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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:10:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_170223APB_FTO_385830
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-03-003-001-007/010093
() 		0203003000NRG23160220233626568 17/02/2023 Chiranjeevi 0203003WL129518 Chiranjeevi 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0240234683 CHIRANJEEVI PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23160220233626569 17/02/2023 GEETA 0203003WL129518 GEETA 00045 BARB0VJHUKU 1542 1542 Processed 29/03/2023 0240234684 GEETHA PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23160220233628808 17/02/2023 KAMALAKAR REGAM 0203003WL129671 KAMALAKAR REGAM 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240234688 REGAM KAMALAKAR BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-009/010018
() 		0203003000NRG23160220233628812 17/02/2023 REGAM KALIYAMMA 0203003WL129671 REGAM KALIYAMMA 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240235203 REGAM KALIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23160220233628813 17/02/2023 SANYASI BOINI 0203003WL129671 SANYASI BOINI 00045 BARB0VJHUKU 1150 1150 Processed 29/03/2023 0240235007 Boini Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-001-009/010029
() 		0203003000NRG23160220233628821 17/02/2023 LAXMI PANGI 0203003WL129671 LAXMI PANGI 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240235008 LAXMI PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-009/010038
() 		0203003000NRG23160220233628826 17/02/2023 RAMBA BOINI 0203003WL129671 RAMBA BOINI 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240235004 RAMBA BOINI W O B SANYASI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-009/010047
() 		0203003000NRG23160220233628829 17/02/2023 Varahalamma 0203003WL129671 Varahalamma 00045 BARB0VJHUKU 920 920 Processed 29/03/2023 0240235201 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-009/010049
() 		0203003000NRG23160220233628831 17/02/2023 JYOTHI BOINI 0203003WL129671 JYOTHI BOINI 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240235003 JYOTHI BOINI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23160220233628837 17/02/2023 Ramarao 0203003WL129671 Ramarao 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240235199 RAMARAO VANTHALA S O V LAMBANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-009/010123
() 		0203003000NRG23160220233628839 17/02/2023 kesamma 0203003WL129671 kesamma 00045 BARB0VJHUKU 1150 1150 Processed 29/03/2023 0240235292 GULELLI KESAMMA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-009/010123
() 		0203003000NRG23160220233628838 17/02/2023 Srinu 0203003WL129671 Srinu 00045 BARB0VJHUKU 1150 1150 Processed 29/03/2023 0240235235 GULLELA SRINU UNION BANK OF INDIA(508500)
13 Hukumpeta AP-03-003-001-009/010128
() 		0203003000NRG23160220233628842 17/02/2023 Bonjubabu 0203003WL129671 Bonjubabu 00045 BARB0VJHUKU 1150 1150 Processed 29/03/2023 0240235200 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-001-009/010132
() 		0203003000NRG23160220233628847 17/02/2023 GEMMELI SATYAVATHI 0203003WL129671 GEMMELI SATYAVATHI 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240234667 GEMMALI SATYAVATHI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-009/010138
() 		0203003000NRG23160220233628853 17/02/2023 Prasad 0203003WL129671 Prasad 00045 BARB0VJHUKU 1380 1380 Processed 29/03/2023 0240235202 PRASAD VANTHALA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-009/010142
() 		0203003000NRG23160220233628856 17/02/2023 Nukaraju 0203003WL129671 Nukaraju 00045 BARB0VJHUKU 1150 1150 Processed 29/03/2023 0240234704 NOOKA RAJU VALLANGI S O THOUDANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-009/010156
() 		0203003000NRG23160220233628867 17/02/2023 LAXMI 0203003WL129671 LAXMI 00045 BARB0VJHUKU 1150 1150 Processed 29/03/2023 0240235005 REGAM LAXMI UNION BANK OF INDIA(508500)
18 Hukumpeta AP-03-003-005-021/010037
() 		0203003000NRG23160220233630792 17/02/2023 Chinnalamma 0203003WL129765 Chinnalamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240235162 CHINNALAMMA BOINI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-021/010042
() 		0203003000NRG23160220233630795 17/02/2023 Latchanna 0203003WL129765 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240234685 LACHANNA KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-021/010052
() 		0203003000NRG23160220233630796 17/02/2023 Kondamma 0203003WL129765 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240234936 KONDAMMA KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23160220233630797 17/02/2023 Parvathamma 0203003WL129765 Parvathamma 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240234937 PARWATHAMMA BADNAINI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-021/010053
() 		0203003000NRG23160220233630798 17/02/2023 rupavathi 0203003WL129765 rupavathi 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240234674 RUPAVATHI BADNAINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-021/010061
() 		0203003000NRG23160220233630802 17/02/2023 Chalapathirao 0203003WL129765 Chalapathirao 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240234736 BADNAINI CHALAPATHI RAO UNION BANK OF INDIA(508500)
24 Hukumpeta AP-03-003-005-021/010069
() 		0203003000NRG23160220233630803 17/02/2023 Gangabhavani 0203003WL129765 Gangabhavani 00045 BARB0VJHUKU 250 250 Processed 29/03/2023 0240235169 GANGA BAHAVANI MAJJI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-021/30060
() 		0203003000NRG23160220233630804 17/02/2023 KILLO VENKATA LAXMI 0203003WL129765 KILLO VENKATA LAXMI 00045 BARB0VJHUKU 1500 1500 Processed 29/03/2023 0240235261 KILLO VENKATA LAXMI UNION BANK OF INDIA(508500)
26 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23160220233626999 17/02/2023 Somulu Toromba 0203003WL129583 Somulu Toromba 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235079 SOMULU TOROMBA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23160220233627001 17/02/2023 Ramu thoromba 0203003WL129583 Ramu thoromba 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234860 RAMU THORUMBA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23160220233627003 17/02/2023 Ramayya 0203003WL129583 Ramayya 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234859 RAMAYYA TORAMBA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23160220233627007 17/02/2023 Appalaswami Bondam 0203003WL129583 Appalaswami Bondam 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235074 APPALA SWAMY BONDAM BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23160220233627008 17/02/2023 Appalaswami 0203003WL129583 Appalaswami 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235075 Mr Rapa Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23160220233627009 17/02/2023 Appanna 0203003WL129583 Appanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234863 APPANNA SEEDARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23160220233627012 17/02/2023 Appayya 0203003WL129583 Appayya 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234866 APPAIAH TORUMBA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-012-058/010010
() 		0203003000NRG23160220233627015 17/02/2023 GANGU TORAMBA 0203003WL129583 GANGU TORAMBA 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235289 GANGU TORAMBA W O CHINNAYYA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23160220233627016 17/02/2023 Minju 0203003WL129583 Minju 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235072 MINJU RAPA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23160220233627017 17/02/2023 Kadiyanna 0203003WL129583 Kadiyanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234861 KADIYYA BONDAM BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-012-058/010015
() 		0203003000NRG23160220233627018 17/02/2023 Gasanna 0203003WL129583 Gasanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235159 GASANNA DEESARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23160220233627019 17/02/2023 Bheemanna Toramba 0203003WL129583 Bheemanna Toramba 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235073 BHEEMANNA TORAMBA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23160220233627020 17/02/2023 Rambha 0203003WL129583 Rambha 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235077 RAMBHA TORAMBA W O BHEEMANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-012-058/010017
() 		0203003000NRG23160220233627021 17/02/2023 Bujji babu rapa 0203003WL129583 Bujji babu rapa 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234864 BUJJI BABU RAPA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23160220233627022 17/02/2023 balanna 0203003WL129583 balanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235081 BALANNA RAPA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23160220233627027 17/02/2023 Gurumurthy Toramba 0203003WL129583 Gurumurthy Toramba 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234865 GURUMURTHY TORAMBA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-012-058/010027
() 		0203003000NRG23160220233627029 17/02/2023 Demudu Boyi 0203003WL129583 Demudu Boyi 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234837 DEMUDU BOYI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23160220233627032 17/02/2023 Basulu Sindari 0203003WL129583 Basulu Sindari 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235078 BASULU SINDARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23160220233627034 17/02/2023 Jetiyya 0203003WL129583 Jetiyya 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234858 JETIYYA RAPA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23160220233627036 17/02/2023 CHANDRA RAPA 0203003WL129583 CHANDRA RAPA 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235294 CHANDRA RAAPA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23160220233627038 17/02/2023 Buttanna Rapa 0203003WL129583 Buttanna Rapa 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234708 BUTTANNA RAPA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23160220233627040 17/02/2023 Gasanna 0203003WL129583 Gasanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234862 GASI BOYI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-012-058/010034
() 		0203003000NRG23160220233627041 17/02/2023 Appalaswami 0203003WL129583 Appalaswami 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234738 APPALASWAMY CHITTAM BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-012-058/010035
() 		0203003000NRG23160220233627042 17/02/2023 Sorubuddi 0203003WL129583 Sorubuddi 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235076 SORU TORAMBA W O KONDANNA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-012-058/010037
() 		0203003000NRG23160220233627043 17/02/2023 gasanna 0203003WL129583 gasanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235080 Boyana Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23160220233627051 17/02/2023 ammalu 0203003WL129583 ammalu 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240235293 AMMALU RAPA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23160220233627050 17/02/2023 lachanna 0203003WL129583 lachanna 00045 BARB0VJHUKU 1513 1513 Processed 29/03/2023 0240234838 LATCHANNA RAPA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-104/010001
() 		0203003000NRG23170220233634963 17/02/2023 Paidirao 0203003WL129944 Paidirao 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235139 PYDIRAO RENGAM S O JOGGANNA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23170220233634926 17/02/2023 Lakshman 0203003WL129942 Lakshman 00045 BARB0VJHUKU 1235 1235 Processed 29/03/2023 0240235252 LAXMAYYA JUMBU S O RAMNNA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23170220233634927 17/02/2023 Rathnalamma 0203003WL129942 Rathnalamma 00045 BARB0VJHUKU 1235 1235 Processed 29/03/2023 0240234731 RATHNALAMMA JUMBU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-104/010003
() 		0203003000NRG23170220233634964 17/02/2023 Bangaramma 0203003WL129944 Bangaramma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235237 KOPPALI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23170220233634966 17/02/2023 Chilakamma 0203003WL129944 Chilakamma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235138 REGAM CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23170220233634965 17/02/2023 Narayana 0203003WL129944 Narayana 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235135 NARAYANNA REGAM BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-104/010005
() 		0203003000NRG23170220233634944 17/02/2023 Koppala Sanyasamma 0203003WL129943 Koppala Sanyasamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235083 KOPPALI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-104/010006
() 		0203003000NRG23170220233634930 17/02/2023 Devudamma 0203003WL129942 Devudamma 00045 BARB0VJHUKU 1235 1235 Processed 29/03/2023 0240234715 DEMUDAMMA KOPPULA W O LAXMANNA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-014-104/010006
() 		0203003000NRG23170220233634929 17/02/2023 Lakshman 0203003WL129942 Lakshman 00045 BARB0VJHUKU 1235 1235 Processed 29/03/2023 0240235248 LAXMAN KOPPA S O BALLANNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23170220233634967 17/02/2023 Pandanna 0203003WL129944 Pandanna 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235166 PANDANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23170220233634970 17/02/2023 Nookarathnam 0203003WL129944 Nookarathnam 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234732 NOOKARATNAM REGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23170220233634969 17/02/2023 Pottanna 0203003WL129944 Pottanna 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235128 REGAM POTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23170220233634947 17/02/2023 Jumbu Matyakonda 0203003WL129943 Jumbu Matyakonda 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234743 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23170220233635026 17/02/2023 Maheswari 0203003WL129946 Maheswari 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235142 Ms REGAM MAHESWARI INDIAN BANK(607105)
67 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23170220233635025 17/02/2023 Somulu 0203003WL129946 Somulu 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235091 REGAM SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23170220233635028 17/02/2023 Chilakamma 0203003WL129946 Chilakamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235089 REGAM BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23170220233635029 17/02/2023 Demudu 0203003WL129946 Demudu 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234676 D DEMUDU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-104/010018
() 		0203003000NRG23170220233634972 17/02/2023 Rajamma 0203003WL129944 Rajamma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235165 Renga Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-014-104/010020
() 		0203003000NRG23170220233635031 17/02/2023 Bairumurthy 0203003WL129946 Bairumurthy 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235085 BHYRAMURTHY SOMELI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-104/010020
() 		0203003000NRG23170220233635032 17/02/2023 Ramulamma 0203003WL129946 Ramulamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235164 RAMULAMMA SOMELI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-104/010023
() 		0203003000NRG23170220233634932 17/02/2023 Lingamma 0203003WL129942 Lingamma 00045 BARB0VJHUKU 494 494 Processed 29/03/2023 0240234711 LINGAMMA BOINI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-104/010023
() 		0203003000NRG23170220233634931 17/02/2023 Yerranna 0203003WL129942 Yerranna 00045 BARB0VJHUKU 247 247 Processed 29/03/2023 0240234741 YERRANNA BOINI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23170220233635033 17/02/2023 Balamma 0203003WL129946 Balamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235220 BALAMMA REGAM BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-104/010025
() 		0203003000NRG23170220233635035 17/02/2023 Vijayalakshmi 0203003WL129946 Vijayalakshmi 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234702 VIJAYA LAKSHMI DOBBETI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23170220233634948 17/02/2023 Koppala Ganapathi 0203003WL129943 Koppala Ganapathi 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235084 GANAPATHI KOPPALA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23170220233634949 17/02/2023 Koppala Kujjamma 0203003WL129943 Koppala Kujjamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235082 Koppala Kujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23170220233634934 17/02/2023 Karramma 0203003WL129942 Karramma 00045 BARB0VJHUKU 1235 1235 Processed 29/03/2023 0240235249 KARRAMMA KOPPALA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23170220233634952 17/02/2023 Boyini Kondababu 0203003WL129943 Boyini Kondababu 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234968 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-104/010035
() 		0203003000NRG23170220233634936 17/02/2023 Venkateswarulu 0203003WL129942 Venkateswarulu 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240234699 VENKATESWARLU PADI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23170220233634954 17/02/2023 Regam Gowri 0203003WL129943 Regam Gowri 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234742 GOWRI REGAM BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-104/010040
() 		0203003000NRG23170220233634955 17/02/2023 Kasulamma 0203003WL129943 Kasulamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235086 KASULAMMA REGAM BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23170220233634973 17/02/2023 Kondababu 0203003WL129944 Kondababu 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235130 KONDABABU RENGA S O R YERRANNA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23170220233634938 17/02/2023 Appalaswami 0203003WL129942 Appalaswami 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235246 APPALASWAMY KOPPALA S O BALANNA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23170220233634939 17/02/2023 Kasulamma 0203003WL129942 Kasulamma 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235250 KASULAMMA KOPPALA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23170220233634957 17/02/2023 RENGA KANTHAMMA 0203003WL129943 RENGA KANTHAMMA 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235087 KANTHAMMA RENGA W O R APPALASWAMY BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-104/010046
() 		0203003000NRG23170220233634940 17/02/2023 Appanna 0203003WL129942 Appanna 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235247 KOPPALI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23170220233634975 17/02/2023 Kondababu 0203003WL129944 Kondababu 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235129 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23170220233634978 17/02/2023 bhadragiri 0203003WL129944 bhadragiri 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234725 BADRAGIRI BOINI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23170220233634979 17/02/2023 Janakamma 0203003WL129944 Janakamma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234737 JANAKAMMA BOYINI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23170220233635038 17/02/2023 Ramarao 0203003WL129946 Ramarao 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234969 RAMARAO KOPPALA S O KONDABABU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23170220233635039 17/02/2023 Subbamma 0203003WL129946 Subbamma 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235088 SUBBAMMA KOPOLA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-014-104/010052
() 		0203003000NRG23170220233634941 17/02/2023 Kondababu 0203003WL129942 Kondababu 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240234728 KONDABABU PADI S O P PANDANNA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-014-104/010055
() 		0203003000NRG23170220233634981 17/02/2023 Ravanamma 0203003WL129944 Ravanamma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234719 Koppala Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23170220233634959 17/02/2023 Kopula Simhachalam 0203003WL129943 Kopula Simhachalam 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235090 SIMHACHALAM KOPPALA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-014-104/010060
