPPAL MAHESH STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23300320234344612 30/03/2023 Indra 0203003WL151533 Indra 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115834 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23300320234344514 30/03/2023 Sudhakar Rao 0203003WL151532 Sudhakar Rao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116082 MR PANGI SUDHAKAR STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23300320234344518 30/03/2023 Sannibabu 0203003WL151532 Sannibabu 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116152 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23300320234344519 30/03/2023 SEETHAMMA 0203003WL151532 SEETHAMMA 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115832 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23300320234344524 30/03/2023 Rupai 0203003WL151532 Rupai 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115839 MRS DIPPALA RUPPAYI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23300320234344529 30/03/2023 Rani 0203003WL151532 Rani 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115830 MRS DIPPALA RANI STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23300320234344531 30/03/2023 Rani 0203003WL151532 Rani 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116107 Mrs Pangi Rami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23300320234344534 30/03/2023 Dalmi 0203003WL151532 Dalmi 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116105 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23300320234344535 30/03/2023 Kameswararao 0203003WL151532 Kameswararao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115838 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23300320234344539 30/03/2023 Ruppi 0203003WL151532 Ruppi 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115835 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23300320234344541 30/03/2023 Singarao 0203003WL151532 Singarao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115864 DIPPALA NARASINGA RAO UNION BANK OF INDIA(508500)
621 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23300320234344542 30/03/2023 Suneetha 0203003WL151532 Suneetha 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115833 MRS DIPPALA SUNITHA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23300320234344544 30/03/2023 PANGI PRASAD 0203003WL151532 PANGI PRASAD 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116074 MR PANGI PRASAD STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23300320234344548 30/03/2023 RANGARAO 0203003WL151532 RANGARAO 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115836 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23300320234344550 30/03/2023 BHEEMANNA 0203003WL151532 BHEEMANNA 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115841 Mr PANGI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23300320234344551 30/03/2023 SEEMA 0203003WL151532 SEEMA 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116102 MRS PANGI SEEMA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-025-147/010056
() 		0203003000NRG23300320234344614 30/03/2023 RAMESH 0203003WL151533 RAMESH 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116150 MR DIPPALA RAMESH STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23300320234344616 30/03/2023 DEVI 0203003WL151533 DEVI 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116149 MISS DIPPALA DEVI STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23300320234344618 30/03/2023 manglayya 0203003WL151533 manglayya 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116053 MR DIPPALA MANGLAYYA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-025-147/010066
() 		0203003000NRG23300320234344620 30/03/2023 lakshmi 0203003WL151533 lakshmi 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115909 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-025-147/010068
() 		0203003000NRG23300320234344622 30/03/2023 valasi 0203003WL151533 valasi 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115840 MRS VANTHALA VALASI STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23300320234344623 30/03/2023 mangali 0203003WL151533 mangali 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116106 MRS PANGI MANGULI STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23300320234344554 30/03/2023 ramesh 0203003WL151532 ramesh 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116089 Gemmeli Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23300320234344556 30/03/2023 sanyasirao 0203003WL151532 sanyasirao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116148 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-025-147/010074
