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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210223APB_FTO_388306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-004-015/010079
() 		0203003000NRG23200220233676756 21/02/2023 Somanna 0203003WL131164 Somanna 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562646 BANTU CHINA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG23200220233676715 21/02/2023 Chodorama 0203003WL131161 Chodorama 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562656 CHONDORMA KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG23200220233676717 21/02/2023 Janni Chilakamma 0203003WL131161 Janni Chilakamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562670 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG23200220233676716 21/02/2023 Polanna Janni 0203003WL131161 Polanna Janni 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562595 JANNI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23200220233676722 21/02/2023 Macculamma 0203003WL131161 Macculamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562632 GOLLORI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-004-016/020051
() 		0203003000NRG23200220233676731 21/02/2023 Sanyasamma 0203003WL131161 Sanyasamma 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562589 SANYASAMMA SOMPI W ORAMANNA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/020054
() 		0203003000NRG23200220233676734 21/02/2023 Lavnyakumari 0203003WL131161 Lavnyakumari 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562568 Pangi Lavanyakumari AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-004-016/030002
() 		0203003000NRG23200220233676687 21/02/2023 Radhika Korra 0203003WL131159 Radhika Korra 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562622 Korra Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-016/030013
() 		0203003000NRG23200220233676690 21/02/2023 Bonju Babu Lakey 0203003WL131159 Bonju Babu Lakey 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562680 BONJU BABU LAKEY BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/030024
() 		0203003000NRG23200220233676692 21/02/2023 Saddu Lakeyi 0203003WL131159 Saddu Lakeyi 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562679 LAKE SADDU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-016/030025
() 		0203003000NRG23200220233676694 21/02/2023 Mahadev Samareddy 0203003WL131159 Mahadev Samareddy 00045 BARB0VJHUKU 1392 1392 Processed 29/03/2023 0239562553 MAHADEV SAMAREDDY BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23210220233691354 21/02/2023 Lakshman 0203003WL131627 Lakshman 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562614 LAXMAYYA JUMBU S O RAMNNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23210220233691355 21/02/2023 Rathnalamma 0203003WL131627 Rathnalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562573 RATHNALAMMA JUMBU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-014-104/010005
() 		0203003000NRG23210220233690746 21/02/2023 Koppala Sanyasamma 0203003WL131612 Koppala Sanyasamma 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562606 KOPPALI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-014-104/010006
() 		0203003000NRG23210220233691358 21/02/2023 Devudamma 0203003WL131627 Devudamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562564 DEMUDAMMA KOPPULA W O LAXMANNA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-014-104/010006
() 		0203003000NRG23210220233691357 21/02/2023 Lakshman 0203003WL131627 Lakshman 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562615 LAXMAN KOPPA S O BALLANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23210220233690749 21/02/2023 Jumbu Matyakonda 0203003WL131612 Jumbu Matyakonda 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562586 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23210220233690759 21/02/2023 Maheswari 0203003WL131613 Maheswari 00045 BARB0VJHUKU 1220 1220 Processed 29/03/2023 0239562700 Ms REGAM MAHESWARI INDIAN BANK(607105)
19 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23210220233690758 21/02/2023 Somulu 0203003WL131613 Somulu 00045 BARB0VJHUKU 1220 1220 Processed 29/03/2023 0239562693 REGAM SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23210220233690761 21/02/2023 Chilakamma 0203003WL131613 Chilakamma 00045 BARB0VJHUKU 1220 1220 Processed 29/03/2023 0239562692 REGAM BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-014-104/010023
() 		0203003000NRG23210220233691360 21/02/2023 Lingamma 0203003WL131627 Lingamma 00045 BARB0VJHUKU 1200 1200 Processed 29/03/2023 0239562545 LINGAMMA BOINI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-104/010023
() 		0203003000NRG23210220233691359 21/02/2023 Yerranna 0203003WL131627 Yerranna 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562584 YERRANNA BOINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-104/010025
() 		0203003000NRG23210220233690763 21/02/2023 Vijayalakshmi 0203003WL131613 Vijayalakshmi 00045 BARB0VJHUKU 1464 1464 Processed 29/03/2023 0239562559 VIJAYA LAKSHMI DOBBETI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23210220233690750 21/02/2023 Koppala Kujjamma 0203003WL131612 Koppala Kujjamma 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562605 Koppala Kujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23210220233691362 21/02/2023 Karramma 0203003WL131627 Karramma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562658 KARRAMMA KOPPALA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23210220233690753 21/02/2023 Boyini Kondababu 0203003WL131612 Boyini Kondababu 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562591 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-104/010035
() 		0203003000NRG23210220233691364 21/02/2023 Venkateswarulu 0203003WL131627 Venkateswarulu 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562557 VENKATESWARLU PADI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23210220233690755 21/02/2023 Boyini Ramanna 0203003WL131612 Boyini Ramanna 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562547 RAMANNA BOYANI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23210220233690756 21/02/2023 Regam Gowri 0203003WL131612 Regam Gowri 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562585 GOWRI REGAM BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23210220233691366 21/02/2023 Appalaswami 0203003WL131627 Appalaswami 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562612 APPALASWAMY KOPPALA S O BALANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23210220233691367 21/02/2023 Kasulamma 0203003WL131627 Kasulamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562724 KASULAMMA KOPPALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-104/010046
() 		0203003000NRG23210220233691370 21/02/2023 Appanna 0203003WL131627 Appanna 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562613 KOPPALI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23210220233690502 21/02/2023 bhadragiri 0203003WL131609 bhadragiri 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562571 BADRAGIRI BOINI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23210220233690503 21/02/2023 Janakamma 0203003WL131609 Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562583 JANAKAMMA BOYINI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23210220233690765 21/02/2023 Ramarao 0203003WL131613 Ramarao 00045 BARB0VJHUKU 1464 1464 Processed 29/03/2023 0239562592 RAMARAO KOPPALA S O KONDABABU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-104/010052
() 		0203003000NRG23210220233691371 21/02/2023 Kondababu 0203003WL131627 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562572 KONDABABU PADI S O P PANDANNA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-104/010053
() 		0203003000NRG23210220233691372 21/02/2023 Lakshmayya 0203003WL131627 Lakshmayya 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562657 LAKSHMANNA KOPPALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-104/010055
() 		0203003000NRG23210220233690505 21/02/2023 Ravanamma 0203003WL131609 Ravanamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562566 Koppala Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-014-104/010060
() 		0203003000NRG23210220233691375 21/02/2023 Subbarao 0203003WL131627 Subbarao 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562581 Koppula Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23210220233690757 21/02/2023 boyini manmadaraaju 0203003WL131612 boyini manmadaraaju 00045 BARB0VJHUKU 1446 1446 Processed 29/03/2023 0239562701 MANMADHA RAJU BOINI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-108/010009
() 		0203003000NRG23210220233691378 21/02/2023 Linganna 0203003WL131628 Linganna 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562731 LINGANNA JANNI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-108/010014
() 		0203003000NRG23210220233691382 21/02/2023 Simhadri 0203003WL131628 Simhadri 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562575 SIMHADRI BABU KUTHANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-108/010015
() 		0203003000NRG23210220233691386 21/02/2023 devi 0203003WL131628 devi 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562721 DEVI SATAKA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-108/010019
() 		0203003000NRG23210220233691388 21/02/2023 Chittamma 0203003WL131628 Chittamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562718 Seedari Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-014-108/010019
() 		0203003000NRG23210220233691387 21/02/2023 Gundanna 0203003WL131628 Gundanna 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562567 Seedari Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-014-108/010023
() 		0203003000NRG23210220233691389 21/02/2023 Budaranna 0203003WL131628 Budaranna 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562588 SATHAKA BUDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-108/010023
() 		0203003000NRG23210220233691390 21/02/2023 Simhachalam 0203003WL131628 Simhachalam 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562667 SIMHACHALAM SATHAKA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-108/010023
