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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090223APB_FTO_377353
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-03-003-001-001/010039
() 		0203003000NRG23080220233486538 09/02/2023 Chinnayya 0203003WL124834 Chinnayya 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939946 CHINNAYYA KORRA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-003/010001
() 		0203003000NRG23080220233486728 09/02/2023 Simhadri 0203003WL124856 Simhadri 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939933 Korra Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-001-003/010003
() 		0203003000NRG23080220233486729 09/02/2023 Korra Pulumathi 0203003WL124856 Korra Pulumathi 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939939 KORRA GUNNUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-001-003/010004
() 		0203003000NRG23080220233486730 09/02/2023 Kotibabu 0203003WL124856 Kotibabu 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939949 KORRA KOTESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-003/010004
() 		0203003000NRG23080220233486731 09/02/2023 Nagamma 0203003WL124856 Nagamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939931 NAGAMMA KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-003/010006
() 		0203003000NRG23080220233486732 09/02/2023 Ramarao 0203003WL124856 Ramarao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939948 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-001-003/010006
() 		0203003000NRG23080220233486733 09/02/2023 Thulasamma 0203003WL124856 Thulasamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939919 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23080220233486734 09/02/2023 Murthy 0203003WL124856 Murthy 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939942 KORRA RAMMURTY AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-003/010008
() 		0203003000NRG23080220233486735 09/02/2023 Seethamma 0203003WL124856 Seethamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939927 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-001-003/010013
() 		0203003000NRG23080220233486737 09/02/2023 LAXMI PANGI 0203003WL124856 LAXMI PANGI 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939963 LAXMI PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-003/010015
() 		0203003000NRG23080220233486738 09/02/2023 pangi Kamalamma 0203003WL124856 pangi Kamalamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939917 PANGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23080220233486739 09/02/2023 Latchanna 0203003WL124856 Latchanna 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939944 LACHANNA PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23080220233486742 09/02/2023 Appalamma 0203003WL124856 Appalamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939928 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23080220233486743 09/02/2023 KAMALAMMA KORRA 0203003WL124856 KAMALAMMA KORRA 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939616 KAMALAMMA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-003/010018
() 		0203003000NRG23080220233486741 09/02/2023 Kameswararao 0203003WL124856 Kameswararao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939950 Korra Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-001-003/010020
() 		0203003000NRG23080220233486744 09/02/2023 Sombranna 0203003WL124856 Sombranna 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939951 KORRA SOMRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-001-003/010021
() 		0203003000NRG23080220233486746 09/02/2023 Chinnammi 0203003WL124856 Chinnammi 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939929 Korra Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-001-003/010021
() 		0203003000NRG23080220233486745 09/02/2023 Kasulamma 0203003WL124856 Kasulamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939936 KORRA KASULAMMA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-003/010025
() 		0203003000NRG23080220233486748 09/02/2023 korra Ammi 0203003WL124856 korra Ammi 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939932 KORRA AMMAI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-003/010025
() 		0203003000NRG23080220233486747 09/02/2023 Sukranna 0203003WL124856 Sukranna 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939947 SUKRANNA KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-003/010026
() 		0203003000NRG23080220233486750 09/02/2023 Rathanalamma 0203003WL124856 Rathanalamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939938 PANGI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-001-003/010028
() 		0203003000NRG23080220233486753 09/02/2023 Appalaswami 0203003WL124856 Appalaswami 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939924 KORRA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-001-003/010028
() 		0203003000NRG23080220233486754 09/02/2023 Indramani 0203003WL124856 Indramani 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939926 INDRAMANI KORRA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-003/010032
() 		0203003000NRG23080220233486755 09/02/2023 Gunnamma 0203003WL124856 Gunnamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939916 PANGI GUNNAMMA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-003/010033
() 		0203003000NRG23080220233486756 09/02/2023 Appanna 0203003WL124856 Appanna 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939922 KILLO APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-001-003/010033
() 		0203003000NRG23080220233486757 09/02/2023 korra Sombari 0203003WL124856 korra Sombari 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939923 KILLO SOMBARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-003/010040
() 		0203003000NRG23080220233486763 09/02/2023 PAVITHRA 0203003WL124856 PAVITHRA 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939953 MISS PAVITHRA VANTHALA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-001-003/010045
() 		0203003000NRG23080220233486766 09/02/2023 RAJARAO KORRA 0203003WL124856 RAJARAO KORRA 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939945 RAJA RAO KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-003/010046
() 		0203003000NRG23080220233486533 09/02/2023 balakrishna 0203003WL124831 balakrishna 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939918 KORRA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-001-003/010046
() 		0203003000NRG23080220233486534 09/02/2023 macchulamma 0203003WL124831 macchulamma 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939925 Korra Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-003/010047
() 		0203003000NRG23080220233486769 09/02/2023 sumithra 0203003WL124856 sumithra 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939930 SUMITRA PANGI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-003/010051
() 		0203003000NRG23080220233486773 09/02/2023 mallamma 0203003WL124856 mallamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939934 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-001-003/010051
() 		0203003000NRG23080220233486772 09/02/2023 venkatarao 0203003WL124856 venkatarao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939921 VENKATA RAO PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-003/010052
() 		0203003000NRG23080220233486774 09/02/2023 ramarao 0203003WL124856 ramarao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939920 RAMA RAO KILLO BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-003/010055
() 		0203003000NRG23080220233486775 09/02/2023 killo APPALARAJU 0203003WL124856 killo APPALARAJU 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939940 KILLO APPALARAJU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-003/010057
() 		0203003000NRG23080220233486778 09/02/2023 dalima 0203003WL124856 dalima 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939935 DALIMMA KORRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-003/010061
() 		0203003000NRG23080220233486783 09/02/2023 mukthamma 0203003WL124856 mukthamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939943 MUKTHAMMA KORRA W O RAMURTHY BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-003/010061
() 		0203003000NRG23080220233486782 09/02/2023 ramurthy 0203003WL124856 ramurthy 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939952 RAMA MURTHY KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-003/010062
() 		0203003000NRG23080220233486785 09/02/2023 rambabu 0203003WL124856 rambabu 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939937 KORALA RAMBABU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-003/010062
() 		0203003000NRG23080220233486784 09/02/2023 varalakshmi 0203003WL124856 varalakshmi 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939941 Korra Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-001-006/020008
() 		0203003000NRG23080220233486967 09/02/2023 LAKSHMAYYA 0203003WL124860 LAKSHMAYYA 00045 BARB0VJHUKU 1147 1147 Processed 16/02/2023 8840939524 LAKSHMAYYA KILLO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23080220233486969 09/02/2023 Rambabu 0203003WL124860 Rambabu 00045 BARB0VJHUKU 688 688 Processed 16/02/2023 8840939523 MARRI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23080220233486975 09/02/2023 Subbarao 0203003WL124860 Subbarao 00045 BARB0VJHUKU 688 688 Processed 16/02/2023 8840939526 KILLO SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-001-006/020018
() 		0203003000NRG23080220233486977 09/02/2023 moti 0203003WL124860 moti 00045 BARB0VJHUKU 1147 1147 Processed 16/02/2023 8840939535 MOTI MARRI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23080220233486983 09/02/2023 Bando 0203003WL124860 Bando 00045 BARB0VJHUKU 1147 1147 Processed 16/02/2023 8840939525 SEEDHARI BANDHO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-001-006/020029
() 		0203003000NRG23080220233486985 09/02/2023 Lakshman 0203003WL124860 Lakshman 00045 BARB0VJHUKU 918 918 Processed 16/02/2023 8840939528 LATCHANNA SEEDARI S O APPALASWAMY BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-006/020029
() 		0203003000NRG23080220233486986 09/02/2023 sithamma 0203003WL124860 sithamma 00045 BARB0VJHUKU 918 918 Processed 16/02/2023 8840939602 SEEDARI SEETHAMMA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-006/020030
() 		0203003000NRG23080220233486987 09/02/2023 Balaram 0203003WL124860 Balaram 00045 BARB0VJHUKU 1147 1147 Processed 16/02/2023 8840939527 BALARAM KILLO S O SUBBA RAO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-008/010002
() 		0203003000NRG23080220233486818 09/02/2023 Marri Singori 0203003WL124858 Marri Singori 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939809 Marre Singari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23080220233486820 09/02/2023 Marri Kanthamma 0203003WL124858 Marri Kanthamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939848 KANTAMMA MARRI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23080220233486821 09/02/2023 Seedari Lakshmi 0203003WL124858 Seedari Lakshmi 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939840 LAXMI SEEDARI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23080220233486822 09/02/2023 Seedari Sumitra 0203003WL124858 Seedari Sumitra 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939836 SIDARI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23080220233486823 09/02/2023 Apparao 0203003WL124858 Apparao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939846 SIDARI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23080220233486826 09/02/2023 SANGAVI 0203003WL124858 SANGAVI 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939853 SANGAVI MARRI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23080220233486827 09/02/2023 Seedari Lakshmi 0203003WL124858 Seedari Lakshmi 00045 BARB0VJHUKU 1260 1260 Processed 16/02/2023 8840939851 LAKME SEEDERI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23080220233486828 09/02/2023 Seedari Sanjeevarao 0203003WL124858 Seedari Sanjeevarao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939850 SEEDARI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23080220233486831 09/02/2023 Marri Harso 0203003WL124858 Marri Harso 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939831 HARSO MARRI W O M KAMARAJU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23080220233486830 09/02/2023 Marri Kamaraju 0203003WL124858 Marri Kamaraju 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939806 KAMARAJU MARRI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23080220233486833 09/02/2023 Marri Chilakamma 0203003WL124858 Marri Chilakamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939845 MARRE CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23080220233486832 09/02/2023 Marri Jaggarao 0203003WL124858 Marri Jaggarao 00045 BARB0VJHUKU 1260 1260 Processed 16/02/2023 8840939843 Mr MARRI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23080220233486834 09/02/2023 MALLESU 0203003WL124858 MALLESU 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939832 MALLESH SEEDERI S O BIRSU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23080220233486836 09/02/2023 KAMESWARARAO 0203003WL124858 KAMESWARARAO 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939837 Mr MARRI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23080220233486837 09/02/2023 Marri Tulasamma 0203003WL124858 Marri Tulasamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939842 THULASAMMA MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG23080220233486840 09/02/2023 Killo Neelamma 0203003WL124858 Killo Neelamma 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939808 NEELAMMA KILLO W O RAMA RAO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23080220233486843 09/02/2023 CHILAKAMMMA 0203003WL124858 CHILAKAMMMA 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939835 CHILAKAMMA MARI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23080220233486844 09/02/2023 Marri Subbarao 0203003WL124858 Marri Subbarao 00045 BARB0VJHUKU 1260 1260 Processed 16/02/2023 8840939852 SUBBA RAO MARRI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23080220233486849 09/02/2023 Seedari Savuru 0203003WL124858 Seedari Savuru 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939834 SAPURA SEEDERI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23080220233486850 09/02/2023 Marri Lodanna 0203003WL124858 Marri Lodanna 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939847 Marri Loddanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23080220233486853 09/02/2023 Marri Krishnarao 0203003WL124858 Marri Krishnarao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939849 Marri Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-001-008/010031
() 		0203003000NRG23080220233486854 09/02/2023 Marri Kotti 0203003WL124858 Marri Kotti 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939807 Marri Kothe AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG23080220233486857 09/02/2023 Marri Chembanna 0203003WL124858 Marri Chembanna 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939839 CHEMBANNA MARRI S O PALLSU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG23080220233486858 09/02/2023 Marri Sinde 0203003WL124858 Marri Sinde 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939964 SINDE MARRI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23080220233486859 09/02/2023 Ramarao 0203003WL124858 Ramarao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939833 Marri Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23080220233486867 09/02/2023 Marri Santhikumari 0203003WL124858 Marri Santhikumari 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939841 Marri Santakumari AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23080220233486866 09/02/2023 Marri Sombabu 0203003WL124858 Marri Sombabu 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939838 SOMBABU MARRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23080220233486873 09/02/2023 Marri Maheswararao 0203003WL124858 Marri Maheswararao 00045 BARB0VJHUKU 1512 1512 Processed 16/02/2023 8840939844 MAHESWARARAO MARRI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23080220233486792 09/02/2023 KAMALAKAR REGAM 0203003WL124857 KAMALAKAR REGAM 00045 BARB0VJHUKU 1150 1150 Processed 16/02/2023 8840939815 REGAM KAMALAKAR BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-001-009/010018
() 		0203003000NRG23080220233486795 09/02/2023 REGAM KALIYAMMA 0203003WL124857 REGAM KALIYAMMA 00045 BARB0VJHUKU 1150 1150 Processed 16/02/2023 8840939565 REGAM KALIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-001-009/010029
() 		0203003000NRG23080220233486800 09/02/2023 LAXMI PANGI 0203003WL124857 LAXMI PANGI 00045 BARB0VJHUKU 920 920 Processed 16/02/2023 8840939816 LAXMI PANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23080220233486803 09/02/2023 MATYALINGAM REGAM 0203003WL124857 MATYALINGAM REGAM 00045 BARB0VJHUKU 1150 1150 Processed 16/02/2023 8840939817 REGAM MATHYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-001-009/010156
() 		0203003000NRG23080220233486815 09/02/2023 LAXMI 0203003WL124857 LAXMI 00045 BARB0VJHUKU 1150 1150 Processed 16/02/2023 8840939814 REGAM LAXMI UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-001-009/10165
() 		0203003000NRG23080220233486816 09/02/2023 BOINI LAKSHMAYYA 0203003WL124857 BOINI LAKSHMAYYA 00045 BARB0VJHUKU 1150 1150 Processed 16/02/2023 8840939968 Mr BOINI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-001-009/10165
() 		0203003000NRG23080220233486817 09/02/2023 BOINI RADHA 0203003WL124857 BOINI RADHA 00045 BARB0VJHUKU 1150 1150 Processed 16/02/2023 8840939967 BOINI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-006-025/010054