() 		0203003000NRG23170220233634942 17/02/2023 Subbarao 0203003WL129942 Subbarao 00045 BARB0VJHUKU 1235 1235 Processed 29/03/2023 0240234735 Koppula Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23170220233634961 17/02/2023 boyini manmadaraaju 0203003WL129943 boyini manmadaraaju 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240235143 MANMADHA RAJU BOINI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-104/010066
() 		0203003000NRG23170220233634962 17/02/2023 simhachalam boini 0203003WL129943 simhachalam boini 00045 BARB0VJHUKU 1240 1240 Processed 29/03/2023 0240234696 BOYINA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23170220233635141 17/02/2023 lalitha 0203003WL129958 lalitha 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235242 Sathaka Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23170220233635135 17/02/2023 LANKELA ABBAYIDORA 0203003WL129955 LANKELA ABBAYIDORA 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240234689 ABBAI RAO LANKELA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23170220233635136 17/02/2023 LANKELA PARVATHAMMAamma 0203003WL129955 LANKELA PARVATHAMMAamma 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235109 Lankeli Parwathamma AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-111/010065
() 		0203003000NRG23170220233635114 17/02/2023 Nagalakshmi 0203003WL129951 Nagalakshmi 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235264 Vanabarangi Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-111/010069
() 		0203003000NRG23170220233635134 17/02/2023 BADNAYINI APPALAMMA 0203003WL129954 BADNAYINI APPALAMMA 00045 BARB0VJHUKU 1285 1285 Processed 29/03/2023 0240235108 Badnayini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG23140220233565495 17/02/2023 lakshmi 0203003WL127472 lakshmi 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235227 THUBURU LAKSHMI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23140220233565496 17/02/2023 Kondababu 0203003WL127472 Kondababu 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235229 KONDA BABU THUBURU BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23140220233565497 17/02/2023 Kondamma 0203003WL127472 Kondamma 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234670 KONDAMMA TUBURU W O KONDA BABU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23140220233565499 17/02/2023 Kanthamma 0203003WL127472 Kanthamma 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235228 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG23140220233565498 17/02/2023 Rambabu 0203003WL127472 Rambabu 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235225 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23140220233565503 17/02/2023 Chilakamma Kithalangi 0203003WL127472 Chilakamma Kithalangi 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235230 CHILAKAMMA KITHALANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG23140220233565502 17/02/2023 Venugopalarao 0203003WL127472 Venugopalarao 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234682 VENU GOPALA RAO KITALANGI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG23140220233565504 17/02/2023 Vignesh Babu Tuburu 0203003WL127472 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234717 VIGNESH BABU TUBURU BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG23140220233565505 17/02/2023 Narayana kithalangi 0203003WL127472 Narayana kithalangi 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235238 NARAYANA KITHALANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23140220233565507 17/02/2023 Nageswararao 0203003WL127472 Nageswararao 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235224 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23140220233565509 17/02/2023 Nagaraju 0203003WL127472 Nagaraju 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234681 NAGARAJU VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23140220233565511 17/02/2023 Matyaraju 0203003WL127472 Matyaraju 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234713 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23140220233565512 17/02/2023 vishesh babu Kitalangi 0203003WL127472 vishesh babu Kitalangi 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234691 VISESH BABU KITALANGI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23140220233565514 17/02/2023 roja Tuburu 0203003WL127472 roja Tuburu 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240235226 ROJA TUBURU BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG23140220233565513 17/02/2023 Thuburu Baburao 0203003WL127472 Thuburu Baburao 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234679 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-015-096/030016
() 		0203003000NRG23140220233565515 17/02/2023 RAJESH BABU 0203003WL127472 RAJESH BABU 00045 BARB0VJHUKU 1442 1442 Processed 29/03/2023 0240234525 VANTHALA RAJESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23140220233565517 17/02/2023 arun koti 0203003WL127472 arun koti 00045 BARB0VJHUKU 240 240 Processed 29/03/2023 0240235275 ARUN KOTI AGATAMBIDI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23140220233565534 17/02/2023 Latchamma 0203003WL127476 Latchamma 00045 BARB0VJHUKU 1206 1206 Processed 29/03/2023 0240234693 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23140220233565537 17/02/2023 Matyalamma Pangi 0203003WL127476 Matyalamma Pangi 00045 BARB0VJHUKU 1447 1447 Processed 29/03/2023 0240234922 MUTYALAMMA PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23140220233565539 17/02/2023 PANGI SIRISHA 0203003WL127476 PANGI SIRISHA 00045 BARB0VJHUKU 1447 1447 Processed 29/03/2023 0240235268 Pangi Sirisha AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23140220233565541 17/02/2023 Ramanababu 0203003WL127476 Ramanababu 00045 BARB0VJHUKU 1447 1447 Processed 29/03/2023 0240235014 RAMANA BABU SATAKA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23140220233565542 17/02/2023 Atchamma Kottagulli 0203003WL127476 Atchamma Kottagulli 00045 BARB0VJHUKU 1447 1447 Processed 29/03/2023 0240235015 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23140220233565547 17/02/2023 Chinaramanna 0203003WL127476 Chinaramanna 00045 BARB0VJHUKU 723 723 Processed 29/03/2023 0240234942 CHINNARAMANNA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23140220233565550 17/02/2023 Subba Lakshmi Palliboyina 0203003WL127476 Subba Lakshmi Palliboyina 00045 BARB0VJHUKU 241 241 Processed 29/03/2023 0240234923 SUBBA LAKSHMI PALLIBOYINA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23140220233565551 17/02/2023 Kasulamma Ganjai 0203003WL127476 Kasulamma Ganjai 00045 BARB0VJHUKU 1447 1447 Processed 29/03/2023 0240234943 KASULAMMA GANJAI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23140220233565552 17/02/2023 Thowdayya Kondiba 0203003WL127476 Thowdayya Kondiba 00045 BARB0VJHUKU 241 241 Processed 29/03/2023 0240234921 THOWDAYYA KONDIBA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23140220233565044 17/02/2023 GEMMELI KANTHAMMA 0203003WL127453 GEMMELI KANTHAMMA 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235288 GEMMELI KANTHAMMA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23140220233565043 17/02/2023 Nagaraju 0203003WL127453 Nagaraju 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240234730 NAGARAJU GEMMELI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23140220233565042 17/02/2023 Suribabu 0203003WL127453 Suribabu 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240234672 SURIBABU GEMMELI S O G BOJJANNA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23140220233565045 17/02/2023 Rambabu 0203003WL127453 Rambabu 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235179 RAMBABU KORRA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23140220233565047 17/02/2023 Raghunadham 0203003WL127453 Raghunadham 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240234710 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-015-128/010012
() 		0203003000NRG23140220233565049 17/02/2023 Pandamma 0203003WL127453 Pandamma 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240234671 PANDAMMA GEMMELI W O G BONJANNA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23140220233565050 17/02/2023 Appanna 0203003WL127453 Appanna 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235184 APPANNA PADI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23140220233565052 17/02/2023 Yerranna 0203003WL127453 Yerranna 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235181 VERRANNA PADI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG23140220233565054 17/02/2023 Mutyalamma 0203003WL127453 Mutyalamma 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235207 MUTYALAMMA JANNI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23140220233565058 17/02/2023 Matyalingam 0203003WL127453 Matyalingam 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235182 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23140220233565060 17/02/2023 Bonjanna 0203003WL127453 Bonjanna 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235173 BONJANNA NANDOLI S O RAMANNA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23140220233565064 17/02/2023 NANDOLI MADHU 0203003WL127453 NANDOLI MADHU 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235266 Nandoli Madhu BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23140220233565067 17/02/2023 Boini Swathi 0203003WL127453 Boini Swathi 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240234668 BOINI SWATHI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23140220233565065 17/02/2023 Latchanna 0203003WL127453 Latchanna 00045 BARB0VJHUKU 240 240 Processed 29/03/2023 0240235176 LACHANNA BOINI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG23140220233565068 17/02/2023 Radhamma 0203003WL127453 Radhamma 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235174 RADHAMMA BOINI W O NAGA RAJU BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23140220233565069 17/02/2023 Krishnababu 0203003WL127453 Krishnababu 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235178 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23140220233565070 17/02/2023 Ramarao 0203003WL127453 Ramarao 00045 BARB0VJHUKU 240 240 Processed 29/03/2023 0240235177 RAMA RAO JANNI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23140220233565071 17/02/2023 Ramanna 0203003WL127453 Ramanna 00045 BARB0VJHUKU 1199 1199 Processed 29/03/2023 0240235172 RAMANNA JANNI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23140220233565072 17/02/2023 Sandyalakshmi 0203003WL127453 Sandyalakshmi 00045 BARB0VJHUKU 1199 1199 Processed 29/03/2023 0240235180 SANDYA LAXMI JANNI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23140220233565073 17/02/2023 Chantibabu 0203003WL127453 Chantibabu 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235175 JANNI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23140220233565075 17/02/2023 venkataswamy 0203003WL127453 venkataswamy 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235186 JANNI VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23140220233565078 17/02/2023 Mallamma 0203003WL127453 Mallamma 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235185 MALLAMMA JANNI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23140220233565079 17/02/2023 Subbarao 0203003WL127453 Subbarao 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240235183 SUBBA RAO GEMMELI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23140220233565082 17/02/2023 Eswararao 0203003WL127453 Eswararao 00045 BARB0VJHUKU 1438 1438 Processed 29/03/2023 0240234677 JANNI ESWRA RAO BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23140220233565089 17/02/2023 Vasantha Padi 0203003WL127455 Vasantha Padi 00045 BARB0VJHUKU 1485 1485 Processed 29/03/2023 0240235265 VASANTHA PADI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23140220233565090 17/02/2023 Korra Chandramma 0203003WL127455 Korra Chandramma 00045 BARB0VJHUKU 990 990 Processed 29/03/2023 0240235267 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23140220233565092 17/02/2023 Kondamma 0203003WL127455 Kondamma 00045 BARB0VJHUKU 248 248 Processed 29/03/2023 0240235208 KONDAMMA KORRA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23140220233565091 17/02/2023 Suribabu Korra 0203003WL127455 Suribabu Korra 00045 BARB0VJHUKU 495 495 Processed 29/03/2023 0240234720 SURIBABU KORRA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-025-124/010001
() 		0203003000NRG23160220233626816 17/02/2023 MR VANTHALA BASU 0203003WL129556 MR VANTHALA BASU 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240235296 Vanthala Basu BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23160220233626817 17/02/2023 Bemanna 0203003WL129556 Bemanna 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234721 BHIMANNA KILLO BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23160220233626820 17/02/2023 Sanyasirao 0203003WL129556 Sanyasirao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234857 Vanthala Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23160220233626823 17/02/2023 Bonjubabu 0203003WL129556 Bonjubabu 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234722 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23160220233626825 17/02/2023 Subbarao 0203003WL129556 Subbarao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234841 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23160220233626827 17/02/2023 Mohanrao 0203003WL129556 Mohanrao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234854 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23160220233626830 17/02/2023 BHASKARAAO 0203003WL129556 BHASKARAAO 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234974 Gemmela Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23160220233626831 17/02/2023 Boopalraju 0203003WL129556 Boopalraju 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234700 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23160220233626834 17/02/2023 Nageswarao 0203003WL129556 Nageswarao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234856 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23160220233626836 17/02/2023 Buchanna 0203003WL129556 Buchanna 00045 BARB0VJHUKU 1258 1258 Processed 29/03/2023 0240234970 Gemmeli Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23160220233626841 17/02/2023 Sudakarrao 0203003WL129556 Sudakarrao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234669 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
170 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23160220233626842 17/02/2023 Kondababu 0203003WL129556 Kondababu 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240235002 Mr Vanthala Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-025-124/010021
() 		0203003000NRG23160220233626844 17/02/2023 Krishnarao 0203003WL129556 Krishnarao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234971 Vanthala Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-025-124/010022
() 		0203003000NRG23160220233626845 17/02/2023 Ramarao 0203003WL129556 Ramarao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234855 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23160220233626847 17/02/2023 ANAPURNA 0203003WL129556 ANAPURNA 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240235295 Vanthala Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23160220233626848 17/02/2023 venkatarao 0203003WL129556 venkatarao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234973 VENKATA RAO VANTHALA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23160220233626852 17/02/2023 satyanarayana 0203003WL129556 satyanarayana 00045 BARB0VJHUKU 1258 1258 Processed 29/03/2023 0240234675 GEMMELI SATHYARAO BANK OF INDIA(508505)
176 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23160220233626856 17/02/2023 Chilakamma 0203003WL129556 Chilakamma 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234853 KILLO CHILAKAMMA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23160220233626855 17/02/2023 Narisinga Rao 0203003WL129556 Narisinga Rao 00045 BARB0VJHUKU 1509 1509 Processed 29/03/2023 0240234972 KILLO NARASINGA RAO BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-025-142/010001
() 		0203003000NRG23160220233626755 17/02/2023 Jyothi 0203003WL129546 Jyothi 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240235116 JYOTHI RANGASINGI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-025-142/010002
() 		0203003000NRG23160220233626756 17/02/2023 Sanyasinaidu 0203003WL129546 Sanyasinaidu 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240234706 SANYASI NAIDU SOBHA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-025-142/010003
() 		0203003000NRG23160220233626759 17/02/2023 Nookanna 0203003WL129546 Nookanna 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240235118 NOOKANNA TAMARLA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-025-142/010005
() 		0203003000NRG23160220233626761 17/02/2023 Gundanna 0203003WL129546 Gundanna 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240234705 GUNDANNA VANTHALA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-025-142/010008
() 		0203003000NRG23160220233626762 17/02/2023 Somanna 0203003WL129546 Somanna 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240235117 SOMANNA TAMARLA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-025-142/010020
() 		0203003000NRG23160220233626765 17/02/2023 Basvanaidu 0203003WL129546 Basvanaidu 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240235210 BASSU NAIDU RANGASINGI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23160220233626766 17/02/2023 Chinnamnaidu 0203003WL129546 Chinnamnaidu 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240234707 CHINNAM NAIDU SOBHA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-025-142/010025
() 		0203003000NRG23160220233626767 17/02/2023 Chinnarao 0203003WL129546 Chinnarao 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240235115 Tmarala Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-025-142/010030
() 		0203003000NRG23160220233626770 17/02/2023 Somulamma 0203003WL129546 Somulamma 00045 BARB0VJHUKU 1505 1505 Processed 29/03/2023 0240235211 SOMULAMMA RANGASINGI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23160220233628882 17/02/2023 Narussu 0203003WL129680 Narussu 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234987 NARSU PANGI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23160220233628885 17/02/2023 PANGI SANNIBABU 0203003WL129680 PANGI SANNIBABU 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234984 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23160220233628888 17/02/2023 DIPPALA BHIMANNA 0203003WL129680 DIPPALA BHIMANNA 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234678 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23160220233628889 17/02/2023 Indra 0203003WL129680 Indra 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234985 INDIRA DIPPALA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23160220233628893 17/02/2023 Buddiri 0203003WL129680 Buddiri 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234986 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23160220233629074 17/02/2023 Bheemarao 0203003WL129691 Bheemarao 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234994 BHIMA RAO DIPPALA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23160220233629077 17/02/2023 Gasi 0203003WL129691 Gasi 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234709 GASI PANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23160220233629078 17/02/2023 sundari 0203003WL129691 sundari 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234880 SUNDRI PANGI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23160220233628896 17/02/2023 Sanyasi 0203003WL129680 Sanyasi 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234983 SANYASI PANGI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23160220233628901 17/02/2023 Butchamma 0203003WL129680 Butchamma 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235058 RADHAMMA PANGI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23160220233628900 17/02/2023 Sambhasiva 0203003WL129680 Sambhasiva 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234998 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23160220233628902 17/02/2023 Chitru 0203003WL129680 Chitru 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234982 CHITRU DIPPALA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23160220233628903 17/02/2023 Neelso 0203003WL129680 Neelso 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234870 NEELSO DIPPALA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23160220233628904 17/02/2023 Bangru 0203003WL129680 Bangru 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234996 VANTHALA BANGRU UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23160220233628906 17/02/2023 Gasanna 0203003WL129680 Gasanna 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234524 GASI VANTHALA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-025-147/010038