() 		0203003000NRG23300320234344557 30/03/2023 venkatarao 0203003WL151532 venkatarao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116087 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23300320234344625 30/03/2023 Butteli 0203003WL151533 Butteli 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115914 MR VANTHALA BUTTULI STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23300320234344626 30/03/2023 Padma 0203003WL151533 Padma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116246 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23300320234344559 30/03/2023 chilakamma 0203003WL151532 chilakamma 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115919 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-025-147/010077
() 		0203003000NRG23300320234344558 30/03/2023 chinnarao 0203003WL151532 chinnarao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115918 MR DIPPALA CHINNARAO STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-025-147/010078
() 		0203003000NRG23300320234344560 30/03/2023 Kanthi 0203003WL151532 Kanthi 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115931 MISS VANTHALA KANTHI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23300320234344562 30/03/2023 Radhika 0203003WL151532 Radhika 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115921 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23300320234344564 30/03/2023 sundharrao 0203003WL151532 sundharrao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116151 MR DIPPALA SUNDRARAO STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23300320234344566 30/03/2023 budhri 0203003WL151532 budhri 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116136 MRS PANGI BUDRI STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23300320234344565 30/03/2023 masshu 0203003WL151532 masshu 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116135 MR PANGI MASSHU STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23300320234344567 30/03/2023 Srinu 0203003WL151532 Srinu 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548116137 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
645 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23300320234344571 30/03/2023 BABURAO 0203003WL151532 BABURAO 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115903 MR PANGI BABURAO STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-025-147/10097
() 		0203003000NRG23300320234344576 30/03/2023 PANGI NAGESWARAO 0203003WL151532 PANGI NAGESWARAO 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0548115912 MR PANGI NAGESWARARO STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-025-147/10099
() 		0203003000NRG23300320234344628 30/03/2023 KILLO BUTTULI 0203003WL151533 KILLO BUTTULI 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548116088 MRS KILLO BUTTULI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-025-147/10099
() 		0203003000NRG23300320234344627 30/03/2023 KILLO RATNAM 0203003WL151533 KILLO RATNAM 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0548115904 MR KILLO RATNAM STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23300320234344485 30/03/2023 chinnapatrudu 0203003WL151531 chinnapatrudu 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115932 PATHUNI CHINNAPATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23300320234344490 30/03/2023 lakshmi 0203003WL151531 lakshmi 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115866 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23300320234344489 30/03/2023 venkateswararaju 0203003WL151531 venkateswararaju 00415 SBIN0009473 1510 1510 Processed 04/04/2023 0548115853 BAKURU VENKATESWAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23300320234344491 30/03/2023 RAMESH PATUDU 0203003WL151531 RAMESH PATUDU 00415 SBIN0009473 755 755 Processed 04/04/2023 0548115915 MR PATHUNI RAMESHPATUDU STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-025-149/020001
() 		0203003000NRG23300320234344643 30/03/2023 Balanna 0203003WL151535 Balanna 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115963 MR KORRA BALANNA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23300320234344656 30/03/2023 Ramulamma 0203003WL151535 Ramulamma 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115959 MRS SOKELI RAMULAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-025-149/020023
() 		0203003000NRG23300320234344657 30/03/2023 Swathi 0203003WL151535 Swathi 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115964 MRS KORRA SWATHI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23300320234344660 30/03/2023 nagamma 0203003WL151535 nagamma 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115848 SUKURU NAGAMMA UNION BANK OF INDIA(508500)
657 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23300320234344661 30/03/2023 Ramaswami 0203003WL151535 Ramaswami 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115973 Badnayini Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23300320234344665 30/03/2023 Sanyasamma 0203003WL151535 Sanyasamma 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115965 MRS SOKELI SANYASAMMA STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23300320234344667 30/03/2023 Kondalarao 0203003WL151535 Kondalarao 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115967 THAMARLA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-025-149/020039