() 		0203003000NRG23080220233491504 09/02/2023 Chilakamma 0203003WL124977 Chilakamma 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939897 VANTHALA CHILAKAMMA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23080220233491599 09/02/2023 Sunitha 0203003WL124980 Sunitha 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939874 SUNITHA MARRI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23080220233491671 09/02/2023 Thulasi 0203003WL124984 Thulasi 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939896 PARVATHAMMA SANTHARI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-031/010036
() 		0203003000NRG23080220233492138 09/02/2023 Appanna 0203003WL124999 Appanna 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939822 Mr Aderi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-008-031/010036
() 		0203003000NRG23080220233492139 09/02/2023 Seethamma 0203003WL124999 Seethamma 00045 BARB0VJHUKU 1542 1542 Processed 16/02/2023 8840939825 SEETAMMA ADERI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23080220233485488 09/02/2023 Kanthamma 0203003WL124759 Kanthamma 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939592 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23080220233485487 09/02/2023 Rambabu 0203003WL124759 Rambabu 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939586 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23080220233485492 09/02/2023 Chilakamma Kithalangi 0203003WL124759 Chilakamma Kithalangi 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939593 CHILAKAMMA KITHALANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23080220233485491 09/02/2023 Venugopalarao 0203003WL124759 Venugopalarao 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939578 VENU GOPALA RAO KITALANGI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23080220233485493 09/02/2023 Vignesh Babu Tuburu 0203003WL124759 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939581 VIGNESH BABU TUBURU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG23080220233485494 09/02/2023 Narayana kithalangi 0203003WL124759 Narayana kithalangi 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939600 NARAYANA KITHALANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23080220233485497 09/02/2023 Nageswararao 0203003WL124759 Nageswararao 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939585 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23080220233485499 09/02/2023 Nagaraju 0203003WL124759 Nagaraju 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939577 NAGARAJU VANTHALA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23080220233485502 09/02/2023 Mani 0203003WL124759 Mani 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939590 MANI TUBURU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23080220233485501 09/02/2023 Matyaraju 0203003WL124759 Matyaraju 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939580 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23080220233485503 09/02/2023 vishesh babu Kitalangi 0203003WL124759 vishesh babu Kitalangi 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939579 VISESH BABU KITALANGI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23080220233485505 09/02/2023 roja Tuburu 0203003WL124759 roja Tuburu 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939591 ROJA TUBURU BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23080220233485504 09/02/2023 Thuburu Baburao 0203003WL124759 Thuburu Baburao 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939595 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23080220233485507 09/02/2023 Killo Gowri 0203003WL124759 Killo Gowri 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939582 KILLO GOWRI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG23080220233485506 09/02/2023 kondababu Killo 0203003WL124759 kondababu Killo 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939589 KILLO KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23080220233485508 09/02/2023 KALAVATHI Vanthala 0203003WL124759 KALAVATHI Vanthala 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939583 KALAVATHI VANTHALA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23080220233485509 09/02/2023 RAJESH BABU 0203003WL124759 RAJESH BABU 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939584 VANTHALA RAJESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23080220233485512 09/02/2023 arun koti 0203003WL124759 arun koti 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939966 ARUN KOTI AGATAMBIDI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23080220233485511 09/02/2023 T Kondamma 0203003WL124759 T Kondamma 00045 BARB0VJHUKU 1467 1467 Processed 16/02/2023 8840939588 KONDAMMA TUBURU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23080220233485652 09/02/2023 Rajamma 0203003WL124774 Rajamma 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939898 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23080220233485654 09/02/2023 Latchamma 0203003WL124774 Latchamma 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939889 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23080220233485657 09/02/2023 Matyalamma Pangi 0203003WL124774 Matyalamma Pangi 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939892 MUTYALAMMA PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23080220233485659 09/02/2023 PANGI SIRISHA 0203003WL124774 PANGI SIRISHA 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939615 Pangi Sirisha AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23080220233485660 09/02/2023 Ramanababu 0203003WL124774 Ramanababu 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939823 RAMANA BABU SATAKA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23080220233485661 09/02/2023 Chinnayya 0203003WL124774 Chinnayya 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939890 CHINNAYYA PANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23080220233485663 09/02/2023 Atchamma Kottagulli 0203003WL124774 Atchamma Kottagulli 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939824 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23080220233485668 09/02/2023 Venkatarao 0203003WL124774 Venkatarao 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939887 ARAMA VENKATARAO BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23080220233485669 09/02/2023 RAJESWARI PALLIBOYINA 0203003WL124774 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1253 1253 Processed 16/02/2023 8840939826 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23080220233485671 09/02/2023 Subba Lakshmi Palliboyina 0203003WL124774 Subba Lakshmi Palliboyina 00045 BARB0VJHUKU 501 501 Processed 16/02/2023 8840939894 SUBBA LAKSHMI PALLIBOYINA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23080220233485672 09/02/2023 Kasulamma Ganjai 0203003WL124774 Kasulamma Ganjai 00045 BARB0VJHUKU 1504 1504 Processed 16/02/2023 8840939899 KASULAMMA GANJAI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23080220233485673 09/02/2023 Thowdayya Kondiba 0203003WL124774 Thowdayya Kondiba 00045 BARB0VJHUKU 251 251 Processed 16/02/2023 8840939891 THOWDAYYA KONDIBA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23080220233485594 09/02/2023 Rambabu 0203003WL124773 Rambabu 00045 BARB0VJHUKU 490 490 Processed 16/02/2023 8840939553 RAMBABU KORRA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23080220233485596 09/02/2023 Raghunadham 0203003WL124773 Raghunadham 00045 BARB0VJHUKU 490 490 Processed 16/02/2023 8840939543 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-015-128/010012
() 		0203003000NRG23080220233485597 09/02/2023 Pandamma 0203003WL124773 Pandamma 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939536 PANDAMMA GEMMELI W O G BONJANNA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23080220233485598 09/02/2023 Appanna 0203003WL124773 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939562 APPANNA PADI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23080220233485600 09/02/2023 Yerranna 0203003WL124773 Yerranna 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939559 VERRANNA PADI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23080220233485602 09/02/2023 Chinnayya 0203003WL124773 Chinnayya 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840939546 CHINNAYYA NANDOLI S O PANDANNA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23080220233485609 09/02/2023 Matyalingam 0203003WL124773 Matyalingam 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840939561 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23080220233485611 09/02/2023 Bonjanna 0203003WL124773 Bonjanna 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939547 BONJANNA NANDOLI S O RAMANNA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG23080220233485615 09/02/2023 Radhamma 0203003WL124773 Radhamma 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939549 RADHAMMA BOINI W O NAGA RAJU BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23080220233485618 09/02/2023 RATNALAMMA 0203003WL124773 RATNALAMMA 00045 BARB0VJHUKU 735 735 Processed 16/02/2023 8840939563 RATHNALAMMA GEMMELI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23080220233485619 09/02/2023 Krishnababu 0203003WL124773 Krishnababu 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939552 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23080220233485620 09/02/2023 Ramanna 0203003WL124773 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939545 RAMANNA JANNI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23080220233485621 09/02/2023 Sandyalakshmi 0203003WL124773 Sandyalakshmi 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939555 SANDYA LAXMI JANNI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23080220233485622 09/02/2023 Chantibabu 0203003WL124773 Chantibabu 00045 BARB0VJHUKU 245 245 Processed 16/02/2023 8840939550 JANNI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23080220233485624 09/02/2023 Kondamma 0203003WL124773 Kondamma 00045 BARB0VJHUKU 735 735 Processed 16/02/2023 8840939539 Mr JANNI KONDAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23080220233485625 09/02/2023 Gopalakrishna 0203003WL124773 Gopalakrishna 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939551 GOPALA KRISHNA JANNI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23080220233485626 09/02/2023 Ramarao 0203003WL124773 Ramarao 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939567 RAMA RAO JANNI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23080220233485628 09/02/2023 Mallamma 0203003WL124773 Mallamma 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939564 MALLAMMA JANNI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23080220233485629 09/02/2023 Eswararao 0203003WL124773 Eswararao 00045 BARB0VJHUKU 1225 1225 Processed 16/02/2023 8840939538 JANNI ESWRA RAO BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23080220233485632 09/02/2023 chellamma 0203003WL124773 chellamma 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939541 CHELLAMMA PADI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23080220233485631 09/02/2023 Rajarao 0203003WL124773 Rajarao 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939554 PADI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23080220233485634 09/02/2023 Jyothi 0203003WL124773 Jyothi 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939548 JYOTHI JANNI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23080220233485635 09/02/2023 Bonjubabu 0203003WL124773 Bonjubabu 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939556 BONJU BABU BOINI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23080220233485637 09/02/2023 Nagaraju 0203003WL124773 Nagaraju 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939560 NAGABABU JANNI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23080220233485638 09/02/2023 Santhi 0203003WL124773 Santhi 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939537 SANTHI JANNI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23080220233485640 09/02/2023 Narasamma 0203003WL124773 Narasamma 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939558 NARASAMMA JANNI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-015-128/010059
() 		0203003000NRG23080220233485641 09/02/2023 JANAKAMMA 0203003WL124773 JANAKAMMA 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939542 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23080220233485642 09/02/2023 KASULAMMA 0203003WL124773 KASULAMMA 00045 BARB0VJHUKU 1470 1470 Processed 16/02/2023 8840939557 KASULAMMA JANNI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23080220233485644 09/02/2023 praveen 0203003WL124773 praveen 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939544 BOYINI PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23080220233485650 09/02/2023 rathanalamma 0203003WL124773 rathanalamma 00045 BARB0VJHUKU 980 980 Processed 16/02/2023 8840939540 RATNALAMMA NANDOLI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23080220233485539 09/02/2023 Vasantha Padi 0203003WL124765 Vasantha Padi 00045 BARB0VJHUKU 1221 1221 Processed 16/02/2023 8840939613 VASANTHA PADI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23080220233485540 09/02/2023 Korra Chandramma 0203003WL124765 Korra Chandramma 00045 BARB0VJHUKU 1221 1221 Processed 16/02/2023 8840939614 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23080220233485542 09/02/2023 Kondamma 0203003WL124765 Kondamma 00045 BARB0VJHUKU 1465 1465 Processed 16/02/2023 8840939569 KONDAMMA KORRA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23080220233485541 09/02/2023 Suribabu Korra 0203003WL124765 Suribabu Korra 00045 BARB0VJHUKU 1465 1465 Processed 16/02/2023 8840939568 SURIBABU KORRA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23080220233490523 09/02/2023 SUVARNAMMA 0203003WL124955 SUVARNAMMA 00045 BARB0VJHUKU 1513 1513 Processed 16/02/2023 8840939965 SUVARNAMMA MOSYA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-018-079/010019
() 		0203003000NRG23080220233490529 09/02/2023 Daivakrupa 0203003WL124955 Daivakrupa 00045 BARB0VJHUKU 1513 1513 Processed 16/02/2023 8840939534 MISS LOCHALI DYVAKRUPA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23080220233491001 09/02/2023 Narayanamma 0203003WL124966 Narayanamma 00045 BARB0VJHUKU 889 889 Processed 16/02/2023 8840939587 DHANASANI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG23080220233491306 09/02/2023 Narayanamma 0203003WL124970 Narayanamma 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939830 NARAYANAMMA THUBURU BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23080220233491307 09/02/2023 Suresh 0203003WL124970 Suresh 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939906 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG23080220233491308 09/02/2023 Balakrishna 0203003WL124970 Balakrishna 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939571 BALAKRISHNNA THUBURU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG23080220233491309 09/02/2023 Gangamma 0203003WL124970 Gangamma 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939605 GANGAMMA THUBURU BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23080220233491310 09/02/2023 Chinnayya 0203003WL124970 Chinnayya 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939827 CHINNAIAH PATI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23080220233491313 09/02/2023 Kondamma 0203003WL124970 Kondamma 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939914 KONDAMMA SOVVERI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23080220233491312 09/02/2023 Viswanadham 0203003WL124970 Viswanadham 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939572 VISWANADHAM SOVVERI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23080220233491316 09/02/2023 Appalamma 0203003WL124970 Appalamma 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939888 APPALAMMA SOVVERI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23080220233491315 09/02/2023 Chinnayya 0203003WL124970 Chinnayya 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939805 CHINNAYYA SAVVERI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23080220233491317 09/02/2023 Satyavathi 0203003WL124970 Satyavathi 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939895 SATHYAVATHI SOVVERI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23080220233491319 09/02/2023 Eswaramma 0203003WL124970 Eswaramma 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939893 ESWARAMMA KIMUDUBOINI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23080220233491320 09/02/2023 Pothuraju 0203003WL124970 Pothuraju 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939905 POTHU RAJU KUMUDUBOINI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23080220233491321 09/02/2023 Venkatalakshmi 0203003WL124970 Venkatalakshmi 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939915 VENKATALAKSHMI KUMUDUBOINI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23080220233491322 09/02/2023 Balanna 0203003WL124970 Balanna 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939904 BALANNA SAMSADI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-022-095/020060
() 		0203003000NRG23080220233491323 09/02/2023 Mahesh Sovveri 0203003WL124970 Mahesh Sovveri 00045 BARB0VJHUKU 1020 1020 Processed 16/02/2023 8840939604 MAHESH SOVVERI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-028-136/010099
() 		0203003000NRG23080220233484805 09/02/2023 VANUGU PUSHPAVATHI 0203003WL124727 VANUGU PUSHPAVATHI 00045 BARB0VJHUKU 1472 1472 Processed 16/02/2023 8840939961 Mrs VANUGU PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-028-136/020019
() 		0203003000NRG23080220233484810 09/02/2023 Varaprasad 0203003WL124727 Varaprasad 00045 BARB0VJHUKU 1472 1472 Processed 16/02/2023 8840939596 Patikiru Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-028-136/020022
() 		0203003000NRG23080220233484812 09/02/2023 BAKURU ASOK GAJAPATHIRAJU 0203003WL124727 BAKURU ASOK GAJAPATHIRAJU 00045 BARB0VJHUKU 1472 1472 Processed 16/02/2023 8840939970 Bakuru Asoka Gajapathi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-028-136/030059
() 		0203003000NRG23080220233484099 09/02/2023 Boolokamma 0203003WL124676 Boolokamma 00045 BARB0VJHUKU 1447 1447 Processed 16/02/2023 8840939855 BHULOKAMMA GUNTI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-028-136/030066