() 		0203003000NRG23160220233628907 17/02/2023 Kesavarao 0203003WL129680 Kesavarao 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235056 JAGGA RAO DIPPALA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23160220233628910 17/02/2023 Mallanna 0203003WL129680 Mallanna 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234995 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
204 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23160220233628912 17/02/2023 Ambe 0203003WL129680 Ambe 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234999 AMBE DIPPALA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23160220233628911 17/02/2023 Subbarao 0203003WL129680 Subbarao 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234997 SUBBARAO DIPPALA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23160220233628913 17/02/2023 Kondababu 0203003WL129680 Kondababu 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234988 KONDALARAO PANGI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-025-147/010049
() 		0203003000NRG23160220233628915 17/02/2023 Nageswarao 0203003WL129680 Nageswarao 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235054 NAGESWARARAO DIPPALA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-025-147/010051
() 		0203003000NRG23160220233628916 17/02/2023 Rajarao 0203003WL129680 Rajarao 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235057 RAJA RAO DIPPALA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23160220233628918 17/02/2023 BALANNA 0203003WL129680 BALANNA 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240234724 BALANNA PANGI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23160220233628926 17/02/2023 ram babu 0203003WL129680 ram babu 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235055 RAMBABU VANTHALA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-025-147/10095
() 		0203003000NRG23160220233629083 17/02/2023 ROUTHU 0203003WL129691 ROUTHU 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235298 DIPPALA RATHU UNION BANK OF INDIA(508500)
212 Hukumpeta AP-03-003-025-147/10096
() 		0203003000NRG23160220233629084 17/02/2023 VANTHLA ANKULAMMA 0203003WL129691 VANTHLA ANKULAMMA 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235299 Vanthala Ankulamma BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-025-147/10097
() 		0203003000NRG23160220233629087 17/02/2023 PANGI KAMESWARI 0203003WL129691 PANGI KAMESWARI 00045 BARB0VJHUKU 1516 1516 Processed 29/03/2023 0240235297 Pangi Kameswari BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23160220233628726 17/02/2023 Janakamma 0203003WL129669 Janakamma 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234716 RAMI PANGI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG23160220233628727 17/02/2023 Nageswarao 0203003WL129669 Nageswarao 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235048 NAGESWARA RAO PANGI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23160220233628728 17/02/2023 Sobhanna 0203003WL129669 Sobhanna 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235049 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23160220233628732 17/02/2023 Dube 0203003WL129669 Dube 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235047 DUMBE PANGI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23160220233628733 17/02/2023 Mallanna 0203003WL129669 Mallanna 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234739 Sidari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23160220233628738 17/02/2023 Pangi .sathinabu 0203003WL129669 Pangi .sathinabu 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235259 PANGI SATHI BABU BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23160220233628737 17/02/2023 Rami 0203003WL129669 Rami 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235045 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23160220233628744 17/02/2023 Leku 0203003WL129669 Leku 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235046 LEERU KORRA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23160220233628746 17/02/2023 Hari 0203003WL129669 Hari 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234726 HARI SEEDERI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23160220233628748 17/02/2023 Dumbri 0203003WL129669 Dumbri 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234698 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23160220233628752 17/02/2023 Dassu 0203003WL129669 Dassu 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234740 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23160220233628756 17/02/2023 Karranna 0203003WL129669 Karranna 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234727 Mr Pangi Karranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23160220233628760 17/02/2023 Sundhar Rao 0203003WL129669 Sundhar Rao 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235020 SUNDARA RAO KORRA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23160220233628762 17/02/2023 Bittu 0203003WL129669 Bittu 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234916 Korra Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23160220233628763 17/02/2023 Sombhari 0203003WL129669 Sombhari 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240234697 SOMBARI KORRA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23160220233626784 17/02/2023 Ramanna 0203003WL129551 Ramanna 00045 BARB0VJHUKU 1503 1503 Processed 29/03/2023 0240235223 Oraboini Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23170220233639274 17/02/2023 APPALAMMA 0203003WL130067 APPALAMMA 00045 BARB0VJHUKU 1515 1515 Processed 29/03/2023 0240235016 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23170220233639307 17/02/2023 Gangamma 0203003WL130070 Gangamma 00045 BARB0VJHUKU 1456 1456 Processed 29/03/2023 0240234744 GANGATHALLI PANGI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23170220233639308 17/02/2023 Chinnammi 0203003WL130070 Chinnammi 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234975 CHINNAMMI PANGI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23170220233639311 17/02/2023 Thulasamma 0203003WL130070 Thulasamma 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234976 PANGI TULASAMMA BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23170220233639312 17/02/2023 Gunnamma 0203003WL130070 Gunnamma 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234690 GUNNAMMA KORRA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23170220233639314 17/02/2023 Kamala 0203003WL130070 Kamala 00045 BARB0VJHUKU 243 243 Processed 29/03/2023 0240234714 KAMALA PANGI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23170220233639313 17/02/2023 Venkatarao 0203003WL130070 Venkatarao 00045 BARB0VJHUKU 728 728 Processed 29/03/2023 0240234701 Mr PANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23170220233639323 17/02/2023 Bonjubabu 0203003WL130070 Bonjubabu 00045 BARB0VJHUKU 485 485 Processed 29/03/2023 0240234891 Mr PADI BONJU BABU S O BUDDRANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23170220233639324 17/02/2023 Samanthi 0203003WL130070 Samanthi 00045 BARB0VJHUKU 243 243 Processed 29/03/2023 0240234890 Padi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23170220233639326 17/02/2023 Baburao 0203003WL130070 Baburao 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234917 BABU RAO PANGI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23170220233639328 17/02/2023 Varahalamma 0203003WL130070 Varahalamma 00045 BARB0VJHUKU 485 485 Processed 29/03/2023 0240234687 VARAHALAMMA PANGI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23170220233639329 17/02/2023 Chinathalli 0203003WL130070 Chinathalli 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234977 CHINNATHALLI KORRA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23170220233639333 17/02/2023 Santhamma 0203003WL130070 Santhamma 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234939 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23170220233639336 17/02/2023 LAVARAJU 0203003WL130070 LAVARAJU 00045 BARB0VJHUKU 1213 1213 Processed 29/03/2023 0240234839 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-026-127/010088
() 		0203003000NRG23170220233639306 17/02/2023 Sree Devi 0203003WL130069 Sree Devi 00045 BARB0VJHUKU 964 964 Processed 29/03/2023 0240235271 BOYINI SRIDEVI UNION BANK OF INDIA(508500)
245 Hukumpeta AP-03-003-027-129/010034
() 		0203003000NRG23140220233565253 17/02/2023 GANGULU JANNI 0203003WL127461 GANGULU JANNI 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234930 GANGULU JANNI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-027-129/010036
() 		0203003000NRG23140220233565254 17/02/2023 saanthi 0203003WL127461 saanthi 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234686 SANTHI KORRA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-027-129/010038
() 		0203003000NRG23140220233565255 17/02/2023 SATYARAO JANNI 0203003WL127461 SATYARAO JANNI 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234926 SATYA RAO JANNI S O POLLANNA BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-027-129/010040
() 		0203003000NRG23140220233565258 17/02/2023 Kanthamma 0203003WL127461 Kanthamma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234925 KANTHAMMA KORRA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-027-129/010040
() 		0203003000NRG23140220233565257 17/02/2023 Pandanna 0203003WL127461 Pandanna 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235240 PANDANNA KORRA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-027-129/010049
() 		0203003000NRG23140220233565259 17/02/2023 Ramulamma 0203003WL127461 Ramulamma 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240234929 RAMULAMMA KORRA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-027-129/010069
() 		0203003000NRG23140220233565260 17/02/2023 NAGARAJU JANNI 0203003WL127461 NAGARAJU JANNI 00045 BARB0VJHUKU 249 249 Processed 29/03/2023 0240234931 NAGARAJU JANNI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-027-129/010097
() 		0203003000NRG23140220233565262 17/02/2023 DAVAMMA KORRA 0203003WL127461 DAVAMMA KORRA 00045 BARB0VJHUKU 1494 1494 Processed 29/03/2023 0240234928 DEVAMMA KORRA BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23140220233565266 17/02/2023 GUNNAMMA JANNI 0203003WL127461 GUNNAMMA JANNI 00045 BARB0VJHUKU 996 996 Processed 29/03/2023 0240234523 GUNNAMMA JANNI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-027-129/010107
() 		0203003000NRG23140220233565267 17/02/2023 BHEEMASWARARAO JANNI 0203003WL127461 BHEEMASWARARAO JANNI 00045 BARB0VJHUKU 996 996 Processed 29/03/2023 0240234927 BHEMESWARA RAO JANNI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-027-129/010107
() 		0203003000NRG23140220233565268 17/02/2023 KORRA THULASAMMA 0203003WL127461 KORRA THULASAMMA 00045 BARB0VJHUKU 1245 1245 Processed 29/03/2023 0240235239 THULASAMMA KORRA BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-028-137/010001
() 		0203003000NRG23140220233573380 17/02/2023 Birumo Vanthala 0203003WL127754 Birumo Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234962 BIRUMO VANTHALA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23140220233573381 17/02/2023 Geetha Vanthala 0203003WL127754 Geetha Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234960 GEETHA VANTHALA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-028-137/010004
() 		0203003000NRG23140220233573382 17/02/2023 Kasulamma 0203003WL127754 Kasulamma 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234734 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23140220233573383 17/02/2023 Vanthala Shobhan 0203003WL127754 Vanthala Shobhan 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234723 SHOBHAN VANTHALA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23140220233573385 17/02/2023 Kameswararao Pangi 0203003WL127754 Kameswararao Pangi 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240235257 KAMESWRARAO PANGI S O KANTHA RAO BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23140220233573388 17/02/2023 Ramana Vanthala 0203003WL127754 Ramana Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234694 RAMANA VANTHALA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23140220233573391 17/02/2023 SITHRU VANTHALA 0203003WL127754 SITHRU VANTHALA 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240235256 VANTALA CHITRU BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-028-137/010011
() 		0203003000NRG23140220233573392 17/02/2023 Vanthala Madhavi 0203003WL127754 Vanthala Madhavi 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234703 MADHAVI VANTHALA BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23140220233573395 17/02/2023 Chinnammi Pangi 0203003WL127754 Chinnammi Pangi 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234695 CHINNAMMI PANGI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23140220233573396 17/02/2023 Janakamma Vanthala 0203003WL127754 Janakamma Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234961 JANAKAMMA VANTHALA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-028-137/010015
() 		0203003000NRG23140220233573397 17/02/2023 Tikayi Vanthala 0203003WL127754 Tikayi Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234745 TIKAYI VANTHALA BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-028-137/010016
() 		0203003000NRG23140220233573398 17/02/2023 Rammi Pangi 0203003WL127754 Rammi Pangi 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240235258 RAMMI PANGI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23140220233573399 17/02/2023 KOMBILA VANTHALA 0203003WL127754 KOMBILA VANTHALA 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234963 KOMBILA VANTHALA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-028-137/010021
() 		0203003000NRG23140220233573403 17/02/2023 Kassu 0203003WL127754 Kassu 00045 BARB0VJHUKU 722 722 Processed 29/03/2023 0240234964 VANTHALA KASSU BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23140220233573404 17/02/2023 Kondala Rao Vanthala 0203003WL127754 Kondala Rao Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234673 KONDALA RAO VANTHALA S O V MASURU BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23140220233573408 17/02/2023 Linganna Vanthala 0203003WL127754 Linganna Vanthala 00045 BARB0VJHUKU 482 482 Processed 29/03/2023 0240234894 VANTALA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23140220233573410 17/02/2023 Rajeswari Vanthala 0203003WL127754 Rajeswari Vanthala 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240234893 RAJESWARI VANTHALA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23140220233573411 17/02/2023 Venkatarao pangi 0203003WL127754 Venkatarao pangi 00045 BARB0VJHUKU 963 963 Processed 29/03/2023 0240235232 VENKATA RAO PANGI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23160220233631541 17/02/2023 Narayanarao 0203003WL129804 Narayanarao 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235137 NARAYANARAO GEMMELI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23160220233631542 17/02/2023 Pentamma 0203003WL129804 Pentamma 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235131 PENTAMMA GEMMELI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23160220233631544 17/02/2023 Appalamma 0203003WL129804 Appalamma 00045 BARB0VJHUKU 485 485 Processed 29/03/2023 0240234869 APPALAMMA GEMMALI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23160220233631546 17/02/2023 Parvathamma 0203003WL129804 Parvathamma 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235134 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23160220233631548 17/02/2023 Pushpalamma 0203003WL129804 Pushpalamma 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235132 PUSHPALAMMA GEMELI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23160220233631551 17/02/2023 Thellanna 0203003WL129804 Thellanna 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235133 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23160220233631554 17/02/2023 Pottanna 0203003WL129804 Pottanna 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235136 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23160220233631564 17/02/2023 Mohanarao 0203003WL129804 Mohanarao 00045 BARB0VJHUKU 970 970 Processed 29/03/2023 0240234868 GEMMILI MOHANA RAO BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23160220233631567 17/02/2023 POTHANNA DORA SUKURU 0203003WL129804 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 970 970 Processed 29/03/2023 0240234899 POTHANNA DORA SUKURU BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23160220233631569 17/02/2023 Gunnamma 0203003WL129804 Gunnamma 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235141 GEMMELI GUNNAMMA UNION BANK OF INDIA(508500)
284 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23160220233631574 17/02/2023 Peddammi 0203003WL129804 Peddammi 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240234949 Kakari Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23160220233631577 17/02/2023 Boddanna 0203003WL129804 Boddanna 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240234680 Sukuru Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23160220233631578 17/02/2023 Bullamma 0203003WL129804 Bullamma 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240235140 Sukuru Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23160220233631579 17/02/2023 BOJJANNADORA SUKURU 0203003WL129804 BOJJANNADORA SUKURU 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240234692 Sukuru Bonjannadora AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23160220233631583 17/02/2023 Kanthamma 0203003WL129804 Kanthamma 00045 BARB0VJHUKU 485 485 Processed 29/03/2023 0240234947 KANTAMMA GEMELI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23160220233631585 17/02/2023 Kondamma 0203003WL129804 Kondamma 00045 BARB0VJHUKU 727 727 Processed 29/03/2023 0240234898 TAMARLA KONDAMMA UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23160220233631586 17/02/2023 Gunnammi 0203003WL129804 Gunnammi 00045 BARB0VJHUKU 485 485 Processed 29/03/2023 0240234946 Sukuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG23160220233631587 17/02/2023 Valasanna 0203003WL129804 Valasanna 00045 BARB0VJHUKU 1212 1212 Processed 29/03/2023 0240234948 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-032-158/010062
() 		0203003000NRG23160220233631425 17/02/2023 Limbe 0203003WL129794 Limbe 00045 BARB0VJHUKU 1222 1222 Processed 29/03/2023 0240235291 LIMBO PANGI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23160220233631925 17/02/2023 VIMALI KONDATABELI 0203003WL129810 VIMALI KONDATABELI 00045 BARB0VJHUKU 1208 1208 Processed 29/03/2023 0240234879 Kondatabeli Vimali AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23160220233632117 17/02/2023 RASMO VANTHALA 0203003WL129822 RASMO VANTHALA 00045 BARB0VJHUKU 1211 1211 Processed 29/03/2023 0240234878 RASMO VANTHALA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-032-158/020039
() 		0203003000NRG23160220233632136 17/02/2023 KONDA BABU VANTHALA 0203003WL129822 KONDA BABU VANTHALA 00045 BARB0VJHUKU 1211 1211 Processed 29/03/2023 0240234718 KONDA BABU VANTHALA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23160220233632137 17/02/2023 SURYA KONDATABELI 0203003WL129822 SURYA KONDATABELI 00045 BARB0VJHUKU 1211 1211 Processed 29/03/2023 0240235011 SURYA KONDATHABELLI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23160220233631944 17/02/2023 NAGESWARARAO KONDATABELI 0203003WL129810 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 1208 1208 Processed 29/03/2023 0240234881 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23160220233631946 17/02/2023 LATCHANNA KONDATABELI 0203003WL129810 LATCHANNA KONDATABELI 00045 BARB0VJHUKU 1208 1208 Processed 29/03/2023 0240234882 Kondatabeli Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23160220233631948 17/02/2023 SURIBABU KONDATABELI 0203003WL129810 SURIBABU KONDATABELI 00045 BARB0VJHUKU 967 967 Processed 29/03/2023 0240235110 SURI BABU KONDATABELI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-032-158/020070