() 		0203003000NRG23300320234344671 30/03/2023 prasad 0203003WL151535 prasad 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115922 MR KORRA PRASAD STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-025-149/020041
() 		0203003000NRG23300320234344672 30/03/2023 chinnarao 0203003WL151535 chinnarao 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115865 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-025-149/020041
() 		0203003000NRG23300320234344673 30/03/2023 devi 0203003WL151535 devi 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0548115778 MRS KORRA DEVI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-029-139/020024
() 		0203003000NRG23300320234344708 30/03/2023 MAJJI KUMARI 0203003WL151542 MAJJI KUMARI 00415 SBIN0009473 1350 1350 Processed 04/04/2023 0548115908 MISS MAJJI KUMARI STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23300320234344709 30/03/2023 MAJJI RAJASEKHAR 0203003WL151542 MAJJI RAJASEKHAR 00415 SBIN0009473 1350 1350 Processed 04/04/2023 0548115975 RAJASEKHAR MAJJI BANK OF BARODA(606985)
665 Hukumpeta AP-03-003-029-139/20032
() 		0203003000NRG23300320234344710 30/03/2023 MAJJI CHARAN 0203003WL151542 MAJJI CHARAN 00415 SBIN0009473 1350 1350 Processed 04/04/2023 0548115930 MR MAJJI CHARAN STATE BANK OF INDIA(508548)
SubTotal 384454 384454
666 Hukumpeta AP-03-003-023-119/10085
() 		0203003000NRG23300320234344952 30/03/2023 KIRISENA KONDAMMA 0203003WL151549 KIRISENA KONDAMMA 00415 SBIN0014508 1485 1485 Processed 04/04/2023 0548116036 MRS KIRISENA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1485 1485
667 Hukumpeta AP-03-003-009-068/010029
() 		0203003000NRG23290320234339093 30/03/2023 rathnakumari 0203003WL151266 rathnakumari 00415 SBIN0021612 1512 1512 Processed 04/04/2023 0548115983 MRS KONDIBA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
668 Hukumpeta AP-03-003-009-105/040036
() 		0203003000NRG23290320234338721 30/03/2023 Nageswarao 0203003WL151244 Nageswarao 00415 SBIN0021892 1512 1512 Processed 04/04/2023 0548115987 MR BADNAINI NAGESWAR RAO STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-010-038/010003
() 		0203003000NRG23300320234345284 30/03/2023 Ranganna 0203003WL151556 Ranganna 00415 SBIN0021892 1426 1426 Processed 04/04/2023 0548115985 MR RANGANNA GOLLORI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23300320234345328 30/03/2023 Sanyasamma 0203003WL151556 Sanyasamma 00415 SBIN0021892 1426 1426 Processed 04/04/2023 0548115984 MRS SANYSAMMA BAKURU STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23300320234340868 30/03/2023 balakrishna 0203003WL151317 balakrishna 00415 SBIN0021892 1448 1448 Processed 04/04/2023 0548115988 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23300320234341866 30/03/2023 Subbarao 0203003WL151402 Subbarao 00415 SBIN0021892 1522 1522 Processed 04/04/2023 0548115986 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23300320234341795 30/03/2023 Nagamani 0203003WL151400 Nagamani 00415 SBIN0021892 1534 1534 Processed 04/04/2023 0548115792 MS KIMUDU NAGAMANI STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23300320234344568 30/03/2023 subbarao 0203003WL151532 subbarao 00415 SBIN0021892 1501 1501 Processed 04/04/2023 0548115991 MR KORRA SUBBA RAO STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23300320234344484 30/03/2023 eswara rao 0203003WL151531 eswara rao 00415 SBIN0021892 1510 1510 Processed 04/04/2023 0548115966 ESWARA RAO PATHUNI BANK OF BARODA(606985)
SubTotal 11879 11879
676 Hukumpeta AP-03-003-003-034/010003
() 		0203003000NRG23300320234343847 30/03/2023 Chittibabu 0203003WL151505 Chittibabu 00468 UBIN0532924 1530 1530 Processed 04/04/2023 0548115884 GEMMELI CHITTIBABU UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG23290320234325449 30/03/2023 Ammi 0203003WL150801 Ammi 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0548116016 AMMI KORRA BANK OF BARODA(606985)
678 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG23290320234325395 30/03/2023 Matyaraju 0203003WL150799 Matyaraju 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0548116015 MATHYARAJU VEMALA BANK OF BARODA(606985)
679 Hukumpeta AP-03-003-005-023/20051
() 		0203003000NRG23290320234325405 30/03/2023 KORRA SAVITHRAMMA 0203003WL150799 KORRA SAVITHRAMMA 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0548116017 KORRA SAVITHRAMMA UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-005-023/20053
() 		0203003000NRG23290320234325478 30/03/2023 GEMMELI MOHANRAO 0203003WL150801 GEMMELI MOHANRAO 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0548116018 GEMMELI MOHANRAO UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23290320234339061 30/03/2023 Ramaswami 0203003WL151266 Ramaswami 00468 UBIN0532924 1512 1512 Processed 04/04/2023 0548115877 KUDELI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-009-068/010015