() 		0203003000NRG23210220233691391 21/02/2023 Venkata rao 0203003WL131628 Venkata rao 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562660 SATHAKA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-014-108/010027
() 		0203003000NRG23210220233691394 21/02/2023 Mutyalamma 0203003WL131628 Mutyalamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562611 Sathaka Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23210220233691399 21/02/2023 APPALAKONDA JANNI 0203003WL131628 APPALAKONDA JANNI 00045 BARB0VJHUKU 1444 1444 Rejected 29/03/2023 0239562720 Aadhaar Number not Mapped to Account Number
51 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23210220233691400 21/02/2023 Bheemalamma 0203003WL131628 Bheemalamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562717 Janni Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23210220233691398 21/02/2023 Kamalamma 0203003WL131628 Kamalamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562716 Janni Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-014-108/010032
() 		0203003000NRG23210220233691397 21/02/2023 Ramanna 0203003WL131628 Ramanna 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562624 Janni Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-014-108/010044
() 		0203003000NRG23210220233691403 21/02/2023 Gangamma 0203003WL131628 Gangamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562715 GANGAMMA SATHAKA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-014-108/010051
() 		0203003000NRG23210220233691406 21/02/2023 Devi 0203003WL131628 Devi 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562668 DEVI SATHAKA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-108/010054
() 		0203003000NRG23210220233691408 21/02/2023 Gunnalamma 0203003WL131628 Gunnalamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562719 Badnaini Gunnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-108/010074
() 		0203003000NRG23210220233691409 21/02/2023 Bonjubabu 0203003WL131628 Bonjubabu 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562714 Korupalli Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-014-108/010074
() 		0203003000NRG23210220233691410 21/02/2023 Chilakamma 0203003WL131628 Chilakamma 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562669 Korupalli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23210220233690825 21/02/2023 lalitha 0203003WL131617 lalitha 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0239562659 Sathaka Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-108/010078
() 		0203003000NRG23210220233691412 21/02/2023 koteswararao 0203003WL131628 koteswararao 00045 BARB0VJHUKU 1444 1444 Processed 29/03/2023 0239562576 KOTESWAR RAO SATHAKA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-015-073/010010
() 		0203003000NRG23210220233689435 21/02/2023 Nani 0203003WL131580 Nani 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562542 VANTHALA NANI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-015-073/010012
() 		0203003000NRG23210220233689436 21/02/2023 Rajamma 0203003WL131580 Rajamma 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562698 GOMANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-015-073/010017
() 		0203003000NRG23210220233689438 21/02/2023 Prameela 0203003WL131580 Prameela 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562540 PRAMEELA GOMANGI W O PRAKASH BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-015-073/010018
() 		0203003000NRG23210220233689439 21/02/2023 Bullamma 0203003WL131580 Bullamma 00045 BARB0VJHUKU 241 241 Processed 29/03/2023 0239562633 BULLAMMA PANGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23210220233689440 21/02/2023 Raju 0203003WL131580 Raju 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562593 Gomangi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-015-073/010038
() 		0203003000NRG23210220233689443 21/02/2023 Shanthi 0203003WL131580 Shanthi 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562697 GOMANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-015-073/010054
() 		0203003000NRG23210220233689445 21/02/2023 Lakshmi 0203003WL131580 Lakshmi 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562696 GUNTA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-015-073/010059
() 		0203003000NRG23210220233689446 21/02/2023 Lakshmi 0203003WL131580 Lakshmi 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562621 LAXMI GOLLORI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-073/010076
() 		0203003000NRG23210220233689447 21/02/2023 Kamalamma 0203003WL131580 Kamalamma 00045 BARB0VJHUKU 483 483 Processed 29/03/2023 0239562634 KAMALAMMA VANTHALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-073/010078
() 		0203003000NRG23210220233689450 21/02/2023 Mani 0203003WL131580 Mani 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562628 MONIMMA GOMANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-073/010083
() 		0203003000NRG23210220233689452 21/02/2023 Ramarao Gomangi 0203003WL131580 Ramarao Gomangi 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562552 Gomangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-015-073/010095
() 		0203003000NRG23210220233689458 21/02/2023 rani 0203003WL131580 rani 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562546 Gomangi Rani AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-015-073/010097
() 		0203003000NRG23210220233689459 21/02/2023 shanthi 0203003WL131580 shanthi 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562549 Gomangi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-015-073/010104
() 		0203003000NRG23210220233689461 21/02/2023 NAGESWARA RAO 0203003WL131580 NAGESWARA RAO 00045 BARB0VJHUKU 724 724 Processed 29/03/2023 0239562562 Pampa Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG23210220233689380 21/02/2023 lakshmi 0203003WL131577 lakshmi 00045 BARB0VJHUKU 480 480 Processed 29/03/2023 0239562708 THUBURU LAKSHMI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23210220233689381 21/02/2023 Kondababu 0203003WL131577 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562710 KONDA BABU THUBURU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23210220233689382 21/02/2023 Kondamma 0203003WL131577 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562541 KONDAMMA TUBURU W O KONDA BABU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23210220233689384 21/02/2023 Kanthamma 0203003WL131577 Kanthamma 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562709 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23210220233689383 21/02/2023 Rambabu 0203003WL131577 Rambabu 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562626 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23210220233689387 21/02/2023 Chilakamma Kithalangi 0203003WL131577 Chilakamma Kithalangi 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562711 CHILAKAMMA KITHALANGI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23210220233689386 21/02/2023 Venugopalarao 0203003WL131577 Venugopalarao 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562551 VENU GOPALA RAO KITALANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23210220233689388 21/02/2023 Vignesh Babu Tuburu 0203003WL131577 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562565 VIGNESH BABU TUBURU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG23210220233689389 21/02/2023 Narayana kithalangi 0203003WL131577 Narayana kithalangi 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562627 NARAYANA KITHALANGI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23210220233689391 21/02/2023 Nageswararao 0203003WL131577 Nageswararao 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562625 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23210220233689393 21/02/2023 Nagaraju 0203003WL131577 Nagaraju 00045 BARB0VJHUKU 1200 1200 Processed 29/03/2023 0239562550 NAGARAJU VANTHALA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23210220233689396 21/02/2023 Mani 0203003WL131577 Mani 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562706 MANI TUBURU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23210220233689395 21/02/2023 Matyaraju 0203003WL131577 Matyaraju 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562563 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23210220233689397 21/02/2023 vishesh babu Kitalangi 0203003WL131577 vishesh babu Kitalangi 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562555 VISESH BABU KITALANGI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23210220233689399 21/02/2023 roja Tuburu 0203003WL131577 roja Tuburu 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562707 ROJA TUBURU BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23210220233689398 21/02/2023 Thuburu Baburao 0203003WL131577 Thuburu Baburao 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562548 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23210220233689400 21/02/2023 RAJESH BABU 0203003WL131577 RAJESH BABU 00045 BARB0VJHUKU 1440 1440 Processed 29/03/2023 0239562590 VANTHALA RAJESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23210220233689412 21/02/2023 Rajamma 0203003WL131579 Rajamma 00045 BARB0VJHUKU 487 487 Processed 29/03/2023 0239562619 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23210220233689414 21/02/2023 Latchamma 0203003WL131579 Latchamma 00045 BARB0VJHUKU 1218 1218 Processed 29/03/2023 0239562556 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23210220233689417 21/02/2023 Matyalamma Pangi 0203003WL131579 Matyalamma Pangi 00045 BARB0VJHUKU 1218 1218 Processed 29/03/2023 0239562620 MUTYALAMMA PANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23210220233689420 21/02/2023 Ramanababu 0203003WL131579 Ramanababu 00045 BARB0VJHUKU 1218 1218 Processed 29/03/2023 0239562598 RAMANA BABU SATAKA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23210220233689421 21/02/2023 Atchamma Kottagulli 0203003WL131579 Atchamma Kottagulli 00045 BARB0VJHUKU 1218 1218 Processed 29/03/2023 0239562618 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23210220233689425 21/02/2023 Chinaramanna 0203003WL131579 Chinaramanna 00045 BARB0VJHUKU 487 487 Processed 29/03/2023 0239562623 CHINNARAMANNA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23210220233689427 21/02/2023 Venkatarao 0203003WL131579 Venkatarao 00045 BARB0VJHUKU 1218 1218 Processed 29/03/2023 0239562554 ARAMA VENKATARAO BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23210220233689428 21/02/2023 Kasulamma Ganjai 0203003WL131579 Kasulamma Ganjai 00045 BARB0VJHUKU 1218 1218 Processed 29/03/2023 0239562691 KASULAMMA GANJAI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-016-091/010003