() 		0203003000NRG23160220233631950 17/02/2023 CHILAKAMMA KONDATABELI 0203003WL129810 CHILAKAMMA KONDATABELI 00045 BARB0VJHUKU 1208 1208 Processed 29/03/2023 0240235025 Kondathabeli Chilukamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-032-158/020070
() 		0203003000NRG23160220233631949 17/02/2023 RAMURTHI 0203003WL129810 RAMURTHI 00045 BARB0VJHUKU 1208 1208 Processed 29/03/2023 0240235012 RAMMURTHY KONDATABELU BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-032-158/030004
() 		0203003000NRG23160220233632320 17/02/2023 NARAYANA KORRA 0203003WL129833 NARAYANA KORRA 00045 BARB0VJHUKU 1227 1227 Processed 29/03/2023 0240235217 Korra Narayana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-032-158/030005
() 		0203003000NRG23160220233632321 17/02/2023 MALLANNA KORRA 0203003WL129833 MALLANNA KORRA 00045 BARB0VJHUKU 1227 1227 Processed 29/03/2023 0240235218 Korra Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-032-158/030016
() 		0203003000NRG23160220233632329 17/02/2023 Bandu 0203003WL129833 Bandu 00045 BARB0VJHUKU 245 245 Processed 29/03/2023 0240234887 Korra Bandu AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23160220233632332 17/02/2023 RANGARAO 0203003WL129833 RANGARAO 00045 BARB0VJHUKU 245 245 Processed 29/03/2023 0240234888 Marri Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-032-158/040007
() 		0203003000NRG23160220233632335 17/02/2023 Kumari 0203003WL129833 Kumari 00045 BARB0VJHUKU 1227 1227 Processed 29/03/2023 0240235219 Korra Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-032-158/040008
() 		0203003000NRG23160220233632337 17/02/2023 GALAMMA 0203003WL129833 GALAMMA 00045 BARB0VJHUKU 1227 1227 Processed 29/03/2023 0240235216 Kakari Galamma AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23160220233632453 17/02/2023 Padma 0203003WL129837 Padma 00045 BARB0VJHUKU 1226 1226 Processed 29/03/2023 0240234729 JANNI PADMA UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-032-163/010015
() 		0203003000NRG23160220233631436 17/02/2023 Karranna 0203003WL129794 Karranna 00045 BARB0VJHUKU 977 977 Processed 29/03/2023 0240235156 KARRANNA PANGI BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-032-163/010020
() 		0203003000NRG23160220233631437 17/02/2023 Radhamma 0203003WL129794 Radhamma 00045 BARB0VJHUKU 1222 1222 Processed 29/03/2023 0240234733 RADHAMMA MARRI W O PRASAD BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-032-163/010031
() 		0203003000NRG23160220233631451 17/02/2023 Mallanna 0203003WL129794 Mallanna 00045 BARB0VJHUKU 1222 1222 Processed 29/03/2023 0240235157 MALLANNA VANTHALA BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-032-163/010038
() 		0203003000NRG23160220233631456 17/02/2023 gasi naidu 0203003WL129794 gasi naidu 00045 BARB0VJHUKU 489 489 Processed 29/03/2023 0240235290 GASI NAIDU MARRI BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-032-163/010038
() 		0203003000NRG23160220233631455 17/02/2023 kondamma 0203003WL129794 kondamma 00045 BARB0VJHUKU 1222 1222 Processed 29/03/2023 0240234522 KONDAMMA MARRI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-032-163/010042
() 		0203003000NRG23160220233631458 17/02/2023 lingamma 0203003WL129794 lingamma 00045 BARB0VJHUKU 1222 1222 Processed 29/03/2023 0240235158 KORRA LINGAMMA BANK OF BARODA(606985)
SubTotal 398457 398457
315 Hukumpeta AP-03-003-001-009/010157
() 		0203003000NRG23160220233628868 17/02/2023 rajarao 0203003WL129671 rajarao 00177 IOBA0000371 1380 1380 Processed 29/03/2023 0240234526 PANGI RAJARAO INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
316 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23160220233627000 17/02/2023 Domini 0203003WL129583 Domini 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235279 Thoromba Domini AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23160220233627004 17/02/2023 Mothi 0203003WL129583 Mothi 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235062 MRS TORAMBA MOTI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23160220233627011 17/02/2023 demudu 0203003WL129583 demudu 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235071 DEMUDU SINDARI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23160220233627010 17/02/2023 Muktha 0203003WL129583 Muktha 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235063 MRS SINDARI MUKTHA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23160220233627013 17/02/2023 Bulki 0203003WL129583 Bulki 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235060 MRS TORAMBA BULIKI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23160220233627023 17/02/2023 GUNAMMA 0203003WL129583 GUNAMMA 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235061 MRS RAPA GUNAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-058/010020
() 		0203003000NRG23160220233627026 17/02/2023 Gangadhar 0203003WL129583 Gangadhar 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235070 MR CHITTAM GANGADHAR STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23160220233627028 17/02/2023 Seema 0203003WL129583 Seema 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235064 MRS THOROMBA SEEMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23160220233627031 17/02/2023 Chilaka 0203003WL129583 Chilaka 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235067 MRS RAPA CHILAKAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23160220233627033 17/02/2023 Mutyalamma 0203003WL129583 Mutyalamma 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235065 MRS SINDERI MUTYALAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23160220233627035 17/02/2023 Muktha 0203003WL129583 Muktha 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235066 MRS RAPA MUKTHA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23160220233627037 17/02/2023 Pulmothi 0203003WL129583 Pulmothi 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235068 MRS RAAPA PUL METHI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23160220233627039 17/02/2023 Sanyasamma 0203003WL129583 Sanyasamma 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240235069 MRS RAPA SANYASAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23160220233627045 17/02/2023 CHINDU 0203003WL129583 CHINDU 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240234835 MRS CHITTIAM CHINDU STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23160220233627046 17/02/2023 malleswarao 0203003WL129583 malleswarao 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240234836 MR CHITTIAM MALLISWARARAO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23160220233627047 17/02/2023 Chilakamma 0203003WL129583 Chilakamma 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240234832 MRS DEESARI CHILAKAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23160220233627048 17/02/2023 Madu 0203003WL129583 Madu 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240234833 MR DISARI MADHU STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG23160220233627049 17/02/2023 chinnayya 0203003WL129583 chinnayya 00415 SBIN0002691 1513 1513 Processed 29/03/2023 0240234834 MR RAPA CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 27234 27234
334 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23160220233627005 17/02/2023 SATYA RAO 0203003WL129583 SATYA RAO 00415 SBIN0008828 1513 1513 Processed 29/03/2023 0240234605 Toramba Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-012-058/010010
() 		0203003000NRG23160220233627014 17/02/2023 Chinnayya 0203003WL129583 Chinnayya 00415 SBIN0008828 1513 1513 Processed 29/03/2023 0240234544 CHINNAIAH TORUMBA BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23140220233565076 17/02/2023 Balanna 0203003WL127453 Balanna 00415 SBIN0008828 719 719 Processed 29/03/2023 0240234571 MR BALANNA SONARASAYYA JANNI STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23160220233626829 17/02/2023 Apparao 0203003WL129556 Apparao 00415 SBIN0008828 1509 1509 Processed 29/03/2023 0240234766 Gemmela Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23160220233626849 17/02/2023 puspalamma 0203003WL129556 puspalamma 00415 SBIN0008828 1509 1509 Processed 29/03/2023 0240234842 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-025-150/010001
() 		0203003000NRG23160220233628723 17/02/2023 Kandari 0203003WL129669 Kandari 00415 SBIN0008828 1503 1503 Processed 29/03/2023 0240234796 Dippala Kandri AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG23160220233628730 17/02/2023 Dassu 0203003WL129669 Dassu 00415 SBIN0008828 1503 1503 Processed 29/03/2023 0240234798 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23160220233628739 17/02/2023 Kothamma 0203003WL129669 Kothamma 00415 SBIN0008828 1503 1503 Processed 29/03/2023 0240234767 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23160220233628764 17/02/2023 Apparao 0203003WL129669 Apparao 00415 SBIN0008828 1503 1503 Processed 29/03/2023 0240234632 APPA RAO PANGI BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23160220233626790 17/02/2023 Rajyalakshmi 0203003WL129551 Rajyalakshmi 00415 SBIN0008828 1503 1503 Processed 29/03/2023 0240234601 MARLE RAJYALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23160220233631427 17/02/2023 Sobhan 0203003WL129794 Sobhan 00415 SBIN0008828 977 977 Processed 29/03/2023 0240234611 SOBHAN MARRI BANK OF BARODA(606985)
SubTotal 15255 15255
345 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23160220233626565 17/02/2023 RAJULAMMA 0203003WL129516 RAJULAMMA 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0240234794 VANTALA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23160220233626506 17/02/2023 mallanna 0203003WL129512 mallanna 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0240235059 MR MARRI MALANNA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23160220233626507 17/02/2023 summi 0203003WL129512 summi 00415 SBIN0009473 1542 1542 Processed 29/03/2023 0240234579 Marri Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-001-009/010010
() 		0203003000NRG23160220233628810 17/02/2023 MOHANRAO 0203003WL129671 MOHANRAO 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240234574 BOINA MOHAN RAO UNION BANK OF INDIA(508500)
349 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23160220233628811 17/02/2023 Sanyasamma 0203003WL129671 Sanyasamma 00415 SBIN0009473 920 920 Processed 29/03/2023 0240234778 MRS VANTHALA SANYASAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23160220233628814 17/02/2023 Kanthamma 0203003WL129671 Kanthamma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234609 Boini Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23160220233628816 17/02/2023 Rajamma 0203003WL129671 Rajamma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234791 MRS BOINI RAJAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-001-009/010023
() 		0203003000NRG23160220233628817 17/02/2023 Baburao 0203003WL129671 Baburao 00415 SBIN0009473 920 920 Processed 29/03/2023 0240234769 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-001-009/010023
() 		0203003000NRG23160220233628818 17/02/2023 Punyavathi 0203003WL129671 Punyavathi 00415 SBIN0009473 920 920 Processed 29/03/2023 0240234758 VANTHALA PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-001-009/010026
() 		0203003000NRG23160220233628820 17/02/2023 Suramma 0203003WL129671 Suramma 00415 SBIN0009473 920 920 Processed 29/03/2023 0240234772 MRS GADDANGI SURAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-001-009/010026
() 		0203003000NRG23160220233628819 17/02/2023 Suribabu 0203003WL129671 Suribabu 00415 SBIN0009473 920 920 Processed 29/03/2023 0240234771 MR GADDANGI SURIBABU STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-001-009/010033
() 		0203003000NRG23160220233628822 17/02/2023 PANGI SUBBARAO 0203003WL129671 PANGI SUBBARAO 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234757 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23160220233628824 17/02/2023 Prasad 0203003WL129671 Prasad 00415 SBIN0009473 920 920 Processed 29/03/2023 0240235194 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23160220233628825 17/02/2023 Parvathamma 0203003WL129671 Parvathamma 00415 SBIN0009473 920 920 Processed 29/03/2023 0240234803 MRS REGAM PARVATHAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-001-009/010041
() 		0203003000NRG23160220233628827 17/02/2023 Radhamma 0203003WL129671 Radhamma 00415 SBIN0009473 920 920 Processed 29/03/2023 0240235233 VANTHALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-001-009/010042
() 		0203003000NRG23160220233628828 17/02/2023 Kondamma 0203003WL129671 Kondamma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234799 BOYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23160220233628832 17/02/2023 Bheemanna 0203003WL129671 Bheemanna 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234582 Boini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-001-009/010114
() 		0203003000NRG23160220233628835 17/02/2023 Rajulamma 0203003WL129671 Rajulamma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234754 MRS REGAM RAJULAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-001-009/010115
() 		0203003000NRG23160220233628836 17/02/2023 Parvatamma 0203003WL129671 Parvatamma 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240234762 VALLANGI PARVATHAMMA BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-001-009/010128
() 		0203003000NRG23160220233628843 17/02/2023 Sundaramma 0203003WL129671 Sundaramma 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240234765 KILLO SUNDARAMMA UNION BANK OF INDIA(508500)
365 Hukumpeta AP-03-003-001-009/010132
() 		0203003000NRG23160220233628846 17/02/2023 Appanna 0203003WL129671 Appanna 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234756 GEMMALI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-001-009/010134
() 		0203003000NRG23160220233628849 17/02/2023 Raajamma 0203003WL129671 Raajamma 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240234773 MS VALLANGI RAJAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-001-009/010134
() 		0203003000NRG23160220233628848 17/02/2023 Sanjivrao 0203003WL129671 Sanjivrao 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240235197 VALLANGI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-001-009/010135
() 		0203003000NRG23160220233628850 17/02/2023 Nandini 0203003WL129671 Nandini 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234759 KORRA NANDINI UNION BANK OF INDIA(508500)
369 Hukumpeta AP-03-003-001-009/010137
() 		0203003000NRG23160220233628851 17/02/2023 Sitaramayya 0203003WL129671 Sitaramayya 00415 SBIN0009473 690 690 Processed 29/03/2023 0240235193 MR TANGULA SITARAMAYYA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-001-009/010137
() 		0203003000NRG23160220233628852 17/02/2023 Sundaramma 0203003WL129671 Sundaramma 00415 SBIN0009473 690 690 Processed 29/03/2023 0240235234 MRS TANGULA SUNDARAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-001-009/010140
() 		0203003000NRG23160220233628854 17/02/2023 Lacchanna 0203003WL129671 Lacchanna 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234774 MR KILLO LATCHANNA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-001-009/010141
() 		0203003000NRG23160220233628855 17/02/2023 GULLELI APPALAMMA 0203003WL129671 GULLELI APPALAMMA 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240235195 MISS GULLELI APPALAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-001-009/010143
() 		0203003000NRG23160220233628858 17/02/2023 Appanna 0203003WL129671 Appanna 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240234610 MR KILLO APPANNA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-001-009/010143
() 		0203003000NRG23160220233628859 17/02/2023 Chilakamma 0203003WL129671 Chilakamma 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240234763 KILLO CHILUKAMMA UNION BANK OF INDIA(508500)
375 Hukumpeta AP-03-003-001-009/010144
() 		0203003000NRG23160220233628860 17/02/2023 KILLO RAMANNA 0203003WL129671 KILLO RAMANNA 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240235191 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-001-009/010144
() 		0203003000NRG23160220233628861 17/02/2023 Parwatamma 0203003WL129671 Parwatamma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240235192 MRS KILLO PARVATHAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-001-009/010146
() 		0203003000NRG23160220233628862 17/02/2023 Eswaramma 0203003WL129671 Eswaramma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234755 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-001-009/010150
() 		0203003000NRG23160220233628864 17/02/2023 Santhi 0203003WL129671 Santhi 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240235196 MRS AVABU SANTHI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-001-009/010150
() 		0203003000NRG23160220233628863 17/02/2023 Somesh Kumar 0203003WL129671 Somesh Kumar 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234746 MR AVABU SOMESHKUMAR STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-001-009/010154
() 		0203003000NRG23160220233628865 17/02/2023 kondamma 0203003WL129671 kondamma 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234768 MS REGAM KONDAMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-001-009/010155
() 		0203003000NRG23160220233628866 17/02/2023 satyanarayana 0203003WL129671 satyanarayana 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240235274 SEEDARI SATYANARAYANA UNION BANK OF INDIA(508500)
382 Hukumpeta AP-03-003-001-009/010158
() 		0203003000NRG23160220233628869 17/02/2023 chandrababu 0203003WL129671 chandrababu 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240235198 MR VALLANGI CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-001-010/010001
() 		0203003000NRG23160220233628871 17/02/2023 Neelakantam 0203003WL129671 Neelakantam 00415 SBIN0009473 1380 1380 Processed 29/03/2023 0240234764 Gemmeli Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-001-010/010002
() 		0203003000NRG23160220233628872 17/02/2023 Apparao 0203003WL129671 Apparao 00415 SBIN0009473 1150 1150 Processed 29/03/2023 0240235190 Gemmeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-005-021/010001
() 		0203003000NRG23160220233630784 17/02/2023 Bojjanna 0203003WL129765 Bojjanna 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240234576 Mr GOLLORU BONJANNA S O ASANNA R O NAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-005-021/010001
() 		0203003000NRG23160220233630785 17/02/2023 LAXMIKUMARI 0203003WL129765 LAXMIKUMARI 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240234584 MISS LAKSHMIKUMARI GOLLORI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-005-021/010004
() 		0203003000NRG23160220233630786 17/02/2023 BOYINI ALEKHYA 0203003WL129765 BOYINI ALEKHYA 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240235273 MS BOYINI ALEKHYA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-005-021/010017
() 		0203003000NRG23160220233630787 17/02/2023 PUNYAVATHI 0203003WL129765 PUNYAVATHI 00415 SBIN0009473 1000 1000 Processed 29/03/2023 0240234932 MRS BADNAYINI PUNYAVATHI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23160220233630789 17/02/2023 Padmavathi 0203003WL129765 Padmavathi 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0240235161 MRS KILLO PADMAVATHI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-005-021/010026
() 		0203003000NRG23160220233630790 17/02/2023 APPANNA 0203003WL129765 APPANNA 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240234572 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-005-021/010034
() 		0203003000NRG23160220233630791 17/02/2023 Bullamma 0203003WL129765 Bullamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240235160 MRS BOYINI BULLAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-005-021/010041
() 		0203003000NRG23160220233630794 17/02/2023 BALAMANI 0203003WL129765 BALAMANI 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240235286 GOLLORI BALAMANI BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-005-021/010041
() 		0203003000NRG23160220233630793 17/02/2023 RAJESWARI 0203003WL129765 RAJESWARI 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240234935 MRS GOLLORI RAJESWARI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-005-021/010057
