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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090223APB_FTO_377616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-004-014/010066
() 		0203003000NRG23090220233502421 09/02/2023 Susila 0203003WL125344 Susila 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583685 Killo Susilamma AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23090220233502759 09/02/2023 Gasyani Killo 0203003WL125367 Gasyani Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583482 GASIYANI KILLO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23090220233503612 09/02/2023 Sundharamma Samareddy 0203003WL125407 Sundharamma Samareddy 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583500 SUNDARAMMA SAMAREDDY BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23090220233502761 09/02/2023 Dombu Kumada 0203003WL125367 Dombu Kumada 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583504 DOMBU KUMADA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23090220233503613 09/02/2023 Chondhor 0203003WL125407 Chondhor 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583766 CHONDOR KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23090220233503380 09/02/2023 Kanthamma 0203003WL125402 Kanthamma 00045 BARB0VJHUKU 936 936 Processed 17/02/2023 8865583546 KANTHAMMA TANGULA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23090220233503379 09/02/2023 Laikon 0203003WL125402 Laikon 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583664 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23090220233503381 09/02/2023 Chinabalanna 0203003WL125402 Chinabalanna 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583522 CHINA BALANNA SAGARI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23090220233502764 09/02/2023 Dombu 0203003WL125367 Dombu 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583490 DOMBU KORRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23090220233502765 09/02/2023 Ombra 0203003WL125367 Ombra 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583493 KORRA UMRA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23090220233502766 09/02/2023 Appa Rao Korra 0203003WL125367 Appa Rao Korra 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583495 APPA RAO KORRA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23090220233503386 09/02/2023 Porthima 0203003WL125402 Porthima 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583667 Korra Partama AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23090220233503388 09/02/2023 Bimala 0203003WL125402 Bimala 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583656 THANGULA BEMALA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23090220233503390 09/02/2023 Peda Mosiya Killo 0203003WL125402 Peda Mosiya Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583661 PEDA MOSIYA KILLO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG23090220233503393 09/02/2023 Bimala 0203003WL125402 Bimala 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583768 BHIMALA KUMADA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG23090220233503394 09/02/2023 KUMADA JANAKI 0203003WL125402 KUMADA JANAKI 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583549 Kumada Janaki BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23090220233503618 09/02/2023 Kondappa Killo 0203003WL125407 Kondappa Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583662 KONDAPPA KILLO BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23090220233503621 09/02/2023 Gopi Samareddy 0203003WL125407 Gopi Samareddy 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583564 GOPI SAMAREDDY BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23090220233503623 09/02/2023 krishna babu 0203003WL125407 krishna babu 00045 BARB0VJHUKU 468 468 Processed 17/02/2023 8865583771 KRISHNA BABU SAMAREDDY BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-016/010049
() 		0203003000NRG23090220233503625 09/02/2023 Balaram Korra 0203003WL125407 Balaram Korra 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583663 BALARAM KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23090220233503626 09/02/2023 Bekari Korra 0203003WL125407 Bekari Korra 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583491 BEKARI KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23090220233503629 09/02/2023 Dommi 0203003WL125407 Dommi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583492 GUNTA DOMINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23090220233503628 09/02/2023 Komulu 0203003WL125407 Komulu 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583505 Gunta Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-016/010053
() 		0203003000NRG23090220233503630 09/02/2023 Bothi 0203003WL125407 Bothi 00045 BARB0VJHUKU 936 936 Processed 17/02/2023 8865583562 BOTHI GUNTA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23090220233502769 09/02/2023 Venkatarao 0203003WL125367 Venkatarao 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583513 VENKAT PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23090220233503631 09/02/2023 Arjun Killo 0203003WL125407 Arjun Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583770 ARJUN KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23090220233503396 09/02/2023 Malleswarao 0203003WL125402 Malleswarao 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583523 MALLESWARA RAO GANJAYI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23090220233503397 09/02/2023 Sailaja 0203003WL125402 Sailaja 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583525 Mrs Ganjai Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23090220233503398 09/02/2023 Sudhakar 0203003WL125402 Sudhakar 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583556 SUDHAKAR GANJAI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23090220233503636 09/02/2023 Pulmoni Buridi 0203003WL125407 Pulmoni Buridi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583483 PULMONI BURIDI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23090220233503640 09/02/2023 Venkata Rao Gunta 0203003WL125407 Venkata Rao Gunta 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583496 VENKAT RAO GUNTA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-016/010073
() 		0203003000NRG23090220233503641 09/02/2023 Latchanna 0203003WL125407 Latchanna 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583769 LATCHANNA KUMADA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23090220233503399 09/02/2023 Chinamosaya 0203003WL125402 Chinamosaya 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583665 CHINA MOSIYA KILLO BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-016/010081
() 		0203003000NRG23090220233502772 09/02/2023 Maji 0203003WL125367 Maji 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583566 MANIK LAKEI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23090220233502773 09/02/2023 Karithik Killo 0203003WL125367 Karithik Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583494 KARTHIK KILLO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23090220233503407 09/02/2023 GURU KORRA 0203003WL125402 GURU KORRA 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583547 GURU KORRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-016/010103
() 		0203003000NRG23090220233502778 09/02/2023 Arjun Korra 0203003WL125367 Arjun Korra 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583503 ARJUN KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG23090220233503412 09/02/2023 SANTHAMMA SAGARI 0203003WL125402 SANTHAMMA SAGARI 00045 BARB0VJHUKU 1170 1170 Processed 17/02/2023 8865583488 SAGARI SANTHAMMA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-016/010108
() 		0203003000NRG23090220233502780 09/02/2023 Laicon 0203003WL125367 Laicon 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583502 LAIKON KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-016/010110
() 		0203003000NRG23090220233502782 09/02/2023 Onadi 0203003WL125367 Onadi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583489 ONADI KORRA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-016/010114
() 		0203003000NRG23090220233503414 09/02/2023 Samamma 0203003WL125402 Samamma 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583660 KILLO SAYAMMA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23090220233503415 09/02/2023 Jamasuda 0203003WL125402 Jamasuda 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583658 JAYASUDHA KANGU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23090220233503643 09/02/2023 Ramarao 0203003WL125407 Ramarao 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583485 RAMARAO SETTY S O S KONDAPPA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23090220233503644 09/02/2023 Santhi 0203003WL125407 Santhi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583499 SANTHI KUMARI SETTY BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23090220233503645 09/02/2023 Lakshmi 0203003WL125407 Lakshmi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583486 MOSYA LAXMI W O APPLASWAMI R O RANGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23090220233503646 09/02/2023 Ramesh 0203003WL125407 Ramesh 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583484 RAMESH MOSYA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23090220233503419 09/02/2023 Lakshmayya 0203003WL125402 Lakshmayya 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583526 LAXMAYYA KANGU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23090220233503420 09/02/2023 Mutyalamma 0203003WL125402 Mutyalamma 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583521 KONGU MUTYALAMMA W O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23090220233503422 09/02/2023 Venkataswami Kangu 0203003WL125402 Venkataswami Kangu 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583659 VENKATASWAMY KANGU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23090220233503424 09/02/2023 Baburao 0203003WL125402 Baburao 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583501 BABU RAO SAMAREDDY BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-004-016/010133
() 		0203003000NRG23090220233503428 09/02/2023 Bonjubabu 0203003WL125402 Bonjubabu 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583767 BONJU BABU SAMAREDDY BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23090220233503647 09/02/2023 ullash 0203003WL125407 ullash 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583762 KILLO ULLESH BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23090220233502784 09/02/2023 Appalamma Killo 0203003WL125367 Appalamma Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583498 APPALAMMA KILLO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23090220233503429 09/02/2023 Gasanna 0203003WL125402 Gasanna 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583765 GASANNA SAMAREDDY BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-004-016/010148
() 		0203003000NRG23090220233503432 09/02/2023 Dosmath 0203003WL125402 Dosmath 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583763 DOSMOTH KILLO BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-016/010149
() 		0203003000NRG23090220233503654 09/02/2023 Noina Samareddy 0203003WL125407 Noina Samareddy 00045 BARB0VJHUKU 702 702 Processed 17/02/2023 8865583565 NOINA SAMAREDDY W O S SEETHARAM BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23090220233503656 09/02/2023 Krishnakumar Samareddy 0203003WL125407 Krishnakumar Samareddy 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583666 KRISHNA KUMAR SAMAREDDY BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG23090220233503433 09/02/2023 Baburao 0203003WL125402 Baburao 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583761 KANGU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG23090220233503434 09/02/2023 Jhothi 0203003WL125402 Jhothi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583668 MR KANGU JYOTHI STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-004-016/010157
() 		0203003000NRG23090220233503660 09/02/2023 Usha Killo 0203003WL125407 Usha Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583657 USHA KILLO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23090220233502789 09/02/2023 Krishna 0203003WL125367 Krishna 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583541 KORRA KRISHNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23090220233503666 09/02/2023 Lokiram 0203003WL125407 Lokiram 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583563 LOKKI RAM GUNTA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23090220233503668 09/02/2023 GURUNADH KUMADA 0203003WL125407 GURUNADH KUMADA 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583506 GURUNADH KUMADA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-004-016/010207
() 		0203003000NRG23090220233502793 09/02/2023 Poornamma Killo 0203003WL125367 Poornamma Killo 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583487 Killo Poornima AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090220233502721 09/02/2023 JYOTHI 0203003WL125361 JYOTHI 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583764 JYOTHI KORRA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-004-016/010219