() 		0203003000NRG23200220233676814 21/02/2023 Chandramma 0203003WL131168 Chandramma 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562610 CHANDRAMMA KILLO BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-016-091/010003
() 		0203003000NRG23200220233676813 21/02/2023 Kondamma 0203003WL131168 Kondamma 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562580 KILLO KONDAMMA UNION BANK OF INDIA(508500)
102 Hukumpeta AP-03-003-016-091/010012
() 		0203003000NRG23200220233676833 21/02/2023 Kasulamma 0203003WL131169 Kasulamma 00045 BARB0VJHUKU 1422 1422 Processed 29/03/2023 0239562609 KASULAMMA BODDA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-016-091/010013
() 		0203003000NRG23200220233676815 21/02/2023 Vijayalakshmi 0203003WL131168 Vijayalakshmi 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562607 VIJAYA LAKSHMI BODDA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-016-091/010017
() 		0203003000NRG23200220233676816 21/02/2023 Eswaramma 0203003WL131168 Eswaramma 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562655 ESWARAMMA OLIBIRI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-016-091/010017
() 		0203003000NRG23200220233676817 21/02/2023 Satyavathi 0203003WL131168 Satyavathi 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562664 SATYAVATHI OLIBIRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23200220233676818 21/02/2023 Bheemanna 0203003WL131168 Bheemanna 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562600 BHEEMANNA OLIBIRI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23200220233676819 21/02/2023 Narsamma 0203003WL131168 Narsamma 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562604 NARASAMMA OLIBIRI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23200220233676821 21/02/2023 Rambabu 0203003WL131168 Rambabu 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562569 RAMBABU KILLO BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23200220233676822 21/02/2023 Sundaramma 0203003WL131168 Sundaramma 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562676 SUNDARAMMA KILLO BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-016-091/010022
() 		0203003000NRG23200220233676824 21/02/2023 Kondababu 0203003WL131168 Kondababu 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562629 KONDA BABU KORRA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-016-091/010022
() 		0203003000NRG23200220233676823 21/02/2023 Linganna 0203003WL131168 Linganna 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562579 LINGAMMA KORRA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23200220233676825 21/02/2023 Matyaraju 0203003WL131168 Matyaraju 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562599 MATYARAJU OLIBIRI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-016-091/010034
() 		0203003000NRG23200220233676835 21/02/2023 Kanthamma 0203003WL131169 Kanthamma 00045 BARB0VJHUKU 1422 1422 Processed 29/03/2023 0239562666 KANTHAMMA KILLO BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-016-091/010034
() 		0203003000NRG23200220233676827 21/02/2023 Matyaraju 0203003WL131168 Matyaraju 00045 BARB0VJHUKU 1194 1194 Processed 29/03/2023 0239562601 MATYARAJU KILLO BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23200220233676828 21/02/2023 Pothuraju 0203003WL131168 Pothuraju 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562597 POTHU RAJU MATTAM BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-016-091/010042
() 		0203003000NRG23200220233676830 21/02/2023 Rajamma 0203003WL131168 Rajamma 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562539 RAJAMMA PETADORA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-016-091/010044
() 		0203003000NRG23200220233676831 21/02/2023 Nagaraju 0203003WL131168 Nagaraju 00045 BARB0VJHUKU 1432 1432 Processed 29/03/2023 0239562544 NAGARAJU BODDA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-016-091/010055
() 		0203003000NRG23200220233676836 21/02/2023 Semeswararao 0203003WL131169 Semeswararao 00045 BARB0VJHUKU 1185 1185 Processed 29/03/2023 0239562558 SIMMESHWARAO OLIBERI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-016-092/010012
() 		0203003000NRG23200220233676848 21/02/2023 Chittamma 0203003WL131169 Chittamma 00045 BARB0VJHUKU 1416 1416 Processed 29/03/2023 0239562561 CHITTAMMA KAMBIDI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-020-093/010052
() 		0203003000NRG23200220233676680 21/02/2023 Manikumari 0203003WL131157 Manikumari 00045 BARB0VJHUKU 1000 1000 Processed 29/03/2023 0239562673 Mori Manikumari AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-020-093/010109
() 		0203003000NRG23200220233676681 21/02/2023 Gunniraju 0203003WL131157 Gunniraju 00045 BARB0VJHUKU 1000 1000 Processed 29/03/2023 0239562675 GUNNIRAJU BAKURU BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-020-093/010118
() 		0203003000NRG23200220233676682 21/02/2023 Rathnakumari 0203003WL131157 Rathnakumari 00045 BARB0VJHUKU 1000 1000 Processed 29/03/2023 0239562674 RATNA KUMARI VANTHALA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23200220233676683 21/02/2023 Mohanrao 0203003WL131157 Mohanrao 00045 BARB0VJHUKU 1000 1000 Processed 29/03/2023 0239562574 MOHAN MOSYA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23210220233693121 21/02/2023 KOSAI MARRI 0203003WL131664 KOSAI MARRI 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562640 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-027-130/010004
() 		0203003000NRG23210220233693144 21/02/2023 MARRI LINGAMMA 0203003WL131665 MARRI LINGAMMA 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562639 LINGAMMA MARRI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-027-130/010005
() 		0203003000NRG23210220233693145 21/02/2023 MARRI BINGU 0203003WL131665 MARRI BINGU 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562682 BINGU MARRI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23210220233693122 21/02/2023 KILLO BALARAJU 0203003WL131664 KILLO BALARAJU 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562684 BALA RAJU KILLO BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-027-130/010012
() 		0203003000NRG23210220233693123 21/02/2023 Tamarla Kesawarao 0203003WL131664 Tamarla Kesawarao 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562587 KESAVA RAO TAMARLA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23210220233693147 21/02/2023 Jethu 0203003WL131665 Jethu 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562672 KILLO JETTU AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23210220233693148 21/02/2023 KILLO ANDE 0203003WL131665 KILLO ANDE 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562638 ANDE KILLO BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23210220233693149 21/02/2023 Devakirao 0203003WL131665 Devakirao 00045 BARB0VJHUKU 998 998 Processed 29/03/2023 0239562683 MARRI BASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23210220233693150 21/02/2023 VALASI MARRI 0203003WL131665 VALASI MARRI 00045 BARB0VJHUKU 749 749 Processed 29/03/2023 0239562648 VALASI MARRI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-027-130/010018
() 		0203003000NRG23210220233693151 21/02/2023 Raso 0203003WL131665 Raso 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562651 RASSO KILLO BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23210220233693152 21/02/2023 MARRI SUNDARAO 0203003WL131665 MARRI SUNDARAO 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562690 SUNDARA RAO MARRI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23210220233693153 21/02/2023 MITHO MARRI 0203003WL131665 MITHO MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562653 MITHO MARRI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23210220233693155 21/02/2023 KIRMA VANTHALA 0203003WL131665 KIRMA VANTHALA 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562603 KIRMA VANTHALA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23210220233693154 21/02/2023 Vanthala Bisu 0203003WL131665 Vanthala Bisu 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562671 BIRSU VANTHALA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-027-130/010026
() 		0203003000NRG23210220233693125 21/02/2023 Sannibabu killo 0203003WL131664 Sannibabu killo 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562560 GONDURU CLUSTER PIPPALAMODI RAITHU SANGA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-027-130/010028
() 		0203003000NRG23210220233693126 21/02/2023 BIRCHU MARRI 0203003WL131664 BIRCHU MARRI 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562649 BIRCHU MARRI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23210220233693128 21/02/2023 CHITRO KILLO 0203003WL131664 CHITRO KILLO 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562637 CHITRO KILLO BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23210220233693158 21/02/2023 VENDI MARRI 0203003WL131665 VENDI MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562650 VENDI MARRI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23210220233693129 21/02/2023 MALATHI MARRI 0203003WL131664 MALATHI MARRI 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562662 MALATHI MARRI S O M SANNI BABU BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23210220233693160 21/02/2023 DEVUDU MARRI 0203003WL131665 DEVUDU MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562652 DIVUDO MARRI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23210220233693159 21/02/2023 KAMESWARARAO MARRI 0203003WL131665 KAMESWARARAO MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562663 KAMESWARA RAO MARRI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23210220233693130 21/02/2023 Marri.SanyasiRao 0203003WL131664 Marri.SanyasiRao 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562728 MARRI SANYASI RAO BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-027-130/010039