() 		0203003000NRG23290320234339072 30/03/2023 Ramanaidu 0203003WL151266 Ramanaidu 00468 UBIN0532924 504 504 Processed 04/04/2023 0548115876 RAMU NAIDU KONDIBA STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23290320234339082 30/03/2023 Appalamma 0203003WL151266 Appalamma 00468 UBIN0532924 1512 1512 Processed 04/04/2023 0548115885 PADI APPALAMMA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23290320234339091 30/03/2023 Chittibabu 0203003WL151266 Chittibabu 00468 UBIN0532924 1512 1512 Processed 04/04/2023 0548115879 PADI CHITTI BABU UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23290320234338873 30/03/2023 Venkateswarulu 0203003WL151261 Venkateswarulu 00468 UBIN0532924 1250 1250 Processed 04/04/2023 0548115886 PALLIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23290320234338880 30/03/2023 Appalamma 0203003WL151261 Appalamma 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0548115878 MR KAMBA APPALASWAMY STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23300320234339098 30/03/2023 Ganesh 0203003WL151267 Ganesh 00468 UBIN0532924 1482 1482 Processed 04/04/2023 0548115883 PETA GANESH UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23300320234339104 30/03/2023 Rambaburaju 0203003WL151267 Rambaburaju 00468 UBIN0532924 1482 1482 Processed 04/04/2023 0548115871 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23300320234339107 30/03/2023 bhagyalakshmi 0203003WL151267 bhagyalakshmi 00468 UBIN0532924 1482 1482 Processed 04/04/2023 0548115869 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23300320234339106 30/03/2023 Sanyasiraju 0203003WL151267 Sanyasiraju 00468 UBIN0532924 1482 1482 Processed 04/04/2023 0548115872 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-009-105/040047
() 		0203003000NRG23290320234338740 30/03/2023 Kantamma 0203003WL151244 Kantamma 00468 UBIN0532924 1512 1512 Processed 04/04/2023 0548116013 MR PANGI KANTHAMMA STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23290320234338762 30/03/2023 Gundanna 0203003WL151246 Gundanna 00468 UBIN0532924 1510 1510 Processed 04/04/2023 0548115880 JANNI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-010-038/010001
() 		0203003000NRG23300320234345282 30/03/2023 Appalakonda 0203003WL151556 Appalakonda 00468 UBIN0532924 1426 1426 Processed 04/04/2023 0548115873 BARLU APPALA KONDABABU UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-010-038/010020
() 		0203003000NRG23300320234345313 30/03/2023 eswaramma 0203003WL151556 eswaramma 00468 UBIN0532924 1426 1426 Processed 04/04/2023 0548116005 MAJJI ESWARAMMA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23300320234345337 30/03/2023 Lakshmi 0203003WL151556 Lakshmi 00468 UBIN0532924 1188 1188 Processed 04/04/2023 0548116007 LAKSHMI BARLU BANK OF BARODA(606985)
696 Hukumpeta AP-03-003-010-040/010038
() 		0203003000NRG23300320234341208 30/03/2023 THANGULA RADHAMMA 0203003WL151349 THANGULA RADHAMMA 00468 UBIN0532924 1446 1446 Processed 04/04/2023 0548115891 RADHAMMA THANGULA BANK OF BARODA(606985)
697 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23300320234340220 30/03/2023 Rasamo 0203003WL151299 Rasamo 00468 UBIN0532924 1436 1436 Processed 04/04/2023 0548116008 Gemmeli Rasmo AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-010-040/060008
() 		0203003000NRG23300320234340225 30/03/2023 Suribabu 0203003WL151299 Suribabu 00468 UBIN0532924 718 718 Processed 04/04/2023 0548115887 Gemmeli Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-010-040/060009
() 		0203003000NRG23300320234340227 30/03/2023 Sandya 0203003WL151299 Sandya 00468 UBIN0532924 1436 1436 Processed 04/04/2023 0548115870 Gemmeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-010-040/50019
() 		0203003000NRG23300320234341114 30/03/2023 GEMMELI NAGESH 0203003WL151331 GEMMELI NAGESH 00468 UBIN0532924 1687 1687 Processed 04/04/2023 0548116012 GEMMELI NAGESH UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-010-040/50019
() 		0203003000NRG23300320234341115 30/03/2023 GEMMELI RADHA 0203003WL151331 GEMMELI RADHA 00468 UBIN0532924 1687 1687 Processed 04/04/2023 0548116011 Mrs GEMMELI RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
702 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23300320234340831 30/03/2023 Kudeli Kanthamma 0203003WL151317 Kudeli Kanthamma 00468 UBIN0532924 965 965 Processed 04/04/2023 0548115892 MRS KUDELI KANTHAMMA STATE BANK OF INDIA(508548)
703 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23300320234340840 30/03/2023 Subbarao 0203003WL151317 Subbarao 00468 UBIN0532924 241 241 Processed 04/04/2023 0548115882 KUDELI SUBBARAO UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23300320234340860 30/03/2023 Kondababu 0203003WL151317 Kondababu 00468 UBIN0532924 1448 1448 Processed 04/04/2023 0548115874 Mr KUDELI KONDABABU S O CHELLAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23300320234340874 30/03/2023 Nagesh babu 0203003WL151317 Nagesh babu 00468 UBIN0532924 1448 1448 Processed 04/04/2023 0548115888 NAGESH BABU KUDELI BANK OF BARODA(606985)