() 		0203003000NRG23090220233503669 09/02/2023 Seetharam Samareddi 0203003WL125407 Seetharam Samareddi 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583497 SEETHARAM SAMAREDDI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23090220233503442 09/02/2023 RADHA SETTY 0203003WL125402 RADHA SETTY 00045 BARB0VJHUKU 1404 1404 Processed 17/02/2023 8865583524 RADHA SETTY BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23090220233503891 09/02/2023 kanthamma 0203003WL125414 kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583756 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23090220233503890 09/02/2023 Venkata Rao 0203003WL125414 Venkata Rao 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583519 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-013-064/010010
() 		0203003000NRG23090220233502077 09/02/2023 Gopanna 0203003WL125329 Gopanna 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583758 GOPANNA MAJJI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23090220233502147 09/02/2023 Rajarao 0203003WL125334 Rajarao 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583677 RAJA RAO YEDELI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-016-091/010003
() 		0203003000NRG23090220233502091 09/02/2023 Chandramma 0203003WL125331 Chandramma 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583581 CHANDRAMMA KILLO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-016-091/010012
() 		0203003000NRG23090220233502092 09/02/2023 Suryanarayana 0203003WL125331 Suryanarayana 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583582 BODDA SURYANARAYANA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-016-091/010013
() 		0203003000NRG23090220233502093 09/02/2023 Vijayalakshmi 0203003WL125331 Vijayalakshmi 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583580 VIJAYA LAKSHMI BODDA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-016-091/010017
() 		0203003000NRG23090220233502094 09/02/2023 Eswaramma 0203003WL125331 Eswaramma 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583583 ESWARAMMA OLIBIRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-016-091/010017
() 		0203003000NRG23090220233502095 09/02/2023 Satyavathi 0203003WL125331 Satyavathi 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583584 SATYAVATHI OLIBIRI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23090220233502096 09/02/2023 Bheemanna 0203003WL125331 Bheemanna 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583577 BHEEMANNA OLIBIRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-016-091/010019
() 		0203003000NRG23090220233502097 09/02/2023 Narsamma 0203003WL125331 Narsamma 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583579 NARASAMMA OLIBIRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23090220233502098 09/02/2023 Rambabu 0203003WL125331 Rambabu 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583573 RAMBABU KILLO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-091/010021
() 		0203003000NRG23090220233502099 09/02/2023 Sundaramma 0203003WL125331 Sundaramma 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583585 SUNDARAMMA KILLO BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-016-091/010022
() 		0203003000NRG23090220233502101 09/02/2023 Kondababu 0203003WL125331 Kondababu 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583543 KONDA BABU KORRA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-091/010022
() 		0203003000NRG23090220233502100 09/02/2023 Linganna 0203003WL125331 Linganna 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583574 LINGAMMA KORRA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23090220233502102 09/02/2023 Matyaraju 0203003WL125331 Matyaraju 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583576 MATYARAJU OLIBIRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23090220233502110 09/02/2023 Kasulamma 0203003WL125332 Kasulamma 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583586 KASULAMMA OLIBIRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-016-091/010034
() 		0203003000NRG23090220233502104 09/02/2023 Matyaraju 0203003WL125331 Matyaraju 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583578 MATYARAJU KILLO BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23090220233502105 09/02/2023 Pothuraju 0203003WL125331 Pothuraju 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583575 POTHU RAJU MATTAM BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-016-091/010042
() 		0203003000NRG23090220233502107 09/02/2023 Rajamma 0203003WL125331 Rajamma 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583571 RAJAMMA PETADORA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-016-091/010044
() 		0203003000NRG23090220233502108 09/02/2023 Nagaraju 0203003WL125331 Nagaraju 00045 BARB0VJHUKU 1518 1518 Processed 17/02/2023 8865583572 NAGARAJU BODDA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-017-076/010186
() 		0203003000NRG23090220233503673 09/02/2023 Ramesh 0203003WL125408 Ramesh 00045 BARB0VJHUKU 283 283 Processed 17/02/2023 8865583511 Mr REGAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
90 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23080220233491996 09/02/2023 Pullo 0203003WL124995 Pullo 00045 BARB0VJHUKU 1517 1517 Processed 17/02/2023 8865583570 Vanthala Pulu AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23080220233491999 09/02/2023 Baalanna 0203003WL124995 Baalanna 00045 BARB0VJHUKU 1517 1517 Processed 17/02/2023 8865583569 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23080220233492004 09/02/2023 Kameswarao 0203003WL124995 Kameswarao 00045 BARB0VJHUKU 1517 1517 Processed 17/02/2023 8865583590 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG23080220233492011 09/02/2023 Potti 0203003WL124995 Potti 00045 BARB0VJHUKU 1517 1517 Processed 17/02/2023 8865583591 MARRI HATTI UNION BANK OF INDIA(508500)
94 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23080220233492012 09/02/2023 Lachanna 0203003WL124995 Lachanna 00045 BARB0VJHUKU 1517 1517 Processed 17/02/2023 8865583630 LACHANNA PANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-025-142/010012
() 		0203003000NRG23080220233491976 09/02/2023 Nagesh 0203003WL124994 Nagesh 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583778 NAGESWAR RAO TAMARLA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-025-142/010013
() 		0203003000NRG23080220233491977 09/02/2023 Appalamma 0203003WL124994 Appalamma 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583479 APPALAMMA TAMARLA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-025-142/010015
() 		0203003000NRG23080220233491978 09/02/2023 Kondababu 0203003WL124994 Kondababu 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583780 KONDABABU TAMARLA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-025-142/010016
() 		0203003000NRG23080220233491979 09/02/2023 Rajulamma 0203003WL124994 Rajulamma 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583790 RAJULAMMA TAMARLA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23080220233491986 09/02/2023 Chinnamnaidu 0203003WL124994 Chinnamnaidu 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583779 CHINNAM NAIDU SOBHA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23080220233491988 09/02/2023 ESWARARAO SOBBA 0203003WL124994 ESWARARAO SOBBA 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583548 ESWARA RAO SOBHA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23080220233491987 09/02/2023 Kondamma 0203003WL124994 Kondamma 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583777 KONDAMMA SOBHA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-025-142/010030
() 		0203003000NRG23080220233491993 09/02/2023 Somulamma 0203003WL124994 Somulamma 00045 BARB0VJHUKU 1528 1528 Processed 17/02/2023 8865583512 SOMULAMMA RANGASINGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-025-148/010003
() 		0203003000NRG23080220233492021 09/02/2023 Subharao 0203003WL124996 Subharao 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583784 SUBBA RAO MARRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23080220233492024 09/02/2023 Lakshmi 0203003WL124996 Lakshmi 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583783 Marri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23080220233492023 09/02/2023 Prasad 0203003WL124996 Prasad 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583786 PRASAD MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23080220233492025 09/02/2023 Sannibaabu 0203003WL124996 Sannibaabu 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583788 SANNI BABU VANTHALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23090220233501731 09/02/2023 Lakshmanrao 0203003WL125306 Lakshmanrao 00045 BARB0VJHUKU 1542 1542 Processed 17/02/2023 8865583514 LAXMAN RAO VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23080220233492028 09/02/2023 Rasso 0203003WL124996 Rasso 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583781 RASO MARRI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23080220233492030 09/02/2023 Ankulamma 0203003WL124996 Ankulamma 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583782 ANKULAMMA KONDATHABELI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-025-148/010018
() 		0203003000NRG23080220233492031 09/02/2023 Mungri 0203003WL124996 Mungri 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583789 MUSIRIO VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23080220233492037 09/02/2023 Apparao 0203003WL124996 Apparao 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583787 APPA RAO GEMELI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23080220233492044 09/02/2023 Musiri 0203003WL124996 Musiri 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583480 MUSIRI GEMMELI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23080220233492045 09/02/2023 Bhaskar 0203003WL124996 Bhaskar 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583785 BHASKAR RAO GEMMELI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23080220233492046 09/02/2023 Vitho 0203003WL124996 Vitho 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583776 MITHU GEMELI W O BHASKARA RAO BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-025-148/010062
() 		0203003000NRG23080220233492060 09/02/2023 RAMANNA 0203003WL124996 RAMANNA 00045 BARB0VJHUKU 1526 1526 Processed 17/02/2023 8865583520 RAMANNA KONDATHABELU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23080220233491924 09/02/2023 Kondamma 0203003WL124993 Kondamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583650 BOKURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-025-149/010002
() 		0203003000NRG23080220233491925 09/02/2023 Thoudamma 0203003WL124993 Thoudamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583649 BAKURU THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23080220233491926 09/02/2023 Ramaraju 0203003WL124993 Ramaraju 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583755 MATHYA RAJU BAKURU BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23080220233491927 09/02/2023 Panduraju 0203003WL124993 Panduraju 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583752 Bakuru Panduraju AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23080220233491928 09/02/2023 Bodamraju 0203003WL124993 Bodamraju 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583654 BAKURU BODAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23080220233491929 09/02/2023 Janakamma 0203003WL124993 Janakamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583753 BAKURU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23080220233491931 09/02/2023 Chellamma 0203003WL124993 Chellamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583641 PATHUNI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23080220233491930 09/02/2023 Sanyasirao 0203003WL124993 Sanyasirao 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583637 Mr PATHUNI SANYASIPATRUDU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23080220233491933 09/02/2023 Eswaramma 0203003WL124993 Eswaramma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583648 PATHUNI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23080220233491934 09/02/2023 Yendupathrudu 0203003WL124993 Yendupathrudu 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583653 YENDU PATHRUDU PATHUNI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23080220233491935 09/02/2023 Kondababu 0203003WL124993 Kondababu 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583643 Pathuni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23080220233491937 09/02/2023 Prasannapathrudu 0203003WL124993 Prasannapathrudu 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583638 BASVANNA PATRUDU PATUNI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23080220233491938 09/02/2023 Rajulamma 0203003WL124993 Rajulamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583640 PATHUNI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23080220233491942 09/02/2023 Chinnalamma 0203003WL124993 Chinnalamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583642 PATHUNI CHINNALAMMA UNION BANK OF INDIA(508500)