() 		0203003000NRG23080220233485075 09/02/2023 Prasadh 0203003WL124735 Prasadh 00045 BARB0VJHUKU 1238 1238 Processed 16/02/2023 8840939803 PRASAD SARABA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23080220233485039 09/02/2023 Devudamma 0203003WL124733 Devudamma 00045 BARB0VJHUKU 1477 1477 Processed 16/02/2023 8840939860 VENGADA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23080220233484992 09/02/2023 Balakrishnamraju 0203003WL124731 Balakrishnamraju 00045 BARB0VJHUKU 1478 1478 Processed 16/02/2023 8840939861 BAKURU BALAKRISHNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23080220233484997 09/02/2023 Latchanna 0203003WL124731 Latchanna 00045 BARB0VJHUKU 1478 1478 Processed 16/02/2023 8840939863 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23080220233485053 09/02/2023 Devi 0203003WL124733 Devi 00045 BARB0VJHUKU 1477 1477 Processed 16/02/2023 8840939856 BAKURU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-028-136/040035
() 		0203003000NRG23080220233485054 09/02/2023 Thoudanna 0203003WL124733 Thoudanna 00045 BARB0VJHUKU 1231 1231 Processed 16/02/2023 8840939862 THOWDANNA KINCHEI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23080220233485007 09/02/2023 Matyaraju 0203003WL124731 Matyaraju 00045 BARB0VJHUKU 1478 1478 Processed 16/02/2023 8840939960 MR BAKURU MATYARAJU STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23080220233485009 09/02/2023 Krishnamraju 0203003WL124731 Krishnamraju 00045 BARB0VJHUKU 1478 1478 Processed 16/02/2023 8840939875 KRISHNAM RAJU BAKURU BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23080220233485014 09/02/2023 BAKURU UPENDRA RAJU 0203003WL124731 BAKURU UPENDRA RAJU 00045 BARB0VJHUKU 1478 1478 Rejected 16/02/2023 8840939907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23080220233485015 09/02/2023 Appalaswami 0203003WL124731 Appalaswami 00045 BARB0VJHUKU 1478 1478 Processed 16/02/2023 8840939804 APPALA SWAMI GEMMELI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-028-136/040064
() 		0203003000NRG23080220233485022 09/02/2023 RATNAKUMARI KORRA 0203003WL124731 RATNAKUMARI KORRA 00045 BARB0VJHUKU 1478 1478 Processed 16/02/2023 8840939962 RATNA KUMARI KORRA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-028-136/20060
() 		0203003000NRG23080220233484826 09/02/2023 KORRA KAMARAJU 0203003WL124727 KORRA KAMARAJU 00045 BARB0VJHUKU 736 736 Processed 16/02/2023 8840939969 KORRA KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23080220233489719 09/02/2023 Appalamma 0203003WL124933 Appalamma 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939911 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
189 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23080220233489722 09/02/2023 Seethamma 0203003WL124933 Seethamma 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939913 SANTAMMA VANTHALA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23080220233489725 09/02/2023 VANTHALA KAMESH 0203003WL124933 VANTHALA KAMESH 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939608 Mr Vanthala Kamesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23080220233489729 09/02/2023 Seethamma 0203003WL124933 Seethamma 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939820 SEETHAMMA PANGI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23080220233489732 09/02/2023 Rajulamma 0203003WL124933 Rajulamma 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939821 RAJULAMMA MARRI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23080220233489735 09/02/2023 Lakku 0203003WL124933 Lakku 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939818 LAKKU VANTHALA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23080220233489738 09/02/2023 Balanna 0203003WL124933 Balanna 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939910 BALANNA MARRI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23080220233489742 09/02/2023 Julme 0203003WL124933 Julme 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939828 JULME MARRI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23080220233489748 09/02/2023 Appalamma 0203003WL124933 Appalamma 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939912 APPALAMMA MARRI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23080220233489747 09/02/2023 Utharanna 0203003WL124933 Utharanna 00045 BARB0VJHUKU 488 488 Processed 16/02/2023 8840939819 Mr MARRI UTRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23080220233489759 09/02/2023 BASKARARAO 0203003WL124933 BASKARARAO 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939519 BHASKARA RAO MARRI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-032-157/010063
() 		0203003000NRG23080220233489764 09/02/2023 gowri 0203003WL124933 gowri 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939909 GOWRI MARRI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-032-157/10070
() 		0203003000NRG23080220233489773 09/02/2023 LAXKSHMI SEEDARI 0203003WL124933 LAXKSHMI SEEDARI 00045 BARB0VJHUKU 732 732 Processed 16/02/2023 8840939607 MARRI LAKSHMI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23080220233489653 09/02/2023 Narayanarao 0203003WL124932 Narayanarao 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939515 NARAYANARAO GEMMELI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23080220233489654 09/02/2023 Pentamma 0203003WL124932 Pentamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939509 PENTAMMA GEMMELI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG23080220233489655 09/02/2023 Narayanarao 0203003WL124932 Narayanarao 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939858 Tamarla Narayana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23080220233489658 09/02/2023 Appalamma 0203003WL124932 Appalamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939859 APPALAMMA GEMMALI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23080220233489660 09/02/2023 Parvathamma 0203003WL124932 Parvathamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939512 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23080220233489662 09/02/2023 Pushpalamma 0203003WL124932 Pushpalamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939510 PUSHPALAMMA GEMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23080220233489663 09/02/2023 ESWARAMMA GEMMELI 0203003WL124932 ESWARAMMA GEMMELI 00045 BARB0VJHUKU 714 714 Rejected 16/02/2023 8840939518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23080220233489666 09/02/2023 Thellanna 0203003WL124932 Thellanna 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939511 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23080220233489670 09/02/2023 Pottanna 0203003WL124932 Pottanna 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939514 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23080220233489677 09/02/2023 Mallanna 0203003WL124932 Mallanna 00045 BARB0VJHUKU 476 476 Processed 16/02/2023 8840939513 Velaga Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23080220233489682 09/02/2023 Mohanarao 0203003WL124932 Mohanarao 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939857 GEMMILI MOHANA RAO BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23080220233488949 09/02/2023 Kasulamma 0203003WL124912 Kasulamma 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840939877 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23080220233488948 09/02/2023 Krishnarao 0203003WL124912 Krishnarao 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840939876 Sukuru Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23080220233489689 09/02/2023 POTHANNA DORA SUKURU 0203003WL124932 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939881 POTHANNA DORA SUKURU BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23080220233489690 09/02/2023 Varahalamma 0203003WL124932 Varahalamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939879 Sukuru Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23080220233489692 09/02/2023 Gunnamma 0203003WL124932 Gunnamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939517 GEMMELI GUNNAMMA UNION BANK OF INDIA(508500)
217 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23080220233489695 09/02/2023 Arjun 0203003WL124932 Arjun 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939880 ARJANNA GEMMELI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23080220233489700 09/02/2023 Peddammi 0203003WL124932 Peddammi 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939903 Kakari Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23080220233489705 09/02/2023 Boddanna 0203003WL124932 Boddanna 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939507 Sukuru Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23080220233489706 09/02/2023 Bullamma 0203003WL124932 Bullamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939516 Sukuru Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23080220233489707 09/02/2023 BOJJANNADORA SUKURU 0203003WL124932 BOJJANNADORA SUKURU 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939508 Sukuru Bonjannadora AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23080220233489710 09/02/2023 Kanthamma 0203003WL124932 Kanthamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939901 KANTAMMA GEMELI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23080220233489712 09/02/2023 Kondamma 0203003WL124932 Kondamma 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939878 TAMARLA KONDAMMA UNION BANK OF INDIA(508500)
224 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23080220233489713 09/02/2023 Gunnammi 0203003WL124932 Gunnammi 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939900 Sukuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG23080220233489714 09/02/2023 Valasanna 0203003WL124932 Valasanna 00045 BARB0VJHUKU 714 714 Processed 16/02/2023 8840939902 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23080220233488965 09/02/2023 Chinnari 0203003WL124916 Chinnari 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840939866 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23080220233488964 09/02/2023 Mahesh 0203003WL124916 Mahesh 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840939867 MAHESH KONDATABELI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23080220233488962 09/02/2023 gemmeli varahalamma 0203003WL124914 gemmeli varahalamma 00045 BARB0VJHUKU 771 771 Processed 16/02/2023 8840939868 GEMMELI VARAHALAMMA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-032-158/030004
() 		0203003000NRG23080220233489421 09/02/2023 NARAYANA KORRA 0203003WL124926 NARAYANA KORRA 00045 BARB0VJHUKU 696 696 Processed 16/02/2023 8840939574 Korra Narayana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-032-158/030005
() 		0203003000NRG23080220233489422 09/02/2023 MALLANNA KORRA 0203003WL124926 MALLANNA KORRA 00045 BARB0VJHUKU 696 696 Processed 16/02/2023 8840939575 Korra Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-032-158/030016
() 		0203003000NRG23080220233489425 09/02/2023 Bandu 0203003WL124926 Bandu 00045 BARB0VJHUKU 696 696 Processed 16/02/2023 8840939869 Korra Bandu AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23080220233489427 09/02/2023 RANGARAO 0203003WL124926 RANGARAO 00045 BARB0VJHUKU 464 464 Processed 16/02/2023 8840939870 Marri Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-032-158/040007
() 		0203003000NRG23080220233489429 09/02/2023 Kumari 0203003WL124926 Kumari 00045 BARB0VJHUKU 696 696 Processed 16/02/2023 8840939576 Korra Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-032-158/040008
() 		0203003000NRG23080220233489431 09/02/2023 GALAMMA 0203003WL124926 GALAMMA 00045 BARB0VJHUKU 696 696 Processed 16/02/2023 8840939573 Kakari Galamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 283404 283404
235 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23080220233484816 09/02/2023 Savithramma 0203003WL124727 Savithramma 00415 SBIN0002704 1226 1226 Processed 16/02/2023 8840939670 Ms SAVITHRAMMA REGA CENTRAL BANK OF INDIA(607115)
SubTotal 1226 1226
236 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23080220233485623 09/02/2023 Balanna 0203003WL124773 Balanna 00415 SBIN0008828 735 735 Processed 16/02/2023 8840939461 MR BALANNA SONARASAYYA JANNI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23080220233485050 09/02/2023 Chandrakalavathi 0203003WL124733 Chandrakalavathi 00415 SBIN0008828 1477 1477 Processed 16/02/2023 8840939282 BAKURU CHANDRAKALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
238 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG23080220233486539 09/02/2023 Chinnathalli 0203003WL124834 Chinnathalli 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840939337 MRS KORRA CHINNATHALLI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG23080220233486540 09/02/2023 Suribabu 0203003WL124834 Suribabu 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840939464 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23080220233486537 09/02/2023 RAJULAMMA 0203003WL124833 RAJULAMMA 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840939335 VANTALA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-001-003/010017
() 		0203003000NRG23080220233486740 09/02/2023 Bonjubabu 0203003WL124856 Bonjubabu 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939732 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-001-003/010027
() 		0203003000NRG23080220233486751 09/02/2023 Matyaraju 0203003WL124856 Matyaraju 00415 SBIN0009473 1260 1260 Processed 16/02/2023 8840939312 MR KILLO MATHYARAJU STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-001-003/010027
() 		0203003000NRG23080220233486752 09/02/2023 Rajulamma 0203003WL124856 Rajulamma 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939709 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-001-003/010035
() 		0203003000NRG23080220233486760 09/02/2023 Kamalamma 0203003WL124856 Kamalamma 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939432 KILLO KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-001-003/010039
() 		0203003000NRG23080220233486761 09/02/2023 VASANTHA 0203003WL124856 VASANTHA 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939753 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-001-003/010041
() 		0203003000NRG23080220233486765 09/02/2023 korra lakshmi 0203003WL124856 korra lakshmi 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939754 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-001-003/010050
() 		0203003000NRG23080220233486770 09/02/2023 korra prasad 0203003WL124856 korra prasad 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939722 MR KORRA PRASAD STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-001-003/010050
() 		0203003000NRG23080220233486771 09/02/2023 korra sathyaveni 0203003WL124856 korra sathyaveni 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939721 MRS KORRA SATYAVENI STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-001-003/010056
() 		0203003000NRG23080220233486776 09/02/2023 lakshmi 0203003WL124856 lakshmi 00415 SBIN0009473 1260 1260 Processed 16/02/2023 8840939731 PANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-001-003/010057
() 		0203003000NRG23080220233486777 09/02/2023 gopalarao 0203003WL124856 gopalarao 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939723 Korra Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-001-003/010060
() 		0203003000NRG23080220233486781 09/02/2023 Atchamma 0203003WL124856 Atchamma 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939315 KILLO ATCHAMMA UNION BANK OF INDIA(508500)
252 Hukumpeta AP-03-003-001-003/010060
() 		0203003000NRG23080220233486779 09/02/2023 budranna 0203003WL124856 budranna 00415 SBIN0009473 1260 1260 Processed 16/02/2023 8840939316 KILLO BUDRANNA UNION BANK OF INDIA(508500)
253 Hukumpeta AP-03-003-001-003/010060
() 		0203003000NRG23080220233486780 09/02/2023 kalyabuddi 0203003WL124856 kalyabuddi 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939708 MRS KILLO KALYABUDDI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-001-003/010063
() 		0203003000NRG23080220233486786 09/02/2023 mangalanna 0203003WL124856 mangalanna 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939734 MR PANGI MANGLANNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-001-003/010063
() 		0203003000NRG23080220233486787 09/02/2023 motthi 0203003WL124856 motthi 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939733 MRS PANGI MOTTHI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-001-003/010064
() 		0203003000NRG23080220233486788 09/02/2023 prasad 0203003WL124856 prasad 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939735 Pangi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-001-003/10066
() 		0203003000NRG23080220233486789 09/02/2023 KORRA JANAKI 0203003WL124856 KORRA JANAKI 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939726 MRS KORRA JANAKI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-001-003/10068
() 		0203003000NRG23080220233486790 09/02/2023 KORRA SRINU BABU 0203003WL124856 KORRA SRINU BABU 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939713 MR KORRA SREENUBABU STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23080220233486962 09/02/2023 Rajyalakshmi 0203003WL124860 Rajyalakshmi 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939309 PANGI RAJYALAXMI UNION BANK OF INDIA(508500)
260 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23080220233486961 09/02/2023 Somanna 0203003WL124860 Somanna 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939281 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23080220233486964 09/02/2023 Kasulamma 0203003WL124860 Kasulamma 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939305 MARRI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-001-006/020008