706 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23300320234344602 30/03/2023 Pangi Manju 0203003WL151533 Pangi Manju 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0548116014 PANGI MANJU UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-025-147/10114
() 		0203003000NRG23300320234344586 30/03/2023 Dippala Rambha 0203003WL151532 Dippala Rambha 00468 UBIN0532924 1501 1501 Processed 04/04/2023 0548116009 MRS DIPPALA RAMBHA STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23300320234344492 30/03/2023 ramulamma 0203003WL151531 ramulamma 00468 UBIN0532924 1007 1007 Processed 04/04/2023 0548116006 RAMULAMMA B CANARA BANK(508532)
709 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23300320234344655 30/03/2023 Latchanna 0203003WL151535 Latchanna 00468 UBIN0532924 1515 1515 Processed 04/04/2023 0548115889 SOKELI LATCHANNA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23300320234344502 30/03/2023 Bullamma 0203003WL151531 Bullamma 00468 UBIN0532924 1007 1007 Processed 04/04/2023 0548116010 BULLAMMA KORRA BANK OF BARODA(606985)
711 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23300320234344697 30/03/2023 seedari suryakala 0203003WL151542 seedari suryakala 00468 UBIN0532924 1350 1350 Processed 04/04/2023 0548115890 Mrs SEEDARI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-029-139/020016
() 		0203003000NRG23300320234344702 30/03/2023 Devanna 0203003WL151542 Devanna 00468 UBIN0532924 1350 1350 Processed 04/04/2023 0548115881 Mr MAJJI DEVANNA S O GANGANNA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50052 50052
713 Hukumpeta AP-03-003-003-034/010005
() 		0203003000NRG23300320234343848 30/03/2023 Gundanna 0203003WL151505 Gundanna 00468 UBIN0823767 1530 1530 Processed 04/04/2023 0548115815 SANBE GUNDANNA UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23300320234339102 30/03/2023 Ravanamma 0203003WL151267 Ravanamma 00468 UBIN0823767 1482 1482 Processed 04/04/2023 0548115811 PETA RAMANAMMA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23290320234338754 30/03/2023 jagadhish babu 0203003WL151246 jagadhish babu 00468 UBIN0823767 1510 1510 Processed 04/04/2023 0548115808 JANNI JAGADHISH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23290320234338752 30/03/2023 Matyalingam 0203003WL151246 Matyalingam 00468 UBIN0823767 1510 1510 Processed 04/04/2023 0548115805 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23290320234338760 30/03/2023 Polamma 0203003WL151246 Polamma 00468 UBIN0823767 1510 1510 Processed 04/04/2023 0548115809 JANNI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23290320234338776 30/03/2023 vijayakumar 0203003WL151246 vijayakumar 00468 UBIN0823767 755 755 Processed 04/04/2023 0548115806 JANNI VIJAYAKUMAR UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-010-038/010005
() 		0203003000NRG23300320234345289 30/03/2023 Chinnalamma 0203003WL151556 Chinnalamma 00468 UBIN0823767 1426 1426 Processed 04/04/2023 0548115804 BARLU CHINNALAMMA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23300320234345325 30/03/2023 Bangaramma 0203003WL151556 Bangaramma 00468 UBIN0823767 1426 1426 Processed 04/04/2023 0548115875 Mr GOLLORI BANGARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-010-040/010011
() 		0203003000NRG23300320234341194 30/03/2023 Pushpavathi 0203003WL151349 Pushpavathi 00468 UBIN0823767 1446 1446 Processed 04/04/2023 0548115807 BALIJE PUSHPAVATHI UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23300320234341215 30/03/2023 SIVAKUMAR PADAL 0203003WL151349 SIVAKUMAR PADAL 00468 UBIN0823767 1446 1446 Processed 04/04/2023 0548115812 BALIJE SIVAKUMAR PADAL UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23300320234341863 30/03/2023 SIRAGAM RAMULAMMA 0203003WL151402 SIRAGAM RAMULAMMA 00468 UBIN0823767 1522 1522 Processed 04/04/2023 0548115810 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 15563 15563
724 Hukumpeta AP-03-003-003-034/010019
() 		0203003000NRG23300320234343859 30/03/2023 Latchanna 0203003WL151505 Latchanna 00468 UBIN0823970 1530 1530 Processed 04/04/2023 0548115816 POTTANGI LATCHANNA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-003-034/010033
() 		0203003000NRG23300320234343867 30/03/2023 Gurranna 0203003WL151505 Gurranna 00468 UBIN0823970 1530 1530 Processed 04/04/2023 0548115814 KIRASANI GURRANNA UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23300320234343874 30/03/2023 Raju 0203003WL151505 Raju 00468 UBIN0823970 1530 1530 Processed 04/04/2023 0548115813 SAMBE RAJU UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-003-034/10089
() 		0203003000NRG23300320234343906 30/03/2023 PATHUNI RAMANJULU 0203003WL151505 PATHUNI RAMANJULU 00468 UBIN0823970 1530 1530 Processed 04/04/2023 0548115817 PATUNI RAMANJULU UNION BANK OF INDIA(508500)
SubTotal 6120 6120
728 Hukumpeta AP-03-003-003-034/010011
() 		0203003000NRG23300320234343851 30/03/2023 lakshmi 0203003WL151505 lakshmi 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548115793 Mrs POTTANGI LAXMI W O MOHANRAO R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23300320234343857 30/03/2023 VARABOYINI NINNIBUDDI 0203003WL151505 VARABOYINI NINNIBUDDI 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548115796 Mrs VARABOYINI NINNIBUDDI W O GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-003-034/010017