() 		0203003000NRG23210220233693162 21/02/2023 SUNDARI KILLO 0203003WL131665 SUNDARI KILLO 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562704 SUNDARI KILLO BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23210220233693163 21/02/2023 CHINNAYYA MARRI 0203003WL131665 CHINNAYYA MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562582 CHINNAYYA MARRI S O M SUBBA RAO BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23210220233693164 21/02/2023 KANTHAMMA MARRI 0203003WL131665 KANTHAMMA MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562729 KANTHAMMA MARRI W OCHINNAYYA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23210220233693166 21/02/2023 RADHA KILLO 0203003WL131665 RADHA KILLO 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562688 RADHA KILLO BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23210220233693168 21/02/2023 LAXMI VANTHALA 0203003WL131665 LAXMI VANTHALA 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562644 LAXMI VANTHALA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23210220233693167 21/02/2023 SANYASIRAO VANTHALA 0203003WL131665 SANYASIRAO VANTHALA 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562689 SANYASIRAO VANTHALA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23210220233693169 21/02/2023 KUMARI MARRI 0203003WL131665 KUMARI MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562687 KUMARI MARRI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-027-130/010045
() 		0203003000NRG23210220233693131 21/02/2023 RAMANA SEEDARI 0203003WL131664 RAMANA SEEDARI 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562685 RAMANNA SEEDARI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-027-130/010047
() 		0203003000NRG23210220233693132 21/02/2023 KILLO RAMI 0203003WL131664 KILLO RAMI 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562654 RAMI KILLO BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-027-130/010048
() 		0203003000NRG23210220233693133 21/02/2023 NARSU KILLO 0203003WL131664 NARSU KILLO 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562730 KILLO NARSU AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-027-130/010050
() 		0203003000NRG23210220233693170 21/02/2023 BITTU KILLO 0203003WL131665 BITTU KILLO 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562703 BITTU KILLO BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23210220233693134 21/02/2023 Butchi 0203003WL131664 Butchi 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562647 MARRI BUCTHI AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23210220233693236 21/02/2023 JYOTHI MARRI 0203003WL131668 JYOTHI MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562635 JYOTHI MARRI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23210220233693237 21/02/2023 NAGESWARARAO MARRI 0203003WL131668 NAGESWARARAO MARRI 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0239562661 NAGESWARA RAO MARRI S O JETTU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23210220233693238 21/02/2023 BADRI 0203003WL131668 BADRI 00045 BARB0VJHUKU 748 748 Processed 29/03/2023 0239562596 BHADRI MARRI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-027-130/010058
() 		0203003000NRG23210220233693239 21/02/2023 SRAVANI 0203003WL131668 SRAVANI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562643 SRAVANI MARRI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-027-130/010060
() 		0203003000NRG23210220233693240 21/02/2023 SEETHAMMA MARRI 0203003WL131668 SEETHAMMA MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562642 SEETHAMMA MARRI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23210220233693243 21/02/2023 KAVERI MARRI 0203003WL131668 KAVERI MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562543 KAVERI MARRI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23210220233693242 21/02/2023 SUBHARAO MARRI 0203003WL131668 SUBHARAO MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562570 SUBBA RAO MARRI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23210220233693135 21/02/2023 SEETHAMMA MARRI 0203003WL131664 SEETHAMMA MARRI 00045 BARB0VJHUKU 1244 1244 Processed 29/03/2023 0239562686 SEETHAMMA MARRI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23210220233693244 21/02/2023 SUNITHA VANTHALA 0203003WL131668 SUNITHA VANTHALA 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562705 SUNITHA VANTHALA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23210220233693245 21/02/2023 BALANNA MARRI 0203003WL131668 BALANNA MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562578 BALANNA MARRI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23210220233693246 21/02/2023 SUJATHA VANTHALA 0203003WL131668 SUJATHA VANTHALA 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562577 SUJATHA VANTHALA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23210220233693248 21/02/2023 KUMARI MARRI 0203003WL131668 KUMARI MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562641 KUMARI MARRI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23210220233693253 21/02/2023 BALANNA MARRI 0203003WL131668 BALANNA MARRI 00045 BARB0VJHUKU 1247 1247 Processed 29/03/2023 0239562602 MARRI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23210220233693254 21/02/2023 RAMULAMMA MARRI 0203003WL131668 RAMULAMMA MARRI 00045 BARB0VJHUKU 1248 1248 Processed 29/03/2023 0239562636 RAMULAMMA MARRI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-027-134/010002
() 		0203003000NRG23210220233693642 21/02/2023 CHINNANNA NAINI 0203003WL131673 CHINNANNA NAINI 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562616 CHINNANNA NAINI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23210220233693647 21/02/2023 Balammi 0203003WL131673 Balammi 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562617 BALAMMI BOINI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23210220233693646 21/02/2023 Bonjubabu 0203003WL131673 Bonjubabu 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562594 BOINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23210220233693652 21/02/2023 ESWQARAMMA PANGI 0203003WL131673 ESWQARAMMA PANGI 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562608 ESWARAMMA PANGI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23210220233693651 21/02/2023 RAMBABU PANGI 0203003WL131673 RAMBABU PANGI 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562665 RAMBABU PANGI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23210220233693654 21/02/2023 SANYASAMMA PANGI 0203003WL131673 SANYASAMMA PANGI 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562631 SANYASAMMA PANGI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23210220233693655 21/02/2023 LINGAMMA BOINI 0203003WL131673 LINGAMMA BOINI 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562713 LINGAMMA BOINI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-027-134/010029
() 		0203003000NRG23210220233693660 21/02/2023 BALANNA VANTHALA 0203003WL131673 BALANNA VANTHALA 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562732 Vanthala China Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23210220233693661 21/02/2023 NAINI SANTHI 0203003WL131673 NAINI SANTHI 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562645 SANTHI NAINI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-027-134/010038
() 		0203003000NRG23210220233693666 21/02/2023 GEMMELI KOTAMMA 0203003WL131673 GEMMELI KOTAMMA 00045 BARB0VJHUKU 496 496 Processed 29/03/2023 0239562630 Mrs GEMMELI KOTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221386 221386
182 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23210220233693658 21/02/2023 RAVINDRA 0203003WL131673 RAVINDRA 00176 IDIB000M291 496 496 Processed 29/03/2023 0239562532 MR PANGI RAVINDRABABU STATE BANK OF INDIA(508548)
SubTotal 496 496
183 Hukumpeta AP-03-003-004-015/010138
() 		0203003000NRG23200220233676763 21/02/2023 Ramakrishna 0203003WL131164 Ramakrishna 00415 SBIN0002691 1392 1392 Processed 29/03/2023 0239562369 BANTU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG23200220233676703 21/02/2023 Dombu 0203003WL131161 Dombu 00415 SBIN0002691 1392 1392 Processed 29/03/2023 0239562366 PANGI DOMBU UNION BANK OF INDIA(508500)
SubTotal 2784 2784
185 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23200220233676809 21/02/2023 Satyarao 0203003WL131167 Satyarao 00415 SBIN0008828 1380 1380 Processed 29/03/2023 0239562420 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-004-015/010017
() 		0203003000NRG23200220233676749 21/02/2023 Sridevi 0203003WL131164 Sridevi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562424 GANJAYI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-004-015/010033
() 		0203003000NRG23200220233676750 21/02/2023 Apparao 0203003WL131164 Apparao 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562423 BANTU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-004-015/010033
() 		0203003000NRG23200220233676751 21/02/2023 Kondamma 0203003WL131164 Kondamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562421 BANTU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-004-015/010043
() 		0203003000NRG23200220233676752 21/02/2023 Kannamma 0203003WL131164 Kannamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562393 KAMBIDI KANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-004-015/010066
() 		0203003000NRG23200220233676753 21/02/2023 Sundramma 0203003WL131164 Sundramma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562417 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-004-015/010067
() 		0203003000NRG23200220233676754 21/02/2023 Telagangi Satyavathi 0203003WL131164 Telagangi Satyavathi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562521 TELAGANJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-004-015/010074
() 		0203003000NRG23200220233676755 21/02/2023 Rathnamma 0203003WL131164 Rathnamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562422 Ganjai Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-004-015/010079
() 		0203003000NRG23200220233676757 21/02/2023 Manikyamma 0203003WL131164 Manikyamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562419 BANTU MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-004-015/010086