130 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23080220233491945 09/02/2023 enduraju 0203003WL124993 enduraju 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583647 ENDU RAJU BAKURU BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23080220233491946 09/02/2023 krishnamma 0203003WL124993 krishnamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583651 Bakuru Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23080220233491951 09/02/2023 CHERANJIVI PATRUDU 0203003WL124993 CHERANJIVI PATRUDU 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583542 KORABU LAXMI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23080220233491952 09/02/2023 Chinnapathrudu 0203003WL124993 Chinnapathrudu 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583558 PATHUNI CHINAPATHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23080220233491953 09/02/2023 Neelamma 0203003WL124993 Neelamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583561 Mrs PATHUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-025-149/020003
() 		0203003000NRG23080220233491888 09/02/2023 Padma 0203003WL124992 Padma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583617 PADMA KORRA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-025-149/020003
() 		0203003000NRG23080220233491887 09/02/2023 Rajubabu 0203003WL124992 Rajubabu 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583618 RAJU BABU KORRA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-025-149/020005
() 		0203003000NRG23080220233491889 09/02/2023 Narayana 0203003WL124992 Narayana 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583680 NARAYANA VANTHALA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-025-149/020006
() 		0203003000NRG23080220233491890 09/02/2023 Matyalingam 0203003WL124992 Matyalingam 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583615 KORRA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-025-149/020006
() 		0203003000NRG23080220233491891 09/02/2023 Padma 0203003WL124992 Padma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583619 KORRA PADMA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23080220233491894 09/02/2023 Bonjubabu 0203003WL124992 Bonjubabu 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583518 BONJUBABU KORRA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23080220233491895 09/02/2023 chitamma 0203003WL124992 chitamma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583516 CHITTAMMA KORRA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-025-149/020012
() 		0203003000NRG23080220233491897 09/02/2023 Rajanna 0203003WL124992 Rajanna 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583614 RAJANNA KORRA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23080220233491898 09/02/2023 BADNAYINI ASANNA 0203003WL124992 BADNAYINI ASANNA 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583517 ASANNA BADNAYINI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23080220233491899 09/02/2023 Subadra 0203003WL124992 Subadra 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583679 SUBADRA BADNAINI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-025-149/020014
() 		0203003000NRG23080220233491901 09/02/2023 Latchanna 0203003WL124992 Latchanna 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583682 Mr Badnaina Lachanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-025-149/020014
() 		0203003000NRG23080220233491900 09/02/2023 Rajamma 0203003WL124992 Rajamma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583620 RAJAMMA BADNAINI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-025-149/020019
() 		0203003000NRG23080220233491903 09/02/2023 Subbarao 0203003WL124992 Subbarao 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583681 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-025-149/020023
() 		0203003000NRG23080220233491907 09/02/2023 Kondababu 0203003WL124992 Kondababu 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583515 KONDABABU KORRA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23080220233491908 09/02/2023 Mallanna 0203003WL124992 Mallanna 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583613 MALLANNA SUKURU BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-025-149/020028
() 		0203003000NRG23080220233491911 09/02/2023 Rambabu 0203003WL124992 Rambabu 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583616 RAMANNA THAMARLA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23080220233491912 09/02/2023 Nageswararao 0203003WL124992 Nageswararao 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583669 NAGESWARRAO SOKELI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23080220233491914 09/02/2023 Matyakonda 0203003WL124992 Matyakonda 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583678 MACHEKONDA THAMARLA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-025-149/020033
() 		0203003000NRG23080220233491915 09/02/2023 Seethamma 0203003WL124992 Seethamma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583612 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23080220233492078 09/02/2023 Janakamma 0203003WL124998 Janakamma 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583603 RAMI PANGI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG23080220233492079 09/02/2023 Nageswarao 0203003WL124998 Nageswarao 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583608 NAGESWARA RAO PANGI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23080220233492080 09/02/2023 Sobhanna 0203003WL124998 Sobhanna 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583609 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23080220233492084 09/02/2023 Dube 0203003WL124998 Dube 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583607 DUMBE PANGI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23080220233492088 09/02/2023 Pangi .sathinabu 0203003WL124998 Pangi .sathinabu 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583535 PANGI SATHI BABU BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23080220233492087 09/02/2023 Rami 0203003WL124998 Rami 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583605 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23080220233492094 09/02/2023 Leku 0203003WL124998 Leku 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583606 LEERU KORRA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23080220233492096 09/02/2023 Dumbri 0203003WL124998 Dumbri 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583602 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23080220233492100 09/02/2023 Dassu 0203003WL124998 Dassu 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583604 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23080220233492109 09/02/2023 Balanna 0203003WL124998 Balanna 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583629 Musire Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23080220233492110 09/02/2023 Sundhar Rao 0203003WL124998 Sundhar Rao 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583599 SUNDARA RAO KORRA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23080220233492112 09/02/2023 Bittu 0203003WL124998 Bittu 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583628 Korra Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23080220233492113 09/02/2023 Sombhari 0203003WL124998 Sombhari 00045 BARB0VJHUKU 1510 1510 Processed 17/02/2023 8865583627 SOMBARI KORRA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-025-151/020013
() 		0203003000NRG23090220233501832 09/02/2023 Kesamma 0203003WL125315 Kesamma 00045 BARB0VJHUKU 1692 1692 Processed 17/02/2023 8865583687 Varaboini Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG23090220233501834 09/02/2023 Nageswarao 0203003WL125315 Nageswarao 00045 BARB0VJHUKU 1692 1692 Processed 17/02/2023 8865583686 MR ORABOYINI NAGESWARA RAO STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-025-153/010004
() 		0203003000NRG23080220233491954 09/02/2023 Chinnarao 0203003WL124993 Chinnarao 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583754 CHINNA RAO GEMMELI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23080220233491957 09/02/2023 Ganganna 0203003WL124993 Ganganna 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583639 Mr KORRA GANGANNA S O CHINNAYYA R O AL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-025-153/010008
() 		0203003000NRG23080220233491959 09/02/2023 Kondababu 0203003WL124993 Kondababu 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583644 KONDABABU KORRA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23080220233491961 09/02/2023 Mithulamma 0203003WL124993 Mithulamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583645 METHULAMMA GEMMELI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-025-153/010010
() 		0203003000NRG23080220233491963 09/02/2023 Nukalamma 0203003WL124993 Nukalamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583652 GEMMELI NOOKALAMMA UNION BANK OF INDIA(508500)
174 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23080220233491966 09/02/2023 Chinnammi 0203003WL124993 Chinnammi 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583646 CHINNAMMI KORRA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23080220233491972 09/02/2023 Kondamma 0203003WL124993 Kondamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583559 KONDAMMA KORRA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23080220233491971 09/02/2023 Subbarao 0203003WL124993 Subbarao 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583560 SUBBARAO KORRA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23080220233491973 09/02/2023 Kondababu 0203003WL124993 Kondababu 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583773 KONDABABU KORRA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23080220233491974 09/02/2023 Nallamma 0203003WL124993 Nallamma 00045 BARB0VJHUKU 1266 1266 Processed 17/02/2023 8865583772 Mrs KORRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-025-154/010005
() 		0203003000NRG23080220233491921 09/02/2023 Bullamma 0203003WL124992 Bullamma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583621 BULLAMMA NAINI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-025-154/010010
() 		0203003000NRG23080220233491922 09/02/2023 Bangaramma 0203003WL124992 Bangaramma 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583688 BANGARAMMA GEMMELI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-025-154/010012
() 		0203003000NRG23080220233491923 09/02/2023 Bonjubabu 0203003WL124992 Bonjubabu 00045 BARB0VJHUKU 1529 1529 Processed 17/02/2023 8865583622 Tamalla Bojjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23090220233501801 09/02/2023 Sanyasi 0203003WL125314 Sanyasi 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583759 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
183 Hukumpeta AP-03-003-029-140/010011
() 		0203003000NRG23090220233501802 09/02/2023 Bhaskar Rao 0203003WL125314 Bhaskar Rao 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583544 BHASKARA RAO PANGI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-029-140/010011
() 		0203003000NRG23090220233501803 09/02/2023 PANGI SAMPPA 0203003WL125314 PANGI SAMPPA 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583545 Mr PANGI SAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23090220233501805 09/02/2023 Chellamma 0203003WL125314 Chellamma 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583598 Mrs NAINI CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23090220233501804 09/02/2023 NAINI KONDABABU 0203003WL125314 NAINI KONDABABU 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583684 NAINI KONDA BABU BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23090220233501806 09/02/2023 Balanna 0203003WL125314 Balanna 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583760 BALANNA PANGI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-029-140/010025
() 		0203003000NRG23090220233501808 09/02/2023 NAINI MACHULAMMA 0203003WL125314 NAINI MACHULAMMA 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583597 MATCHULAMMA NAINI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG23090220233501812 09/02/2023 DEESARI. SUJATHA 0203003WL125314 DEESARI. SUJATHA 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583595 DEESARI SUJATHA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23090220233501815 09/02/2023 DEESARI. NOOKARAJU 0203003WL125314 DEESARI. NOOKARAJU 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583593 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23090220233501816 09/02/2023 DEESERI RATNAKUMARI 0203003WL125314 DEESERI RATNAKUMARI 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583540 RATNA KUMARI DEESARI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23090220233501817 09/02/2023 PANGI NAGESWARAO 0203003WL125314 PANGI NAGESWARAO 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583683 NAGESWARA RAO PANGI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23090220233501818 09/02/2023 PANGI NEELAMMA 0203003WL125314 PANGI NEELAMMA 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583596 NEELAMMA PANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23090220233501819 09/02/2023 PANGI SIMHACHALAM 0203003WL125314 PANGI SIMHACHALAM 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583594 SIMHACHALAM PANGI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-029-140/030001