() 		0203003000NRG23300320234343858 30/03/2023 K irasani Kamula 0203003WL151505 K irasani Kamula 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548115791 Mr KIRASANI KAMALA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-003-034/010044
() 		0203003000NRG23300320234343876 30/03/2023 jamina 0203003WL151505 jamina 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548115790 Mrs KIRASANI JAMUNA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG23300320234343878 30/03/2023 Komalamma 0203003WL151505 Komalamma 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548115795 Mr KAKARI KAMALAMMA W O ENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG23300320234343877 30/03/2023 Shreenivasarao 0203003WL151505 Shreenivasarao 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548116225 MR SRINIVASA RAO KAKARI STATE BANK OF INDIA(508548)
734 Hukumpeta AP-03-003-003-034/010056
() 		0203003000NRG23300320234343894 30/03/2023 Sannamma 0203003WL151505 Sannamma 00684 APGV0003302 1020 1020 Processed 04/04/2023 0548115794 POTTANGI SANAMMA W O GUNDANNA R O MARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-003-034/010072
() 		0203003000NRG23300320234343901 30/03/2023 SAMBE LAKSHMI 0203003WL151505 SAMBE LAKSHMI 00684 APGV0003302 1530 1530 Processed 04/04/2023 0548116226 Mrs SAMBE LAKSHMI W O SANYASI RAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG23290320234325387 30/03/2023 Sannamma 0203003WL150799 Sannamma 00684 APGV0003302 1500 1500 Processed 04/04/2023 0548115787 Mrs KORRA SANNAMMA W O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG23290320234325468 30/03/2023 lakshmanarao 0203003WL150801 lakshmanarao 00684 APGV0003302 1500 1500 Processed 04/04/2023 0548116215 Mr KORRA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23290320234338876 30/03/2023 Kamala 0203003WL151261 Kamala 00684 APGV0003302 1500 1500 Processed 04/04/2023 0548115789 Mrs KAMBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG23290320234338703 30/03/2023 Chinnayya 0203003WL151244 Chinnayya 00684 APGV0003302 1512 1512 Processed 04/04/2023 0548116287 Mr CHEEDIPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-009-105/040026
() 		0203003000NRG23290320234338943 30/03/2023 mahesh 0203003WL151263 mahesh 00684 APGV0003302 1515 1515 Processed 04/04/2023 0548116548 Mr THIMIRELA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-009-105/070002
() 		0203003000NRG23290320234339001 30/03/2023 Budranna 0203003WL151265 Budranna 00684 APGV0003302 1510 1510 Processed 04/04/2023 0548116001 Mr PANGI BUDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-010-040/010032
() 		0203003000NRG23300320234341203 30/03/2023 Neelamma 0203003WL151349 Neelamma 00684 APGV0003302 1446 1446 Processed 04/04/2023 0548116002 NEELAMMA TAMARLA W O RAMANNA BANK OF BARODA(606985)
743 Hukumpeta AP-03-003-010-040/050017
() 		0203003000NRG23300320234341113 30/03/2023 Vanthala Vasanta 0203003WL151331 Vanthala Vasanta 00684 APGV0003302 1687 1687 Processed 04/04/2023 0548116497 Mrs Vanthala Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG23300320234340223 30/03/2023 Gowri 0203003WL151299 Gowri 00684 APGV0003302 1196 1196 Processed 04/04/2023 0548115788 Mrs GEMMELI GOWRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300320234340843 30/03/2023 Bapanna 0203003WL151317 Bapanna 00684 APGV0003302 724 724 Processed 04/04/2023 0548115785 Mr KUDELI BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23300320234340848 30/03/2023 Lakshmanarao 0203003WL151317 Lakshmanarao 00684 APGV0003302 1448 1448 Processed 04/04/2023 0548116334 Mr BADNAINA LAKSHMANARAO S O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300320234340850 30/03/2023 Chinnabalanna 0203003WL151317 Chinnabalanna 00684 APGV0003302 1206 1206 Processed 04/04/2023 0548116335 Mr Kudeli Chinnabalanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23300320234340861 30/03/2023 MANOHAR 0203003WL151317 MANOHAR 00684 APGV0003302 1448 1448 Processed 04/04/2023 0548116003 MR KUDELI MANOHAR STATE BANK OF INDIA(508548)
749 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23300320234340866 30/03/2023 Yendanna 0203003WL151317 Yendanna 00684 APGV0003302 1206 1206 Processed 04/04/2023 0548116346 Mr KUDELI YENDANNA S O THELLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23300320234344930 30/03/2023 Rambha 0203003WL151549 Rambha 00684 APGV0003302 1485 1485 Processed 04/04/2023 0548116270 Mrs Janni Ramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-023-119/030008
() 		0203003000NRG23300320234344939 30/03/2023 Apparao 0203003WL151549 Apparao 00684 APGV0003302 1485 1485 Processed 04/04/2023 0548116004 Mr BANTU APPARAO S O BALANNA R O NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23300320234344569 30/03/2023 mahesh 0203003WL151532 mahesh 00684 APGV0003302 1501 1501 Processed 04/04/2023 0548116153 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-025-153/010001