() 		0203003000NRG23160220233630799 17/02/2023 SUHASINI 0203003WL129765 SUHASINI 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240234613 MISS POYA SUHASINI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-005-021/010058
() 		0203003000NRG23160220233630801 17/02/2023 GIRIPRASAD 0203003WL129765 GIRIPRASAD 00415 SBIN0009473 1250 1250 Processed 29/03/2023 0240234934 MR PADI GIRIPRASAD STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-005-021/010058
() 		0203003000NRG23160220233630800 17/02/2023 Sanyasamma 0203003WL129765 Sanyasamma 00415 SBIN0009473 1500 1500 Processed 29/03/2023 0240234933 MRS PADI SANYASAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23170220233635030 17/02/2023 Lakshmi 0203003WL129946 Lakshmi 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240234564 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-014-104/010018
() 		0203003000NRG23170220233634971 17/02/2023 Appalaswami 0203003WL129944 Appalaswami 00415 SBIN0009473 1245 1245 Processed 29/03/2023 0240235236 MR RENGA APPALASWAMY STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23170220233635034 17/02/2023 Gowrayyadora 0203003WL129946 Gowrayyadora 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240235163 MRS REGAM GOWRAYYADHORA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23170220233635037 17/02/2023 ashok kumar 0203003WL129946 ashok kumar 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240235213 ASHOK KUMAR KOPPALI BANK OF BARODA(606985)
401 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23170220233635036 17/02/2023 Linganna 0203003WL129946 Linganna 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240234532 Mr Koppala Liganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23170220233634951 17/02/2023 Boyini Suryanarayana 0203003WL129943 Boyini Suryanarayana 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240235127 Boyini Suryanarayana BANK OF BARODA(606985)
403 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23170220233634935 17/02/2023 Vinodhkumar 0203003WL129942 Vinodhkumar 00415 SBIN0009473 1235 1235 Processed 29/03/2023 0240235245 Koppala Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-014-104/010035
() 		0203003000NRG23170220233634937 17/02/2023 Ammanna 0203003WL129942 Ammanna 00415 SBIN0009473 1285 1285 Processed 29/03/2023 0240235244 MRS AMMALU PADI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-014-104/010040
() 		0203003000NRG23170220233634956 17/02/2023 anusha 0203003WL129943 anusha 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240234602 MISS KOPPALA ANUSHA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23170220233634976 17/02/2023 Balaraju 0203003WL129944 Balaraju 00415 SBIN0009473 1245 1245 Processed 29/03/2023 0240235276 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23170220233634980 17/02/2023 Eswarao 0203003WL129944 Eswarao 00415 SBIN0009473 1245 1245 Processed 29/03/2023 0240234604 Boini Eswara Rao BANK OF BARODA(606985)
408 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23170220233634958 17/02/2023 Regam Panthulu 0203003WL129943 Regam Panthulu 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240234966 MR REGAM PANTHULU STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-014-104/010061
() 		0203003000NRG23170220233634960 17/02/2023 BOYINI SATHIBABU 0203003WL129943 BOYINI SATHIBABU 00415 SBIN0009473 1240 1240 Processed 29/03/2023 0240234965 MR BOYINI SATHIBABU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23170220233635137 17/02/2023 Simhadri 0203003WL129956 Simhadri 00415 SBIN0009473 1285 1285 Processed 29/03/2023 0240234776 MR SIMHADRI SATHAKA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23170220233635140 17/02/2023 Balanna 0203003WL129958 Balanna 00415 SBIN0009473 1285 1285 Processed 29/03/2023 0240234777 Sathaka Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-014-111/010065
() 		0203003000NRG23170220233635113 17/02/2023 Appalakondababu 0203003WL129951 Appalakondababu 00415 SBIN0009473 1285 1285 Processed 29/03/2023 0240234545 VANABHARANGI APPALAKONDANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG23140220233565494 17/02/2023 Ammi 0203003WL127472 Ammi 00415 SBIN0009473 1442 1442 Processed 29/03/2023 0240234804 THUBURU AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23140220233565501 17/02/2023 Thowdamma 0203003WL127472 Thowdamma 00415 SBIN0009473 1442 1442 Processed 29/03/2023 0240234805 MRS KITHALANGI THOUDAMMA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG23140220233565506 17/02/2023 Kanthamma 0203003WL127472 Kanthamma 00415 SBIN0009473 1442 1442 Processed 29/03/2023 0240234801 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG23140220233565508 17/02/2023 Neelamma 0203003WL127472 Neelamma 00415 SBIN0009473 1442 1442 Processed 29/03/2023 0240234802 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-015-096/030010
() 		0203003000NRG23140220233565510 17/02/2023 Kanthamma 0203003WL127472 Kanthamma 00415 SBIN0009473 1442 1442 Processed 29/03/2023 0240234800 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23140220233565533 17/02/2023 Chilakamma 0203003WL127476 Chilakamma 00415 SBIN0009473 1206 1206 Processed 29/03/2023 0240234920 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23140220233565535 17/02/2023 DEVAMMA 0203003WL127476 DEVAMMA 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240235262 MRS KIMUDU DEVAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23140220233565536 17/02/2023 Mangathalli 0203003WL127476 Mangathalli 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234941 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23140220233565538 17/02/2023 PANGI SANTHOSHKUMAR 0203003WL127476 PANGI SANTHOSHKUMAR 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240235263 MR PANGI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-015-098/010013
() 		0203003000NRG23140220233565540 17/02/2023 A Bonjamma 0203003WL127476 A Bonjamma 00415 SBIN0009473 1206 1206 Processed 29/03/2023 0240234817 MRS AGATHAMBIDI BONJAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23140220233565544 17/02/2023 krishnavni 0203003WL127476 krishnavni 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234577 MS SETTI KRISHNAVENI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23140220233565543 17/02/2023 Lingamurthy 0203003WL127476 Lingamurthy 00415 SBIN0009473 723 723 Processed 29/03/2023 0240234919 MR SETTI LINGAMURTHY STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23140220233565545 17/02/2023 Karthik Babu 0203003WL127476 Karthik Babu 00415 SBIN0009473 723 723 Processed 29/03/2023 0240234797 SETTI KARTHIK BABU AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23140220233565546 17/02/2023 Nagamani 0203003WL127476 Nagamani 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234918 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23140220233565548 17/02/2023 Chellamma 0203003WL127476 Chellamma 00415 SBIN0009473 482 482 Processed 29/03/2023 0240234940 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23140220233565554 17/02/2023 Aswini 0203003WL127476 Aswini 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234824 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23140220233565553 17/02/2023 Simhachalam 0203003WL127476 Simhachalam 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234789 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23140220233565555 17/02/2023 SYAMALA 0203003WL127476 SYAMALA 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234628 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-015-098/010041
() 		0203003000NRG23140220233565556 17/02/2023 SUJATHA 0203003WL127476 SUJATHA 00415 SBIN0009473 1447 1447 Processed 29/03/2023 0240234598 MRS SATAKA SUJATHA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23140220233565046 17/02/2023 Rajulamma 0203003WL127453 Rajulamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234811 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23140220233565048 17/02/2023 Pushpalamma 0203003WL127453 Pushpalamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234822 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23140220233565051 17/02/2023 Bimalamma 0203003WL127453 Bimalamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234816 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23140220233565053 17/02/2023 Komalamma 0203003WL127453 Komalamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234813 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG23140220233565055 17/02/2023 Gundanna 0203003WL127453 Gundanna 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234826 GUNDANNA NANDOLI S O N APPANNA BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23140220233565057 17/02/2023 Sanyasamma 0203003WL127453 Sanyasamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240235171 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23140220233565059 17/02/2023 Bullamma 0203003WL127453 Bullamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234815 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23140220233565061 17/02/2023 Sanyasamma 0203003WL127453 Sanyasamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234812 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23140220233565062 17/02/2023 Gopalababu 0203003WL127453 Gopalababu 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234575 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23140220233565063 17/02/2023 Rajulamma 0203003WL127453 Rajulamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234818 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-015-128/010026
() 		0203003000NRG23140220233565066 17/02/2023 Matyaraju 0203003WL127453 Matyaraju 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240235170 MR BOYINI MATSYARAJU STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23140220233565074 17/02/2023 Kondamma 0203003WL127453 Kondamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234814 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23140220233565080 17/02/2023 Bimalamma 0203003WL127453 Bimalamma 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234810 MRS GEMMELI BHEEMALAMMA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG23140220233565081 17/02/2023 Vasanthalakshmi 0203003WL127453 Vasanthalakshmi 00415 SBIN0009473 1438 1438 Processed 29/03/2023 0240234619 MISS GEMMELI VASANTHALAXMI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23160220233626826 17/02/2023 vanno 0203003WL129556 vanno 00415 SBIN0009473 1509 1509 Processed 29/03/2023 0240234840 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23160220233626832 17/02/2023 Ganesh 0203003WL129556 Ganesh 00415 SBIN0009473 1258 1258 Processed 29/03/2023 0240234753 Mr Vanthala Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23160220233626843 17/02/2023 radhamma 0203003WL129556 radhamma 00415 SBIN0009473 1509 1509 Processed 29/03/2023 0240235001 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23160220233626846 17/02/2023 srinu 0203003WL129556 srinu 00415 SBIN0009473 1509 1509 Processed 29/03/2023 0240234583 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23160220233626850 17/02/2023 prasad 0203003WL129556 prasad 00415 SBIN0009473 1509 1509 Processed 29/03/2023 0240234844 Vanthala Prasad Babu AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23160220233626853 17/02/2023 rangamma 0203003WL129556 rangamma 00415 SBIN0009473 1509 1509 Processed 29/03/2023 0240234843 MR GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23160220233626854 17/02/2023 Ramesh 0203003WL129556 Ramesh 00415 SBIN0009473 1509 1509 Processed 29/03/2023 0240234615 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
453 Hukumpeta AP-03-003-025-142/010001
() 		0203003000NRG23160220233626754 17/02/2023 Suryanarayana 0203003WL129546 Suryanarayana 00415 SBIN0009473 1505 1505 Processed 29/03/2023 0240235112 MR RANGASINGII SATYANARAYANA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-025-142/010002
() 		0203003000NRG23160220233626758 17/02/2023 Durgaprasadh 0203003WL129546 Durgaprasadh 00415 SBIN0009473 1505 1505 Processed 29/03/2023 0240234748 MR SOBHA DURGA PRASAD STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-025-142/010002
() 		0203003000NRG23160220233626757 17/02/2023 gangunaidu 0203003WL129546 gangunaidu 00415 SBIN0009473 1505 1505 Processed 29/03/2023 0240234787 MR SOBHA GANGUNAIDU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-025-142/010003
() 		0203003000NRG23160220233626760 17/02/2023 Rajulamma 0203003WL129546 Rajulamma 00415 SBIN0009473 1505 1505 Processed 29/03/2023 0240234510 MRS RAJULAMMA TAMARLA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23160220233628883 17/02/2023 Lakku 0203003WL129680 Lakku 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234562 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23160220233628884 17/02/2023 Relli 0203003WL129680 Relli 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240235053 RELLI PANGI BANK OF BARODA(606985)
459 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23160220233628886 17/02/2023 Subbarao 0203003WL129680 Subbarao 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234829 DIPPALA SUBBA RAO UNION BANK OF INDIA(508500)
460 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23160220233628887 17/02/2023 Dippala Buttu 0203003WL129680 Dippala Buttu 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234809 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23160220233628890 17/02/2023 Deena 0203003WL129680 Deena 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234553 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23160220233628892 17/02/2023 Devi 0203003WL129680 Devi 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234807 MRS DIPPALA DEVI STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-025-147/010019
() 		0203003000NRG23160220233628891 17/02/2023 DIPPALA MAHESH 0203003WL129680 DIPPALA MAHESH 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234563 MR DIPPAL MAHESH STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23160220233629075 17/02/2023 Indra 0203003WL129691 Indra 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234556 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23160220233628895 17/02/2023 PANGI JONIBABU 0203003WL129680 PANGI JONIBABU 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240235285 MR PANGI JANIBABU STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23160220233628894 17/02/2023 Sudhakar Rao 0203003WL129680 Sudhakar Rao 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234761 MR PANGI SUDHAKAR STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-025-147/010022
() 		0203003000NRG23160220233629076 17/02/2023 Sukri 0203003WL129691 Sukri 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234555 MRS PANGI SUKRI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23160220233628897 17/02/2023 Sonay 0203003WL129680 Sonay 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234565 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23160220233628898 17/02/2023 Sannibabu 0203003WL129680 Sannibabu 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234991 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23160220233628899 17/02/2023 SEETHAMMA 0203003WL129680 SEETHAMMA 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234554 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23160220233628905 17/02/2023 Beso 0203003WL129680 Beso 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234806 MRS VANTHALA BHSSO STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23160220233628908 17/02/2023 Rani 0203003WL129680 Rani 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234808 Mrs Pangi Rami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23160220233628909 17/02/2023 Kameswararao 0203003WL129680 Kameswararao 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234559 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-025-147/010044
() 		0203003000NRG23160220233628914 17/02/2023 Ruppi 0203003WL129680 Ruppi 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234557 MRS PANGI RUPPI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-025-147/010052
() 		0203003000NRG23160220233628917 17/02/2023 PANGI PRASAD 0203003WL129680 PANGI PRASAD 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234752 MR PANGI PRASAD STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23160220233628919 17/02/2023 RANGARAO 0203003WL129680 RANGARAO 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234558 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23160220233628920 17/02/2023 BHEEMANNA 0203003WL129680 BHEEMANNA 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234561 Mr PANGI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23160220233628922 17/02/2023 chikan 0203003WL129680 chikan 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240235052 Pangi Sekana AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23160220233628921 17/02/2023 mohan 0203003WL129680 mohan 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234760 MR PANGI YOHAN STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-025-147/010068
() 		0203003000NRG23160220233628923 17/02/2023 valasi 0203003WL129680 valasi 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234560 MRS VANTHALA VALASI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23160220233628924 17/02/2023 sanyasirao 0203003WL129680 sanyasirao 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234989 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23160220233628925 17/02/2023 Padma 0203003WL129680 Padma 00415 SBIN0009473 505 505 Processed 29/03/2023 0240235051 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23160220233628927 17/02/2023 Prasad 0203003WL129680 Prasad 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234992 MR DIPPALA PRASAD STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23160220233628928 17/02/2023 Radhika 0203003WL129680 Radhika 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234981 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23160220233628930 17/02/2023 sundharrao 0203003WL129680 sundharrao 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234990 MR DIPPALA SUNDRARAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23160220233628932 17/02/2023 budhri 0203003WL129680 budhri 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234979 MRS PANGI BUDRI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-025-147/010085
() 		0203003000NRG23160220233628931 17/02/2023 masshu 0203003WL129680 masshu 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234978 MR PANGI MASSHU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23160220233628933 17/02/2023 Srinu 0203003WL129680 Srinu 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234980 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
489 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23160220233629081 17/02/2023 kasulamma 0203003WL129691 kasulamma 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240234993 Mrs DIPPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-025-147/010091
() 		0203003000NRG23160220233629082 17/02/2023 BABURAO 0203003WL129691 BABURAO 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240235282 MR PANGI BABURAO STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-025-147/10097
() 		0203003000NRG23160220233629086 17/02/2023 PANGI NAGESWARAO 0203003WL129691 PANGI NAGESWARAO 00415 SBIN0009473 1516 1516 Processed 29/03/2023 0240235284 MR PANGI NAGESWARARO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-025-147/10099
() 		0203003000NRG23160220233629089 17/02/2023 KILLO BUTTULI 0203003WL129691 KILLO BUTTULI 00415 SBIN0009473 758 758 Processed 29/03/2023 0240234782 MRS KILLO BUTTULI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-025-147/10099