() 		0203003000NRG23080220233486968 09/02/2023 Rambha 0203003WL124860 Rambha 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939314 KILLO RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23080220233486973 09/02/2023 Mahesh 0203003WL124860 Mahesh 00415 SBIN0009473 918 918 Processed 16/02/2023 8840939308 PANGI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23080220233486974 09/02/2023 Radha 0203003WL124860 Radha 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939307 MRS PANGI RADHA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23080220233486976 09/02/2023 Parvathamma 0203003WL124860 Parvathamma 00415 SBIN0009473 688 688 Processed 16/02/2023 8840939313 KILLO PARVATHAMMA UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23080220233486978 09/02/2023 Lakshmi 0203003WL124860 Lakshmi 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939306 PANGI LAKSHMI UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23080220233486980 09/02/2023 Sanyasi 0203003WL124860 Sanyasi 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939304 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23080220233486982 09/02/2023 Appalaswami 0203003WL124860 Appalaswami 00415 SBIN0009473 688 688 Processed 16/02/2023 8840939712 SEEDHARI APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23080220233486984 09/02/2023 Simo 0203003WL124860 Simo 00415 SBIN0009473 1147 1147 Processed 16/02/2023 8840939311 SEEDHARI SIMMO UNION BANK OF INDIA(508500)
270 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23080220233486829 09/02/2023 Kamalamma 0203003WL124858 Kamalamma 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939333 MRS SEEDARI KOMULAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23080220233486835 09/02/2023 Kanthamma 0203003WL124858 Kanthamma 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939730 SEEDERI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23080220233486838 09/02/2023 Bhirsu 0203003WL124858 Bhirsu 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939700 MR SEEDARI BIRSU STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23080220233486839 09/02/2023 Tikai 0203003WL124858 Tikai 00415 SBIN0009473 1260 1260 Processed 16/02/2023 8840939699 MRS SEEDARI TEEKAI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG23080220233486841 09/02/2023 Killo Amosh 0203003WL124858 Killo Amosh 00415 SBIN0009473 1260 1260 Processed 16/02/2023 8840939683 MR KILLO AMOSH STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-001-008/010024
() 		0203003000NRG23080220233486842 09/02/2023 Marri Lakshmana 0203003WL124858 Marri Lakshmana 00415 SBIN0009473 1008 1008 Processed 16/02/2023 8840939697 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23080220233486847 09/02/2023 Krishnarao 0203003WL124858 Krishnarao 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939698 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23080220233486848 09/02/2023 Pavani 0203003WL124858 Pavani 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939300 Marri Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23080220233486851 09/02/2023 Budri 0203003WL124858 Budri 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939338 Marri Budri AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23080220233486852 09/02/2023 Kusme 0203003WL124858 Kusme 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939373 MRS MARRI KUSMI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG23080220233486856 09/02/2023 Marri Jeevan 0203003WL124858 Marri Jeevan 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939704 MR MARRI JEEVAN STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23080220233486860 09/02/2023 Rambha 0203003WL124858 Rambha 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939301 MARRI RAMBHA UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23080220233486710 09/02/2023 summi 0203003WL124854 summi 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840939488 Marri Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG23080220233486864 09/02/2023 Janbabu 0203003WL124858 Janbabu 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939685 MARRE JANEEBABU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG23080220233486865 09/02/2023 Nilaveni 0203003WL124858 Nilaveni 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939423 Marri Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-001-008/010041
() 		0203003000NRG23080220233486868 09/02/2023 sathibabu 0203003WL124858 sathibabu 00415 SBIN0009473 756 756 Processed 16/02/2023 8840939299 Vanthala Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-001-008/010043
() 		0203003000NRG23080220233486870 09/02/2023 mani 0203003WL124858 mani 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939303 MRS SEEDARI MANI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23080220233486871 09/02/2023 apparavu 0203003WL124858 apparavu 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939686 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23080220233486872 09/02/2023 Seedari aasin 0203003WL124858 Seedari aasin 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939695 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23080220233486874 09/02/2023 Santhi 0203003WL124858 Santhi 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939297 Marri Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-001-008/010053
() 		0203003000NRG23080220233486875 09/02/2023 ravi 0203003WL124858 ravi 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939419 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-001-008/010054
() 		0203003000NRG23080220233486876 09/02/2023 jayadasu 0203003WL124858 jayadasu 00415 SBIN0009473 1512 1512 Processed 16/02/2023 8840939744 MR MARRI DYDAS STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-001-009/010004
() 		0203003000NRG23080220233486791 09/02/2023 PANGI CHINNALAMMA 0203003WL124857 PANGI CHINNALAMMA 00415 SBIN0009473 1380 1380 Processed 16/02/2023 8840939369 MRS PANGI CHINNALAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-001-009/010010
() 		0203003000NRG23080220233486794 09/02/2023 MOHANRAO 0203003WL124857 MOHANRAO 00415 SBIN0009473 1380 1380 Processed 16/02/2023 8840939468 BOINA MOHAN RAO UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23080220233486797 09/02/2023 Subhamma 0203003WL124857 Subhamma 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939340 Boini Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23080220233486798 09/02/2023 Kamaraju 0203003WL124857 Kamaraju 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939490 Boyeni Kama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23080220233486799 09/02/2023 Kanthamma 0203003WL124857 Kanthamma 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939422 Boini Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-001-009/010033
() 		0203003000NRG23080220233486801 09/02/2023 PANGI SUBBARAO 0203003WL124857 PANGI SUBBARAO 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939302 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-001-009/010034
() 		0203003000NRG23080220233486802 09/02/2023 Appanna 0203003WL124857 Appanna 00415 SBIN0009473 920 920 Processed 16/02/2023 8840939321 BOINI APPANNA UNION BANK OF INDIA(508500)
299 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23080220233486804 09/02/2023 Parvathamma 0203003WL124857 Parvathamma 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939341 MRS REGAM PARVATHAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-001-009/010042
() 		0203003000NRG23080220233486805 09/02/2023 Kondamma 0203003WL124857 Kondamma 00415 SBIN0009473 920 920 Processed 16/02/2023 8840939339 BOYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23080220233486806 09/02/2023 Bheemanna 0203003WL124857 Bheemanna 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939489 Boini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-001-009/010114
() 		0203003000NRG23080220233486809 09/02/2023 Rajulamma 0203003WL124857 Rajulamma 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939296 MRS REGAM RAJULAMMA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-001-009/010146
() 		0203003000NRG23080220233486810 09/02/2023 Eswaramma 0203003WL124857 Eswaramma 00415 SBIN0009473 920 920 Processed 16/02/2023 8840939298 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23080220233486812 09/02/2023 Ammi 0203003WL124857 Ammi 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939326 MRS BOYINI AMMI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-001-009/010154
() 		0203003000NRG23080220233486813 09/02/2023 kondamma 0203003WL124857 kondamma 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939406 MS REGAM KONDAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-001-009/010155
() 		0203003000NRG23080220233486814 09/02/2023 satyanarayana 0203003WL124857 satyanarayana 00415 SBIN0009473 1150 1150 Processed 16/02/2023 8840939737 SEEDARI SATYANARAYANA UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23080220233491598 09/02/2023 Chinna Rao 0203003WL124980 Chinna Rao 00415 SBIN0009473 1542 1542 Processed 16/02/2023 8840939690 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-008-031/010039
() 		0203003000NRG23080220233492497 09/02/2023 Matyaraju 0203003WL125010 Matyaraju 00415 SBIN0009473 514 514 Processed 16/02/2023 8840939452 MR MATHYA RAJU ADERI STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23080220233485490 09/02/2023 Thowdamma 0203003WL124759 Thowdamma 00415 SBIN0009473 1467 1467 Processed 16/02/2023 8840939342 MRS KITHALANGI THOUDAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG23080220233485496 09/02/2023 Chandrakala 0203003WL124759 Chandrakala 00415 SBIN0009473 1467 1467 Processed 16/02/2023 8840939692 MISS TUBURU CHANDRAKALA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG23080220233485495 09/02/2023 Kanthamma 0203003WL124759 Kanthamma 00415 SBIN0009473 1467 1467 Processed 16/02/2023 8840939395 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23080220233485498 09/02/2023 Neelamma 0203003WL124759 Neelamma 00415 SBIN0009473 1467 1467 Processed 16/02/2023 8840939394 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23080220233485500 09/02/2023 Kanthamma 0203003WL124759 Kanthamma 00415 SBIN0009473 1467 1467 Processed 16/02/2023 8840939396 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23080220233485651 09/02/2023 Chilakamma 0203003WL124774 Chilakamma 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939728 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23080220233485653 09/02/2023 AGATHAMBIDI SHIVAKUMAR 0203003WL124774 AGATHAMBIDI SHIVAKUMAR 00415 SBIN0009473 501 501 Processed 16/02/2023 8840939725 MR AGATHAMBIDI SHIVAKUMAR STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23080220233485655 09/02/2023 DEVAMMA 0203003WL124774 DEVAMMA 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939724 MRS KIMUDU DEVAMMA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23080220233485656 09/02/2023 Mangathalli 0203003WL124774 Mangathalli 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939727 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23080220233485658 09/02/2023 PANGI SANTHOSHKUMAR 0203003WL124774 PANGI SANTHOSHKUMAR 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939736 MR PANGI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23080220233485665 09/02/2023 krishnavni 0203003WL124774 krishnavni 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939486 MS SETTI KRISHNAVENI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23080220233485664 09/02/2023 Lingamurthy 0203003WL124774 Lingamurthy 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939681 MR SETTI LINGAMURTHY STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23080220233485666 09/02/2023 Karthik Babu 0203003WL124774 Karthik Babu 00415 SBIN0009473 752 752 Processed 16/02/2023 8840939336 SETTI KARTHIK BABU AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23080220233485667 09/02/2023 Nagamani 0203003WL124774 Nagamani 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939668 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23080220233485674 09/02/2023 KONDIBI ASHOKKUMAR 0203003WL124774 KONDIBI ASHOKKUMAR 00415 SBIN0009473 251 251 Processed 16/02/2023 8840939295 MR KONDIBI ASHOKKUMAR STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23080220233485676 09/02/2023 Aswini 0203003WL124774 Aswini 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939374 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23080220233485675 09/02/2023 Simhachalam 0203003WL124774 Simhachalam 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939328 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-015-098/010041
() 		0203003000NRG23080220233485678 09/02/2023 SAIKRISHNA 0203003WL124774 SAIKRISHNA 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939491 SATAKA SAI KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-015-098/010041
() 		0203003000NRG23080220233485677 09/02/2023 SUJATHA 0203003WL124774 SUJATHA 00415 SBIN0009473 1504 1504 Processed 16/02/2023 8840939629 MRS SATAKA SUJATHA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23080220233485595 09/02/2023 Rajulamma 0203003WL124773 Rajulamma 00415 SBIN0009473 735 735 Processed 16/02/2023 8840939354 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23080220233485599 09/02/2023 Bimalamma 0203003WL124773 Bimalamma 00415 SBIN0009473 245 245 Processed 16/02/2023 8840939360 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23080220233485601 09/02/2023 Komalamma 0203003WL124773 Komalamma 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840939357 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23080220233485603 09/02/2023 Matchamma 0203003WL124773 Matchamma 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840939370 MRS NANDOLI MACHAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23080220233485605 09/02/2023 Bangaramma 0203003WL124773 Bangaramma 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939358 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23080220233485604 09/02/2023 Pandanna 0203003WL124773 Pandanna 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840939467 MR PANDANNA JANNI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG23080220233485606 09/02/2023 Gundanna 0203003WL124773 Gundanna 00415 SBIN0009473 1470 1470 Processed 16/02/2023 8840939381 GUNDANNA NANDOLI S O N APPANNA BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23080220233485608 09/02/2023 Sanyasamma 0203003WL124773 Sanyasamma 00415 SBIN0009473 1470 1470 Processed 16/02/2023 8840939666 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23080220233485610 09/02/2023 Bullamma 0203003WL124773 Bullamma 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939359 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23080220233485612 09/02/2023 Sanyasamma 0203003WL124773 Sanyasamma 00415 SBIN0009473 1470 1470 Processed 16/02/2023 8840939355 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23080220233485613 09/02/2023 Gopalababu 0203003WL124773 Gopalababu 00415 SBIN0009473 490 490 Processed 16/02/2023 8840939482 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23080220233485614 09/02/2023 Rajulamma 0203003WL124773 Rajulamma 00415 SBIN0009473 490 490 Processed 16/02/2023 8840939366 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23080220233485616 09/02/2023 Matyaraju 0203003WL124773 Matyaraju 00415 SBIN0009473 735 735 Processed 16/02/2023 8840939433 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23080220233485627 09/02/2023 Rambha 0203003WL124773 Rambha 00415 SBIN0009473 1470 1470 Processed 16/02/2023 8840939393 MRS JANNI RAMBA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23080220233485630 09/02/2023 Lakshmi 0203003WL124773 Lakshmi 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939356 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23080220233485633 09/02/2023 Venkatarao 0203003WL124773 Venkatarao 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939407 MR VENAKATA RAO JANNI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23080220233485636 09/02/2023 Kumari 0203003WL124773 Kumari 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939371 MRS BOINI KUMARI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23080220233485639 09/02/2023 Chantibabu 0203003WL124773 Chantibabu 00415 SBIN0009473 1470 1470 Processed 16/02/2023 8840939379 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23080220233485643 09/02/2023 JANNI KISHOR 0203003WL124773 JANNI KISHOR 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840939696 JANNI KISHORE AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23080220233485647 09/02/2023 nagamani 0203003WL124773 nagamani 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840939413 Gemmeli Nagamani BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23080220233485646 09/02/2023 Prasanthkumar 0203003WL124773 Prasanthkumar 00415 SBIN0009473 1225 1225 Processed 16/02/2023 8840939665 MR GEMMELI PRASANTHKUMAR STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23080220233485648 09/02/2023 radha 0203003WL124773 radha 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939729 MRS NANDOLI RADHA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23080220233485649 09/02/2023 Ramarao 0203003WL124773 Ramarao 00415 SBIN0009473 980 980 Processed 16/02/2023 8840939664 MR NANDOLI RAMARAO STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-018-078/010006
() 		0203003000NRG23080220233488533 09/02/2023 MARIYAMMA AGATHAMBIDI 0203003WL124892 MARIYAMMA AGATHAMBIDI 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939453 AGATHAMBIDI MARIYAMMA UNION BANK OF INDIA(508500)
352 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23080220233488534 09/02/2023 Rathnakumari 0203003WL124892 Rathnakumari 00415 SBIN0009473 1009 1009 Processed 16/02/2023 8840939647 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-018-078/010016