() 		0203003000NRG23300320234344495 30/03/2023 Butchanna 0203003WL151531 Butchanna 00684 APGV0003302 1510 1510 Processed 04/04/2023 0548115782 Mr KORRA BUCCHANNA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-025-153/010003
() 		0203003000NRG23300320234344497 30/03/2023 Appanna 0203003WL151531 Appanna 00684 APGV0003302 1510 1510 Processed 04/04/2023 0548116480 Chintha Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-025-153/010005
() 		0203003000NRG23300320234344499 30/03/2023 Latchanna 0203003WL151531 Latchanna 00684 APGV0003302 1510 1510 Processed 04/04/2023 0548115784 Mr GEMMELI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-025-153/010006
() 		0203003000NRG23300320234344500 30/03/2023 Mallanna 0203003WL151531 Mallanna 00684 APGV0003302 1510 1510 Processed 04/04/2023 0548116362 Mr DORA MALANNA S O PANDANNA R O ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23300320234344504 30/03/2023 Pentayya 0203003WL151531 Pentayya 00684 APGV0003302 755 755 Processed 04/04/2023 0548115783 Mr GEMMALI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-025-153/010012
() 		0203003000NRG23300320234344507 30/03/2023 Appanna 0203003WL151531 Appanna 00684 APGV0003302 1007 1007 Processed 04/04/2023 0548116363 Mr GEMMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23300320234344508 30/03/2023 Bheemanna 0203003WL151531 Bheemanna 00684 APGV0003302 755 755 Processed 04/04/2023 0548115781 Mr GEMMELI BHEMANNA S O SINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23300320234344700 30/03/2023 Demullu 0203003WL151542 Demullu 00684 APGV0003302 1350 1350 Processed 04/04/2023 0548116280 Mr MAJJI DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45506 45506
761 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23300320234343872 30/03/2023 Eswararao 0203003WL151505 Eswararao 00703 AIRP0000001 1530 1530 Processed 04/04/2023 0548115998 MAJJI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-003-034/010082
() 		0203003000NRG23300320234343904 30/03/2023 bala krishna 0203003WL151505 bala krishna 00703 AIRP0000001 1530 1530 Processed 04/04/2023 0548116429 SAMBE BALAKRISHNA INDIAN OVERSEAS BANK(508541)
763 Hukumpeta AP-03-003-003-034/010083
() 		0203003000NRG23300320234343905 30/03/2023 matya raju 0203003WL151505 matya raju 00703 AIRP0000001 1530 1530 Processed 04/04/2023 0548116430 SANBE MATCHERAJU BANK OF BARODA(606985)
764 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23290320234338889 30/03/2023 durgamma 0203003WL151261 durgamma 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0548116330 BADNAINI DURGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23290320234338923 30/03/2023 Ramarao 0203003WL151263 Ramarao 00703 AIRP0000001 1515 1515 Processed 04/04/2023 0548116512 BADNAYINI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG23290320234338686 30/03/2023 Yendanna 0203003WL151244 Yendanna 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0548116321 Timrela Yendanna AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-009-105/040013
() 		0203003000NRG23290320234338691 30/03/2023 Kondanna 0203003WL151244 Kondanna 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0548116446 SOVERI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG23290320234338704 30/03/2023 Appalamma 0203003WL151244 Appalamma 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0548116320 CHEEDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290320234338706 30/03/2023 Balammi 0203003WL151244 Balammi 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0548116322 SOVERI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-009-105/040026
() 		0203003000NRG23290320234338942 30/03/2023 Ammi 0203003WL151263 Ammi 00703 AIRP0000001 1515 1515 Rejected 04/04/2023 0548116559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23290320234338950 30/03/2023 Gunnamma 0203003WL151263 Gunnamma 00703 AIRP0000001 1515 1515 Processed 04/04/2023 0548116496 BADNAYINI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-009-105/040036
() 		0203003000NRG23290320234338722 30/03/2023 Pentamma 0203003WL151244 Pentamma 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0548116422 BADNAYINI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-009-105/070004
() 		0203003000NRG23290320234339004 30/03/2023 VANTHALA KAMESWARAO 0203003WL151265 VANTHALA KAMESWARAO 00703 AIRP0000001 1510 1510 Processed 04/04/2023 0548116537 VANTHALA KAMESWARA RAO CANARA BANK(508532)
774 Hukumpeta AP-03-003-009-106/010001
() 		0203003000NRG23290320234339007 30/03/2023 Kalavathi 0203003WL151265 Kalavathi 00703 AIRP0000001 503 503 Processed 04/04/2023 0548116324 Janni Chandrakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290320234339024 30/03/2023 SATYA BABU 0203003WL151265 SATYA BABU 00703 AIRP0000001 1510 1510 Processed 04/04/2023 0548116541 JANNI SATYABABU AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-009-106/010045