() 		0203003000NRG23200220233676758 21/02/2023 Sadalakshmi 0203003WL131164 Sadalakshmi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562428 SADHALAXMI BANTU W O CHAKALAIAH BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23200220233676812 21/02/2023 Pandanna 0203003WL131167 Pandanna 00415 SBIN0008828 1380 1380 Processed 29/03/2023 0239562418 MR GANJAI PANDANNA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-004-015/010105
() 		0203003000NRG23200220233676760 21/02/2023 Mahalakshmi 0203003WL131164 Mahalakshmi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562380 MS MAHALAKSHMI BANTU STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-004-015/010121
() 		0203003000NRG23200220233676762 21/02/2023 Ajay kumar 0203003WL131164 Ajay kumar 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562429 MR BANTU AJAY KUAMR STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-004-015/010155
() 		0203003000NRG23200220233676764 21/02/2023 lalitha 0203003WL131164 lalitha 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562445 Bantu Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-004-016/020002
() 		0203003000NRG23200220233676698 21/02/2023 Bheemanna 0203003WL131161 Bheemanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562363 Janni Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-004-016/020002
() 		0203003000NRG23200220233676699 21/02/2023 Mithula 0203003WL131161 Mithula 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562450 JANNI MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-004-016/020006
() 		0203003000NRG23200220233676700 21/02/2023 Pollamma 0203003WL131161 Pollamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562447 VANTHALA POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG23200220233676704 21/02/2023 Chilakamma 0203003WL131161 Chilakamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562438 PANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG23200220233676706 21/02/2023 Earramma 0203003WL131161 Earramma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562437 Pangi Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG23200220233676705 21/02/2023 Mukundh 0203003WL131161 Mukundh 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562444 PANGI MUKUND AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG23200220233676708 21/02/2023 Chilakamma 0203003WL131161 Chilakamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562431 MRS CHILAKAMMA GOLLORI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-004-016/020015
() 		0203003000NRG23200220233676709 21/02/2023 Arjun 0203003WL131161 Arjun 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562473 MR PANGI ARJUN STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-004-016/020015
() 		0203003000NRG23200220233676710 21/02/2023 Kondamma 0203003WL131161 Kondamma 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562396 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-004-016/020016
() 		0203003000NRG23200220233676711 21/02/2023 Appa Rao Chompi 0203003WL131161 Appa Rao Chompi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562467 Chompi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23200220233676712 21/02/2023 Swami 0203003WL131161 Swami 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562357 VANTHALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG23200220233676714 21/02/2023 Latchanna 0203003WL131161 Latchanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562470 KORRA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-004-016/020023
() 		0203003000NRG23200220233676718 21/02/2023 Kalya 0203003WL131161 Kalya 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562430 KORRA KALIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-004-016/020026
() 		0203003000NRG23200220233676719 21/02/2023 Nainabuddi 0203003WL131161 Nainabuddi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562436 NINNIBHUDDI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-004-016/020027
() 		0203003000NRG23200220233676720 21/02/2023 Addanna 0203003WL131161 Addanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562466 Boai Adhanna AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23200220233676721 21/02/2023 Chiranjeevi 0203003WL131161 Chiranjeevi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562471 GOLLORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG23200220233676724 21/02/2023 Chitti 0203003WL131161 Chitti 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562432 MRS VANTHALA CHITTI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG23200220233676723 21/02/2023 Somanna 0203003WL131161 Somanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562443 MR VANTHALA SOMANNA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-004-016/020036
() 		0203003000NRG23200220233676725 21/02/2023 Laikon 0203003WL131161 Laikon 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562367 CHOMPI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-004-016/020042
() 		0203003000NRG23200220233676726 21/02/2023 Soniyanna 0203003WL131161 Soniyanna 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562500 Sompi Soniyya AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-004-016/020044
() 		0203003000NRG23200220233676727 21/02/2023 Ninnibuddi 0203003WL131161 Ninnibuddi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562433 MRS JANNI NINNIBUDDI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-004-016/020046
() 		0203003000NRG23200220233676728 21/02/2023 pushpavathi 0203003WL131161 pushpavathi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562469 Korra Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-004-016/020049
() 		0203003000NRG23200220233676730 21/02/2023 VANTHALA KONDABABU 0203003WL131161 VANTHALA KONDABABU 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562474 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-004-016/020053
() 		0203003000NRG23200220233676733 21/02/2023 PANGI SAITHA 0203003WL131161 PANGI SAITHA 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562439 MRS PANGI SAITHA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-004-016/020053
() 		0203003000NRG23200220233676732 21/02/2023 SADDU PANGI 0203003WL131161 SADDU PANGI 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562394 MR SADDU PANGI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-004-016/020056
() 		0203003000NRG23200220233676735 21/02/2023 Suhashini 0203003WL131161 Suhashini 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562412 CHOMPI SUHASINI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG23200220233676737 21/02/2023 sridevi 0203003WL131161 sridevi 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562434 MRS SRI DEVI PANGI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-004-016/030012
() 		0203003000NRG23200220233676689 21/02/2023 Guru 0203003WL131159 Guru 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562446 LAKE GURU AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-004-016/030048
() 		0203003000NRG23200220233676695 21/02/2023 Chinnaguru 0203003WL131159 Chinnaguru 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562425 MR LAKEYE CHINAGURU STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-004-016/030057
() 		0203003000NRG23200220233676696 21/02/2023 Vimala 0203003WL131159 Vimala 00415 SBIN0008828 1392 1392 Processed 29/03/2023 0239562400 MRS VIMALA LAKE STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23210220233691368 21/02/2023 siva kumar 0203003WL131627 siva kumar 00415 SBIN0008828 1440 1440 Processed 29/03/2023 0239562415 MR KOPPALI SIVA KUMAR STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-014-104/010043
() 		0203003000NRG23210220233691369 21/02/2023 Paparaidu 0203003WL131627 Paparaidu 00415 SBIN0008828 1440 1440 Processed 29/03/2023 0239562416 PAPARAYIDU KOPPALA ICICI BANK LTD(508534)
SubTotal 64104 64104
231 Hukumpeta AP-03-003-004-015/010120
() 		0203003000NRG23200220233676761 21/02/2023 Mohanrao 0203003WL131164 Mohanrao 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239562381 MR MOHANARAO BANTU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-004-016/020007
() 		0203003000NRG23200220233676701 21/02/2023 Latchanna 0203003WL131161 Latchanna 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239562370 VANTHALA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-004-016/020011
() 		0203003000NRG23200220233676702 21/02/2023 Somanna 0203003WL131161 Somanna 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239562517 CHOMPI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG23200220233676707 21/02/2023 Swami 0203003WL131161 Swami 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239562371 GOLLORI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23200220233676713 21/02/2023 Chilakamma 0203003WL131161 Chilakamma 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239562435 VANTHALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-004-016/020063
() 		0203003000NRG23200220233676736 21/02/2023 Gundanna 0203003WL131161 Gundanna 00415 SBIN0009473 1392 1392 Processed 29/03/2023 0239562465 GUNDANNA JANNI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23210220233690762 21/02/2023 Gowrayyadora 0203003WL131613 Gowrayyadora 00415 SBIN0009473 976 976 Processed 29/03/2023 0239562475 MRS REGAM GOWRAYYADHORA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23210220233690764 21/02/2023 ashok kumar 0203003WL131613 ashok kumar 00415 SBIN0009473 1464 1464 Processed 29/03/2023 0239562490 ASHOK KUMAR KOPPALI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23210220233690752 21/02/2023 Boyini Suryanarayana 0203003WL131612 Boyini Suryanarayana 00415 SBIN0009473 1446 1446 Processed 29/03/2023 0239562501 Boyini Suryanarayana BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23210220233691363 21/02/2023 Vinodhkumar 0203003WL131627 Vinodhkumar 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562472 Koppala Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-014-104/010035
() 		0203003000NRG23210220233691365 21/02/2023 Ammanna 0203003WL131627 Ammanna 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562468 MRS AMMALU PADI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23210220233690504 21/02/2023 Eswarao 0203003WL131609 Eswarao 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562395 Boini Eswara Rao BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-014-104/010053