() 		0203003000NRG23090220233501772 09/02/2023 Valasanaini Yerramma 0203003WL125313 Valasanaini Yerramma 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583689 VALASANAINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23090220233501776 09/02/2023 Rajulamma 0203003WL125313 Rajulamma 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583674 RAJULAMMA VALASANAINI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23090220233501778 09/02/2023 APPARAO VALASANAINI 0203003WL125313 APPARAO VALASANAINI 00045 BARB0VJHUKU 762 762 Processed 17/02/2023 8865583675 VALASANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23090220233501779 09/02/2023 Balammi 0203003WL125313 Balammi 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583672 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23090220233501781 09/02/2023 Chilakamma 0203003WL125313 Chilakamma 00045 BARB0VJHUKU 508 508 Processed 17/02/2023 8865583624 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23090220233501783 09/02/2023 Kasulamma 0203003WL125313 Kasulamma 00045 BARB0VJHUKU 508 508 Processed 17/02/2023 8865583528 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23090220233501785 09/02/2023 Ganganna 0203003WL125313 Ganganna 00045 BARB0VJHUKU 508 508 Processed 17/02/2023 8865583623 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23090220233501788 09/02/2023 Pushpalatha 0203003WL125313 Pushpalatha 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583673 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-029-140/10058
() 		0203003000NRG23090220233501825 09/02/2023 REGA PRADEEPKUMAR 0203003WL125314 REGA PRADEEPKUMAR 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583529 REGA PRADEEP KUMAR UNION BANK OF INDIA(508500)
204 Hukumpeta AP-03-003-029-140/30051
() 		0203003000NRG23090220233501797 09/02/2023 VALASANAINI SUJATHA 0203003WL125313 VALASANAINI SUJATHA 00045 BARB0VJHUKU 1524 1524 Processed 17/02/2023 8865583527 SUJATHA VALASANAINI BANK OF BARODA(606985)
SubTotal 288088 288088
205 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG23090220233502429 09/02/2023 seeta 0203003WL125349 seeta 00415 SBIN0008828 1542 1542 Processed 17/02/2023 8865583707 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23090220233502424 09/02/2023 Laxmi 0203003WL125346 Laxmi 00415 SBIN0008828 1542 1542 Processed 17/02/2023 8865583709 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG23090220233503373 09/02/2023 Kavita 0203003WL125402 Kavita 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583322 SAGARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090220233503606 09/02/2023 Trinadh 0203003WL125407 Trinadh 00415 SBIN0008828 1170 1170 Processed 17/02/2023 8865583372 MR SAMAREDDI TRINADH STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23090220233503609 09/02/2023 Neelamma 0203003WL125407 Neelamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583303 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23090220233503610 09/02/2023 Gavaskar 0203003WL125407 Gavaskar 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583281 SETTI GAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23090220233502758 09/02/2023 Appalaswami 0203003WL125367 Appalaswami 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583382 MR KILLO APPALASWAMY STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-004-016/010011
() 		0203003000NRG23090220233502760 09/02/2023 Lakshmi 0203003WL125367 Lakshmi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583311 MRS KINDANGI LAKSHMI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG23090220233503374 09/02/2023 Beemala 0203003WL125402 Beemala 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583358 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23090220233502762 09/02/2023 Radhamma 0203003WL125367 Radhamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583329 MR RADHAMMA KUMADA LTI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23090220233503376 09/02/2023 Kanthamma 0203003WL125402 Kanthamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583331 MS KANTHAMMA SAGARI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23090220233503375 09/02/2023 Lavudu 0203003WL125402 Lavudu 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583262 Mr SAGARI LAVUDU S O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23090220233503377 09/02/2023 praveenkumar 0203003WL125402 praveenkumar 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583320 MR SAGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23090220233503378 09/02/2023 Gopi 0203003WL125402 Gopi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583740 MR GOPI KILLO STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23090220233502767 09/02/2023 Appalamma 0203003WL125367 Appalamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583334 MS APPALAMMA KORRA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23090220233503383 09/02/2023 Rambha 0203003WL125402 Rambha 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583328 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23090220233502722 09/02/2023 Ramadash 0203003WL125362 Ramadash 00415 SBIN0008828 1542 1542 Processed 17/02/2023 8865583309 MR KILLO RAMADAS STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23090220233503385 09/02/2023 Dosula 0203003WL125402 Dosula 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583376 MS KORRA DOSULA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-004-016/010038
() 		0203003000NRG23090220233503617 09/02/2023 Seethamma 0203003WL125407 Seethamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583310 MRS KUMUDA SITAMMA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23090220233503391 09/02/2023 Lotchu 0203003WL125402 Lotchu 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583341 MS KILLO LOSSU STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-004-016/010040
() 		0203003000NRG23090220233503392 09/02/2023 Govindu 0203003WL125402 Govindu 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583330 Kumada Govind AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23090220233503619 09/02/2023 Chondorma 0203003WL125407 Chondorma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583353 MS SUNDARAMMA KILLO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-004-016/010046
() 		0203003000NRG23090220233503620 09/02/2023 Mukundarao 0203003WL125407 Mukundarao 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583264 KUMADA MUKUNDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23090220233503624 09/02/2023 Sorubuddi 0203003WL125407 Sorubuddi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583307 MRS SORUBUDDI SAMAREDDY STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23090220233503632 09/02/2023 Kamsula 0203003WL125407 Kamsula 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583346 MRS KOMSULA KILLO STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23090220233503634 09/02/2023 Mithula 0203003WL125407 Mithula 00415 SBIN0008828 936 936 Processed 17/02/2023 8865583323 MITHULA KILLO W O MAHADEV BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23090220233503638 09/02/2023 chandramma 0203003WL125407 chandramma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583242 MRS GOLLORI CHANDRAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23090220233503400 09/02/2023 Champa 0203003WL125402 Champa 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583338 MS SAMPA KILLO STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG23090220233503402 09/02/2023 Bullamma 0203003WL125402 Bullamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583716 KANGU BULLAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG23090220233503403 09/02/2023 Sundramma 0203003WL125402 Sundramma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583324 KANGU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23090220233503404 09/02/2023 Gasanna 0203003WL125402 Gasanna 00415 SBIN0008828 1170 1170 Processed 17/02/2023 8865583280 MR GASANNA SO ADDANNA SAGARI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-004-016/010098
() 		0203003000NRG23090220233503408 09/02/2023 KORRA BHEEMALA 0203003WL125402 KORRA BHEEMALA 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583419 KORRA BHEEMALA UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-004-016/010101
() 		0203003000NRG23090220233503409 09/02/2023 Kondamma 0203003WL125402 Kondamma 00415 SBIN0008828 1170 1170 Processed 17/02/2023 8865583266 Mrs MOSYA KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-004-016/010101
() 		0203003000NRG23090220233503410 09/02/2023 Sundaramma 0203003WL125402 Sundaramma 00415 SBIN0008828 1170 1170 Processed 17/02/2023 8865583301 MOSYA SUNDARI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-004-016/010105
() 		0203003000NRG23090220233502779 09/02/2023 Narayana 0203003WL125367 Narayana 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583741 BURIDI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23090220233502781 09/02/2023 Muktha 0203003WL125367 Muktha 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583352 MS MUKTHA KILLO STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-004-016/010117
() 		0203003000NRG23090220233503642 09/02/2023 Damayanthi 0203003WL125407 Damayanthi 00415 SBIN0008828 702 702 Processed 17/02/2023 8865583362 KORRA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-016/010123
() 		0203003000NRG23090220233503416 09/02/2023 Appalaswami 0203003WL125402 Appalaswami 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583263 APPALASWAMY KANGU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23090220233503417 09/02/2023 Kusudu 0203003WL125402 Kusudu 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583735 MR SAGARI KUSUDHU STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23090220233503418 09/02/2023 Rupalamma 0203003WL125402 Rupalamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583337 MS ROOPALAMMA SAGARI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23090220233503421 09/02/2023 Budevi 0203003WL125402 Budevi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583300 MISS KANGU BHUDEVI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23090220233503425 09/02/2023 Assamma 0203003WL125402 Assamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583332 MS ATCHAMMA SAMAREDDY STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23090220233503427 09/02/2023 Suvarna 0203003WL125402 Suvarna 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583347 MRS GUNTA SUBORNA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23090220233503649 09/02/2023 Anadarao 0203003WL125407 Anadarao 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583265 Tangula Anantharam AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23090220233503650 09/02/2023 Kamala 0203003WL125407 Kamala 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583302 TANGULA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23090220233503430 09/02/2023 Domini 0203003WL125402 Domini 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583345 MS SAMAREDDY DOMINI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG23090220233503431 09/02/2023 Gowramma 0203003WL125402 Gowramma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583349 MS GOURAMMA SAMAREDDY STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23090220233503653 09/02/2023 Seetharam 0203003WL125407 Seetharam 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583381 MR KUMADA SEETHARAM STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090220233503658 09/02/2023 Bhavani 0203003WL125407 Bhavani 00415 SBIN0008828 936 936 Processed 17/02/2023 8865583342 MS BHURJA BHAVANI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-004-016/010160
() 		0203003000NRG23090220233503661 09/02/2023 Radhamma 0203003WL125407 Radhamma 00415 SBIN0008828 468 468 Processed 17/02/2023 8865583339 MS BURDI RADHAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23090220233503435 09/02/2023 Kondamma 0203003WL125402 Kondamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583348 KONDAMMA SIRAGAM BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23090220233502788 09/02/2023 Kamsula 0203003WL125367 Kamsula 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583333 MS KAMSULA KORRA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-004-016/010180
() 		0203003000NRG23090220233502791 09/02/2023 ANNMMA 0203003WL125367 ANNMMA 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583395 MISS KORRA ANNAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-004-016/010182