() 		0203003000NRG23160220233629088 17/02/2023 KILLO RATNAM 0203003WL129691 KILLO RATNAM 00415 SBIN0009473 758 758 Processed 29/03/2023 0240235283 MR KILLO RATNAM STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23160220233628724 17/02/2023 Baburao 0203003WL129669 Baburao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235034 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23160220233628731 17/02/2023 Polisirao 0203003WL129669 Polisirao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235028 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23160220233628734 17/02/2023 Karna 0203003WL129669 Karna 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235035 Sidari Karla AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23160220233628736 17/02/2023 Devo 0203003WL129669 Devo 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235043 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23160220233628742 17/02/2023 Ramanna 0203003WL129669 Ramanna 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235033 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23160220233628745 17/02/2023 Kosai 0203003WL129669 Kosai 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235030 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23160220233628747 17/02/2023 Ruppa 0203003WL129669 Ruppa 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235032 Korra Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23160220233628750 17/02/2023 Chando 0203003WL129669 Chando 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235039 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23160220233628753 17/02/2023 Devo 0203003WL129669 Devo 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235031 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23160220233628757 17/02/2023 Sanyasi 0203003WL129669 Sanyasi 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234904 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23160220233628758 17/02/2023 Kondababu 0203003WL129669 Kondababu 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234905 Musiri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23160220233628759 17/02/2023 Neelamma 0203003WL129669 Neelamma 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234795 Musiri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23160220233628766 17/02/2023 piluku 0203003WL129669 piluku 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235029 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23160220233628767 17/02/2023 singari 0203003WL129669 singari 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234950 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23160220233628769 17/02/2023 Subharao 0203003WL129669 Subharao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234906 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23160220233628770 17/02/2023 Bangru 0203003WL129669 Bangru 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234909 Korra Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23160220233628771 17/02/2023 Lakshmi 0203003WL129669 Lakshmi 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234910 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG23160220233628772 17/02/2023 Balakrishna 0203003WL129669 Balakrishna 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235036 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23160220233628774 17/02/2023 raada 0203003WL129669 raada 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234907 MRS DIPPALA RADHA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23160220233628773 17/02/2023 sarju 0203003WL129669 sarju 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234908 MR DIPPALA SARBHU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23160220233628776 17/02/2023 krishna veni 0203003WL129669 krishna veni 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234915 MRS KRISHNA VENI DIPPALA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23160220233628778 17/02/2023 kondamma 0203003WL129669 kondamma 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235041 MRS SIDARI KONDAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23160220233628779 17/02/2023 Lakku 0203003WL129669 Lakku 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235037 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23160220233628780 17/02/2023 Ramya 0203003WL129669 Ramya 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235038 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23160220233628781 17/02/2023 Kethu 0203003WL129669 Kethu 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234912 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23160220233628782 17/02/2023 Varo 0203003WL129669 Varo 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234911 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23160220233628783 17/02/2023 Subbarao 0203003WL129669 Subbarao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234914 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23160220233628784 17/02/2023 Sanyasi Rao 0203003WL129669 Sanyasi Rao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234913 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-025-151/030001
() 		0203003000NRG23160220233626778 17/02/2023 Balamma 0203003WL129551 Balamma 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234624 MS ORABOINI BALAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-025-151/030001
() 		0203003000NRG23160220233626777 17/02/2023 Kondababu 0203003WL129551 Kondababu 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234623 MR ORABOINI KONDABABU STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-025-151/030002
() 		0203003000NRG23160220233626779 17/02/2023 Satyarao 0203003WL129551 Satyarao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234568 Varaboyni Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23160220233626780 17/02/2023 Balanna 0203003WL129551 Balanna 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235222 ORABOINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23160220233626781 17/02/2023 Padmavathi 0203003WL129551 Padmavathi 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235221 Oraboini Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23160220233626783 17/02/2023 Kondamma 0203003WL129551 Kondamma 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234567 Oraboini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23160220233626785 17/02/2023 Kasulamma 0203003WL129551 Kasulamma 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234622 Oraboini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23160220233626787 17/02/2023 Bullamma 0203003WL129551 Bullamma 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234625 ORABOINI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23160220233626786 17/02/2023 Rambabu 0203003WL129551 Rambabu 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234827 ORABOINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23160220233626788 17/02/2023 ananda rao 0203003WL129551 ananda rao 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240234581 Oraboini Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23160220233626789 17/02/2023 varalaxmi 0203003WL129551 varalaxmi 00415 SBIN0009473 1503 1503 Processed 29/03/2023 0240235278 MISS ORABOINI VARALAKSHMI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23170220233639272 17/02/2023 Varahalamma 0203003WL130067 Varahalamma 00415 SBIN0009473 1515 1515 Processed 29/03/2023 0240234820 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23170220233639273 17/02/2023 Kasulamma 0203003WL130067 Kasulamma 00415 SBIN0009473 1515 1515 Processed 29/03/2023 0240234819 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-026-125/010057
() 		0203003000NRG23170220233639275 17/02/2023 demudamma 0203003WL130067 demudamma 00415 SBIN0009473 1515 1515 Processed 29/03/2023 0240235022 Mrs BADUGU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23170220233639276 17/02/2023 kondababu 0203003WL130067 kondababu 00415 SBIN0009473 1515 1515 Processed 29/03/2023 0240235013 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23170220233639310 17/02/2023 Chinnayya 0203003WL130070 Chinnayya 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234633 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23170220233639316 17/02/2023 Pushpa 0203003WL130070 Pushpa 00415 SBIN0009473 485 485 Processed 29/03/2023 0240234513 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23170220233639318 17/02/2023 Pulamothi 0203003WL130070 Pulamothi 00415 SBIN0009473 728 728 Processed 29/03/2023 0240234788 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23170220233639320 17/02/2023 Kasulamma 0203003WL130070 Kasulamma 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234514 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Hukumpeta AP-03-003-026-126/010041
() 		0203003000NRG23170220233639322 17/02/2023 Lilamani 0203003WL130070 Lilamani 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234938 Chikati Leelamani AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-026-126/010050
() 		0203003000NRG23170220233639325 17/02/2023 krishnaveni 0203003WL130070 krishnaveni 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234750 MS KORRA KRISHNAVENI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23170220233639327 17/02/2023 Annapurana 0203003WL130070 Annapurana 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234607 MISS PANGI ANNAPOORNA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23170220233639330 17/02/2023 mathyaraju 0203003WL130070 mathyaraju 00415 SBIN0009473 243 243 Processed 29/03/2023 0240234627 MR BOINI MATYARAJU STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23170220233639332 17/02/2023 balanna 0203003WL130070 balanna 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234580 BALANNA PANGI BANK OF BARODA(606985)
546 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23170220233639334 17/02/2023 devaraju 0203003WL130070 devaraju 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234786 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-026-126/010067
() 		0203003000NRG23170220233639335 17/02/2023 muralikri 0203003WL130070 muralikri 00415 SBIN0009473 1213 1213 Processed 29/03/2023 0240234631 MR PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-026-127/010068
() 		0203003000NRG23170220233639301 17/02/2023 ESWARARAO 0203003WL130069 ESWARARAO 00415 SBIN0009473 964 964 Processed 29/03/2023 0240235017 ESWARA RAO BOYINA BANK OF BARODA(606985)
549 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23170220233639302 17/02/2023 BABURAO 0203003WL130069 BABURAO 00415 SBIN0009473 964 964 Processed 29/03/2023 0240235021 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23170220233639303 17/02/2023 SATHIBABU 0203003WL130069 SATHIBABU 00415 SBIN0009473 964 964 Processed 29/03/2023 0240235018 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-027-129/010007
() 		0203003000NRG23140220233565251 17/02/2023 Chinnayya 0203003WL127461 Chinnayya 00415 SBIN0009473 249 249 Processed 29/03/2023 0240234779 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Hukumpeta AP-03-003-027-129/010038
() 		0203003000NRG23140220233565256 17/02/2023 Parvathamma 0203003WL127461 Parvathamma 00415 SBIN0009473 1245 1245 Processed 29/03/2023 0240234924 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-027-129/010095
() 		0203003000NRG23140220233565261 17/02/2023 Baburao 0203003WL127461 Baburao 00415 SBIN0009473 1494 1494 Processed 29/03/2023 0240235027 Janni Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-027-129/010098
() 		0203003000NRG23140220233565264 17/02/2023 appalamma 0203003WL127461 appalamma 00415 SBIN0009473 747 747 Processed 29/03/2023 0240234770 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-027-129/010098
() 		0203003000NRG23140220233565263 17/02/2023 bonjubabu 0203003WL127461 bonjubabu 00415 SBIN0009473 1245 1245 Processed 29/03/2023 0240234621 JANNI BONJUBABU UNION BANK OF INDIA(508500)
556 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23140220233565265 17/02/2023 Latchanna 0203003WL127461 Latchanna 00415 SBIN0009473 996 996 Processed 29/03/2023 0240234573 LACHANNA JANNI BANK OF BARODA(606985)
557 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23140220233573384 17/02/2023 Lakshmi 0203003WL127754 Lakshmi 00415 SBIN0009473 963 963 Processed 29/03/2023 0240235255 VANTALA LAXMI W O SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23140220233573386 17/02/2023 Padma 0203003WL127754 Padma 00415 SBIN0009473 722 722 Processed 29/03/2023 0240234956 MRS PANGI PADMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-028-137/010008
() 		0203003000NRG23140220233573387 17/02/2023 Appalakonda 0203003WL127754 Appalakonda 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234955 MR VANTALA APPALAKONDA STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-028-137/010009
() 		0203003000NRG23140220233573389 17/02/2023 Nagamani 0203003WL127754 Nagamani 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234952 MRS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23140220233573390 17/02/2023 Jambo 0203003WL127754 Jambo 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234959 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23140220233573393 17/02/2023 Thilso 0203003WL127754 Thilso 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234957 PANGI TALSU W O KANTHARAO R O KOTTAGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23140220233573394 17/02/2023 Balanna 0203003WL127754 Balanna 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234954 PANGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23140220233573401 17/02/2023 Apparao 0203003WL127754 Apparao 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234953 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23140220233573405 17/02/2023 Thullamma 0203003WL127754 Thullamma 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234958 Mrs VANTALA TULAMMA W O KONDALRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-028-137/010023
() 		0203003000NRG23140220233573406 17/02/2023 Kameswararao 0203003WL127754 Kameswararao 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234533 KAMESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23140220233573409 17/02/2023 Kumari 0203003WL127754 Kumari 00415 SBIN0009473 963 963 Processed 29/03/2023 0240234892 MRS VANTALA KUMARI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23160220233631543 17/02/2023 SUKURU KONDANNA 0203003WL129804 SUKURU KONDANNA 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234831 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23160220233631545 17/02/2023 Lakshmayya 0203003WL129804 Lakshmayya 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234569 MR SUKURU LAXMAYYA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23160220233631547 17/02/2023 Apparao 0203003WL129804 Apparao 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240235123 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23160220233631549 17/02/2023 ganapathi 0203003WL129804 ganapathi 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234749 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23160220233631553 17/02/2023 Ganesh 0203003WL129804 Ganesh 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240235125 Sukuru Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23160220233631552 17/02/2023 Nookalamma 0203003WL129804 Nookalamma 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234780 MRS SUKURU NOOKALAMMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23160220233631555 17/02/2023 Eswaramma 0203003WL129804 Eswaramma 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240235124 MRS SUKURU ESWARAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23160220233631556 17/02/2023 Valasamma 0203003WL129804 Valasamma 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234783 MRS SUKURU VALASAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23160220233631559 17/02/2023 bhavani 0203003WL129804 bhavani 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234629 MS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23160220233631557 17/02/2023 Narayanamma 0203003WL129804 Narayanamma 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234781 MRS GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG23160220233631558 17/02/2023 simhachalam 0203003WL129804 simhachalam 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240235189 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23160220233631561 17/02/2023 Bullamma 0203003WL129804 Bullamma 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234790 Velaga Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23160220233631562 17/02/2023 VELAGA LAXMAYYA 0203003WL129804 VELAGA LAXMAYYA 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234895 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23160220233631565 17/02/2023 Gemmeli Bheemanna 0203003WL129804 Gemmeli Bheemanna 00415 SBIN0009473 970 970 Processed 29/03/2023 0240234747 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23160220233631566 17/02/2023 Babujee 0203003WL129804 Babujee 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234896 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23160220233631568 17/02/2023 Subbarao 0203003WL129804 Subbarao 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240235121 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG23160220233631571 17/02/2023 Pothamma 0203003WL129804 Pothamma 00415 SBIN0009473 727 727 Processed 29/03/2023 0240234784 Gemmeli Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23160220233631573 17/02/2023 Seethanna 0203003WL129804 Seethanna 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234825 MR KAKARI SEETHANNA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23160220233631580 17/02/2023 SUKURU SIVALAKSHMI 0203003WL129804 SUKURU SIVALAKSHMI 00415 SBIN0009473 970 970 Processed 29/03/2023 0240235269 SUKURU SIVALAKSHMI UNION BANK OF INDIA(508500)
587 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23160220233631581 17/02/2023 BALANNA SUKURU 0203003WL129804 BALANNA SUKURU 00415 SBIN0009473 970 970 Processed 29/03/2023 0240234823 MR SUKURU BALANNA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23160220233631582 17/02/2023 SUKURU PAVAN KUMAR 0203003WL129804 SUKURU PAVAN KUMAR 00415 SBIN0009473 970 970 Processed 29/03/2023 0240235120 MR SUKURU PAVANKUMAR STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23160220233631584 17/02/2023 Venkatarao 0203003WL129804 Venkatarao 00415 SBIN0009473 970 970 Processed 29/03/2023 0240234897 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23160220233631588 17/02/2023 Parvathamma 0203003WL129804 Parvathamma 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234785 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23160220233631589 17/02/2023 Satibabu 0203003WL129804 Satibabu 00415 SBIN0009473 1212 1212 Processed 29/03/2023 0240234944 Sukuru Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23160220233631590 17/02/2023 sundaramma 0203003WL129804 sundaramma 00415 SBIN0009473 970 970 Processed 29/03/2023 0240234945 MRS SUKURU SUNDARAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-032-158/010062
() 		0203003000NRG23160220233631424 17/02/2023 Linganna 0203003WL129794 Linganna 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235281 MR PANGI LINGANNA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23160220233631923 17/02/2023 Chithu 0203003WL129810 Chithu 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234875 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23160220233631924 17/02/2023 KONDATABELI PALSO 0203003WL129810 KONDATABELI PALSO 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234876 Kondatabeli Palso AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23160220233632114 17/02/2023 Dasayi 0203003WL129822 Dasayi 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240234552 VANTHALA DASAI UNION BANK OF INDIA(508500)
597 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23160220233632113 17/02/2023 Lakshmanarao 0203003WL129822 Lakshmanarao 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240234614 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23160220233631926 17/02/2023 Kanthamma 0203003WL129810 Kanthamma 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234551 Vanthala Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23160220233631927 17/02/2023 Kuse 0203003WL129810 Kuse 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234549 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
600 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23160220233632116 17/02/2023 Somanna 0203003WL129822 Somanna 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240234603 SOMANNA VANTALA BANK OF BARODA(606985)
601 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23160220233631930 17/02/2023 Kulo 0203003WL129810 Kulo 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234566 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