() 		0203003000NRG23210220233691373 21/02/2023 Gowramma 0203003WL131627 Gowramma 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562365 KOPPULA GOWRAMMA UNION BANK OF INDIA(508500)
244 Hukumpeta AP-03-003-014-104/010059
() 		0203003000NRG23210220233691374 21/02/2023 Rathnalamma 0203003WL131627 Rathnalamma 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562516 MRS BOINI RATNALAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-014-108/010011
() 		0203003000NRG23210220233691379 21/02/2023 Pentamma 0203003WL131628 Pentamma 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562378 Janni Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-014-108/010011
() 		0203003000NRG23210220233691380 21/02/2023 Venkatarao 0203003WL131628 Venkatarao 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562410 JANNI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-014-108/010014
() 		0203003000NRG23210220233691383 21/02/2023 chinna lakshmi 0203003WL131628 chinna lakshmi 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562515 MRS KUTHANGI CHINNALAKSHMI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-014-108/010015
() 		0203003000NRG23210220233691384 21/02/2023 Ramanna 0203003WL131628 Ramanna 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562376 SATHAKA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-014-108/010015
() 		0203003000NRG23210220233691385 21/02/2023 Rambha 0203003WL131628 Rambha 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562427 MRS SATHAKA RAMBHA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-014-108/010027
() 		0203003000NRG23210220233691395 21/02/2023 Balanna 0203003WL131628 Balanna 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562401 MR SATHAKA BALANNA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-014-108/010030
() 		0203003000NRG23210220233691396 21/02/2023 Kondababu 0203003WL131628 Kondababu 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562374 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-014-108/010044
() 		0203003000NRG23210220233691404 21/02/2023 Appalaswami 0203003WL131628 Appalaswami 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562361 Mr Sathaka Appalaswmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-014-108/010051
() 		0203003000NRG23210220233691405 21/02/2023 Arjun 0203003WL131628 Arjun 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562362 SATHAKA ARJUN UNION BANK OF INDIA(508500)
254 Hukumpeta AP-03-003-014-108/010054
() 		0203003000NRG23210220233691407 21/02/2023 Sanyasirao 0203003WL131628 Sanyasirao 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562377 SANYASI RAO BADNAINI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23210220233690861 21/02/2023 Simhadri 0203003WL131619 Simhadri 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0239562440 MR SIMHADRI SATHAKA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23210220233690824 21/02/2023 Balanna 0203003WL131617 Balanna 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0239562442 Sathaka Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-014-108/010077
() 		0203003000NRG23210220233691411 21/02/2023 matyakonda 0203003WL131628 matyakonda 00415 SBIN0009473 1444 1444 Processed 29/03/2023 0239562502 MS SATHAKA MATYAKONDA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-015-073/010009
() 		0203003000NRG23210220233689434 21/02/2023 Devi 0203003WL131580 Devi 00415 SBIN0009473 241 241 Processed 29/03/2023 0239562462 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-015-073/010015
() 		0203003000NRG23210220233689437 21/02/2023 Lakshmi 0203003WL131580 Lakshmi 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562460 MRS GOMANGI LAXMI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-015-073/010028
() 		0203003000NRG23210220233689441 21/02/2023 Sathish 0203003WL131580 Sathish 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562519 MR KORRA SATHISH STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-015-073/010035
() 		0203003000NRG23210220233689442 21/02/2023 Chilakamma 0203003WL131580 Chilakamma 00415 SBIN0009473 483 483 Processed 29/03/2023 0239562414 MRS GOMANGI CHILAKAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-015-073/010049
() 		0203003000NRG23210220233689444 21/02/2023 Lalithamma 0203003WL131580 Lalithamma 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562477 MRS PANGI LALITHAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-015-073/010077
() 		0203003000NRG23210220233689449 21/02/2023 Lakshmi 0203003WL131580 Lakshmi 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562481 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-015-073/010077
() 		0203003000NRG23210220233689448 21/02/2023 Raju 0203003WL131580 Raju 00415 SBIN0009473 965 965 Processed 29/03/2023 0239562479 MR VANTHALA RAJUBABU STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-015-073/010083
() 		0203003000NRG23210220233689451 21/02/2023 Bonjubabu 0203003WL131580 Bonjubabu 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562478 Gomangi Bonju Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-015-073/010084
() 		0203003000NRG23210220233689454 21/02/2023 Padma 0203003WL131580 Padma 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562485 MRS GOMANGI PADMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-015-073/010084
() 		0203003000NRG23210220233689453 21/02/2023 Ramarao 0203003WL131580 Ramarao 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562486 GOMANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-015-073/010085
() 		0203003000NRG23210220233689455 21/02/2023 Mothi 0203003WL131580 Mothi 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562464 Mrs GOMANGI MOTTI W O MONJIYYA R O CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Hukumpeta AP-03-003-015-073/010091
() 		0203003000NRG23210220233689456 21/02/2023 Lakshmi 0203003WL131580 Lakshmi 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562482 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-015-073/010092
() 		0203003000NRG23210220233689457 21/02/2023 Narayana 0203003WL131580 Narayana 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562480 PANGI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-015-073/010104
() 		0203003000NRG23210220233689460 21/02/2023 SAROJINI 0203003WL131580 SAROJINI 00415 SBIN0009473 1448 1448 Processed 29/03/2023 0239562492 Pampa Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23210220233689462 21/02/2023 Nagamma 0203003WL131580 Nagamma 00415 SBIN0009473 724 724 Processed 29/03/2023 0239562461 MRS GOLLORI NAGAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG23210220233689379 21/02/2023 Ammi 0203003WL131577 Ammi 00415 SBIN0009473 240 240 Processed 29/03/2023 0239562455 THUBURU AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG23210220233689390 21/02/2023 Kanthamma 0203003WL131577 Kanthamma 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562453 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23210220233689392 21/02/2023 Neelamma 0203003WL131577 Neelamma 00415 SBIN0009473 1440 1440 Processed 29/03/2023 0239562454 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23210220233689394 21/02/2023 Kanthamma 0203003WL131577 Kanthamma 00415 SBIN0009473 960 960 Processed 29/03/2023 0239562452 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23210220233689411 21/02/2023 Chilakamma 0203003WL131579 Chilakamma 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562510 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23210220233689413 21/02/2023 AGATHAMBIDI SHIVAKUMAR 0203003WL131579 AGATHAMBIDI SHIVAKUMAR 00415 SBIN0009473 244 244 Processed 29/03/2023 0239562508 MR AGATHAMBIDI SHIVAKUMAR STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23210220233689415 21/02/2023 DEVAMMA 0203003WL131579 DEVAMMA 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562504 MRS KIMUDU DEVAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23210220233689416 21/02/2023 Mangathalli 0203003WL131579 Mangathalli 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562509 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23210220233689418 21/02/2023 PANGI SANTHOSHKUMAR 0203003WL131579 PANGI SANTHOSHKUMAR 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562518 MR PANGI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-015-098/010013
() 		0203003000NRG23210220233689419 21/02/2023 A Bonjamma 0203003WL131579 A Bonjamma 00415 SBIN0009473 975 975 Processed 29/03/2023 0239562457 MRS AGATHAMBIDI BONJAMMA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23210220233689423 21/02/2023 krishnavni 0203003WL131579 krishnavni 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562372 MS SETTI KRISHNAVENI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23210220233689422 21/02/2023 Lingamurthy 0203003WL131579 Lingamurthy 00415 SBIN0009473 975 975 Processed 29/03/2023 0239562488 MR SETTI LINGAMURTHY STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23210220233689424 21/02/2023 Nagamani 0203003WL131579 Nagamani 00415 SBIN0009473 975 975 Processed 29/03/2023 0239562483 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23210220233689426 21/02/2023 Chellamma 0203003WL131579 Chellamma 00415 SBIN0009473 731 731 Processed 29/03/2023 0239562484 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23210220233689430 21/02/2023 Aswini 0203003WL131579 Aswini 00415 SBIN0009473 731 731 Processed 29/03/2023 0239562459 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23210220233689429 21/02/2023 Simhachalam 0203003WL131579 Simhachalam 00415 SBIN0009473 975 975 Processed 29/03/2023 0239562448 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23210220233689431 21/02/2023 SYAMALA 0203003WL131579 SYAMALA 00415 SBIN0009473 731 731 Processed 29/03/2023 0239562413 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-015-098/010041
() 		0203003000NRG23210220233689433 21/02/2023 SAIKRISHNA 0203003WL131579 SAIKRISHNA 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562379 SATAKA SAI KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-015-098/010041