() 		0203003000NRG23090220233503436 09/02/2023 Dalimma 0203003WL125402 Dalimma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583380 KINDANGI DALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23090220233503665 09/02/2023 Achamma 0203003WL125407 Achamma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583335 MS ATCHAMMA KILLO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG23090220233503439 09/02/2023 Mothi 0203003WL125402 Mothi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583356 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090220233502720 09/02/2023 Kemdash 0203003WL125361 Kemdash 00415 SBIN0008828 1542 1542 Processed 17/02/2023 8865583411 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG23090220233503443 09/02/2023 PURNACHANDAR 0203003WL125402 PURNACHANDAR 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583364 Killo Poorna Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23090220233503445 09/02/2023 Bhogmothi 0203003WL125402 Bhogmothi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583398 MS BHOGMOTHI KILLO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23090220233503444 09/02/2023 Mohan 0203003WL125402 Mohan 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583344 Killo Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23090220233503446 09/02/2023 Arjun 0203003WL125402 Arjun 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583739 Samareddi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23090220233503447 09/02/2023 noyina 0203003WL125402 noyina 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583406 MRS SAMAREDDY NOINA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23090220233503670 09/02/2023 Thambinaidu 0203003WL125407 Thambinaidu 00415 SBIN0008828 702 702 Processed 17/02/2023 8865583336 MR THAMBINAIDU SAMAREDDY STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23090220233503672 09/02/2023 Chandramohan 0203003WL125407 Chandramohan 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583378 MS KILLO CHANDRAMOHAN STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23090220233503449 09/02/2023 Kalimma 0203003WL125402 Kalimma 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583371 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23090220233503450 09/02/2023 maneesha 0203003WL125402 maneesha 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583355 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG23090220233503458 09/02/2023 Bairavamurthy 0203003WL125402 Bairavamurthy 00415 SBIN0008828 1170 1170 Processed 17/02/2023 8865583327 SAGARI BHAIRAVAMURTY UNION BANK OF INDIA(508500)
272 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG23090220233503459 09/02/2023 SAGARI APPApLAMMA 0203003WL125402 SAGARI APPApLAMMA 00415 SBIN0008828 1170 1170 Processed 17/02/2023 8865583298 MRS SAGARI APPALAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23090220233502797 09/02/2023 Chiranjivi 0203003WL125367 Chiranjivi 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583343 MR SAMAREDDI CHIRANJEEVI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23090220233502798 09/02/2023 Kujji 0203003WL125367 Kujji 00415 SBIN0008828 1404 1404 Processed 17/02/2023 8865583361 MS SAMAREDDI KUJJI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-025-150/010001
() 		0203003000NRG23080220233492075 09/02/2023 Kandari 0203003WL124998 Kandari 00415 SBIN0008828 1510 1510 Processed 17/02/2023 8865583340 Dippala Kandri AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG23080220233492082 09/02/2023 Dassu 0203003WL124998 Dassu 00415 SBIN0008828 1510 1510 Processed 17/02/2023 8865583351 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23080220233492089 09/02/2023 Kothamma 0203003WL124998 Kothamma 00415 SBIN0008828 1510 1510 Processed 17/02/2023 8865583325 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-025-150/010046
() 		0203003000NRG23080220233492105 09/02/2023 PANGI RUPAI 0203003WL124998 PANGI RUPAI 00415 SBIN0008828 1510 1510 Processed 17/02/2023 8865583714 MRS PANGI RUPAI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23080220233492114 09/02/2023 Apparao 0203003WL124998 Apparao 00415 SBIN0008828 1510 1510 Processed 17/02/2023 8865583717 APPA RAO PANGI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23090220233501730 09/02/2023 rajamma 0203003WL125305 rajamma 00415 SBIN0008828 1285 1285 Processed 17/02/2023 8865583326 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 102987 102987
281 Hukumpeta AP-03-003-004-014/010066
() 		0203003000NRG23090220233502420 09/02/2023 sivadash 0203003WL125344 sivadash 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583723 Killo Sivadas AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23090220233502519 09/02/2023 Bhemanna 0203003WL125359 Bhemanna 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583724 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23090220233503611 09/02/2023 Ramu 0203003WL125407 Ramu 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583316 SAMAREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23090220233502763 09/02/2023 surya kala 0203003WL125367 surya kala 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583308 MISS KUMADA SURYAKALA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23090220233503384 09/02/2023 SAMAREDDI CHINNABABU 0203003WL125402 SAMAREDDI CHINNABABU 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583387 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23090220233503616 09/02/2023 Biseksen 0203003WL125407 Biseksen 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583727 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23090220233503389 09/02/2023 Doyamothi 0203003WL125402 Doyamothi 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583273 MRS SAMAREDDY DOIMOTHI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23090220233503633 09/02/2023 Chittamma 0203003WL125407 Chittamma 00415 SBIN0009473 936 936 Processed 17/02/2023 8865583282 SAGARI CHITTAMMA W O NARAYANA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23090220233503635 09/02/2023 Harichandhar 0203003WL125407 Harichandhar 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583318 MR HARISCHANDAR BURIDI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23090220233503406 09/02/2023 Eswaramma 0203003WL125402 Eswaramma 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583299 MRS SETTI ESWARAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG23090220233503411 09/02/2023 Appalaraju 0203003WL125402 Appalaraju 00415 SBIN0009473 1170 1170 Processed 17/02/2023 8865583360 MRS SAGARI APPALARAJU STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-004-016/010113
() 		0203003000NRG23090220233503413 09/02/2023 Imdor 0203003WL125402 Imdor 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583402 MR KILLO INDOR STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23090220233503426 09/02/2023 Parasuram 0203003WL125402 Parasuram 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583718 GUNTA PARUSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23090220233503655 09/02/2023 Samareddi Subbamma 0203003WL125407 Samareddi Subbamma 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583388 MISS SAMAREDDI SUBBAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090220233503659 09/02/2023 BURJA PRASANTHKUMAR 0203003WL125407 BURJA PRASANTHKUMAR 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583312 Mr BURJA PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23090220233503663 09/02/2023 Narasimharao 0203003WL125407 Narasimharao 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583317 MR KILLO NARASIMHA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-004-016/010201
() 		0203003000NRG23090220233503438 09/02/2023 Kumari 0203003WL125402 Kumari 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583375 MISS KANGU SANTHIKUMARI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-004-016/010210
() 		0203003000NRG23090220233503440 09/02/2023 sudeelkumar 0203003WL125402 sudeelkumar 00415 SBIN0009473 936 936 Processed 17/02/2023 8865583276 MR KANUGU SUDEELKUMAR STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23090220233503441 09/02/2023 Udayabhanu 0203003WL125402 Udayabhanu 00415 SBIN0009473 702 702 Processed 17/02/2023 8865583277 MR UDAYABHANU SETTY STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23090220233503671 09/02/2023 swathi 0203003WL125407 swathi 00415 SBIN0009473 468 468 Processed 17/02/2023 8865583297 SAMAREDDY SWATHI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23090220233503456 09/02/2023 Manikyarao 0203003WL125402 Manikyarao 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583726 MR MANIKYALA RAO SAGARI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23090220233503457 09/02/2023 Rajulamma 0203003WL125402 Rajulamma 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583319 MISS SAGARI RAJULAMMA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23090220233503460 09/02/2023 GUJELI APPALASWAMI 0203003WL125402 GUJELI APPALASWAMI 00415 SBIN0009473 1170 1170 Processed 17/02/2023 8865583710 MR GUJJELI APPALASWAMY STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23090220233503462 09/02/2023 Anand 0203003WL125402 Anand 00415 SBIN0009473 1404 1404 Processed 17/02/2023 8865583278 MR SAGARI ANANDA RAO STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-007-029/010217
() 		0203003000NRG23090220233503889 09/02/2023 Ganesh 0203003WL125413 Ganesh 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583705 MR PADI GANESH STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23090220233502148 09/02/2023 DEVI YEDELI 0203003WL125334 DEVI YEDELI 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583692 MRS DEVI YEDELI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23090220233502184 09/02/2023 Matyaraju 0203003WL125336 Matyaraju 00415 SBIN0009473 1195 1195 Processed 17/02/2023 8865583733 MATHYARAJU BOYAPALLI BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-016-091/010023
() 		0203003000NRG23090220233502103 09/02/2023 Padma 0203003WL125331 Padma 00415 SBIN0009473 1518 1518 Processed 17/02/2023 8865583354 MISS OLIBIRI PADMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-016-091/010029
() 		0203003000NRG23090220233502111 09/02/2023 Balaraju 0203003WL125332 Balaraju 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583731 MR BALARAJU OLIBIRI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-016-091/010039
() 		0203003000NRG23090220233502106 09/02/2023 Mangathalli 0203003WL125331 Mangathalli 00415 SBIN0009473 1518 1518 Processed 17/02/2023 8865583315 MRS MATTAM MANGATHALLI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-019-083/010010
() 		0203003000NRG23090220233503888 09/02/2023 VANTHALA KANNAMMA 0203003WL125412 VANTHALA KANNAMMA 00415 SBIN0009473 257 257 Processed 17/02/2023 8865583420 Korra Kannamma BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23080220233491997 09/02/2023 Maagidi 0203003WL124995 Maagidi 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583719 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23080220233492001 09/02/2023 Bheso 0203003WL124995 Bheso 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583720 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23080220233492000 09/02/2023 Rupanna 0203003WL124995 Rupanna 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583306 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23080220233492005 09/02/2023 Eswaramma 0203003WL124995 Eswaramma 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583304 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23080220233492007 09/02/2023 Bandho 0203003WL124995 Bandho 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583434 Marri Bando AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23080220233492006 09/02/2023 Soniyya 0203003WL124995 Soniyya 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583321 MARRI SONIYA UNION BANK OF INDIA(508500)
318 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23080220233492013 09/02/2023 Kuse 0203003WL124995 Kuse 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583305 Pangi Kuse AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23080220233492014 09/02/2023 Sivayya 0203003WL124995 Sivayya 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583711 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23080220233492016 09/02/2023 venkatarao 0203003WL124995 venkatarao 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583314 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23080220233492018 09/02/2023 krishanarao 0203003WL124995 krishanarao 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583357 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23080220233492019 09/02/2023 nageswararao 0203003WL124995 nageswararao 00415 SBIN0009473 1517 1517 Processed 17/02/2023 8865583403 Seedari Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23080220233491989 09/02/2023 SOBBA ESWARAMMA 0203003WL124994 SOBBA ESWARAMMA 00415 SBIN0009473 1528 1528 Processed 17/02/2023 8865583401 MISS RANGASINGI ESWARAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-025-142/010026
() 		0203003000NRG23080220233491990 09/02/2023 Pandu Naidu 0203003WL124994 Pandu Naidu 00415 SBIN0009473 1528 1528 Processed 17/02/2023 8865583385 Rangasingi Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-025-148/010005