() 		0203003000NRG23080220233490514 09/02/2023 Matyaraju 0203003WL124955 Matyaraju 00415 SBIN0009473 756 756 Processed 16/02/2023 8840939398 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23080220233487113 09/02/2023 Bojjanna 0203003WL124863 Bojjanna 00415 SBIN0009473 1261 1261 Processed 16/02/2023 8840939493 MR OLESU BOJJANNA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23080220233487114 09/02/2023 Kumari 0203003WL124863 Kumari 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939364 MISS OLESU KUMARI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG23080220233488535 09/02/2023 Kasulamma 0203003WL124892 Kasulamma 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939365 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23080220233488536 09/02/2023 Usharani 0203003WL124892 Usharani 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939367 MS OLESU USHARANI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-018-078/010033
() 		0203003000NRG23080220233490515 09/02/2023 Sundaramma 0203003WL124955 Sundaramma 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939353 MISS KAMBIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23080220233487115 09/02/2023 Kanakalamma 0203003WL124863 Kanakalamma 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939633 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23080220233490516 09/02/2023 Nageswarao 0203003WL124955 Nageswarao 00415 SBIN0009473 756 756 Processed 18/02/2023 8840939455 VANTHALA NAGESWARAO FINO PAYMENTS BANK LTD(608001)
361 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23080220233486520 09/02/2023 kondamma 0203003WL124830 kondamma 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939643 MISS JANNI KONDAMMA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23080220233486518 09/02/2023 Padma 0203003WL124830 Padma 00415 SBIN0009473 757 757 Processed 16/02/2023 8840939693 KILLO PADMA UNION BANK OF INDIA(508500)
363 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23080220233486519 09/02/2023 Sathi babu 0203003WL124830 Sathi babu 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939352 Killo Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23080220233486522 09/02/2023 Chilakamma 0203003WL124830 Chilakamma 00415 SBIN0009473 1262 1262 Processed 16/02/2023 8840939345 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23080220233486521 09/02/2023 Mohanrao 0203003WL124830 Mohanrao 00415 SBIN0009473 1262 1262 Processed 16/02/2023 8840939645 KILLO MOHAN RAO UNION BANK OF INDIA(508500)
366 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23080220233486523 09/02/2023 Champavathi 0203003WL124830 Champavathi 00415 SBIN0009473 1262 1262 Processed 16/02/2023 8840939470 MS KORRA CHAMPAVATHI STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23080220233486524 09/02/2023 Chandramma 0203003WL124830 Chandramma 00415 SBIN0009473 1262 1262 Processed 16/02/2023 8840939644 KORRA CHANDRAMMA UNION BANK OF INDIA(508500)
368 Hukumpeta AP-03-003-018-078/010051
() 		0203003000NRG23080220233490518 09/02/2023 Kondamma 0203003WL124955 Kondamma 00415 SBIN0009473 1009 1009 Processed 16/02/2023 8840939456 MRS VANTHALA KONDAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23080220233490519 09/02/2023 Krishnamurthy 0203003WL124955 Krishnamurthy 00415 SBIN0009473 1009 1009 Processed 16/02/2023 8840939484 MR UBBETI KRISHNAMURTHY STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG23080220233490521 09/02/2023 Simhachalam 0203003WL124955 Simhachalam 00415 SBIN0009473 504 504 Processed 16/02/2023 8840939485 MR VALLA SIMHACHALAM STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-018-078/010060
() 		0203003000NRG23080220233487116 09/02/2023 Rathanalamma 0203003WL124863 Rathanalamma 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939454 MRS KAMBIDI RATNALAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-018-078/010062
() 		0203003000NRG23080220233487117 09/02/2023 PADI RUPAVATHI 0203003WL124863 PADI RUPAVATHI 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939761 MR PADI RUPAVATHI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-018-078/010079
() 		0203003000NRG23080220233487119 09/02/2023 Krupanadham 0203003WL124863 Krupanadham 00415 SBIN0009473 757 757 Processed 16/02/2023 8840939463 OLESU KRUPANANDHAM UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-018-078/010079
() 		0203003000NRG23080220233487118 09/02/2023 OLESU JOHN 0203003WL124863 OLESU JOHN 00415 SBIN0009473 757 757 Processed 16/02/2023 8840939351 MRS OLESU JOHN STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23080220233488537 09/02/2023 Merikumari 0203003WL124892 Merikumari 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939717 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
376 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23080220233486713 09/02/2023 Keswarao 0203003WL124855 Keswarao 00415 SBIN0009473 1507 1507 Processed 16/02/2023 8840939496 Agathambidi Kesvarao AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23080220233486712 09/02/2023 varalaxmi 0203003WL124855 varalaxmi 00415 SBIN0009473 1507 1507 Processed 16/02/2023 8840939343 Mrs AGATHAMBIDI VARALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-018-078/10140
() 		0203003000NRG23080220233486714 09/02/2023 TUDUMU PREM KUMAR 0203003WL124855 TUDUMU PREM KUMAR 00415 SBIN0009473 1256 1256 Processed 16/02/2023 8840939750 TUDUMU PREM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23080220233487121 09/02/2023 THUDUMU JANAKAMMA 0203003WL124863 THUDUMU JANAKAMMA 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939350 MISS TUDUMU JANAKAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG23080220233490524 09/02/2023 Lakshminarayana 0203003WL124955 Lakshminarayana 00415 SBIN0009473 756 756 Processed 16/02/2023 8840939641 MR LAXMI NARAYANA UBBETI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-018-079/010011
() 		0203003000NRG23080220233486715 09/02/2023 Dorababu 0203003WL124855 Dorababu 00415 SBIN0009473 1005 1005 Processed 16/02/2023 8840939347 MRS CHENDA DARABABU STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23080220233490525 09/02/2023 Meri 0203003WL124955 Meri 00415 SBIN0009473 756 756 Processed 16/02/2023 8840939642 MRS VAL LA MERI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-018-079/010015
() 		0203003000NRG23080220233490526 09/02/2023 Appayamma 0203003WL124955 Appayamma 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939362 APPAYAMMA PADI BANK OF BARODA(606985)
384 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG23080220233490527 09/02/2023 Matyakondamma 0203003WL124955 Matyakondamma 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939368 NIKKULA MATYAKONDAMMA W O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23080220233490528 09/02/2023 Savithri 0203003WL124955 Savithri 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939349 Mrs THUDUMU SAVITHRI W O SANNIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-018-079/010018
() 		0203003000NRG23080220233486716 09/02/2023 Kotibabu 0203003WL124855 Kotibabu 00415 SBIN0009473 1256 1256 Processed 16/02/2023 8840939344 MRS KONDAKINCHANGI KOTIBABU STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23080220233486718 09/02/2023 Santhosesh Kumari 0203003WL124855 Santhosesh Kumari 00415 SBIN0009473 1507 1507 Processed 16/02/2023 8840939632 MRS UBBETI SANTHOSHKUMARI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23080220233486717 09/02/2023 Venkataramana 0203003WL124855 Venkataramana 00415 SBIN0009473 1256 1256 Processed 16/02/2023 8840939346 MISS UBBETI VENKATARAMANA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG23080220233490531 09/02/2023 SAMPATH KUMAR VALLA 0203003WL124955 SAMPATH KUMAR VALLA 00415 SBIN0009473 1513 1513 Processed 16/02/2023 8840939640 VALLA SAMPATH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23080220233486723 09/02/2023 Narayanaraju 0203003WL124855 Narayanaraju 00415 SBIN0009473 1005 1005 Processed 16/02/2023 8840939460 AGATHAMBIDI NARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23080220233486722 09/02/2023 Suryanarayana 0203003WL124855 Suryanarayana 00415 SBIN0009473 502 502 Processed 16/02/2023 8840939639 MR AGATHAMBIDI SURYANARAYANA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23080220233486525 09/02/2023 Ashok Kumar 0203003WL124830 Ashok Kumar 00415 SBIN0009473 1262 1262 Processed 16/02/2023 8840939483 MR KAMBIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23080220233486526 09/02/2023 Divya 0203003WL124830 Divya 00415 SBIN0009473 1009 1009 Processed 16/02/2023 8840939469 KAMBIDI DIVYA UNION BANK OF INDIA(508500)
394 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23080220233486528 09/02/2023 Ramaakumari 0203003WL124830 Ramaakumari 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939348 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23080220233486527 09/02/2023 Simhacalam 0203003WL124830 Simhacalam 00415 SBIN0009473 1514 1514 Processed 16/02/2023 8840939434 MR KAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG23080220233486726 09/02/2023 suneetha kumari 0203003WL124855 suneetha kumari 00415 SBIN0009473 1507 1507 Processed 16/02/2023 8840939714 PADI SUNEETHA KUMARI UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-018-079/10070
() 		0203003000NRG23080220233486725 09/02/2023 sunil kumar 0203003WL124855 sunil kumar 00415 SBIN0009473 1507 1507 Processed 16/02/2023 8840939378 Padi Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-019-084/070001
() 		0203003000NRG23080220233485024 09/02/2023 Gopanna 0203003WL124732 Gopanna 00415 SBIN0009473 1540 1540 Processed 18/02/2023 8840939466 VANTHALA GOPANNA FINO PAYMENTS BANK LTD(608001)
399 Hukumpeta AP-03-003-019-084/070032
() 		0203003000NRG23080220233485027 09/02/2023 Das 0203003WL124732 Das 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939684 MRS VANTHALA DASU STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-019-084/070032
() 		0203003000NRG23080220233485026 09/02/2023 Kuthula 0203003WL124732 Kuthula 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939682 MISS VANTHALA GUTTULA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23080220233485029 09/02/2023 Sundaramma 0203003WL124732 Sundaramma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939465 GUJJELI SUNDARAMMA UNION BANK OF INDIA(508500)
402 Hukumpeta AP-03-003-019-084/070039
() 		0203003000NRG23080220233485030 09/02/2023 Kesamma 0203003WL124732 Kesamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939680 DURU KESAMMA KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Hukumpeta AP-03-003-019-084/070040
() 		0203003000NRG23080220233485031 09/02/2023 Devamma 0203003WL124732 Devamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939678 Mrs PANGI DEVAMMA W O RAMARAO R O GANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-019-084/070041
() 		0203003000NRG23080220233485032 09/02/2023 Lakshmimamma 0203003WL124732 Lakshmimamma 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939679 PANGI LAXMAMMA W O SANYASAYYA R O GANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hukumpeta AP-03-003-019-084/070045
() 		0203003000NRG23080220233485033 09/02/2023 DHANALAKSHMI 0203003WL124732 DHANALAKSHMI 00415 SBIN0009473 513 513 Processed 16/02/2023 8840939751 KORABU DHANA LAKSHMI BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-019-084/070067
() 		0203003000NRG23080220233485034 09/02/2023 KASULAMMA 0203003WL124732 KASULAMMA 00415 SBIN0009473 1540 1540 Processed 16/02/2023 8840939752 MS GUJJELI KASULAMMA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-019-085/010005
() 		0203003000NRG23080220233491002 09/02/2023 Santhakumari 0203003WL124966 Santhakumari 00415 SBIN0009473 445 445 Processed 16/02/2023 8840939363 SOBHA SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23080220233491006 09/02/2023 Chilakamma 0203003WL124966 Chilakamma 00415 SBIN0009473 889 889 Processed 16/02/2023 8840939677 MAJJI CHILAKAMMA W O NAGESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23080220233491010 09/02/2023 Peddammi 0203003WL124966 Peddammi 00415 SBIN0009473 889 889 Processed 16/02/2023 8840939667 KONTELI PEDDAMMI W O APPALANAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23080220233491023 09/02/2023 Eswaramma 0203003WL124966 Eswaramma 00415 SBIN0009473 889 889 Processed 16/02/2023 8840939361 KOTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23080220233491022 09/02/2023 Suribababu 0203003WL124966 Suribababu 00415 SBIN0009473 889 889 Processed 16/02/2023 8840939411 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23080220233491314 09/02/2023 Sanyasamma 0203003WL124970 Sanyasamma 00415 SBIN0009473 1020 1020 Processed 16/02/2023 8840939420 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23080220233484808 09/02/2023 Dara Raviprasad 0203003WL124727 Dara Raviprasad 00415 SBIN0009473 1226 1226 Processed 16/02/2023 8840939497 MRS DARA RAVIPRASAD STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23080220233484807 09/02/2023 Kondamma 0203003WL124727 Kondamma 00415 SBIN0009473 1472 1472 Processed 16/02/2023 8840939459 MRS DARA KONDAMMA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23080220233484813 09/02/2023 Nagulumajji 0203003WL124727 Nagulumajji 00415 SBIN0009473 981 981 Processed 16/02/2023 8840939494 MR VENGADA NAGULU MAJJI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23080220233484815 09/02/2023 Thowdamma 0203003WL124727 Thowdamma 00415 SBIN0009473 1472 1472 Processed 16/02/2023 8840939676 BAKURU TOUDAMMA W O NARASIMHARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23080220233484818 09/02/2023 BUSANAM 0203003WL124727 BUSANAM 00415 SBIN0009473 981 981 Processed 16/02/2023 8840939424 MR RENGA BHUSHANAM STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23080220233484819 09/02/2023 Lakshmanababu 0203003WL124727 Lakshmanababu 00415 SBIN0009473 1226 1226 Processed 16/02/2023 8840939471 KORRA LAXMAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-028-136/020036
() 		0203003000NRG23080220233484821 09/02/2023 Venkataraju 0203003WL124727 Venkataraju 00415 SBIN0009473 1472 1472 Processed 16/02/2023 8840939430 VENKATARAJU BAKURU BANK OF BARODA(606985)
420 Hukumpeta AP-03-003-028-136/020058
() 		0203003000NRG23080220233484823 09/02/2023 maheswari 0203003WL124727 maheswari 00415 SBIN0009473 1472 1472 Processed 16/02/2023 8840939634 Bakuru Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-028-136/020058
() 		0203003000NRG23080220233484822 09/02/2023 raviteja raju 0203003WL124727 raviteja raju 00415 SBIN0009473 1226 1226 Processed 16/02/2023 8840939462 MR BAKURU RAVITEJARAJU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-028-136/020059
() 		0203003000NRG23080220233484825 09/02/2023 RAJULAMMA 0203003WL124727 RAJULAMMA 00415 SBIN0009473 1472 1472 Processed 16/02/2023 8840939716 Mr BAKURU RAJULAMMA W O RAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Hukumpeta AP-03-003-028-136/030009
() 		0203003000NRG23080220233485062 09/02/2023 SARABHA BABYRANI 0203003WL124735 SARABHA BABYRANI 00415 SBIN0009473 990 990 Processed 16/02/2023 8840939749 BABYRANI BATTI BANK OF BARODA(606985)
424 Hukumpeta AP-03-003-028-136/030021
() 		0203003000NRG23080220233485065 09/02/2023 Sankarao 0203003WL124735 Sankarao 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939417 MR SARASANGI SANKARRAO STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23080220233484097 09/02/2023 divya 0203003WL124676 divya 00415 SBIN0009473 1447 1447 Processed 16/02/2023 8840939418 GUNTI DIVYA UNION BANK OF INDIA(508500)
426 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23080220233484098 09/02/2023 Ramanamma 0203003WL124676 Ramanamma 00415 SBIN0009473 1447 1447 Processed 16/02/2023 8840939287 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-028-136/030034
() 		0203003000NRG23080220233485067 09/02/2023 Rajulamma 0203003WL124735 Rajulamma 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939661 Mr SARABHA RAJULAMMA W O NEELAKONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-028-136/030040
() 		0203003000NRG23080220233485069 09/02/2023 Lingaraju 0203003WL124735 Lingaraju 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939481 Mr LINGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
429 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23080220233485070 09/02/2023 Purnachadrarao 0203003WL124735 Purnachadrarao 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939283 MR SHARABHA CHANDARRAO STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23080220233485071 09/02/2023 Vivekanandam 0203003WL124735 Vivekanandam 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939479 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23080220233485072 09/02/2023 Rajayya 0203003WL124735 Rajayya 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939431 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-028-136/030058
() 		0203003000NRG23080220233485073 09/02/2023 Chinnalamma 0203003WL124735 Chinnalamma 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939310 BAKURU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-028-136/030065
() 		0203003000NRG23080220233485074 09/02/2023 RAMAKUMARI 0203003WL124735 RAMAKUMARI 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939646 GUNTI RAMAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23080220233485077 09/02/2023 Ramarao 0203003WL124735 Ramarao 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939701 PATI RAMARAO UNION BANK OF INDIA(508500)
435 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG23080220233485078 09/02/2023 siMhachalam 0203003WL124735 siMhachalam 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939669 Mrs MODHA SIMHACHALAM D O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23080220233485035 09/02/2023 Ratnalamma 0203003WL124733 Ratnalamma 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939715 BAKURU RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-028-136/040002
() 		0203003000NRG23080220233485079 09/02/2023 Sarabha Satyanarayana 0203003WL124735 Sarabha Satyanarayana 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939478 MR SARABHA SATYANARAYANA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-028-136/040004