602 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23160220233631931 17/02/2023 Venkatarao 0203003WL129810 Venkatarao 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234620 MR KONDATABELI VENKATARAO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23160220233632129 17/02/2023 Chinnayya 0203003WL129822 Chinnayya 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240234616 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23160220233632130 17/02/2023 Varahalamma 0203003WL129822 Varahalamma 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240234546 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23160220233631933 17/02/2023 Pulami 0203003WL129810 Pulami 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234548 MARRI PULEME UNION BANK OF INDIA(508500)
606 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23160220233631932 17/02/2023 Rajarao 0203003WL129810 Rajarao 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234618 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG23160220233631934 17/02/2023 MARRI SANTHI 0203003WL129810 MARRI SANTHI 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240235023 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23160220233631936 17/02/2023 Kondamma 0203003WL129810 Kondamma 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234874 MRS KONDATABELI KONDAMMA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23160220233631937 17/02/2023 Satya Rao 0203003WL129810 Satya Rao 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234626 MR KONDATABELI SATYARAO STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23160220233631938 17/02/2023 Chilakamma 0203003WL129810 Chilakamma 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234547 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23160220233631939 17/02/2023 Ganesh 0203003WL129810 Ganesh 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234821 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23160220233631940 17/02/2023 MARRI SUNDARARAO 0203003WL129810 MARRI SUNDARARAO 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234612 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23160220233631942 17/02/2023 Narisingarao 0203003WL129810 Narisingarao 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234617 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23160220233631943 17/02/2023 Soppayi 0203003WL129810 Soppayi 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240235094 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23160220233632144 17/02/2023 Vijaya 0203003WL129822 Vijaya 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240234873 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23160220233631945 17/02/2023 Santhi 0203003WL129810 Santhi 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234550 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23160220233631947 17/02/2023 koMdamma 0203003WL129810 koMdamma 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240234872 Kondatabeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23160220233632153 17/02/2023 jyothi 0203003WL129822 jyothi 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240235010 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23160220233631951 17/02/2023 KONDATHABELI SUBHESH 0203003WL129810 KONDATHABELI SUBHESH 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240235024 MR KONDATHABELI SUDHESH STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23160220233632156 17/02/2023 sanyasi rao 0203003WL129822 sanyasi rao 00415 SBIN0009473 1211 1211 Processed 29/03/2023 0240235009 Vanthala Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-032-158/030005
() 		0203003000NRG23160220233632322 17/02/2023 SANYASAMMA KORRA 0203003WL129833 SANYASAMMA KORRA 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240234792 Korra Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-032-158/030007
() 		0203003000NRG23160220233632323 17/02/2023 Chinni 0203003WL129833 Chinni 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240235126 Killo Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-032-158/030009
() 		0203003000NRG23160220233632324 17/02/2023 Busanna 0203003WL129833 Busanna 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240234886 Killo Bhuchanna AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23160220233632325 17/02/2023 Chinnayya 0203003WL129833 Chinnayya 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240234885 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23160220233632326 17/02/2023 Chittibabu 0203003WL129833 Chittibabu 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240235119 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-032-158/030011
() 		0203003000NRG23160220233632327 17/02/2023 kasulamma 0203003WL129833 kasulamma 00415 SBIN0009473 982 982 Processed 29/03/2023 0240234883 MRS MARRI KASULAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-032-158/030012
() 		0203003000NRG23160220233632328 17/02/2023 APPALARAJU 0203003WL129833 APPALARAJU 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240234793 Korra Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23160220233632333 17/02/2023 LAXMI 0203003WL129833 LAXMI 00415 SBIN0009473 982 982 Processed 29/03/2023 0240234884 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-032-158/040007
() 		0203003000NRG23160220233632334 17/02/2023 Pandanna 0203003WL129833 Pandanna 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240235214 Korra Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-032-158/040008
() 		0203003000NRG23160220233632336 17/02/2023 vandanna 0203003WL129833 vandanna 00415 SBIN0009473 1227 1227 Processed 29/03/2023 0240234828 Kakari Vandanna AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-032-158/20093
() 		0203003000NRG23160220233631954 17/02/2023 KONDATHABELI DASU 0203003WL129810 KONDATHABELI DASU 00415 SBIN0009473 1208 1208 Processed 29/03/2023 0240235280 MR KONDATABELI DASU STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23160220233632450 17/02/2023 Balakrishna 0203003WL129837 Balakrishna 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235103 MRS VANTALA BALAKRISHNA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23160220233632451 17/02/2023 bhanu priya 0203003WL129837 bhanu priya 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235106 MISS VANTHALA BHANUPRIYA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23160220233632452 17/02/2023 Yerramma 0203003WL129837 Yerramma 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235099 MISS JANNI ERRAMMA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23160220233632456 17/02/2023 Kumari 0203003WL129837 Kumari 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235101 MISS VALASANAINI KUMARI STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23160220233632455 17/02/2023 Santhoeshkumar 0203003WL129837 Santhoeshkumar 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235102 VALASANAINI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
637 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23160220233632457 17/02/2023 Chinnammi 0203003WL129837 Chinnammi 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235100 MISS VALASANAINI CHINNAMMI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23160220233632458 17/02/2023 Vijaysanthi 0203003WL129837 Vijaysanthi 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235107 VALASANAINI VIJAYASANTHI UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-032-162/010014
() 		0203003000NRG23160220233632459 17/02/2023 NARANGI Sumitha 0203003WL129837 NARANGI Sumitha 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235098 MISS NARANGI SUMITHRA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-032-162/010015
() 		0203003000NRG23160220233632460 17/02/2023 Appalamma 0203003WL129837 Appalamma 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235188 MISS NARANGI APPALAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-032-162/010017
() 		0203003000NRG23160220233632461 17/02/2023 Nageswarao 0203003WL129837 Nageswarao 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235095 MRS JANNI NAGESWARARAO STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-032-162/010017
() 		0203003000NRG23160220233632462 17/02/2023 Ramulamma 0203003WL129837 Ramulamma 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235187 MISS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-032-162/010019
() 		0203003000NRG23160220233632463 17/02/2023 Joythi 0203003WL129837 Joythi 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235104 MISS NARANGI JYOTHI STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-032-162/010020
() 		0203003000NRG23160220233632464 17/02/2023 Budaranna 0203003WL129837 Budaranna 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240234606 MR NARANGI BUDRANNA NARANGI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-032-162/010020
() 		0203003000NRG23160220233632465 17/02/2023 Kondamma 0203003WL129837 Kondamma 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235096 MISS NARANGI KONDAMMA STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23160220233632467 17/02/2023 mallamma 0203003WL129837 mallamma 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235097 MISS JANNI MALLAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23160220233632468 17/02/2023 venkataswamy 0203003WL129837 venkataswamy 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235105 MRS JANNI VENKATASWAMY STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-032-162/010025
() 		0203003000NRG23160220233632469 17/02/2023 Simhachalam 0203003WL129837 Simhachalam 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235215 MRS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-032-162/010029
() 		0203003000NRG23160220233632472 17/02/2023 Maheswari 0203003WL129837 Maheswari 00415 SBIN0009473 1226 1226 Processed 29/03/2023 0240235122 MISS JANNI MAHESWARI STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-032-163/010002
() 		0203003000NRG23160220233631426 17/02/2023 Chethu 0203003WL129794 Chethu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235148 MR MARRI CHETHU STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-032-163/010004
() 		0203003000NRG23160220233631428 17/02/2023 GANESH 0203003WL129794 GANESH 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235152 MR MARRI GANESH STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23160220233631430 17/02/2023 Chitti Babu 0203003WL129794 Chitti Babu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235154 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23160220233631429 17/02/2023 Rajarao 0203003WL129794 Rajarao 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240234578 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23160220233631433 17/02/2023 Rambha 0203003WL129794 Rambha 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235146 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23160220233631434 17/02/2023 Chithru 0203003WL129794 Chithru 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235147 MR MARRI CHITRU STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23160220233631438 17/02/2023 Dobulu 0203003WL129794 Dobulu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235151 MR PANGI DOBBULU STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23160220233631439 17/02/2023 Somulamma 0203003WL129794 Somulamma 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240234570 MRS PANGI SOMULAMMA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23160220233631441 17/02/2023 MARRI VENKATARAO 0203003WL129794 MARRI VENKATARAO 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240234751 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23160220233631440 17/02/2023 Murthy 0203003WL129794 Murthy 00415 SBIN0009473 733 733 Processed 29/03/2023 0240234608 MARRI MURTHY BANK OF BARODA(606985)
660 Hukumpeta AP-03-003-032-163/010024
() 		0203003000NRG23160220233631442 17/02/2023 PANGI NAGESWARARAO 0203003WL129794 PANGI NAGESWARARAO 00415 SBIN0009473 733 733 Processed 29/03/2023 0240235253 MRS PANGI NAGESWARARAO STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23160220233631444 17/02/2023 Chinnari 0203003WL129794 Chinnari 00415 SBIN0009473 977 977 Processed 29/03/2023 0240234600 MRS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23160220233631443 17/02/2023 Kondababu 0203003WL129794 Kondababu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240234599 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23160220233631445 17/02/2023 Komulu 0203003WL129794 Komulu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235150 MR MARRI KOMULU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-032-163/010029
() 		0203003000NRG23160220233631448 17/02/2023 PANGI LAXMI 0203003WL129794 PANGI LAXMI 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235277 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23160220233631450 17/02/2023 Leenche 0203003WL129794 Leenche 00415 SBIN0009473 733 733 Processed 29/03/2023 0240235212 MRS MARRI LIMBHE STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23160220233631449 17/02/2023 Lodhanna 0203003WL129794 Lodhanna 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235149 MR MARRI LODDANNA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-032-163/010031
() 		0203003000NRG23160220233631452 17/02/2023 suresh 0203003WL129794 suresh 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235287 Vantala Suresh BANK OF BARODA(606985)
668 Hukumpeta AP-03-003-032-163/010037
() 		0203003000NRG23160220233631454 17/02/2023 kondababu 0203003WL129794 kondababu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235153 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-032-163/010041
() 		0203003000NRG23160220233631457 17/02/2023 anu 0203003WL129794 anu 00415 SBIN0009473 1222 1222 Processed 29/03/2023 0240235155 MRS MARRI ANU STATE BANK OF INDIA(508548)
SubTotal 415254 415254
670 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23170220233635138 17/02/2023 Padmalatha 0203003WL129956 Padmalatha 00415 SBIN0021892 1285 1285 Processed 29/03/2023 0240234967 SATAKA PADMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23160220233626818 17/02/2023 Devudamma 0203003WL129556 Devudamma 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234851 MRS DEMUDAMMA KILLO STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23160220233626819 17/02/2023 suneetha 0203003WL129556 suneetha 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234849 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23160220233626822 17/02/2023 Mahesh 0203003WL129556 Mahesh 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234516 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23160220233626821 17/02/2023 Rambo 0203003WL129556 Rambo 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234850 Vanthala Rambo AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23160220233626824 17/02/2023 Chilakamma 0203003WL129556 Chilakamma 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234847 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23160220233626828 17/02/2023 Kosai 0203003WL129556 Kosai 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234846 Vanthala Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23160220233626833 17/02/2023 Dumbe 0203003WL129556 Dumbe 00415 SBIN0021892 1258 1258 Processed 29/03/2023 0240234852 MRS DUMBAY VANTHALA STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23160220233626835 17/02/2023 Ratnalamma 0203003WL129556 Ratnalamma 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234848 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23160220233626837 17/02/2023 Birmo 0203003WL129556 Birmo 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240234845 MRS BIRMO GEMMELI STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23160220233626840 17/02/2023 Janakamma 0203003WL129556 Janakamma 00415 SBIN0021892 1509 1509 Processed 29/03/2023 0240235000 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-025-142/010018
() 		0203003000NRG23160220233626763 17/02/2023 Sanyasinaidu 0203003WL129546 Sanyasinaidu 00415 SBIN0021892 1505 1505 Processed 29/03/2023 0240235113 MR SANYASI NAIDU RANGASINGI STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-025-142/010019
() 		0203003000NRG23160220233626764 17/02/2023 Pandamma 0203003WL129546 Pandamma 00415 SBIN0021892 1505 1505 Processed 29/03/2023 0240234509 PANDAMMA RANGASINGI BANK OF BARODA(606985)
683 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23160220233626768 17/02/2023 Bullamma 0203003WL129546 Bullamma 00415 SBIN0021892 1505 1505 Processed 29/03/2023 0240235114 BULLAMMA RANGASINGI W O R GANGULA NAIDU BANK OF BARODA(606985)
684 Hukumpeta AP-03-003-025-142/010032
() 		0203003000NRG23160220233626771 17/02/2023 Bonjubabu 0203003WL129546 Bonjubabu 00415 SBIN0021892 1505 1505 Processed 29/03/2023 0240235168 MR BONJU BABU TAMARLA STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG23160220233628934 17/02/2023 GEETHA 0203003WL129680 GEETHA 00415 SBIN0021892 1516 1516 Processed 29/03/2023 0240234775 MISS SEEDARI GEETHA STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG23160220233629079 17/02/2023 subbarao 0203003WL129691 subbarao 00415 SBIN0021892 758 758 Processed 29/03/2023 0240234515 MR KORRA SUBBA RAO STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23160220233628725 17/02/2023 Devudu 0203003WL129669 Devudu 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240234511 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23160220233628729 17/02/2023 Vanno 0203003WL129669 Vanno 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240234512 MRS PANGI VANNO STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23160220233628743 17/02/2023 Eso 0203003WL129669 Eso 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240235044 MRS ESO SIDARI STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23160220233628751 17/02/2023 Sivvuri 0203003WL129669 Sivvuri 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240235042 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23160220233628761 17/02/2023 Nadhai 0203003WL129669 Nadhai 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240235019 MRS NADAYI KORRA STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23160220233628765 17/02/2023 Buttili 0203003WL129669 Buttili 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240235040 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
693 Hukumpeta AP-03-003-025-150/010080
() 		0203003000NRG23160220233628775 17/02/2023 sailu 0203003WL129669 sailu 00415 SBIN0021892 1503 1503 Processed 29/03/2023 0240234508 MRS SAILU SIDARI STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-027-129/010030
() 		0203003000NRG23140220233565252 17/02/2023 janni dhurgadevi 0203003WL127461 janni dhurgadevi 00415 SBIN0021892 249 249 Processed 29/03/2023 0240234630 JANNI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23160220233631928 17/02/2023 Mohan 0203003WL129810 Mohan 00415 SBIN0021892 1208 1208 Processed 29/03/2023 0240234877 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 36396 36396
696 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG23160220233626564 17/02/2023 PANGI CHIRANJEEVI 0203003WL129516 PANGI CHIRANJEEVI 00468 UBIN0532924 1542 1542 Processed 29/03/2023 0240234592 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-005-021/010021
() 		0203003000NRG23160220233630788 17/02/2023 Matyaraju 0203003WL129765 Matyaraju 00468 UBIN0532924 1250 1250 Processed 29/03/2023 0240234589 Mr KILLI MATYARAJU S O KONDABABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23170220233634928 17/02/2023 Simhachalam 0203003WL129942 Simhachalam 00468 UBIN0532924 1235 1235 Processed 29/03/2023 0240234587 JAI SRIRAM PIPPALAMODI SAHAKARA SANGHAM BANK OF BARODA(606985)
699 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23170220233635027 17/02/2023 Chiranjeevi 0203003WL129946 Chiranjeevi 00468 UBIN0532924 1240 1240 Processed 29/03/2023 0240234588 Mr REGAM CHIRANJEEVI S O LAKSHMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23170220233634950 17/02/2023 BOYINI VARAHALAMMA 0203003WL129943 BOYINI VARAHALAMMA 00468 UBIN0532924 1240 1240 Processed 29/03/2023 0240234590 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23170220233634933 17/02/2023 Srinuvas 0203003WL129942 Srinuvas 00468 UBIN0532924 1235 1235 Processed 29/03/2023 0240234586 KOPPALI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-014-111/030043