() 		0203003000NRG23080220233492022 09/02/2023 Raaju 0203003WL124996 Raaju 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583267 MRS RANJU MARRI STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23080220233492026 09/02/2023 Sombaari 0203003WL124996 Sombaari 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583272 MRS SOMBARI VANTHALA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23090220233501732 09/02/2023 VANTHALA LINGO 0203003WL125306 VANTHALA LINGO 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583446 MRS VANTHALA LIGO STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-025-148/010019
() 		0203003000NRG23080220233492033 09/02/2023 Paalo 0203003WL124996 Paalo 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583269 Kondathabelu Paalo AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-025-148/010025
() 		0203003000NRG23080220233492041 09/02/2023 Rengo 0203003WL124996 Rengo 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583268 Mrs Vanthala Rengo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23080220233492047 09/02/2023 Baburao 0203003WL124996 Baburao 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583271 MR VANTHALA BABU RAO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-025-148/010035
() 		0203003000NRG23080220233492049 09/02/2023 Kindo 0203003WL124996 Kindo 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583270 MRS MARRI INDRA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23080220233492054 09/02/2023 chittu 0203003WL124996 chittu 00415 SBIN0009473 1526 1526 Rejected 17/02/2023 8865583691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23080220233492053 09/02/2023 janaki 0203003WL124996 janaki 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583450 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23080220233492052 09/02/2023 kesava rao 0203003WL124996 kesava rao 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583459 Vanthla Keswararao AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-025-148/010054
() 		0203003000NRG23080220233492055 09/02/2023 meri 0203003WL124996 meri 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583448 MR KONDATHABELI MERI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-025-148/010057
() 		0203003000NRG23080220233492058 09/02/2023 davidu 0203003WL124996 davidu 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583706 MR SIDARI DAVIDU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-025-148/010061
() 		0203003000NRG23080220233492059 09/02/2023 Thulasi 0203003WL124996 Thulasi 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583728 MRS THULASI MARRI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-025-148/010062
() 		0203003000NRG23080220233492061 09/02/2023 KANDATHAMBELI PULME 0203003WL124996 KANDATHAMBELI PULME 00415 SBIN0009473 1526 1526 Processed 17/02/2023 8865583441 MRS PULME KONDATABELI STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23080220233491932 09/02/2023 Ganganna Patrudu 0203003WL124993 Ganganna Patrudu 00415 SBIN0009473 1266 1266 Processed 17/02/2023 8865583418 PATHUNI GANGANNA PATHRUDU UCO BANK(607066)
340 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23080220233491941 09/02/2023 chinnapatrudu 0203003WL124993 chinnapatrudu 00415 SBIN0009473 1266 1266 Processed 17/02/2023 8865583404 PATHUNI CHINNAPATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23080220233491948 09/02/2023 lakshmi 0203003WL124993 lakshmi 00415 SBIN0009473 1266 1266 Processed 17/02/2023 8865583283 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23080220233491947 09/02/2023 venkateswararaju 0203003WL124993 venkateswararaju 00415 SBIN0009473 1266 1266 Processed 17/02/2023 8865583274 BAKURU VENKATESWAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23080220233491949 09/02/2023 RAMESH PATUDU 0203003WL124993 RAMESH PATUDU 00415 SBIN0009473 1266 1266 Processed 17/02/2023 8865583396 MR PATHUNI RAMESHPATUDU STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-025-149/020009
() 		0203003000NRG23080220233491892 09/02/2023 Bonjubabu 0203003WL124992 Bonjubabu 00415 SBIN0009473 1274 1274 Processed 17/02/2023 8865583386 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23080220233491905 09/02/2023 Ramulamma 0203003WL124992 Ramulamma 00415 SBIN0009473 1529 1529 Processed 17/02/2023 8865583407 MRS SOKELI RAMULAMMA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-025-149/020023
() 		0203003000NRG23080220233491906 09/02/2023 Swathi 0203003WL124992 Swathi 00415 SBIN0009473 1529 1529 Processed 17/02/2023 8865583704 MRS KORRA SWATHI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23080220233491909 09/02/2023 nagamma 0203003WL124992 nagamma 00415 SBIN0009473 1529 1529 Processed 17/02/2023 8865583729 SUKURU NAGAMMA UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23080220233491910 09/02/2023 Ramaswami 0203003WL124992 Ramaswami 00415 SBIN0009473 1529 1529 Processed 17/02/2023 8865583417 Badnayini Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23080220233491913 09/02/2023 Sanyasamma 0203003WL124992 Sanyasamma 00415 SBIN0009473 1529 1529 Processed 17/02/2023 8865583412 MRS SOKELI SANYASAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23080220233492076 09/02/2023 Baburao 0203003WL124998 Baburao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583384 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23080220233492083 09/02/2023 Polisirao 0203003WL124998 Polisirao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583363 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23080220233492086 09/02/2023 Devo 0203003WL124998 Devo 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583429 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23080220233492092 09/02/2023 Ramanna 0203003WL124998 Ramanna 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583370 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23080220233492095 09/02/2023 Kosai 0203003WL124998 Kosai 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583367 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23080220233492098 09/02/2023 Chando 0203003WL124998 Chando 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583422 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23080220233492101 09/02/2023 Devo 0203003WL124998 Devo 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583368 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23080220233492104 09/02/2023 Sanyasi 0203003WL124998 Sanyasi 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583365 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23080220233492106 09/02/2023 Rambha 0203003WL124998 Rambha 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583730 Musiri Ramba AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23080220233492107 09/02/2023 Kondababu 0203003WL124998 Kondababu 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583383 Musiri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23080220233492108 09/02/2023 Neelamma 0203003WL124998 Neelamma 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583712 Musiri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23080220233492116 09/02/2023 piluku 0203003WL124998 piluku 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583366 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23080220233492117 09/02/2023 singari 0203003WL124998 singari 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583695 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-025-150/010064
() 		0203003000NRG23080220233492119 09/02/2023 Subharao 0203003WL124998 Subharao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583379 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23080220233492695 09/02/2023 Apparao 0203003WL125021 Apparao 00415 SBIN0009473 1542 1542 Processed 17/02/2023 8865583390 Vanthala Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23080220233492120 09/02/2023 Bangru 0203003WL124998 Bangru 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583394 Korra Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG23080220233492121 09/02/2023 Balakrishna 0203003WL124998 Balakrishna 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583393 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-025-150/010076
() 		0203003000NRG23090220233501728 09/02/2023 Lakku 0203003WL125304 Lakku 00415 SBIN0009473 1285 1285 Processed 17/02/2023 8865583405 MR KORRA LAKKU STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23080220233492123 09/02/2023 raada 0203003WL124998 raada 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583391 MRS DIPPALA RADHA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23080220233492122 09/02/2023 sarju 0203003WL124998 sarju 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583392 MR DIPPALA SARBHU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23080220233492125 09/02/2023 chinnari 0203003WL124998 chinnari 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583389 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23080220233492126 09/02/2023 Raja Rao 0203003WL124998 Raja Rao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583369 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23080220233492127 09/02/2023 krishna veni 0203003WL124998 krishna veni 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583424 MRS KRISHNA VENI DIPPALA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23080220233492128 09/02/2023 mohan rao 0203003WL124998 mohan rao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583350 MOHAN RAO DIPPALA BANK OF BARODA(606985)
374 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23080220233492130 09/02/2023 kondamma 0203003WL124998 kondamma 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583425 MRS SIDARI KONDAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23080220233492131 09/02/2023 Lakku 0203003WL124998 Lakku 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583409 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23080220233492132 09/02/2023 Ramya 0203003WL124998 Ramya 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583410 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23080220233492133 09/02/2023 Kethu 0203003WL124998 Kethu 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583400 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23080220233492134 09/02/2023 Varo 0203003WL124998 Varo 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583399 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23080220233492135 09/02/2023 Subbarao 0203003WL124998 Subbarao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583416 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23080220233492136 09/02/2023 Sanyasi Rao 0203003WL124998 Sanyasi Rao 00415 SBIN0009473 1510 1510 Processed 17/02/2023 8865583413 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23090220233501827 09/02/2023 Appalamma 0203003WL125315 Appalamma 00415 SBIN0009473 1692 1692 Processed 17/02/2023 8865583373 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23090220233501826 09/02/2023 Pentamma 0203003WL125315 Pentamma 00415 SBIN0009473 1692 1692 Processed 17/02/2023 8865583359 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23090220233501831 09/02/2023 Bheemalamma 0203003WL125315 Bheemalamma 00415 SBIN0009473 1692 1692 Processed 17/02/2023 8865583713 ORABOYINI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23090220233501830 09/02/2023 Latchanna 0203003WL125315 Latchanna 00415 SBIN0009473 1692 1692 Processed 17/02/2023 8865583374 ORABOYINI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23090220233501833 09/02/2023 Rambabu 0203003WL125315 Rambabu 00415 SBIN0009473 1692 1692 Processed 17/02/2023 8865583377 ORABOYINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23090220233501809 09/02/2023 pandunaidu 0203003WL125314 pandunaidu 00415 SBIN0009473 762 762 Processed 17/02/2023 8865583715 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG23090220233501811 09/02/2023 Prasadh 0203003WL125314 Prasadh 00415 SBIN0009473 762 762 Processed 17/02/2023 8865583703 MR KORRA PRASAD STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG23090220233501773 09/02/2023 Goplakrishna 0203003WL125313 Goplakrishna 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583725 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23090220233501780 09/02/2023 Bullamma 0203003WL125313 Bullamma 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583734 YEDALA BULLLAMMA UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23090220233501786 09/02/2023 PADI PANDANNA 0203003WL125313 PADI PANDANNA 00415 SBIN0009473 1524 1524 Rejected 17/02/2023 8865583732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23090220233501787 09/02/2023 Matyaraju 0203003WL125313 Matyaraju 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583279 Mr VALASANAINI MATYARAJU S O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23090220233501789 09/02/2023 Sujji 0203003WL125313 Sujji 00415 SBIN0009473 1016 1016 Processed 17/02/2023 8865583708 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23090220233501820 09/02/2023 KONDIBHA CHITTIBABU 0203003WL125314 KONDIBHA CHITTIBABU 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583275 KONDIBA CHITTIBABU BANK OF BARODA(606985)