() 		0203003000NRG23080220233485081 09/02/2023 Devudamma 0203003WL124735 Devudamma 00415 SBIN0009473 1238 1238 Processed 16/02/2023 8840939630 MRS DEVUDAMMA BAKURU STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23080220233484991 09/02/2023 Shanthamma 0203003WL124731 Shanthamma 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939662 BAKURU SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23080220233484990 09/02/2023 Vinayakadevi 0203003WL124731 Vinayakadevi 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939653 BAKURU VINAYAKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23080220233485038 09/02/2023 Govindam Majji 0203003WL124733 Govindam Majji 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939476 MR VENGADA GOVINDA MAJJI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-028-136/040012
() 		0203003000NRG23080220233485040 09/02/2023 Kanthi kumari Majji 0203003WL124733 Kanthi kumari Majji 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939416 MR VENGADA KANTHIKUMARMAJJI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23080220233485042 09/02/2023 Thrinadha Raju 0203003WL124733 Thrinadha Raju 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939451 Bakuru Thrinadha Raju AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23080220233484993 09/02/2023 Sarojinidevi 0203003WL124731 Sarojinidevi 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939322 MRS BAKURU SAROJINIDEVI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-028-136/040015
() 		0203003000NRG23080220233484994 09/02/2023 Subhadramma 0203003WL124731 Subhadramma 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939318 MISS BAKURU SUBHADRAMMA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23080220233484995 09/02/2023 Basavanna 0203003WL124731 Basavanna 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939492 MR GEMMELIA BASAVANNA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23080220233484996 09/02/2023 Chinnammi 0203003WL124731 Chinnammi 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939663 MISS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-028-136/040017
() 		0203003000NRG23080220233485043 09/02/2023 Sadashivaraju 0203003WL124733 Sadashivaraju 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939480 BAKURU SADASIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23080220233485044 09/02/2023 Appalaraju 0203003WL124733 Appalaraju 00415 SBIN0009473 1231 1231 Processed 16/02/2023 8840939436 Mr BAKURU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23080220233485045 09/02/2023 Devudamma 0203003WL124733 Devudamma 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939702 MRS BAKURU DEMUDAMMA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23080220233484999 09/02/2023 Shivaprasadaraju 0203003WL124731 Shivaprasadaraju 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939631 MRS BAKURU SIVAPRASAD RAJU STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23080220233485047 09/02/2023 Narayanamma 0203003WL124733 Narayanamma 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939718 MRS VENGADA NARAYANAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23080220233485046 09/02/2023 Ramula Majji 0203003WL124733 Ramula Majji 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939477 MR VENGADA RAMULU MAJJI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23080220233485049 09/02/2023 Bangaruraju 0203003WL124733 Bangaruraju 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939474 Mr BAKURU BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23080220233485001 09/02/2023 Pothuraju 0203003WL124731 Pothuraju 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939649 MR BAKURU POTURAJU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23080220233485002 09/02/2023 Saraswathi 0203003WL124731 Saraswathi 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939327 MRS BAKURU SARASWATHI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-028-136/040030
() 		0203003000NRG23080220233485003 09/02/2023 Ravindraraju 0203003WL124731 Ravindraraju 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939290 BAKURU RAVEENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-028-136/040032
() 		0203003000NRG23080220233485051 09/02/2023 Savithramma 0203003WL124733 Savithramma 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939285 MISS BAKURU SAVITHRAMM STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23080220233485052 09/02/2023 Bhushanaraju 0203003WL124733 Bhushanaraju 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939473 BAKURU NAGABHUSHANAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23080220233485004 09/02/2023 Thowdamma 0203003WL124731 Thowdamma 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939325 MRS BAKURU TOWDAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23080220233485005 09/02/2023 Kondababu 0203003WL124731 Kondababu 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939495 MR BAKURU KONDABABU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23080220233485008 09/02/2023 Varalakshmi 0203003WL124731 Varalakshmi 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939638 MRS VARALAKSHMI BAKURU STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23080220233485011 09/02/2023 Sanyasamma 0203003WL124731 Sanyasamma 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939284 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23080220233485012 09/02/2023 Eswaramma 0203003WL124731 Eswaramma 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939323 MRS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-028-136/040042
() 		0203003000NRG23080220233485013 09/02/2023 Nagaraju 0203003WL124731 Nagaraju 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939475 MR BAKURU NAGARAJU STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23080220233485056 09/02/2023 Bullamma 0203003WL124733 Bullamma 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939332 Mrs BAKURU BULLAMMA W O KONDALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23080220233485055 09/02/2023 Kondalaraju 0203003WL124733 Kondalaraju 00415 SBIN0009473 1231 1231 Processed 16/02/2023 8840939286 MRS BAKURU KONDALARAJU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23080220233485057 09/02/2023 Bujji Gopalaraju 0203003WL124733 Bujji Gopalaraju 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939472 MR BAKURU BUJJI GOPALARAJU STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23080220233485016 09/02/2023 Ramulamma 0203003WL124731 Ramulamma 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939319 MISS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23080220233485059 09/02/2023 Satyavathi 0203003WL124733 Satyavathi 00415 SBIN0009473 1477 1477 Processed 16/02/2023 8840939331 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23080220233485018 09/02/2023 Gopalraju 0203003WL124731 Gopalraju 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939288 MRS BAKURU GOPALARAJU STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23080220233485019 09/02/2023 Viswamani 0203003WL124731 Viswamani 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939330 MISS BAKURU VISWAMANI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-028-136/040057
() 		0203003000NRG23080220233485020 09/02/2023 Prabhakar Raju 0203003WL124731 Prabhakar Raju 00415 SBIN0009473 493 493 Processed 16/02/2023 8840939738 MR BAKURU PRABHAKAR RAJU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-028-136/040063
() 		0203003000NRG23080220233485060 09/02/2023 BHEEMARAJU 0203003WL124733 BHEEMARAJU 00415 SBIN0009473 738 738 Processed 16/02/2023 8840939457 MR BAKURU BHEEMA RAJU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-028-136/040064
() 		0203003000NRG23080220233485021 09/02/2023 Kondababu 0203003WL124731 Kondababu 00415 SBIN0009473 1478 1478 Processed 16/02/2023 8840939739 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23080220233489718 09/02/2023 Sanyasirao 0203003WL124933 Sanyasirao 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939747 MR VANTHALA SANYASI RAO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23080220233489721 09/02/2023 Gopalarao 0203003WL124933 Gopalarao 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939409 MRS VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23080220233489723 09/02/2023 Bunde 0203003WL124933 Bunde 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939294 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23080220233489724 09/02/2023 VANTHALA SIRISA 0203003WL124933 VANTHALA SIRISA 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939648 MARRI SIRISHA UNION BANK OF INDIA(508500)
480 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23080220233489726 09/02/2023 Thellanna 0203003WL124933 Thellanna 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939289 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23080220233489727 09/02/2023 Kondababu 0203003WL124933 Kondababu 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939414 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23080220233489728 09/02/2023 kumari 0203003WL124933 kumari 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939705 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23080220233489730 09/02/2023 PANGI NANDINI 0203003WL124933 PANGI NANDINI 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939711 MISS PANGI NANDINI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23080220233489731 09/02/2023 Kondababu 0203003WL124933 Kondababu 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939293 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23080220233489733 09/02/2023 Apparao 0203003WL124933 Apparao 00415 SBIN0009473 244 244 Processed 16/02/2023 8840939635 MRS APPARAO MARRI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG23080220233489734 09/02/2023 mahesh 0203003WL124933 mahesh 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939377 MR MARRI MAHESH STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23080220233489737 09/02/2023 Divya 0203003WL124933 Divya 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939334 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23080220233489736 09/02/2023 Venkatarao 0203003WL124933 Venkatarao 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939415 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23080220233489740 09/02/2023 Arjun 0203003WL124933 Arjun 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939636 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23080220233489741 09/02/2023 Rambha 0203003WL124933 Rambha 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939637 MRS RAMBA MARRI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23080220233489743 09/02/2023 Gopalarao 0203003WL124933 Gopalarao 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939487 Marri Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23080220233489744 09/02/2023 ramarao 0203003WL124933 ramarao 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939703 MR MARRI RAMARAO STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23080220233489745 09/02/2023 apparao 0203003WL124933 apparao 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939654 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23080220233489746 09/02/2023 vani 0203003WL124933 vani 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939659 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23080220233489753 09/02/2023 BONJU BABU 0203003WL124933 BONJU BABU 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939746 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23080220233489754 09/02/2023 CHINNALAMMA 0203003WL124933 CHINNALAMMA 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939745 MR VANTHALA CHINNALAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-032-157/010056
() 		0203003000NRG23080220233489755 09/02/2023 nandini 0203003WL124933 nandini 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939720 MRS MARRI NANDINI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23080220233489757 09/02/2023 KASULAMMA 0203003WL124933 KASULAMMA 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939380 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23080220233489756 09/02/2023 PRASAD 0203003WL124933 PRASAD 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939707 MR MARRI PRASAD STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23080220233489758 09/02/2023 RAMA RAJU 0203003WL124933 RAMA RAJU 00415 SBIN0009473 488 488 Processed 16/02/2023 8840939421 Vanthala Rama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23080220233489760 09/02/2023 REVATHI 0203003WL124933 REVATHI 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939742 MARRI MARRIREVATHI UNION BANK OF INDIA(508500)
502 Hukumpeta AP-03-003-032-157/010060
() 		0203003000NRG23080220233489762 09/02/2023 MARRI RAMYA 0203003WL124933 MARRI RAMYA 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939652 MS VANTHALA RAMYA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-032-157/010060
() 		0203003000NRG23080220233489761 09/02/2023 SOBHANBABU 0203003WL124933 SOBHANBABU 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939317 MR MARRI SOBHANBABU STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-032-157/010062
() 		0203003000NRG23080220233489763 09/02/2023 sangeetha 0203003WL124933 sangeetha 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939748 VANTHALA SANGEETHA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23080220233489765 09/02/2023 BUJJIBABU 0203003WL124933 BUJJIBABU 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939719 MR VANTHALA BUJJIBABU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23080220233489767 09/02/2023 SRINU 0203003WL124933 SRINU 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939706 MR MARRI SRINU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG23080220233489656 09/02/2023 mathyaraju 0203003WL124932 mathyaraju 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939657 Tamarla Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23080220233489657 09/02/2023 SUKURU KONDANNA 0203003WL124932 SUKURU KONDANNA 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939691 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23080220233489659 09/02/2023 Lakshmayya 0203003WL124932 Lakshmayya 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939458 MR SUKURU LAXMAYYA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23080220233489661 09/02/2023 Apparao 0203003WL124932 Apparao 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939671 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23080220233489664 09/02/2023 ganapathi 0203003WL124932 ganapathi 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939408 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23080220233489668 09/02/2023 Ganesh 0203003WL124932 Ganesh 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939675 Sukuru Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23080220233489667 09/02/2023 Nookalamma 0203003WL124932 Nookalamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939320 MRS SUKURU NOOKALAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23080220233489669 09/02/2023 SUKURU KASULAMMA 0203003WL124932 SUKURU KASULAMMA 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939410 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23080220233489671 09/02/2023 Eswaramma 0203003WL124932 Eswaramma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939673 MRS SUKURU ESWARAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23080220233489672 09/02/2023 Valasamma 0203003WL124932 Valasamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939324 MRS SUKURU VALASAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23080220233489675 09/02/2023 bhavani 0203003WL124932 bhavani 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939412 MS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23080220233489673 09/02/2023 Narayanamma 0203003WL124932 Narayanamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939405 MRS GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23080220233489674 09/02/2023 simhachalam 0203003WL124932 simhachalam 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939674 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG23080220233489676 09/02/2023 Krishnarao 0203003WL124932 Krishnarao 00415 SBIN0009473 476 476 Processed 16/02/2023 8840939658 Tamarla Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23080220233489679 09/02/2023 Bullamma 0203003WL124932 Bullamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939329 Velaga Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23080220233489680 09/02/2023 VELAGA LAXMAYYA 0203003WL124932 VELAGA LAXMAYYA 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939687 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23080220233489683 09/02/2023 Gemmeli Bheemanna 0203003WL124932 Gemmeli Bheemanna 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939291 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23080220233489684 09/02/2023 Mallamma 0203003WL124932 Mallamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939292 MISS GEMMELI MALLAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23080220233489685 09/02/2023 Matyaraju 0203003WL124932 Matyaraju 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939651 Velaga Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23080220233489687 09/02/2023 VELAGA KOTESWARA RAO 0203003WL124932 VELAGA KOTESWARA RAO 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939376 Velaga Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23080220233489688 09/02/2023 Babujee 0203003WL124932 Babujee 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939655 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23080220233489691 09/02/2023 Subbarao 0203003WL124932 Subbarao 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939656 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23080220233489696 09/02/2023 Pothamma 0203003WL124932 Pothamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939403 Gemmeli Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23080220233489698 09/02/2023 Peddammi 0203003WL124932 Peddammi 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939402 Sukuru Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23080220233489699 09/02/2023 Seethanna 0203003WL124932 Seethanna 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939375 MR KAKARI SEETHANNA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23080220233489704 09/02/2023 Rajarao 0203003WL124932 Rajarao 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939372 Velaga Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23080220233489708 09/02/2023 SUKURU SIVALAKSHMI 0203003WL124932 SUKURU SIVALAKSHMI 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939743 SUKURU SIVALAKSHMI UNION BANK OF INDIA(508500)