() 		0203003000NRG23210220233689432 21/02/2023 SUJATHA 0203003WL131579 SUJATHA 00415 SBIN0009473 1218 1218 Processed 29/03/2023 0239562392 MRS SATAKA SUJATHA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23200220233676820 21/02/2023 venkateswari 0203003WL131168 venkateswari 00415 SBIN0009473 1432 1432 Processed 29/03/2023 0239562497 MISS OLIBIRI VENKATESWARI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23200220233676826 21/02/2023 Padma 0203003WL131168 Padma 00415 SBIN0009473 1432 1432 Processed 29/03/2023 0239562456 MISS OLIBIRI PADMA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23200220233676829 21/02/2023 Mangathalli 0203003WL131168 Mangathalli 00415 SBIN0009473 1432 1432 Processed 29/03/2023 0239562406 MRS MATTAM MANGATHALLI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-016-092/010005
() 		0203003000NRG23200220233676839 21/02/2023 Kalyani 0203003WL131169 Kalyani 00415 SBIN0009473 1422 1422 Processed 29/03/2023 0239562522 MR KORRA KALYAN STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-016-092/010005
() 		0203003000NRG23200220233676838 21/02/2023 Kasulamma 0203003WL131169 Kasulamma 00415 SBIN0009473 1422 1422 Processed 29/03/2023 0239562499 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-016-092/010007
() 		0203003000NRG23200220233676840 21/02/2023 Bheemanna 0203003WL131169 Bheemanna 00415 SBIN0009473 1422 1422 Processed 29/03/2023 0239562505 MR KILLO BEEMANNA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-016-092/010007
() 		0203003000NRG23200220233676842 21/02/2023 sathyarao 0203003WL131169 sathyarao 00415 SBIN0009473 1422 1422 Processed 29/03/2023 0239562495 MR KILLO SATYARAO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-016-092/010008
() 		0203003000NRG23200220233676845 21/02/2023 Bando 0203003WL131169 Bando 00415 SBIN0009473 1416 1416 Processed 29/03/2023 0239562514 MRS MARRI BANDO STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-016-092/010008
() 		0203003000NRG23200220233676843 21/02/2023 Rambo 0203003WL131169 Rambo 00415 SBIN0009473 1416 1416 Processed 29/03/2023 0239562513 MRS MARRI RAMBA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-016-092/010011
() 		0203003000NRG23200220233676847 21/02/2023 Kone 0203003WL131169 Kone 00415 SBIN0009473 1416 1416 Processed 29/03/2023 0239562507 MRS GEMMELI KONE STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-016-092/010011
() 		0203003000NRG23200220233676846 21/02/2023 Krishna 0203003WL131169 Krishna 00415 SBIN0009473 1416 1416 Processed 29/03/2023 0239562506 MR GEMMELI KRISHNA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-016-092/010013
() 		0203003000NRG23200220233676849 21/02/2023 Krishna Veni 0203003WL131169 Krishna Veni 00415 SBIN0009473 1416 1416 Processed 29/03/2023 0239562487 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23200220233676678 21/02/2023 Ammaji 0203003WL131157 Ammaji 00415 SBIN0009473 1000 1000 Processed 29/03/2023 0239562407 MRS OLESU AMMAJI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23200220233676677 21/02/2023 Kanakadurga 0203003WL131157 Kanakadurga 00415 SBIN0009473 1000 1000 Processed 29/03/2023 0239562409 MRS OLESU KANAKADURGA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23200220233676684 21/02/2023 MOSIYA KONDAMMA 0203003WL131157 MOSIYA KONDAMMA 00415 SBIN0009473 1000 1000 Processed 29/03/2023 0239562408 MRS MOSYA KONDAMMA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-027-130/010004
() 		0203003000NRG23210220233693143 21/02/2023 Subbarao 0203003WL131665 Subbarao 00415 SBIN0009473 1248 1248 Processed 29/03/2023 0239562368 MARRI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-027-130/010011
() 		0203003000NRG23210220233693146 21/02/2023 Musiree 0203003WL131665 Musiree 00415 SBIN0009473 1248 1248 Processed 29/03/2023 0239562489 MR KILLO MUSIRI STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23210220233693124 21/02/2023 Chittibabu 0203003WL131664 Chittibabu 00415 SBIN0009473 1244 1244 Processed 29/03/2023 0239562426 MR KILLO CHITTIBABU STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23210220233693127 21/02/2023 Venkatarao 0203003WL131664 Venkatarao 00415 SBIN0009473 1244 1244 Processed 29/03/2023 0239562375 MR KILLO VENKAT ARAO STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23210220233693157 21/02/2023 Komulu 0203003WL131665 Komulu 00415 SBIN0009473 1248 1248 Processed 29/03/2023 0239562373 MR MARRI KOMULU STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-027-130/010039
() 		0203003000NRG23210220233693161 21/02/2023 KILLO PULU 0203003WL131665 KILLO PULU 00415 SBIN0009473 1248 1248 Processed 29/03/2023 0239562503 MR KILLO PULU STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23210220233693165 21/02/2023 Suribabu 0203003WL131665 Suribabu 00415 SBIN0009473 1248 1248 Processed 29/03/2023 0239562399 KILLO SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23210220233693235 21/02/2023 Mahesh 0203003WL131668 Mahesh 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0239562398 MARRI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23210220233693241 21/02/2023 VENKATARAO 0203003WL131668 VENKATARAO 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0239562496 MR PANGI VENKATRAO STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23210220233693247 21/02/2023 APPARAO 0203003WL131668 APPARAO 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0239562458 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-027-130/010073
() 		0203003000NRG23210220233693139 21/02/2023 Geetha 0203003WL131664 Geetha 00415 SBIN0009473 1244 1244 Processed 29/03/2023 0239562512 MRS MARRI GEETA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23210220233693250 21/02/2023 MADHU 0203003WL131668 MADHU 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0239562493 Marri Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23210220233693249 21/02/2023 Srinu 0203003WL131668 Srinu 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0239562476 MR MARRI SRINU STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-027-130/010075
() 		0203003000NRG23210220233693140 21/02/2023 Chiranjeevi 0203003WL131664 Chiranjeevi 00415 SBIN0009473 1244 1244 Processed 29/03/2023 0239562463 MARRI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23210220233693251 21/02/2023 Sathibabu 0203003WL131668 Sathibabu 00415 SBIN0009473 1247 1247 Processed 29/03/2023 0239562402 SATTHI BABU MARRI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23210220233693142 21/02/2023 Kamalakumari 0203003WL131664 Kamalakumari 00415 SBIN0009473 1244 1244 Processed 29/03/2023 0239562494 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-027-134/010002
() 		0203003000NRG23210220233693643 21/02/2023 Neelamma 0203003WL131673 Neelamma 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562441 MRS NAYANI NEELAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-027-134/010003
() 		0203003000NRG23210220233693644 21/02/2023 Balanna 0203003WL131673 Balanna 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562364 NAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-027-134/010007
() 		0203003000NRG23210220233693645 21/02/2023 Rajarao 0203003WL131673 Rajarao 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562449 MRS BOINI RAJARAO STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-027-134/010011
() 		0203003000NRG23210220233693649 21/02/2023 kondamma 0203003WL131673 kondamma 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562520 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-027-134/010011
() 		0203003000NRG23210220233693648 21/02/2023 Venkateswalru 0203003WL131673 Venkateswalru 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562403 MR PANGI VENKATESH STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23210220233693653 21/02/2023 Arun 0203003WL131673 Arun 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562491 MR PANGI ARUN STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23210220233693656 21/02/2023 BHAVANI 0203003WL131673 BHAVANI 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562404 MS BOINI BHAVANI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-027-134/010022
() 		0203003000NRG23210220233693657 21/02/2023 Boini Bujji Babu 0203003WL131673 Boini Bujji Babu 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562405 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23210220233693659 21/02/2023 VIJAYAKUMARI 0203003WL131673 VIJAYAKUMARI 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562397 MISS PANGI VIJAY KUMARI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-027-134/010034
() 		0203003000NRG23210220233693662 21/02/2023 GEMMELI CHIRANJEEVI 0203003WL131673 GEMMELI CHIRANJEEVI 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562511 MR GEMMELI CHIRANJEEVI STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-027-134/010036
() 		0203003000NRG23210220233693664 21/02/2023 eswaramma 0203003WL131673 eswaramma 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562498 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-027-134/010037
() 		0203003000NRG23210220233693665 21/02/2023 rani 0203003WL131673 rani 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562411 NAINI RANI UNION BANK OF INDIA(508500)
335 Hukumpeta AP-03-003-027-134/010039
() 		0203003000NRG23210220233693667 21/02/2023 Matyaraju 0203003WL131673 Matyaraju 00415 SBIN0009473 496 496 Processed 29/03/2023 0239562451 MR NAINI MATYARAJU STATE BANK OF INDIA(508548)
SubTotal 114904 114904
336 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG23200220233676810 21/02/2023 janakamma 0203003WL131167 janakamma 00415 SBIN0021892 1380 1380 Processed 29/03/2023 0239562526 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23210220233690862 21/02/2023 Padmalatha 0203003WL131619 Padmalatha 00415 SBIN0021892 1542 1542 Processed 29/03/2023 0239562525 SATAKA PADMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-016-091/010026
() 		0203003000NRG23200220233676834 21/02/2023 Lakshmi 0203003WL131169 Lakshmi 00415 SBIN0021892 1422 1422 Processed 29/03/2023 0239562524 MRS LAXMI KOSANAM STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23210220233693650 21/02/2023 Govindharaju 0203003WL131673 Govindharaju 00415 SBIN0021892 496 496 Processed 29/03/2023 0239562527 MR PANGI GOVIND STATE BANK OF INDIA(508548)
SubTotal 4840 4840