394 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG23090220233501822 09/02/2023 NAINI GOPALAKRISHNA 0203003WL125314 NAINI GOPALAKRISHNA 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583408 MR NAINI GOPALAKRISHNA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23090220233501824 09/02/2023 MAJJI SHYLAJA 0203003WL125314 MAJJI SHYLAJA 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583313 MISS MAJJI SHYLAJA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG23090220233501791 09/02/2023 MAJJI SOMANNA 0203003WL125313 MAJJI SOMANNA 00415 SBIN0009473 1524 1524 Processed 17/02/2023 8865583397 MAJJI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 166225 166225
397 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23090220233503387 09/02/2023 Gasanna 0203003WL125402 Gasanna 00415 SBIN0021892 1404 1404 Processed 17/02/2023 8865583702 GASANNA THANGULA BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-016-075/010087
() 		0203003000NRG23090220233502185 09/02/2023 Durga 0203003WL125336 Durga 00415 SBIN0021892 1434 1434 Processed 17/02/2023 8865583421 MRS DURGAMMA BOYAPALLI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23080220233491998 09/02/2023 Jimbho 0203003WL124995 Jimbho 00415 SBIN0021892 1517 1517 Processed 17/02/2023 8865583431 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23080220233492008 09/02/2023 Kopaayi 0203003WL124995 Kopaayi 00415 SBIN0021892 1517 1517 Processed 17/02/2023 8865583436 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG23080220233492010 09/02/2023 Saanthi 0203003WL124995 Saanthi 00415 SBIN0021892 1517 1517 Processed 17/02/2023 8865583433 MARRI SANTHI BANK OF BARODA(606985)
402 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23080220233492015 09/02/2023 Lakshmi 0203003WL124995 Lakshmi 00415 SBIN0021892 1517 1517 Processed 17/02/2023 8865583430 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-025-142/010017
() 		0203003000NRG23080220233491981 09/02/2023 Bhagya 0203003WL124994 Bhagya 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583698 MRS BHAGYA RANGASINGI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-025-142/010017
() 		0203003000NRG23080220233491980 09/02/2023 Sivaji 0203003WL124994 Sivaji 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583696 Rangasingi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-025-142/010018
() 		0203003000NRG23080220233491983 09/02/2023 Parvathamma 0203003WL124994 Parvathamma 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583700 PARVATHAMMA RANGASINGI W O R SANYASI NAI BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-025-142/010018
() 		0203003000NRG23080220233491982 09/02/2023 Sanyasinaidu 0203003WL124994 Sanyasinaidu 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583701 MR SANYASI NAIDU RANGASINGI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-025-142/010019
() 		0203003000NRG23080220233491984 09/02/2023 Pandamma 0203003WL124994 Pandamma 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583444 PANDAMMA RANGASINGI BANK OF BARODA(606985)
408 Hukumpeta AP-03-003-025-142/010020
() 		0203003000NRG23080220233491985 09/02/2023 Kasulamma 0203003WL124994 Kasulamma 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583699 KASULAMMA RANGASINGI W O R BASSU NAIDU BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23080220233491991 09/02/2023 Bullamma 0203003WL124994 Bullamma 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583697 BULLAMMA RANGASINGI W O R GANGULA NAIDU BANK OF BARODA(606985)
410 Hukumpeta AP-03-003-025-142/010032
() 		0203003000NRG23080220233491994 09/02/2023 Bonjubabu 0203003WL124994 Bonjubabu 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583693 MR BONJU BABU TAMARLA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-025-142/010032
() 		0203003000NRG23080220233491995 09/02/2023 Doymothi 0203003WL124994 Doymothi 00415 SBIN0021892 1528 1528 Processed 17/02/2023 8865583694 MRS DOIMOTHI TAMARLA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23080220233492027 09/02/2023 Sukru 0203003WL124996 Sukru 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583458 MR MARRI SUKRANNA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-025-148/010019
() 		0203003000NRG23080220233492032 09/02/2023 Nageswarao 0203003WL124996 Nageswarao 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583455 Mr Kondathabeli Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23080220233492035 09/02/2023 Mitho 0203003WL124996 Mitho 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583445 MRS MITHU VANTHALA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23080220233492034 09/02/2023 Subharao 0203003WL124996 Subharao 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583456 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23080220233492036 09/02/2023 Bangaramma 0203003WL124996 Bangaramma 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583439 MRS BANGARAMMA SIDARI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23080220233492038 09/02/2023 Bormo 0203003WL124996 Bormo 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583438 MRS BIRUMU GEMMELI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23080220233492042 09/02/2023 Roja 0203003WL124996 Roja 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583449 MR KONDATABELI ROJA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23080220233492048 09/02/2023 Mallamma 0203003WL124996 Mallamma 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583440 MRS MALLAMMA VANTHALA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23080220233492051 09/02/2023 jyoti 0203003WL124996 jyoti 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583457 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23080220233492050 09/02/2023 korrana 0203003WL124996 korrana 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583451 MR MARRI KARANNA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-025-148/010056
() 		0203003000NRG23080220233492057 09/02/2023 santhi 0203003WL124996 santhi 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583460 Kondatabela Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-025-148/010063
() 		0203003000NRG23080220233492062 09/02/2023 Kamesh 0203003WL124996 Kamesh 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583454 MR KONDATABHELI KAMESH STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-025-148/010063
() 		0203003000NRG23080220233492063 09/02/2023 Sunitha 0203003WL124996 Sunitha 00415 SBIN0021892 1526 1526 Processed 17/02/2023 8865583461 MRS KONDATHABELI SUNITHA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23080220233491939 09/02/2023 eswara rao 0203003WL124993 eswara rao 00415 SBIN0021892 1266 1266 Processed 17/02/2023 8865583415 ESWARA RAO PATHUNI BANK OF BARODA(606985)
426 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23080220233491940 09/02/2023 SARASWATHI 0203003WL124993 SARASWATHI 00415 SBIN0021892 1266 1266 Processed 17/02/2023 8865583414 PATHUNI SARASWATHI BANK OF BARODA(606985)
427 Hukumpeta AP-03-003-025-149/020009
() 		0203003000NRG23080220233491893 09/02/2023 Neelamma 0203003WL124992 Neelamma 00415 SBIN0021892 1529 1529 Processed 17/02/2023 8865583443 MRS NEELAMMA GEMMELI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23080220233492077 09/02/2023 Devudu 0203003WL124998 Devudu 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583452 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23080220233492081 09/02/2023 Vanno 0203003WL124998 Vanno 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583453 MRS PANGI VANNO STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23080220233492093 09/02/2023 Eso 0203003WL124998 Eso 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583437 MRS ESO SIDARI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23080220233492099 09/02/2023 Sivvuri 0203003WL124998 Sivvuri 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583428 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23080220233492111 09/02/2023 Nadhai 0203003WL124998 Nadhai 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583426 MRS NADAYI KORRA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23080220233492115 09/02/2023 Buttili 0203003WL124998 Buttili 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583423 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23080220233492696 09/02/2023 Bujji 0203003WL125021 Bujji 00415 SBIN0021892 1542 1542 Processed 17/02/2023 8865583427 Vanthala Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-025-150/010080
() 		0203003000NRG23080220233492124 09/02/2023 sailu 0203003WL124998 sailu 00415 SBIN0021892 1510 1510 Processed 17/02/2023 8865583442 MRS SAILU SIDARI STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23090220233501828 09/02/2023 Dalamma 0203003WL125315 Dalamma 00415 SBIN0021892 1692 1692 Processed 17/02/2023 8865583435 ORABOYINI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG23090220233501829 09/02/2023 Appalamma 0203003WL125315 Appalamma 00415 SBIN0021892 1692 1692 Processed 17/02/2023 8865583432 ORABOYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-029-140/030024
() 		0203003000NRG23090220233501784 09/02/2023 VALASANAINI MATYARAJU 0203003WL125313 VALASANAINI MATYARAJU 00415 SBIN0021892 1524 1524 Processed 17/02/2023 8865583447 VALASANAINI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63577 63577
439 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23090220233503607 09/02/2023 Subbarao 0203003WL125407 Subbarao 00468 UBIN0532924 1404 1404 Processed 17/02/2023 8865583285 SUBBARAO GANYAI BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23090220233503637 09/02/2023 Dhaneswararao 0203003WL125407 Dhaneswararao 00468 UBIN0532924 1404 1404 Processed 17/02/2023 8865583289 KORRA DHANESWARAO UNION BANK OF INDIA(508500)
441 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG23090220233503401 09/02/2023 Balanna 0203003WL125402 Balanna 00468 UBIN0532924 936 936 Processed 17/02/2023 8865583287 KANGU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23090220233503651 09/02/2023 Mukundharao 0203003WL125407 Mukundharao 00468 UBIN0532924 1404 1404 Processed 17/02/2023 8865583284 Samareddi Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23090220233503664 09/02/2023 Ramavilash 0203003WL125407 Ramavilash 00468 UBIN0532924 1404 1404 Processed 17/02/2023 8865583290 KILLO RAMVILASH UNION BANK OF INDIA(508500)
444 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23090220233503454 09/02/2023 Rajarao 0203003WL125402 Rajarao 00468 UBIN0532924 1170 1170 Processed 17/02/2023 8865583288 SAGARI RAJARAO UNION BANK OF INDIA(508500)
445 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23090220233503455 09/02/2023 Sagari Vijayasanthi 0203003WL125402 Sagari Vijayasanthi 00468 UBIN0532924 1170 1170 Processed 17/02/2023 8865583291 SAGARI VIJAYA SANTHI UNION BANK OF INDIA(508500)
446 Hukumpeta AP-03-003-016-091/010044
() 		0203003000NRG23090220233502109 09/02/2023 Govindamma 0203003WL125331 Govindamma 00468 UBIN0532924 1518 1518 Processed 17/02/2023 8865583722 MRS GOVINDAMMA BODDA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23080220233492029 09/02/2023 Teels 0203003WL124996 Teels 00468 UBIN0532924 1526 1526 Processed 17/02/2023 8865583286 KONDATHABELI THIRUSU UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23080220233491950 09/02/2023 ramulamma 0203003WL124993 ramulamma 00468 UBIN0532924 1266 1266 Processed 17/02/2023 8865583294 RAMULAMMA B CANARA BANK(508532)
449 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23080220233491904 09/02/2023 Latchanna 0203003WL124992 Latchanna 00468 UBIN0532924 1529 1529 Processed 17/02/2023 8865583721 SOKELI LATCHANNA UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23080220233491917 09/02/2023 Gangamma 0203003WL124992 Gangamma 00468 UBIN0532924 1529 1529 Processed 17/02/2023 8865583295 Sedala Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23080220233491958 09/02/2023 Bullamma 0203003WL124993 Bullamma 00468 UBIN0532924 1266 1266 Processed 17/02/2023 8865583296 BULLAMMA KORRA BANK OF BARODA(606985)
452 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23090220233501821 09/02/2023 KONDIBHA PARVATHAMMA 0203003WL125314 KONDIBHA PARVATHAMMA 00468 UBIN0532924 1524 1524 Processed 17/02/2023 8865583293 KONDIBA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG23090220233501823 09/02/2023 VALASANAINI BHANUPRIYA 0203003WL125314 VALASANAINI BHANUPRIYA 00468 UBIN0532924 1524 1524 Processed 17/02/2023 8865583292 MRS VALASANAINI BHANU PRIYA STATE BANK OF INDIA(508548)
SubTotal 20574 20574
454 Hukumpeta AP-03-003-004-016/010136
() 		0203003000NRG23090220233503648 09/02/2023 Jamuna 0203003WL125407 Jamuna 00468 UBIN0823767 1404 1404 Processed 17/02/2023 8865583247 Thangula Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23090220233503652 09/02/2023 SAMAREDDI GOWRI 0203003WL125407 SAMAREDDI GOWRI 00468 UBIN0823767 1404 1404 Processed 17/02/2023 8865583243 SAMAREDDI GOWRI UNION BANK OF INDIA(508500)
456 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23090220233503451 09/02/2023 Kanthamma 0203003WL125402 Kanthamma 00468 UBIN0823767 1170 1170 Processed 17/02/2023 8865583244 Mrs GANJAYI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG23090220233503453 09/02/2023 Appalamma 0203003WL125402 Appalamma 00468 UBIN0823767 1170 1170 Processed 17/02/2023 8865583248 SAGARI APPALAMMA UNION BANK OF INDIA(508500)