() 		0203003000NRG23290320234339030 30/03/2023 Butchanna 0203003WL151265 Butchanna 00703 AIRP0000001 1510 1510 Processed 04/04/2023 0548116323 Mr BUCHANNA PANGI CENTRAL BANK OF INDIA(607115)
777 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23300320234345327 30/03/2023 amurtha varshini 0203003WL151556 amurtha varshini 00703 AIRP0000001 1426 1426 Processed 04/04/2023 0548116542 Gollori Amrutha Varshini AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-010-040/010007
() 		0203003000NRG23300320234341192 30/03/2023 Savithri 0203003WL151349 Savithri 00703 AIRP0000001 1446 1446 Processed 04/04/2023 0548116466 Tangula Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23300320234341216 30/03/2023 RATNA MANI 0203003WL151349 RATNA MANI 00703 AIRP0000001 1446 1446 Processed 04/04/2023 0548115995 Mrs KAVADAM RATNAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG23300320234340231 30/03/2023 Raju 0203003WL151299 Raju 00703 AIRP0000001 1436 1436 Processed 04/04/2023 0548116177 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23300320234340849 30/03/2023 Lingamma 0203003WL151317 Lingamma 00703 AIRP0000001 1448 1448 Processed 04/04/2023 0548115996 Badnaina Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23300320234340870 30/03/2023 balakrishna 0203003WL151317 balakrishna 00703 AIRP0000001 1448 1448 Processed 04/04/2023 0548115993 Dagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23300320234341865 30/03/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL151402 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1522 1522 Processed 04/04/2023 0548116516 Pangi Hari Shankar Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-023-119/010074
() 		0203003000NRG23300320234344935 30/03/2023 nagaraju 0203003WL151549 nagaraju 00703 AIRP0000001 1237 1237 Processed 04/04/2023 0548116529 MR JANNI NAGARAJU STATE BANK OF INDIA(508548)
785 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG23300320234344595 30/03/2023 Apparao 0203003WL151533 Apparao 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0548116000 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23300320234344563 30/03/2023 NAGABHUSAN 0203003WL151532 NAGABHUSAN 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0548116513 Pangi Nagabhusa AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-025-147/10096
() 		0203003000NRG23300320234344575 30/03/2023 VANTHALA BALANNA 0203003WL151532 VANTHALA BALANNA 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0548116520 Vanthala Balanna FINO PAYMENTS BANK LTD(608001)
788 Hukumpeta AP-03-003-025-147/10103
() 		0203003000NRG23300320234344580 30/03/2023 DIPPALA ARJUN 0203003WL151532 DIPPALA ARJUN 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0548116532 DIPPALA ARJUN UNION BANK OF INDIA(508500)
789 Hukumpeta AP-03-003-025-147/10110
() 		0203003000NRG23300320234344584 30/03/2023 Gemmeli Bujji 0203003WL151532 Gemmeli Bujji 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0548115999 Gemmeli Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23300320234344649 30/03/2023 Praveen 0203003WL151535 Praveen 00703 AIRP0000001 1515 1515 Processed 04/04/2023 0548115994 Korra Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23300320234344670 30/03/2023 bairumurthy 0203003WL151535 bairumurthy 00703 AIRP0000001 505 505 Processed 04/04/2023 0548115997 GEMMELI BAIRUMURTHI UNION BANK OF INDIA(508500)
792 Hukumpeta AP-03-003-025-154/010004
() 		0203003000NRG23300320234344680 30/03/2023 Balanna 0203003WL151535 Balanna 00703 AIRP0000001 1515 1515 Processed 04/04/2023 0548116361 BALANNA GEEMELI BANK OF BARODA(606985)
793 Hukumpeta AP-03-003-029-139/020020
() 		0203003000NRG23300320234344705 30/03/2023 MAJJI KANTHAMMA 0203003WL151542 MAJJI KANTHAMMA 00703 AIRP0000001 1350 1350 Processed 04/04/2023 0548116524 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47026 47026
Total 1106924 1106924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300323APB_FTO_442445 Bank of Baroda BARB0VJHUKU HUKUMPETA 503570
2 Hukumpeta AP0203003_300323APB_FTO_442445 District Cooperative Central Bank APBL0003019 PADERU 1500
3 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6022
4 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1530
5 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 30705
6 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 384454
7 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1485
8 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1512
9 Hukumpeta AP0203003_300323APB_FTO_442445 STATE BANK OF INDIA SBIN0021892 PADERU 11879
10 Hukumpeta AP0203003_300323APB_FTO_442445 UNION BANK OF INDIA UBIN0532924 PADERU 50052
11 Hukumpeta AP0203003_300323APB_FTO_442445 UNION BANK OF INDIA UBIN0823767 PADERU 15563
12 Hukumpeta AP0203003_300323APB_FTO_442445 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 6120
13 Hukumpeta AP0203003_300323APB_FTO_442445 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 45506
14 Hukumpeta AP0203003_300323APB_FTO_442445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47026

Download In Excel