534 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23080220233489709 09/02/2023 Eswararao 0203003WL124932 Eswararao 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939404 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23080220233489711 09/02/2023 Venkatarao 0203003WL124932 Venkatarao 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939660 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23080220233489715 09/02/2023 Parvathamma 0203003WL124932 Parvathamma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939401 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23080220233489716 09/02/2023 Satibabu 0203003WL124932 Satibabu 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939672 Sukuru Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23080220233489717 09/02/2023 sundaramma 0203003WL124932 sundaramma 00415 SBIN0009473 714 714 Processed 16/02/2023 8840939740 MRS SUKURU SUNDARAMMA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23080220233489775 09/02/2023 Lakshmi 0203003WL124933 Lakshmi 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939397 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23080220233489774 09/02/2023 Marri Krishna Rao 0203003WL124933 Marri Krishna Rao 00415 SBIN0009473 732 732 Processed 16/02/2023 8840939710 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23080220233488963 09/02/2023 jyothi 0203003WL124915 jyothi 00415 SBIN0009473 771 771 Processed 16/02/2023 8840939741 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-032-158/030005
() 		0203003000NRG23080220233489423 09/02/2023 SANYASAMMA KORRA 0203003WL124926 SANYASAMMA KORRA 00415 SBIN0009473 696 696 Processed 16/02/2023 8840939400 Korra Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-032-158/030012
() 		0203003000NRG23080220233489424 09/02/2023 APPALARAJU 0203003WL124926 APPALARAJU 00415 SBIN0009473 696 696 Processed 16/02/2023 8840939399 Korra Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-032-158/040007
() 		0203003000NRG23080220233489428 09/02/2023 Pandanna 0203003WL124926 Pandanna 00415 SBIN0009473 696 696 Processed 16/02/2023 8840939650 Korra Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-032-158/040008
() 		0203003000NRG23080220233489430 09/02/2023 vandanna 0203003WL124926 vandanna 00415 SBIN0009473 696 696 Processed 16/02/2023 8840939382 Kakari Vandanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 352914 352914
546 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23080220233490517 09/02/2023 Padma 0203003WL124955 Padma 00415 SBIN0021892 756 756 Processed 16/02/2023 8840939759 MRS PADMA SRI VANTHALA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG23080220233490533 09/02/2023 Kanthamma 0203003WL124955 Kanthamma 00415 SBIN0021892 1261 1261 Processed 16/02/2023 8840939758 MRS KANTHAMMA NIKKULA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23080220233491011 09/02/2023 Chandrakala 0203003WL124966 Chandrakala 00415 SBIN0021892 889 889 Processed 16/02/2023 8840939764 Mrs SOBHA CHANDRAKALA W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23080220233491013 09/02/2023 Bojjanna 0203003WL124966 Bojjanna 00415 SBIN0021892 667 667 Processed 16/02/2023 8840939755 SOMELI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23080220233491014 09/02/2023 Ravanamma 0203003WL124966 Ravanamma 00415 SBIN0021892 667 667 Processed 16/02/2023 8840939763 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23080220233491016 09/02/2023 Kondamma 0203003WL124966 Kondamma 00415 SBIN0021892 889 889 Processed 16/02/2023 8840939760 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23080220233491018 09/02/2023 Harishkumar 0203003WL124966 Harishkumar 00415 SBIN0021892 889 889 Processed 16/02/2023 8840939756 MR HARISH KUMAR MAJJI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23080220233491020 09/02/2023 Balammi 0203003WL124966 Balammi 00415 SBIN0021892 889 889 Processed 16/02/2023 8840939765 DHANASANI BALAMMA W O RAMALINGAM R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-019-085/010048
() 		0203003000NRG23080220233491021 09/02/2023 Rathnakumari 0203003WL124966 Rathnakumari 00415 SBIN0021892 889 889 Processed 16/02/2023 8840939757 KIMUDU RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23080220233491026 09/02/2023 pentayya 0203003WL124966 pentayya 00415 SBIN0021892 889 889 Processed 16/02/2023 8840939762 MR GADDANGI PENTAIAH STATE BANK OF INDIA(508548)
SubTotal 8685 8685
556 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23080220233486536 09/02/2023 PANGI CHIRANJEEVI 0203003WL124833 PANGI CHIRANJEEVI 00468 UBIN0532924 1542 1542 Processed 16/02/2023 8840939504 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
557 Hukumpeta AP-03-003-001-003/010034
() 		0203003000NRG23080220233486759 09/02/2023 killo chandrakala 0203003WL124856 killo chandrakala 00468 UBIN0532924 1512 1512 Processed 16/02/2023 8840939627 KILLO CHANDRAKALA UNION BANK OF INDIA(508500)
558 Hukumpeta AP-03-003-001-006/020014
() 		0203003000NRG23080220233486972 09/02/2023 Nageswararao 0203003WL124860 Nageswararao 00468 UBIN0532924 1147 1147 Processed 16/02/2023 8840939689 Mr SEEDHARI NAGESHWAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
559 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG23080220233486863 09/02/2023 Bheemaraju 0203003WL124858 Bheemaraju 00468 UBIN0532924 1008 1008 Processed 16/02/2023 8840939694 VANTHALA BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23080220233491670 09/02/2023 Swaminayudu 0203003WL124984 Swaminayudu 00468 UBIN0532924 1542 1542 Processed 16/02/2023 8840939499 MR ANGA NAINI SWAMY NAIDU STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23080220233485607 09/02/2023 Balanna 0203003WL124773 Balanna 00468 UBIN0532924 1470 1470 Processed 16/02/2023 8840939498 BALANNA KUDA BANK OF BARODA(606985)
562 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23080220233485645 09/02/2023 BOINI KASULAMMA 0203003WL124773 BOINI KASULAMMA 00468 UBIN0532924 980 980 Processed 16/02/2023 8840939688 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-018-078/010047
() 		0203003000NRG23080220233486711 09/02/2023 Dalimma 0203003WL124855 Dalimma 00468 UBIN0532924 1507 1507 Processed 16/02/2023 8840939618 VANTHALA DALIMMA UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-018-078/10141
() 		0203003000NRG23080220233487120 09/02/2023 THUDUMU RAJUBABU 0203003WL124863 THUDUMU RAJUBABU 00468 UBIN0532924 1261 1261 Processed 16/02/2023 8840939617 MR TUDUMU RAJA BABU STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-018-078/10149
() 		0203003000NRG23080220233488541 09/02/2023 KAMBIDI MUTYALAMMA 0203003WL124892 KAMBIDI MUTYALAMMA 00468 UBIN0532924 1513 1513 Processed 16/02/2023 8840939620 MISS KAMBIDI MUTYALAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-018-078/10150
() 		0203003000NRG23080220233488542 09/02/2023 OLESU VIJAYAMMA 0203003WL124892 OLESU VIJAYAMMA 00468 UBIN0532924 1513 1513 Processed 16/02/2023 8840939503 Mr OLESU VIJAYAMMA W O JOSEPH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23080220233486529 09/02/2023 Gopal Rao 0203003WL124830 Gopal Rao 00468 UBIN0532924 1009 1009 Processed 16/02/2023 8840939626 KORRA GOPAL RAO UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-018-079/10067
() 		0203003000NRG23080220233486530 09/02/2023 MS KORRA APPALAMMA 0203003WL124830 MS KORRA APPALAMMA 00468 UBIN0532924 1009 1009 Processed 16/02/2023 8840939619 KORRA APPALAMMA UNION BANK OF INDIA(508500)
569 Hukumpeta AP-03-003-018-079/10069
() 		0203003000NRG23080220233486532 09/02/2023 Sanjeeva rao 0203003WL124830 Sanjeeva rao 00468 UBIN0532924 1262 1262 Processed 16/02/2023 8840939621 Korra Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23080220233491027 09/02/2023 DHANASANI SURESHBABU 0203003WL124966 DHANASANI SURESHBABU 00468 UBIN0532924 889 889 Processed 16/02/2023 8840939447 DHANASANI SURESH BABU UNION BANK OF INDIA(508500)
571 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG23080220233491311 09/02/2023 Mangamma 0203003WL124970 Mangamma 00468 UBIN0532924 1020 1020 Processed 16/02/2023 8840939625 MANGAMMA PATI BANK OF BARODA(606985)
572 Hukumpeta AP-03-003-028-136/020059
() 		0203003000NRG23080220233484824 09/02/2023 RAMARAJU 0203003WL124727 RAMARAJU 00468 UBIN0532924 491 491 Processed 16/02/2023 8840939500 BAKURU RAMARAJU UNION BANK OF INDIA(508500)
573 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23080220233485063 09/02/2023 SURYANARAYANA 0203003WL124735 SURYANARAYANA 00468 UBIN0532924 1238 1238 Processed 16/02/2023 8840939501 PATI SURYANARAYANA UNION BANK OF INDIA(508500)
574 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23080220233485006 09/02/2023 latha kumari 0203003WL124731 latha kumari 00468 UBIN0532924 1478 1478 Processed 16/02/2023 8840939502 Bakuru Lathakumari AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23080220233489739 09/02/2023 MARRI SANGEETHA 0203003WL124933 MARRI SANGEETHA 00468 UBIN0532924 732 732 Processed 16/02/2023 8840939623 KILLO SANGEETHA UNION BANK OF INDIA(508500)
576 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23080220233489750 09/02/2023 MARRI SURESH 0203003WL124933 MARRI SURESH 00468 UBIN0532924 732 732 Processed 16/02/2023 8840939622 MARRI SURESH UNION BANK OF INDIA(508500)
577 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23080220233489751 09/02/2023 VANTALA ANITA 0203003WL124933 VANTALA ANITA 00468 UBIN0532924 732 732 Processed 16/02/2023 8840939628 Mrs VANTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25587 25587
578 Hukumpeta AP-03-003-001-003/010041
() 		0203003000NRG23080220233486764 09/02/2023 balaraju 0203003WL124856 balaraju 00468 UBIN0823767 1512 1512 Processed 16/02/2023 8840939624 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23080220233485662 09/02/2023 pangi sai kiran 0203003WL124774 pangi sai kiran 00468 UBIN0823767 1504 1504 Processed 16/02/2023 8840939449 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23080220233490520 09/02/2023 Prameela 0203003WL124955 Prameela 00468 UBIN0823767 1009 1009 Processed 16/02/2023 8840939441 UBBETI PRAMEELA UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG23080220233490522 09/02/2023 Kanthamma 0203003WL124955 Kanthamma 00468 UBIN0823767 1009 1009 Processed 16/02/2023 8840939442 KAMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
582 Hukumpeta AP-03-003-018-078/10147
() 		0203003000NRG23080220233487122 09/02/2023 KORRA KASULAMMA 0203003WL124863 KORRA KASULAMMA 00468 UBIN0823767 1514 1514 Processed 16/02/2023 8840939443 KORRA KASULAMMA UNION BANK OF INDIA(508500)
583 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23080220233486719 09/02/2023 VALLA RAMA RAJU 0203003WL124855 VALLA RAMA RAJU 00468 UBIN0823767 1256 1256 Processed 16/02/2023 8840939450 VALLA RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23080220233486721 09/02/2023 Vijayalatha 0203003WL124855 Vijayalatha 00468 UBIN0823767 1507 1507 Processed 16/02/2023 8840939444 VALLA VIJAYALATHA UNION BANK OF INDIA(508500)
585 Hukumpeta AP-03-003-018-079/010039
() 		0203003000NRG23080220233490532 09/02/2023 Rathnakumari 0203003WL124955 Rathnakumari 00468 UBIN0823767 1513 1513 Processed 16/02/2023 8840939438 Mrs TUDUMU KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
586 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23080220233491003 09/02/2023 Sarojini 0203003WL124966 Sarojini 00468 UBIN0823767 889 889 Processed 16/02/2023 8840939445 KORRA SAROJA UNION BANK OF INDIA(508500)
587 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23080220233491009 09/02/2023 Kiran Kumar 0203003WL124966 Kiran Kumar 00468 UBIN0823767 667 667 Processed 16/02/2023 8840939448 MAJJI KIRAN KUMAR UNION BANK OF INDIA(508500)
588 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23080220233491012 09/02/2023 Somesh 0203003WL124966 Somesh 00468 UBIN0823767 889 889 Processed 16/02/2023 8840939446 DHANASANI SOMESH UNION BANK OF INDIA(508500)
589 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23080220233491015 09/02/2023 Millanna 0203003WL124966 Millanna 00468 UBIN0823767 889 889 Processed 16/02/2023 8840939440 Kotari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-028-136/030069
() 		0203003000NRG23080220233485076 09/02/2023 Hariprasadh 0203003WL124735 Hariprasadh 00468 UBIN0823767 1238 1238 Processed 16/02/2023 8840939437 Mr PATI HARIPRASAD INDIAN BANK(607105)
591 Hukumpeta AP-03-003-028-136/030079
() 		0203003000NRG23080220233484100 09/02/2023 Anil Kumar 0203003WL124676 Anil Kumar 00468 UBIN0823767 1447 1447 Processed 16/02/2023 8840939435 GUNTI ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23080220233489752 09/02/2023 NAGARAJU 0203003WL124933 NAGARAJU 00468 UBIN0823767 488 488 Processed 16/02/2023 8840939439 MARRI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 17331 17331
593 Hukumpeta AP-03-003-001-001/030029
() 		0203003000NRG23080220233486535 09/02/2023 Arjun Rao 0203003WL124832 Arjun Rao 00684 APGV0003302 1542 1542 Processed 16/02/2023 8840939783 PANGI ARJUNRAO UNION BANK OF INDIA(508500)
594 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23080220233486988 09/02/2023 Polanna 0203003WL124860 Polanna 00684 APGV0003302 688 688 Processed 16/02/2023 8840939784 Mr PANGI POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23080220233486819 09/02/2023 Maheswara Rao 0203003WL124858 Maheswara Rao 00684 APGV0003302 1512 1512 Processed 16/02/2023 8840939786 Mr Marri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23080220233486824 09/02/2023 Seedari Parvathi 0203003WL124858 Seedari Parvathi 00684 APGV0003302 1260 1260 Processed 16/02/2023 8840939428 Mr SEEDERI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23080220233486825 09/02/2023 Kameswararao 0203003WL124858 Kameswararao 00684 APGV0003302 1512 1512 Processed 16/02/2023 8840939791 Mr Marri Kamiswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23080220233486845 09/02/2023 Bullemma 0203003WL124858 Bullemma 00684 APGV0003302 1512 1512 Processed 16/02/2023 8840939429 Mrs MARRI BULLAMMA W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG23080220233486855 09/02/2023 Marri Bangra 0203003WL124858 Marri Bangra 00684 APGV0003302 1512 1512 Processed 16/02/2023 8840939785 Mr MARRI BANGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG23080220233486862 09/02/2023 Jeevitha 0203003WL124858 Jeevitha 00684 APGV0003302 1512 1512 Processed 16/02/2023 8840939427 MARRE JEEVITA AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG23080220233486861 09/02/2023 Matyaraju 0203003WL124858 Matyaraju 00684 APGV0003302 1512 1512 Processed 16/02/2023 8840939787 Mr MARRI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23080220233486796 09/02/2023 Chiranjeevi 0203003WL124857 Chiranjeevi 00684 APGV0003302 1150 1150 Processed 16/02/2023 8840939793 Mr Boini Ciranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hukumpeta AP-03-003-001-009/010051
() 		0203003000NRG23080220233486807 09/02/2023 Neelamma 0203003WL124857 Neelamma 00684 APGV0003302 920 920 Processed 16/02/2023 8840939790 Mrs Boini Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hukumpeta AP-03-003-001-009/010113
() 		0203003000NRG23080220233486808 09/02/2023 Sitaramayya 0203003WL124857 Sitaramayya 00684 APGV0003302 1380 1380 Processed 16/02/2023 8840939789 SEEDERI SEETARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23080220233485670 09/02/2023 Subbarao 0203003WL124774 Subbarao 00684 APGV0003302 752 752 Processed 16/02/2023 8840939796 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Hukumpeta AP-03-003-018-078/010010
() 		0203003000NRG23080220233487112 09/02/2023 Suryakanthamma 0203003WL124863 Suryakanthamma 00684 APGV0003302 1514 1514 Processed 16/02/2023 8840939782 Mrs THUDUMU SURYAKANTHAM W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG23080220233490530 09/02/2023 Kanthamma 0203003WL124955 Kanthamma 00684 APGV0003302 1513 1513 Processed 16/02/2023 8840939792 Mrs VALLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Hukumpeta AP-03-003-018-079/010029
() 		0203003000NRG23080220233486724 09/02/2023 Kondamma 0203003WL124855 Kondamma 00684 APGV0003302 1256 1256 Processed 16/02/2023 8840939392 Mr PADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hukumpeta AP-03-003-019-084/070030
() 		0203003000NRG23080220233485025 09/02/2023 Ravanamma 0203003WL124732 Ravanamma 00684 APGV0003302 1540 1540 Processed 16/02/2023 8840939426 Mrs PANGI RAVANAMMA W O BANGARAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23080220233491017 09/02/2023 Majji Balammi 0203003WL124966 Majji Balammi 00684 APGV0003302 889 889 Processed 16/02/2023 8840939425 MAJJI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23080220233484809 09/02/2023 Eswaramma 0203003WL124727 Eswaramma 00684 APGV0003302 1226 1226 Processed 16/02/2023 8840939390 Mrs BAKURU ESWARAMMA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23080220233485064 09/02/2023 Narayanamma 0203003WL124735 Narayanamma 00684 APGV0003302 1238 1238 Processed 16/02/2023 8840939387 GUNTI NARAYANAMMA W O NANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Hukumpeta AP-03-003-028-136/030037
() 		0203003000NRG23080220233485068 09/02/2023 Simhachalam 0203003WL124735 Simhachalam 00684 APGV0003302 1238 1238 Processed 16/02/2023 8840939383 Mrs PATI SIMHACHALAM W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hukumpeta AP-03-003-028-136/040002