() 		0203003000NRG23170220233635133 17/02/2023 Kasulamma 0203003WL129953 Kasulamma 00468 UBIN0532924 1285 1285 Processed 29/03/2023 0240234597 SHOBA KASULAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23140220233565056 17/02/2023 Balanna 0203003WL127453 Balanna 00468 UBIN0532924 1438 1438 Processed 29/03/2023 0240234585 BALANNA KUDA BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23170220233639331 17/02/2023 priyya 0203003WL130070 priyya 00468 UBIN0532924 971 971 Processed 29/03/2023 0240234542 MS BOINI PRIYA STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23140220233573402 17/02/2023 SANDHYARANI 0203003WL127754 SANDHYARANI 00468 UBIN0532924 963 963 Processed 29/03/2023 0240234596 VANTHALA SANDHYARANI UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-028-137/010025
() 		0203003000NRG23140220233573407 17/02/2023 VANTHALA RAMBHA 0203003WL127754 VANTHALA RAMBHA 00468 UBIN0532924 963 963 Processed 29/03/2023 0240234595 RAMBHA VANTHALA BANK OF BARODA(606985)
707 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23160220233631935 17/02/2023 Valsi 0203003WL129810 Valsi 00468 UBIN0532924 1208 1208 Processed 29/03/2023 0240234593 KONDATABELI VALASI UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23160220233631941 17/02/2023 MARRI BESO 0203003WL129810 MARRI BESO 00468 UBIN0532924 1208 1208 Processed 29/03/2023 0240234594 MARRI BESO UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-032-162/010029
() 		0203003000NRG23160220233632471 17/02/2023 Pavankumar 0203003WL129837 Pavankumar 00468 UBIN0532924 1226 1226 Processed 29/03/2023 0240234591 Mr JANNI PAVANKUMAR S O POLLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17004 17004
710 Hukumpeta AP-03-003-025-142/010029
() 		0203003000NRG23160220233626769 17/02/2023 Gangulunaidu 0203003WL129546 Gangulunaidu 00468 UBIN0823767 1505 1505 Processed 29/03/2023 0240234538 RANGASINGI GANGULU NAIDU UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23170220233639309 17/02/2023 Lingamma 0203003WL130070 Lingamma 00468 UBIN0823767 1213 1213 Processed 29/03/2023 0240234540 KORRA LINGAMMA UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23170220233639321 17/02/2023 ESWARAO 0203003WL130070 ESWARAO 00468 UBIN0823767 971 971 Processed 29/03/2023 0240234535 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23160220233632454 17/02/2023 Lakshmanarao 0203003WL129837 Lakshmanarao 00468 UBIN0823767 1226 1226 Processed 29/03/2023 0240234536 JANNI LAXMANARAO UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23160220233632466 17/02/2023 Sanyasirao 0203003WL129837 Sanyasirao 00468 UBIN0823767 1226 1226 Processed 29/03/2023 0240234534 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-032-162/010026
() 		0203003000NRG23160220233632470 17/02/2023 Kothamma 0203003WL129837 Kothamma 00468 UBIN0823767 1226 1226 Processed 29/03/2023 0240234541 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23160220233631432 17/02/2023 Appanna 0203003WL129794 Appanna 00468 UBIN0823767 1222 1222 Processed 29/03/2023 0240234539 PANGI APPANNA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23160220233631435 17/02/2023 Chilakamma 0203003WL129794 Chilakamma 00468 UBIN0823767 1222 1222 Processed 29/03/2023 0240234537 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 9811 9811
718 Hukumpeta AP-03-003-001-009/010158
() 		0203003000NRG23160220233628870 17/02/2023 vara lakshmi 0203003WL129671 vara lakshmi 00468 UBIN0823970 1150 1150 Processed 29/03/2023 0240234543 THANGULA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
719 Hukumpeta AP-03-003-001-001/030029
() 		0203003000NRG23160220233626563 17/02/2023 Arjun Rao 0203003WL129515 Arjun Rao 00684 APGV0003302 1542 1542 Processed 29/03/2023 0240234643 PANGI ARJUNRAO UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23160220233628815 17/02/2023 Prasad 0203003WL129671 Prasad 00684 APGV0003302 1380 1380 Processed 29/03/2023 0240234654 Boini Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-001-009/010051
() 		0203003000NRG23160220233628833 17/02/2023 Neelamma 0203003WL129671 Neelamma 00684 APGV0003302 1380 1380 Processed 29/03/2023 0240234653 Mrs Boini Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-001-009/010113
() 		0203003000NRG23160220233628834 17/02/2023 Sitaramayya 0203003WL129671 Sitaramayya 00684 APGV0003302 1380 1380 Processed 29/03/2023 0240234652 SEEDERI SEETARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23160220233627030 17/02/2023 Apparao 0203003WL129583 Apparao 00684 APGV0003302 1513 1513 Processed 29/03/2023 0240234712 Mr Raapa Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-012-058/010039
() 		0203003000NRG23160220233627044 17/02/2023 jamuna 0203003WL129583 jamuna 00684 APGV0003302 1513 1513 Processed 29/03/2023 0240234531 Mrs BOYI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23170220233634945 17/02/2023 KOPPALA APPARAO 0203003WL129943 KOPPALA APPARAO 00684 APGV0003302 1240 1240 Processed 29/03/2023 0240234649 Mr Koppala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23170220233634968 17/02/2023 Varalakshmi 0203003WL129944 Varalakshmi 00684 APGV0003302 1245 1245 Processed 29/03/2023 0240234528 VARALAXMI REGAM S O PANDANNA BANK OF BARODA(606985)
727 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23170220233634977 17/02/2023 Lakshmanarao 0203003WL129944 Lakshmanarao 00684 APGV0003302 1245 1245 Processed 29/03/2023 0240234645 BOYINA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-014-104/010068
() 		0203003000NRG23170220233634982 17/02/2023 Ammi 0203003WL129944 Ammi 00684 APGV0003302 1245 1245 Processed 29/03/2023 0240234529 RENGA AMMI W O BUDDANNA R O GONDIRAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23140220233565549 17/02/2023 Subbarao 0203003WL127476 Subbarao 00684 APGV0003302 482 482 Processed 29/03/2023 0240234657 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23160220233626838 17/02/2023 Subbarao 0203003WL129556 Subbarao 00684 APGV0003302 1509 1509 Processed 29/03/2023 0240234651 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23160220233626839 17/02/2023 Kameswarao 0203003WL129556 Kameswarao 00684 APGV0003302 1509 1509 Processed 29/03/2023 0240234637 Mr VANTHALA KAMESWARARAO S O RAJULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23160220233629080 17/02/2023 mahesh 0203003WL129691 mahesh 00684 APGV0003302 1516 1516 Processed 29/03/2023 0240234656 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23160220233628735 17/02/2023 Sukranna 0203003WL129669 Sukranna 00684 APGV0003302 1503 1503 Processed 29/03/2023 0240234644 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23160220233628749 17/02/2023 Seethanna 0203003WL129669 Seethanna 00684 APGV0003302 1503 1503 Processed 29/03/2023 0240234650 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23160220233628755 17/02/2023 Karranna 0203003WL129669 Karranna 00684 APGV0003302 1503 1503 Processed 29/03/2023 0240234646 Sideri Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-025-150/010061
() 		0203003000NRG23160220233628768 17/02/2023 KESAVARAO 0203003WL129669 KESAVARAO 00684 APGV0003302 751 751 Processed 29/03/2023 0240234647 Mr KORRA KESAWARAO S O YENDANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23160220233628777 17/02/2023 Bhaskarrao 0203003WL129669 Bhaskarrao 00684 APGV0003302 1503 1503 Processed 29/03/2023 0240234648 Mr Sidari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23160220233626782 17/02/2023 Apparao 0203003WL129551 Apparao 00684 APGV0003302 1503 1503 Processed 29/03/2023 0240234642 Mr ORABOINA APPARAO S O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23170220233639271 17/02/2023 Pentubabu 0203003WL130067 Pentubabu 00684 APGV0003302 1515 1515 Processed 29/03/2023 0240234639 BADUGU PENTU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23170220233639315 17/02/2023 Rajamma 0203003WL130070 Rajamma 00684 APGV0003302 728 728 Processed 29/03/2023 0240234527 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-026-126/010034
() 		0203003000NRG23170220233639319 17/02/2023 Latchanna 0203003WL130070 Latchanna 00684 APGV0003302 971 971 Processed 29/03/2023 0240234640 Mr PANGI LATCHANNA S O CHINAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-026-127/010085
() 		0203003000NRG23170220233639304 17/02/2023 SUBBARAO 0203003WL130069 SUBBARAO 00684 APGV0003302 964 964 Processed 29/03/2023 0240234641 Mr KONDIBA SUBBARAO S O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23140220233573400 17/02/2023 Kotta 0203003WL127754 Kotta 00684 APGV0003302 963 963 Processed 29/03/2023 0240234655 KOTTE SEEDARI BANK OF BARODA(606985)
744 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23160220233631431 17/02/2023 Marri Sankar Rao 0203003WL129794 Marri Sankar Rao 00684 APGV0003302 1222 1222 Processed 29/03/2023 0240234659 MR MARRI SANKARRAO STATE BANK OF INDIA(508548)
745 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23160220233631446 17/02/2023 Varalamma 0203003WL129794 Varalamma 00684 APGV0003302 489 489 Processed 29/03/2023 0240234638 Mrs MARRI VARAHALAMMA W O KOMULU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33817 33817
746 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23160220233627002 17/02/2023 THOROMBA BULLAMMA 0203003WL129583 THOROMBA BULLAMMA 00684 APGV0003304 1513 1513 Processed 29/03/2023 0240234658 Mrs THOROMBA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23160220233627025 17/02/2023 Mithula 0203003WL129583 Mithula 00684 APGV0003304 1513 1513 Processed 29/03/2023 0240234530 Mr DESARI BHIMALA W O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3026 3026
748 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23160220233628809 17/02/2023 MULABOTHI 0203003WL129671 MULABOTHI 00703 AIRP0000001 1380 1380 Processed 29/03/2023 0240234661 Regam Mulabothi AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23160220233628823 17/02/2023 Kalavathi 0203003WL129671 Kalavathi 00703 AIRP0000001 920 920 Processed 29/03/2023 0240235204 VANTHALA KALAVATHI BANK OF BARODA(606985)
750 Hukumpeta AP-03-003-001-009/010049
() 		0203003000NRG23160220233628830 17/02/2023 Sanjeevarao 0203003WL129671 Sanjeevarao 00703 AIRP0000001 1150 1150 Processed 29/03/2023 0240235006 Boina Sangivarao AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-001-009/010125
() 		0203003000NRG23160220233628840 17/02/2023 Kantanna 0203003WL129671 Kantanna 00703 AIRP0000001 1380 1380 Processed 29/03/2023 0240235206 KORRA KANTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-001-009/010127
() 		0203003000NRG23160220233628841 17/02/2023 Bonjubabu 0203003WL129671 Bonjubabu 00703 AIRP0000001 1150 1150 Processed 29/03/2023 0240234517 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-001-009/010129
() 		0203003000NRG23160220233628844 17/02/2023 Chiranjivi 0203003WL129671 Chiranjivi 00703 AIRP0000001 1380 1380 Processed 29/03/2023 0240234830 Korra Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-001-009/010131
() 		0203003000NRG23160220233628845 17/02/2023 Kurusanna 0203003WL129671 Kurusanna 00703 AIRP0000001 1380 1380 Processed 29/03/2023 0240234521 GULLELA KURUSANNA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-001-009/010142
() 		0203003000NRG23160220233628857 17/02/2023 Aswini 0203003WL129671 Aswini 00703 AIRP0000001 1150 1150 Processed 29/03/2023 0240235205 VALLANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23160220233627006 17/02/2023 Toramba Bhavani 0203003WL129583 Toramba Bhavani 00703 AIRP0000001 1513 1513 Processed 29/03/2023 0240234635 Toramba Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23160220233627024 17/02/2023 Somanna 0203003WL129583 Somanna 00703 AIRP0000001 1513 1513 Processed 29/03/2023 0240234867 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23170220233634946 17/02/2023 Koppala Gunnamma 0203003WL129943 Koppala Gunnamma 00703 AIRP0000001 1240 1240 Processed 29/03/2023 0240235093 Koppala Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23170220233634953 17/02/2023 Regam Appan Kumar 0203003WL129943 Regam Appan Kumar 00703 AIRP0000001 1240 1240 Processed 29/03/2023 0240235092 Regam Appanna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23170220233634974 17/02/2023 Padhmakumari 0203003WL129944 Padhmakumari 00703 AIRP0000001 1245 1245 Processed 29/03/2023 0240235144 Renga Padmkumari AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-014-104/010060
() 		0203003000NRG23170220233634943 17/02/2023 Kasulamma 0203003WL129942 Kasulamma 00703 AIRP0000001 1235 1235 Processed 29/03/2023 0240235251 Koppali Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-014-111/030040
() 		0203003000NRG23170220233635112 17/02/2023 Sobha Chandrakala 0203003WL129950 Sobha Chandrakala 00703 AIRP0000001 1285 1285 Processed 29/03/2023 0240234520 Sobha Chandra Kala AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-014-111/030040
() 		0203003000NRG23170220233635111 17/02/2023 Sobha Nagesh 0203003WL129950 Sobha Nagesh 00703 AIRP0000001 1285 1285 Processed 29/03/2023 0240234662 SOBHA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-014-111/030043
() 		0203003000NRG23170220233635132 17/02/2023 sattibabu 0203003WL129953 sattibabu 00703 AIRP0000001 1285 1285 Processed 29/03/2023 0240235167 MR SIRAGAM SATTIBABU STATE BANK OF INDIA(508548)
765 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG23140220233565500 17/02/2023 Prakash Rao 0203003WL127472 Prakash Rao 00703 AIRP0000001 1442 1442 Processed 29/03/2023 0240234636 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG23140220233565516 17/02/2023 MAHESH BABU 0203003WL127472 MAHESH BABU 00703 AIRP0000001 1442 1442 Processed 29/03/2023 0240235231 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23140220233565077 17/02/2023 Janni Ravi kumar 0203003WL127453 Janni Ravi kumar 00703 AIRP0000001 480 480 Processed 29/03/2023 0240235300 JANNI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23140220233565088 17/02/2023 Kondababu 0203003WL127455 Kondababu 00703 AIRP0000001 1485 1485 Processed 29/03/2023 0240235209 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23160220233626851 17/02/2023 Anjali 0203003WL129556 Anjali 00703 AIRP0000001 1509 1509 Processed 29/03/2023 0240234951 Vanthala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-025-147/010082
() 		0203003000NRG23160220233628929 17/02/2023 NAGABHUSAN 0203003WL129680 NAGABHUSAN 00703 AIRP0000001 1516 1516 Processed 29/03/2023 0240235243 Pangi Nagabhusa AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-025-147/10096
() 		0203003000NRG23160220233629085 17/02/2023 VANTHALA BALANNA 0203003WL129691 VANTHALA BALANNA 00703 AIRP0000001 1516 1516 Processed 29/03/2023 0240235301 Vanthala Balanna FINO PAYMENTS BANK LTD(608001)
772 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23160220233628740 17/02/2023 Ganesh 0203003WL129669 Ganesh 00703 AIRP0000001 1503 1503 Processed 29/03/2023 0240235260 Pangi Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23160220233628741 17/02/2023 Jurko 0203003WL129669 Jurko 00703 AIRP0000001 1503 1503 Processed 29/03/2023 0240234664 Pangi Jurruko BANK OF BARODA(606985)
774 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG23160220233628754 17/02/2023 Sambari 0203003WL129669 Sambari 00703 AIRP0000001 1503 1503 Processed 29/03/2023 0240235050 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-025-150/010091
() 		0203003000NRG23160220233628785 17/02/2023 Rambabu 0203003WL129669 Rambabu 00703 AIRP0000001 1503 1503 Processed 29/03/2023 0240234665 MUSIRI RAMBABU BANK OF BARODA(606985)
776 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23170220233639317 17/02/2023 Bodammi 0203003WL130070 Bodammi 00703 AIRP0000001 1213 1213 Processed 29/03/2023 0240234663 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-026-127/010085
() 		0203003000NRG23170220233639305 17/02/2023 gangamma 0203003WL130069 gangamma 00703 AIRP0000001 964 964 Processed 29/03/2023 0240235272 MRS KONDIBA GANGAMMA STATE BANK OF INDIA(508548)
778 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23160220233631550 17/02/2023 Sandy gemmeli 0203003WL129804 Sandy gemmeli 00703 AIRP0000001 1212 1212 Processed 29/03/2023 0240235270 BISUDORA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23160220233631560 17/02/2023 Appalakondababu 0203003WL129804 Appalakondababu 00703 AIRP0000001 1212 1212 Processed 29/03/2023 0240235145 Gemmeli Appalakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23160220233631563 17/02/2023 VELAGA APPALAMMA 0203003WL129804 VELAGA APPALAMMA 00703 AIRP0000001 1212 1212 Processed 29/03/2023 0240234900 Velaga Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG23160220233631570 17/02/2023 Vantala mathyaraju 0203003WL129804 Vantala mathyaraju 00703 AIRP0000001 242 242 Processed 29/03/2023 0240234903 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-032-158/010032
() 		0203003000NRG23160220233631572 17/02/2023 Karramma 0203003WL129804 Karramma 00703 AIRP0000001 970 970 Processed 29/03/2023 0240234902 Vanthala Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23160220233631575 17/02/2023 Pandanna 0203003WL129804 Pandanna 00703 AIRP0000001 242 242 Processed 29/03/2023 0240234518 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23160220233631576 17/02/2023 Pandanna 0203003WL129804 Pandanna 00703 AIRP0000001 1212 1212 Processed 29/03/2023 0240234901 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23160220233631929 17/02/2023 Prasad 0203003WL129810 Prasad 00703 AIRP0000001 1208 1208 Processed 29/03/2023 0240235111 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23160220233631952 17/02/2023 radha 0203003WL129810 radha 00703 AIRP0000001 1208 1208 Processed 29/03/2023 0240235026 Seedari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23160220233632157 17/02/2023 kaatho 0203003WL129822 kaatho 00703 AIRP0000001 1211 1211 Processed 29/03/2023 0240234871 Killo Katho AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-032-158/020083
() 		0203003000NRG23160220233631953 17/02/2023 sundari 0203003WL129810 sundari 00703 AIRP0000001 1208 1208 Processed 29/03/2023 0240235241 SEENDERI SUNDARI BANK OF BARODA(606985)
789 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23160220233632330 17/02/2023 CHITTIBABU 0203003WL129833 CHITTIBABU 00703 AIRP0000001 1227 1227 Processed 29/03/2023 0240234889 Marri Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23160220233632331 17/02/2023 ROJA 0203003WL129833 ROJA 00703 AIRP0000001 982 982 Processed 29/03/2023 0240234634 Kondatabeli Roja AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-032-158/20093
() 		0203003000NRG23160220233631955 17/02/2023 MARRI KUMARI 0203003WL129810 MARRI KUMARI 00703 AIRP0000001 1208 1208 Processed 29/03/2023 0240234660 MARRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-032-163/010028
() 		0203003000NRG23160220233631447 17/02/2023 Chinnamma 0203003WL129794 Chinnamma 00703 AIRP0000001 1222 1222 Processed 29/03/2023 0240234666 Mrs KORRA CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
793 Hukumpeta AP-03-003-032-163/010032
() 		0203003000NRG23160220233631453 17/02/2023 laxman 0203003WL129794 laxman 00703 AIRP0000001 1222 1222 Processed 29/03/2023 0240235254 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
794 Hukumpeta AP-03-003-032-163/010043
() 		0203003000NRG23160220233631459 17/02/2023 ramarao 0203003WL129794 ramarao 00703 AIRP0000001 1222 1222 Processed 29/03/2023 0240234519 Pangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57530 57530
Total 1016314 1016314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170223APB_FTO_385830 Bank of Baroda BARB0VJHUKU HUKUMPETA 398457
2 Hukumpeta AP0203003_170223APB_FTO_385830 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 1380
3 Hukumpeta AP0203003_170223APB_FTO_385830 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 27234
4 Hukumpeta AP0203003_170223APB_FTO_385830 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 15255
5 Hukumpeta AP0203003_170223APB_FTO_385830 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 415254
6 Hukumpeta AP0203003_170223APB_FTO_385830 STATE BANK OF INDIA SBIN0021892 PADERU 36396
7 Hukumpeta AP0203003_170223APB_FTO_385830 UNION BANK OF INDIA UBIN0532924 PADERU 17004
8 Hukumpeta AP0203003_170223APB_FTO_385830 UNION BANK OF INDIA UBIN0823767 PADERU 9811
9 Hukumpeta AP0203003_170223APB_FTO_385830 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1150
10 Hukumpeta AP0203003_170223APB_FTO_385830 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 33817
11 Hukumpeta AP0203003_170223APB_FTO_385830 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3026
12 Hukumpeta AP0203003_170223APB_FTO_385830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57530

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