340 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23210220233691356 21/02/2023 Simhachalam 0203003WL131627 Simhachalam 00468 UBIN0532924 1440 1440 Processed 29/03/2023 0239562384 JAI SRIRAM PIPPALAMODI SAHAKARA SANGHAM BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23210220233690760 21/02/2023 Chiranjeevi 0203003WL131613 Chiranjeevi 00468 UBIN0532924 1220 1220 Processed 29/03/2023 0239562385 Mr REGAM CHIRANJEEVI S O LAKSHMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23210220233690751 21/02/2023 BOYINI VARAHALAMMA 0203003WL131612 BOYINI VARAHALAMMA 00468 UBIN0532924 1446 1446 Processed 29/03/2023 0239562387 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23210220233691361 21/02/2023 Srinuvas 0203003WL131627 Srinuvas 00468 UBIN0532924 1440 1440 Processed 29/03/2023 0239562383 KOPPALI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-014-108/010009
() 		0203003000NRG23210220233691377 21/02/2023 Gasanna 0203003WL131628 Gasanna 00468 UBIN0532924 1444 1444 Processed 29/03/2023 0239562382 Mr JANNI GASANNA S O BUDRANNA R O KAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-014-111/030043
() 		0203003000NRG23210220233690814 21/02/2023 Kasulamma 0203003WL131615 Kasulamma 00468 UBIN0532924 1542 1542 Processed 29/03/2023 0239562390 SHOBA KASULAMMA UNION BANK OF INDIA(508500)
346 Hukumpeta AP-03-003-016-091/010044
() 		0203003000NRG23200220233676832 21/02/2023 Govindamma 0203003WL131168 Govindamma 00468 UBIN0532924 1432 1432 Processed 29/03/2023 0239562388 MRS GOVINDAMMA BODDA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23210220233693156 21/02/2023 VANTHALA BABURAO 0203003WL131665 VANTHALA BABURAO 00468 UBIN0532924 1248 1248 Processed 29/03/2023 0239562391 VANTHALA BABURAO UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-027-130/010065
() 		0203003000NRG23210220233693136 21/02/2023 RAMARAO 0203003WL131664 RAMARAO 00468 UBIN0532924 1244 1244 Processed 29/03/2023 0239562523 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23210220233693141 21/02/2023 Chanti 0203003WL131664 Chanti 00468 UBIN0532924 1244 1244 Processed 29/03/2023 0239562386 MARRI CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-027-134/010036
() 		0203003000NRG23210220233693663 21/02/2023 devanraju 0203003WL131673 devanraju 00468 UBIN0532924 496 496 Processed 29/03/2023 0239562389 MR PANGI DEVANRAJU STATE BANK OF INDIA(508548)
SubTotal 14196 14196
351 Hukumpeta AP-03-003-014-108/010078
() 		0203003000NRG23210220233691413 21/02/2023 kamalamma 0203003WL131628 kamalamma 00468 UBIN0819859 1444 1444 Processed 29/03/2023 0239562358 KERANGI KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1444 1444
352 Hukumpeta AP-03-003-020-093/010039
() 		0203003000NRG23200220233676679 21/02/2023 kumari 0203003WL131157 kumari 00468 UBIN0823767 1000 1000 Processed 29/03/2023 0239562360 Koda Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-027-134/010001
() 		0203003000NRG23210220233693641 21/02/2023 Bhavani 0203003WL131673 Bhavani 00468 UBIN0823767 496 496 Processed 29/03/2023 0239562359 NAYINI GANGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 1496 1496
354 Hukumpeta AP-03-003-004-015/010088
() 		0203003000NRG23200220233676759 21/02/2023 Vijayakumari 0203003WL131164 Vijayakumari 00684 APGV0003302 1392 1392 Processed 29/03/2023 0239562356 Bantu Vijaya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-004-016/030024
() 		0203003000NRG23200220233676693 21/02/2023 Uppamma 0203003WL131159 Uppamma 00684 APGV0003302 1392 1392 Processed 29/03/2023 0239562355 Mrs LAKE UPPAMMA W O SADDU R O BODIGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23210220233690747 21/02/2023 KOPPALA APPARAO 0203003WL131612 KOPPALA APPARAO 00684 APGV0003302 1446 1446 Processed 29/03/2023 0239562534 Mr Koppala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Hukumpeta AP-03-003-014-108/010044
() 		0203003000NRG23210220233691402 21/02/2023 Sanyasi Rao 0203003WL131628 Sanyasi Rao 00684 APGV0003302 1444 1444 Processed 29/03/2023 0239562533 Mr Sathaka Sanyarsirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Hukumpeta AP-03-003-016-092/010003
() 		0203003000NRG23200220233676837 21/02/2023 Lakshmi 0203003WL131169 Lakshmi 00684 APGV0003302 1422 1422 Processed 29/03/2023 0239562353 Mrs SEEDARI LAXMI W O KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Hukumpeta AP-03-003-016-092/010007
() 		0203003000NRG23200220233676841 21/02/2023 Sithro 0203003WL131169 Sithro 00684 APGV0003302 1422 1422 Processed 29/03/2023 0239562354 Mr KILLO SITRO W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Hukumpeta AP-03-003-016-092/010008
() 		0203003000NRG23200220233676844 21/02/2023 Chittibabu 0203003WL131169 Chittibabu 00684 APGV0003302 1416 1416 Processed 29/03/2023 0239562535 Mr MARRI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9934 9934
361 Hukumpeta AP-03-003-004-015/010001
() 		0203003000NRG23200220233676748 21/02/2023 Thulasamma 0203003WL131164 Thulasamma 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239562678 BANTU THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23200220233676811 21/02/2023 Bantu Lakshmayya 0203003WL131167 Bantu Lakshmayya 00703 AIRP0000001 1380 1380 Rejected 29/03/2023 0239562677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Hukumpeta AP-03-003-004-016/020048
() 		0203003000NRG23200220233676729 21/02/2023 Swami 0203003WL131161 Swami 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239562733 Chompi Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-004-016/030005
() 		0203003000NRG23200220233676688 21/02/2023 KORRA GOPI 0203003WL131159 KORRA GOPI 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239562699 KORRA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-004-016/030019
() 		0203003000NRG23200220233676691 21/02/2023 Korra Sunkri 0203003WL131159 Korra Sunkri 00703 AIRP0000001 1392 1392 Processed 29/03/2023 0239562681 KORRA SUNKRI AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23210220233690748 21/02/2023 Koppala Gunnamma 0203003WL131612 Koppala Gunnamma 00703 AIRP0000001 1446 1446 Processed 29/03/2023 0239562695 Koppala Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23210220233690754 21/02/2023 Regam Appan Kumar 0203003WL131612 Regam Appan Kumar 00703 AIRP0000001 1446 1446 Processed 29/03/2023 0239562694 Regam Appanna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-014-104/010060
() 		0203003000NRG23210220233691376 21/02/2023 Kasulamma 0203003WL131627 Kasulamma 00703 AIRP0000001 1440 1440 Processed 29/03/2023 0239562725 Koppali Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-014-108/010011
() 		0203003000NRG23210220233691381 21/02/2023 Baburao 0203003WL131628 Baburao 00703 AIRP0000001 1444 1444 Processed 29/03/2023 0239562530 JANNI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-014-108/010025
() 		0203003000NRG23210220233691392 21/02/2023 Mutyalamma 0203003WL131628 Mutyalamma 00703 AIRP0000001 1444 1444 Processed 29/03/2023 0239562538 Seedari Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-014-108/010027
() 		0203003000NRG23210220233691393 21/02/2023 Somaranna 0203003WL131628 Somaranna 00703 AIRP0000001 1444 1444 Processed 29/03/2023 0239562723 Sathaka Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-014-108/010043
() 		0203003000NRG23210220233691401 21/02/2023 Chandramma 0203003WL131628 Chandramma 00703 AIRP0000001 1444 1444 Processed 29/03/2023 0239562722 SATHAKA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-014-111/030040
() 		0203003000NRG23210220233690767 21/02/2023 Sobha Chandrakala 0203003WL131614 Sobha Chandrakala 00703 AIRP0000001 1542 1542 Processed 29/03/2023 0239562529 Sobha Chandra Kala AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-014-111/030040
() 		0203003000NRG23210220233690766 21/02/2023 Sobha Nagesh 0203003WL131614 Sobha Nagesh 00703 AIRP0000001 1542 1542 Processed 29/03/2023 0239562537 SOBHA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-014-111/030043
() 		0203003000NRG23210220233690813 21/02/2023 sattibabu 0203003WL131615 sattibabu 00703 AIRP0000001 1542 1542 Processed 29/03/2023 0239562702 MR SIRAGAM SATTIBABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23210220233689385 21/02/2023 Prakash Rao 0203003WL131577 Prakash Rao 00703 AIRP0000001 1440 1440 Processed 29/03/2023 0239562531 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG23210220233689401 21/02/2023 MAHESH BABU 0203003WL131577 MAHESH BABU 00703 AIRP0000001 1440 1440 Processed 29/03/2023 0239562712 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-022-095/020061
() 		0203003000NRG23200220233676671 21/02/2023 Samsadi Janaki 0203003WL131151 Samsadi Janaki 00703 AIRP0000001 999 999 Processed 29/03/2023 0239562536 Samsadi Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23210220233693137 21/02/2023 sanyasi rao 0203003WL131664 sanyasi rao 00703 AIRP0000001 1244 1244 Processed 29/03/2023 0239562528 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-027-130/010071
() 		0203003000NRG23210220233693138 21/02/2023 Tamarla.Vaishali 0203003WL131664 Tamarla.Vaishali 00703 AIRP0000001 1244 1244 Processed 29/03/2023 0239562726 Tamarla Vaishali AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23210220233693252 21/02/2023 Marri.Chilakamma 0203003WL131668 Marri.Chilakamma 00703 AIRP0000001 1247 1247 Processed 29/03/2023 0239562727 VANTHALA CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 29296 29296
Total 464880 464880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210223APB_FTO_388306 Bank of Baroda BARB0VJHUKU HUKUMPETA 221386
2 Hukumpeta AP0203003_210223APB_FTO_388306 INDIAN BANK IDIB000M291 MADDILAPALEM 496
3 Hukumpeta AP0203003_210223APB_FTO_388306 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2784
4 Hukumpeta AP0203003_210223APB_FTO_388306 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 64104
5 Hukumpeta AP0203003_210223APB_FTO_388306 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 114904
6 Hukumpeta AP0203003_210223APB_FTO_388306 STATE BANK OF INDIA SBIN0021892 PADERU 4840
7 Hukumpeta AP0203003_210223APB_FTO_388306 UNION BANK OF INDIA UBIN0532924 PADERU 14196
8 Hukumpeta AP0203003_210223APB_FTO_388306 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1444
9 Hukumpeta AP0203003_210223APB_FTO_388306 UNION BANK OF INDIA UBIN0823767 PADERU 1496
10 Hukumpeta AP0203003_210223APB_FTO_388306 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 9934
11 Hukumpeta AP0203003_210223APB_FTO_388306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29296

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