() 		0203003000NRG23080220233485080 09/02/2023 Rajulamma 0203003WL124735 Rajulamma 00684 APGV0003302 1238 1238 Processed 16/02/2023 8840939385 Mrs SARABHA RAJULAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23080220233484998 09/02/2023 Paidamma 0203003WL124731 Paidamma 00684 APGV0003302 1478 1478 Processed 16/02/2023 8840939386 Mr GEMMELI PAIDAMMA W O LACHANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23080220233485000 09/02/2023 Someshkumari 0203003WL124731 Someshkumari 00684 APGV0003302 1478 1478 Processed 16/02/2023 8840939384 BAKURU SOMESH KUMARI W O SIVAPRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Hukumpeta AP-03-003-028-136/040024
() 		0203003000NRG23080220233485048 09/02/2023 Narayanamma 0203003WL124733 Narayanamma 00684 APGV0003302 1477 1477 Processed 16/02/2023 8840939391 VENGADA NARAYANAMMA W O MUKUNDA MAJJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23080220233485010 09/02/2023 Janakamma 0203003WL124731 Janakamma 00684 APGV0003302 1232 1232 Processed 16/02/2023 8840939389 BAKURU JANAKAMMA W O BUPALRAJU R O GOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Hukumpeta AP-03-003-028-136/040053
() 		0203003000NRG23080220233485017 09/02/2023 Kantamma 0203003WL124731 Kantamma 00684 APGV0003302 1478 1478 Processed 16/02/2023 8840939388 BAKURU KANTAMMA W O RADHAKRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG23080220233489720 09/02/2023 rasmo 0203003WL124933 rasmo 00684 APGV0003302 732 732 Processed 16/02/2023 8840939794 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23080220233489749 09/02/2023 Nageswarao 0203003WL124933 Nageswarao 00684 APGV0003302 732 732 Processed 16/02/2023 8840939795 Mr Marri Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Hukumpeta AP-03-003-032-158/010047
() 		0203003000NRG23080220233488947 09/02/2023 Lakshmi 0203003WL124911 Lakshmi 00684 APGV0003302 771 771 Processed 16/02/2023 8840939788 Mrs Sukuru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37794 37794
623 Hukumpeta AP-03-003-001-003/010012
() 		0203003000NRG23080220233486736 09/02/2023 Kanakamma 0203003WL124856 Kanakamma 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939956 Korra Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-001-003/010026
() 		0203003000NRG23080220233486749 09/02/2023 Eswararao 0203003WL124856 Eswararao 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939799 PANGI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-001-003/010034
() 		0203003000NRG23080220233486758 09/02/2023 Gunnamma 0203003WL124856 Gunnamma 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939775 Killo Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-001-003/010040
() 		0203003000NRG23080220233486762 09/02/2023 vijay kumari 0203003WL124856 vijay kumari 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939506 KORRA VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-001-003/010045
() 		0203003000NRG23080220233486767 09/02/2023 parvathamma 0203003WL124856 parvathamma 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939505 Korra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-001-003/010047
() 		0203003000NRG23080220233486768 09/02/2023 thrinad 0203003WL124856 thrinad 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939778 PANGI THRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23080220233486959 09/02/2023 Baburao 0203003WL124860 Baburao 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939769 KORRA BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23080220233486960 09/02/2023 Vanitha 0203003WL124860 Vanitha 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939522 KORRA VANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23080220233486963 09/02/2023 Jaggarao 0203003WL124860 Jaggarao 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939529 MARRI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23080220233486966 09/02/2023 Radhika 0203003WL124860 Radhika 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939521 SEEDHARI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23080220233486965 09/02/2023 Rajarao 0203003WL124860 Rajarao 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939533 SEEDHARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23080220233486970 09/02/2023 Radha 0203003WL124860 Radha 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939532 MARRI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23080220233486971 09/02/2023 Eswari 0203003WL124860 Eswari 00703 AIRP0000001 918 918 Processed 16/02/2023 8840939531 Marri Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-001-006/020020
() 		0203003000NRG23080220233486979 09/02/2023 Lakshmi 0203003WL124860 Lakshmi 00703 AIRP0000001 688 688 Processed 16/02/2023 8840939530 SEEDHARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-001-006/020024
() 		0203003000NRG23080220233486981 09/02/2023 Rangarao 0203003WL124860 Rangarao 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939781 KILLO RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23080220233486989 09/02/2023 Chilakamma 0203003WL124860 Chilakamma 00703 AIRP0000001 1147 1147 Processed 16/02/2023 8840939772 PANGI CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-001-006/020040
() 		0203003000NRG23080220233486990 09/02/2023 Pangi Jyothi 0203003WL124860 Pangi Jyothi 00703 AIRP0000001 459 459 Processed 16/02/2023 8840939954 Pangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23080220233486846 09/02/2023 Sathibabu 0203003WL124858 Sathibabu 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939770 MARRI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-001-008/010042
() 		0203003000NRG23080220233486869 09/02/2023 krishnarao 0203003WL124858 krishnarao 00703 AIRP0000001 1512 1512 Processed 16/02/2023 8840939854 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23080220233486793 09/02/2023 MULABOTHI 0203003WL124857 MULABOTHI 00703 AIRP0000001 1150 1150 Processed 16/02/2023 8840939800 Regam Mulabothi AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23080220233486811 09/02/2023 Srinu 0203003WL124857 Srinu 00703 AIRP0000001 920 920 Processed 16/02/2023 8840939566 Boini Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23080220233485489 09/02/2023 Prakash Rao 0203003WL124759 Prakash Rao 00703 AIRP0000001 1467 1467 Processed 16/02/2023 8840939780 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG23080220233485510 09/02/2023 MAHESH BABU 0203003WL124759 MAHESH BABU 00703 AIRP0000001 1467 1467 Processed 16/02/2023 8840939594 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23080220233485617 09/02/2023 Janni Bhupal swamy 0203003WL124773 Janni Bhupal swamy 00703 AIRP0000001 490 490 Processed 16/02/2023 8840939612 JANNI BHUPAL SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23080220233485538 09/02/2023 Kondababu 0203003WL124765 Kondababu 00703 AIRP0000001 1465 1465 Processed 16/02/2023 8840939570 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23080220233488538 09/02/2023 Thudumu Matyalingam 0203003WL124892 Thudumu Matyalingam 00703 AIRP0000001 1513 1513 Processed 16/02/2023 8840939977 Mr TUDUMU LINGAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
649 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23080220233488540 09/02/2023 THUDUMU PURNACHANDRUDU 0203003WL124892 THUDUMU PURNACHANDRUDU 00703 AIRP0000001 1513 1513 Processed 16/02/2023 8840939766 THUDUMU PURNACHANDRUDU UNION BANK OF INDIA(508500)
650 Hukumpeta AP-03-003-018-078/10144
() 		0203003000NRG23080220233488539 09/02/2023 THUDUMU RATNAKAMMA 0203003WL124892 THUDUMU RATNAKAMMA 00703 AIRP0000001 1513 1513 Processed 16/02/2023 8840939959 THUDUMU RATHNALAMMA UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23080220233486720 09/02/2023 Jayasankar 0203003WL124855 Jayasankar 00703 AIRP0000001 754 754 Processed 16/02/2023 8840939777 VALAL JAYASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-018-079/10068
() 		0203003000NRG23080220233486531 09/02/2023 Killo .Eswa Rao 0203003WL124830 Killo .Eswa Rao 00703 AIRP0000001 1262 1262 Processed 16/02/2023 8840939958 KILLO ESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-018-079/10071
() 		0203003000NRG23080220233486727 09/02/2023 OLESU SATYAVATHI 0203003WL124855 OLESU SATYAVATHI 00703 AIRP0000001 1256 1256 Processed 16/02/2023 8840939779 OLESU SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-018-079/10073
() 		0203003000NRG23080220233490534 09/02/2023 VALLA ELISHA 0203003WL124955 VALLA ELISHA 00703 AIRP0000001 1513 1513 Processed 16/02/2023 8840939974 VALLA YELISHA AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23080220233485028 09/02/2023 Gujjeli Bujji 0203003WL124732 Gujjeli Bujji 00703 AIRP0000001 1540 1540 Processed 16/02/2023 8840939797 GUJJELI BUJJI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23080220233491000 09/02/2023 DHANASANI NUKARAJU 0203003WL124966 DHANASANI NUKARAJU 00703 AIRP0000001 445 445 Processed 16/02/2023 8840939829 DHANASANI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23080220233491004 09/02/2023 KORRA KESAVARAO 0203003WL124966 KORRA KESAVARAO 00703 AIRP0000001 667 667 Processed 16/02/2023 8840939811 KORRA KESWARAO BANK OF INDIA(508505)
658 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23080220233491005 09/02/2023 GADDANGI KOTHAMNAIDU 0203003WL124966 GADDANGI KOTHAMNAIDU 00703 AIRP0000001 445 445 Processed 16/02/2023 8840939812 MR GADDANGI KOTTHAM NAIDU STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23080220233491007 09/02/2023 MAJJI KANTHAMMA 0203003WL124966 MAJJI KANTHAMMA 00703 AIRP0000001 889 889 Processed 16/02/2023 8840939810 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23080220233491008 09/02/2023 MAJJI SIMHACHALAM 0203003WL124966 MAJJI SIMHACHALAM 00703 AIRP0000001 889 889 Processed 16/02/2023 8840939813 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23080220233491019 09/02/2023 Kotari prathibha 0203003WL124966 Kotari prathibha 00703 AIRP0000001 889 889 Processed 16/02/2023 8840939957 Kotari Prathibha AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23080220233491024 09/02/2023 BARJA MATCHAMMA 0203003WL124966 BARJA MATCHAMMA 00703 AIRP0000001 889 889 Processed 16/02/2023 8840939599 BARJA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23080220233491025 09/02/2023 Barja Supraja 0203003WL124966 Barja Supraja 00703 AIRP0000001 667 667 Processed 16/02/2023 8840939598 Barja Supraja AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-019-085/010058
() 		0203003000NRG23080220233491028 09/02/2023 Danasani Usha Rani 0203003WL124966 Danasani Usha Rani 00703 AIRP0000001 889 889 Processed 16/02/2023 8840939976 SAPPI USHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23080220233491029 09/02/2023 DANASANI PRAVEEN 0203003WL124966 DANASANI PRAVEEN 00703 AIRP0000001 889 889 Processed 16/02/2023 8840939973 Dhanasani Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-022-095/020003
() 		0203003000NRG23080220233491305 09/02/2023 THUBURU SAILAJA 0203003WL124970 THUBURU SAILAJA 00703 AIRP0000001 1020 1020 Processed 16/02/2023 8840939972 Thuburu Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23080220233491318 09/02/2023 SOVVERI GANAPATHI 0203003WL124970 SOVVERI GANAPATHI 00703 AIRP0000001 1020 1020 Processed 16/02/2023 8840939971 MR SOVVERI NAGARAJU STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-028-136/020007
() 		0203003000NRG23080220233484806 09/02/2023 KORRA BONJANNA 0203003WL124727 KORRA BONJANNA 00703 AIRP0000001 491 491 Processed 16/02/2023 8840939975 Korra Bonjanna AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-028-136/020019
() 		0203003000NRG23080220233484811 09/02/2023 UMADEVI 0203003WL124727 UMADEVI 00703 AIRP0000001 1226 1226 Processed 16/02/2023 8840939798 Patikiru Umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23080220233484814 09/02/2023 harikrishna 0203003WL124727 harikrishna 00703 AIRP0000001 1472 1472 Processed 16/02/2023 8840939771 MAJJI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-028-136/020028
() 		0203003000NRG23080220233484817 09/02/2023 Venkataramana 0203003WL124727 Venkataramana 00703 AIRP0000001 736 736 Processed 16/02/2023 8840939601 Rega Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23080220233484820 09/02/2023 Korra Eswaramma 0203003WL124727 Korra Eswaramma 00703 AIRP0000001 1226 1226 Processed 16/02/2023 8840939597 Korra Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-028-136/030021
() 		0203003000NRG23080220233485066 09/02/2023 RAMALAXMI 0203003WL124735 RAMALAXMI 00703 AIRP0000001 1238 1238 Processed 16/02/2023 8840939603 Janni Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23080220233485036 09/02/2023 Sriramaraj 0203003WL124733 Sriramaraj 00703 AIRP0000001 1477 1477 Processed 16/02/2023 8840939864 Bakuru Srirama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-028-136/040008
() 		0203003000NRG23080220233485037 09/02/2023 Bakuru Suryachandraraju 0203003WL124733 Bakuru Suryachandraraju 00703 AIRP0000001 1477 1477 Processed 16/02/2023 8840939865 Bakuru Surya Chandra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23080220233485041 09/02/2023 Sanyasamma 0203003WL124733 Sanyasamma 00703 AIRP0000001 1477 1477 Processed 16/02/2023 8840939611 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23080220233485058 09/02/2023 Kirankumar Raju 0203003WL124733 Kirankumar Raju 00703 AIRP0000001 1477 1477 Processed 16/02/2023 8840939908 BAKURU KIRAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23080220233489766 09/02/2023 Bangaramma 0203003WL124933 Bangaramma 00703 AIRP0000001 732 732 Processed 16/02/2023 8840939609 VANTHNALA BANGARAMMA UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23080220233489768 09/02/2023 MARRI MANIKUMARI 0203003WL124933 MARRI MANIKUMARI 00703 AIRP0000001 732 732 Processed 16/02/2023 8840939606 MARI MANI KUMARI UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23080220233489769 09/02/2023 LINGANNA 0203003WL124933 LINGANNA 00703 AIRP0000001 732 732 Processed 16/02/2023 8840939802 Marri Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23080220233489770 09/02/2023 MARRI KAVITHA 0203003WL124933 MARRI KAVITHA 00703 AIRP0000001 732 732 Processed 16/02/2023 8840939768 SEEDHARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-032-157/010068
() 		0203003000NRG23080220233489771 09/02/2023 Matchanna 0203003WL124933 Matchanna 00703 AIRP0000001 732 732 Processed 16/02/2023 8840939610 Vanthala Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
683 Hukumpeta AP-03-003-032-157/010068
() 		0203003000NRG23080220233489772 09/02/2023 Rasi 0203003WL124933 Rasi 00703 AIRP0000001 732 732 Processed 16/02/2023 8840939774 VANTHALA RASI UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23080220233489665 09/02/2023 Sandy gemmeli 0203003WL124932 Sandy gemmeli 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939955 BISUDORA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23080220233489678 09/02/2023 Appalakondababu 0203003WL124932 Appalakondababu 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939520 Gemmeli Appalakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23080220233489681 09/02/2023 VELAGA APPALAMMA 0203003WL124932 VELAGA APPALAMMA 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939882 Velaga Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23080220233489686 09/02/2023 Rajulamma 0203003WL124932 Rajulamma 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939801 Velaga Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23080220233489693 09/02/2023 Vantala mathyaraju 0203003WL124932 Vantala mathyaraju 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939886 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23080220233489694 09/02/2023 Vanthala kasulamma 0203003WL124932 Vanthala kasulamma 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939884 Vanthala Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-032-158/010032
() 		0203003000NRG23080220233489697 09/02/2023 Karramma 0203003WL124932 Karramma 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939885 Vanthala Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23080220233489701 09/02/2023 Pandanna 0203003WL124932 Pandanna 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939767 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23080220233489702 09/02/2023 Rangamma 0203003WL124932 Rangamma 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939773 Gemmeli Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23080220233489703 09/02/2023 Pandanna 0203003WL124932 Pandanna 00703 AIRP0000001 714 714 Processed 16/02/2023 8840939883 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-032-158/010047
() 		0203003000NRG23080220233488946 09/02/2023 Pothuraju 0203003WL124911 Pothuraju 00703 AIRP0000001 771 771 Processed 16/02/2023 8840939776 Sukuru Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23080220233488960 09/02/2023 Gemmeli Bullamma 0203003WL124914 Gemmeli Bullamma 00703 AIRP0000001 771 771 Processed 16/02/2023 8840939871 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23080220233488961 09/02/2023 Gemmeli Rambabu 0203003WL124914 Gemmeli Rambabu 00703 AIRP0000001 771 771 Processed 16/02/2023 8840939872 Gemmeli Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23080220233489426 09/02/2023 CHITTIBABU 0203003WL124926 CHITTIBABU 00703 AIRP0000001 464 464 Processed 16/02/2023 8840939873 Marri Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77364 77364
Total 806517 806517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090223APB_FTO_377353 Bank of Baroda BARB0VJHUKU HUKUMPETA 283404
2 Hukumpeta AP0203003_090223APB_FTO_377353 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1226
3 Hukumpeta AP0203003_090223APB_FTO_377353 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2212
4 Hukumpeta AP0203003_090223APB_FTO_377353 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 352914
5 Hukumpeta AP0203003_090223APB_FTO_377353 STATE BANK OF INDIA SBIN0021892 PADERU 8685
6 Hukumpeta AP0203003_090223APB_FTO_377353 UNION BANK OF INDIA UBIN0532924 PADERU 25587
7 Hukumpeta AP0203003_090223APB_FTO_377353 UNION BANK OF INDIA UBIN0823767 PADERU 17331
8 Hukumpeta AP0203003_090223APB_FTO_377353 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 37794
9 Hukumpeta AP0203003_090223APB_FTO_377353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 77364

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