458 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23090220233503461 09/02/2023 Kanthamma 0203003WL125402 Kanthamma 00468 UBIN0823767 1170 1170 Processed 17/02/2023 8865583245 GUJJELI KANTAMMA W O APPALASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23090220233503463 09/02/2023 Meena 0203003WL125402 Meena 00468 UBIN0823767 1404 1404 Processed 17/02/2023 8865583261 VANTHALA MEENA UNION BANK OF INDIA(508500)
460 Hukumpeta AP-03-003-025-142/010029
() 		0203003000NRG23080220233491992 09/02/2023 Gangulunaidu 0203003WL124994 Gangulunaidu 00468 UBIN0823767 1528 1528 Processed 17/02/2023 8865583737 RANGASINGI GANGULU NAIDU UNION BANK OF INDIA(508500)
461 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23080220233491944 09/02/2023 Malam Naidu 0203003WL124993 Malam Naidu 00468 UBIN0823767 1266 1266 Processed 17/02/2023 8865583738 Pathuni Malam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG23090220233501835 09/02/2023 Demudu 0203003WL125315 Demudu 00468 UBIN0823767 1692 1692 Processed 17/02/2023 8865583736 Oraboini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-029-140/010018
() 		0203003000NRG23090220233501807 09/02/2023 Vijayalakshmi 0203003WL125314 Vijayalakshmi 00468 UBIN0823767 1524 1524 Processed 17/02/2023 8865583246 DURU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13732 13732
464 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23090220233503405 09/02/2023 Rekamma 0203003WL125402 Rekamma 00468 UBIN0823970 1170 1170 Processed 17/02/2023 8865583251 SAGABI REKAMMA UNION BANK OF INDIA(508500)
465 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23090220233502774 09/02/2023 murali 0203003WL125367 murali 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583256 KILLO MURALI UNION BANK OF INDIA(508500)
466 Hukumpeta AP-03-003-004-016/010095
() 		0203003000NRG23090220233502775 09/02/2023 Gopal 0203003WL125367 Gopal 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583259 MR KILLO GOPAL STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-004-016/010095
() 		0203003000NRG23090220233502776 09/02/2023 Parvathi 0203003WL125367 Parvathi 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583258 KILLO PARVATHAMMAW O GOPAL R O RANGASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-004-016/010100
() 		0203003000NRG23090220233502777 09/02/2023 Kanthamma 0203003WL125367 Kanthamma 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583254 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
469 Hukumpeta AP-03-003-004-016/010110
() 		0203003000NRG23090220233502783 09/02/2023 Summi 0203003WL125367 Summi 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583253 KORRA SUMITRA UNION BANK OF INDIA(508500)
470 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23090220233502787 09/02/2023 Satyavathi 0203003WL125367 Satyavathi 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583260 BURIDI SATYAMMA UNION BANK OF INDIA(508500)
471 Hukumpeta AP-03-003-004-016/010180
() 		0203003000NRG23090220233502790 09/02/2023 Kartik 0203003WL125367 Kartik 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583252 KORRA KARTHIK UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-004-016/010202
() 		0203003000NRG23090220233502792 09/02/2023 Ruthula 0203003WL125367 Ruthula 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583255 KORRA RUTHULA UNION BANK OF INDIA(508500)
473 Hukumpeta AP-03-003-004-016/010244
() 		0203003000NRG23090220233502794 09/02/2023 seetamma 0203003WL125367 seetamma 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583257 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG23090220233503448 09/02/2023 parthima 0203003WL125402 parthima 00468 UBIN0823970 1404 1404 Processed 17/02/2023 8865583250 LAKE PARTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG23090220233503452 09/02/2023 Latchanan 0203003WL125402 Latchanan 00468 UBIN0823970 1170 1170 Processed 17/02/2023 8865583249 Mr SAGARI LACHANNA S O KONDAPPA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16380 16380
476 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23090220233503608 09/02/2023 Rathnakumari 0203003WL125407 Rathnakumari 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583748 Mrs GANJAI RATNA KUMARI W O SUBBARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23090220233503614 09/02/2023 Radhamma 0203003WL125407 Radhamma 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583742 KORRA RADHAMMA W O SONDOR R O RANGASIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23090220233503615 09/02/2023 Dosula 0203003WL125407 Dosula 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583746 SAMAREDDI DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23090220233503382 09/02/2023 Sundaramma 0203003WL125402 Sundaramma 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583744 Mrs SAGARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23090220233503622 09/02/2023 Savithri 0203003WL125407 Savithri 00684 APGV0003302 936 936 Processed 17/02/2023 8865583750 Mrs SAMAREDDY SAVITRI W O GOPI R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23090220233503627 09/02/2023 Kanthamma 0203003WL125407 Kanthamma 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583749 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23090220233502768 09/02/2023 Bheemala 0203003WL125367 Bheemala 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583468 BHIMALA PANGI BANK OF BARODA(606985)
483 Hukumpeta AP-03-003-004-016/010071
() 		0203003000NRG23090220233502771 09/02/2023 Dalamma 0203003WL125367 Dalamma 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583747 LAKEYI DALIMMA W O RAGHUNADH R O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23090220233503639 09/02/2023 Radhamma 0203003WL125407 Radhamma 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583743 GUNTU RADHAMMA W O GASANNA R O RANGASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23090220233503423 09/02/2023 Kangu Doyamothi 0203003WL125402 Kangu Doyamothi 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583751 KANGU DOIMOTTI W O VENKATASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23090220233502786 09/02/2023 Radhamma 0203003WL125367 Radhamma 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583745 Mrs BURIDI RADHAMMA W O SASIDAR R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23090220233502785 09/02/2023 Sasidhar 0203003WL125367 Sasidhar 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583568 Mr BURIDI SASIDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090220233503657 09/02/2023 Bhurja Bussu 0203003WL125407 Bhurja Bussu 00684 APGV0003302 936 936 Processed 17/02/2023 8865583473 Mr BHURJA BASSU S O LAKSHMAYYA R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Hukumpeta AP-03-003-004-016/030086
() 		0203003000NRG23090220233502796 09/02/2023 SAMAREDDI GUNNAMMA 0203003WL125367 SAMAREDDI GUNNAMMA 00684 APGV0003302 1404 1404 Processed 17/02/2023 8865583538 Mrs SAMAREDDI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23080220233492009 09/02/2023 Raajarao 0203003WL124995 Raajarao 00684 APGV0003302 1517 1517 Processed 17/02/2023 8865583588 Mr Pangi Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23080220233492043 09/02/2023 Prasad 0203003WL124996 Prasad 00684 APGV0003302 1526 1526 Processed 17/02/2023 8865583775 Mr Kondatabeli Prasad Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23080220233491916 09/02/2023 Ramanna 0203003WL124992 Ramanna 00684 APGV0003302 1529 1529 Processed 17/02/2023 8865583470 Mr CHEDALA RAMANNA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23080220233491920 09/02/2023 kotamma 0203003WL124992 kotamma 00684 APGV0003302 1529 1529 Processed 17/02/2023 8865583611 Mrs KORRA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23080220233492085 09/02/2023 Sukranna 0203003WL124998 Sukranna 00684 APGV0003302 1510 1510 Processed 17/02/2023 8865583475 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23080220233492097 09/02/2023 Seethanna 0203003WL124998 Seethanna 00684 APGV0003302 1510 1510 Processed 17/02/2023 8865583600 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23080220233492103 09/02/2023 Karranna 0203003WL124998 Karranna 00684 APGV0003302 1510 1510 Processed 17/02/2023 8865583477 Sideri Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-025-150/010061
() 		0203003000NRG23080220233492118 09/02/2023 KESAVARAO 0203003WL124998 KESAVARAO 00684 APGV0003302 755 755 Processed 17/02/2023 8865583478 Mr KORRA KESAWARAO S O YENDANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23090220233501729 09/02/2023 kusuma 0203003WL125305 kusuma 00684 APGV0003302 1285 1285 Processed 17/02/2023 8865583476 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23080220233492129 09/02/2023 Bhaskarrao 0203003WL124998 Bhaskarrao 00684 APGV0003302 1510 1510 Processed 17/02/2023 8865583567 Mr Sidari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Hukumpeta AP-03-003-025-153/010005
() 		0203003000NRG23080220233491955 09/02/2023 Latchanna 0203003WL124993 Latchanna 00684 APGV0003302 1266 1266 Processed 17/02/2023 8865583472 Mr GEMMELI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-025-153/010006
() 		0203003000NRG23080220233491956 09/02/2023 Mallanna 0203003WL124993 Mallanna 00684 APGV0003302 1266 1266 Processed 17/02/2023 8865583631 Mr DORA MALANNA S O PANDANNA R O ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23080220233491960 09/02/2023 Pentayya 0203003WL124993 Pentayya 00684 APGV0003302 1266 1266 Processed 17/02/2023 8865583471 Mr GEMMALI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hukumpeta AP-03-003-025-153/010012
() 		0203003000NRG23080220233491968 09/02/2023 Appanna 0203003WL124993 Appanna 00684 APGV0003302 1266 1266 Processed 17/02/2023 8865583632 Mr GEMMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23080220233491969 09/02/2023 Bheemanna 0203003WL124993 Bheemanna 00684 APGV0003302 1266 1266 Processed 17/02/2023 8865583469 Mr GEMMELI BHEMANNA S O SINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG23090220233501813 09/02/2023 Bujjibabu 0203003WL125314 Bujjibabu 00684 APGV0003302 1524 1524 Processed 17/02/2023 8865583557 BUJJI BABU DEESARI BANK OF BARODA(606985)
506 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23090220233501774 09/02/2023 Lakshmanarao 0203003WL125313 Lakshmanarao 00684 APGV0003302 1016 1016 Processed 17/02/2023 8865583676 Mr VALASANAINI LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG23090220233501775 09/02/2023 Rambabu 0203003WL125313 Rambabu 00684 APGV0003302 1524 1524 Processed 17/02/2023 8865583774 VALASANAINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23090220233501777 09/02/2023 Ganesh 0203003WL125313 Ganesh 00684 APGV0003302 1524 1524 Processed 17/02/2023 8865583474 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44819 44819
509 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23080220233492003 09/02/2023 Kumbi 0203003WL124995 Kumbi 00691 IPOS0000001 1517 1517 Processed 17/02/2023 8865583241 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1517 1517
510 Hukumpeta AP-03-003-004-016/010052
() 		0203003000NRG23090220233503395 09/02/2023 Apparao 0203003WL125402 Apparao 00703 AIRP0000001 1404 1404 Processed 17/02/2023 8865583655 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-004-016/010071
() 		0203003000NRG23090220233502770 09/02/2023 Ragunadh 0203003WL125367 Ragunadh 00703 AIRP0000001 1404 1404 Processed 17/02/2023 8865583508 LAKOI RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23090220233503662 09/02/2023 Padma 0203003WL125407 Padma 00703 AIRP0000001 1404 1404 Processed 17/02/2023 8865583481 Gunta Padma AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-004-016/010186
() 		0203003000NRG23090220233503437 09/02/2023 Aruna 0203003WL125402 Aruna 00703 AIRP0000001 1404 1404 Processed 17/02/2023 8865583462 ARUNA KANGU BANK OF BARODA(606985)
514 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23090220233503667 09/02/2023 PULUMOTHI 0203003WL125407 PULUMOTHI 00703 AIRP0000001 1170 1170 Processed 17/02/2023 8865583507 Gunta Pulumothi AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-004-016/010254
() 		0203003000NRG23090220233502795 09/02/2023 Suresh 0203003WL125367 Suresh 00703 AIRP0000001 1404 1404 Processed 17/02/2023 8865583552 SAMAREDDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Hukumpeta AP-03-003-013-064/010022
() 		0203003000NRG23090220233502078 09/02/2023 MAJJI PARVATHI 0203003WL125329 MAJJI PARVATHI 00703 AIRP0000001 1542 1542 Processed 17/02/2023 8865583757 MRS MAJJI PARVATHI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23080220233492002 09/02/2023 Subbharao 0203003WL124995 Subbharao 00703 AIRP0000001 1517 1517 Processed 17/02/2023 8865583592 Sidari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23080220233492017 09/02/2023 Padma 0203003WL124995 Padma 00703 AIRP0000001 1517 1517 Processed 17/02/2023 8865583589 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG23080220233492020 09/02/2023 kalyan 0203003WL124995 kalyan 00703 AIRP0000001 1517 1517 Processed 17/02/2023 8865583587 Pangi Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23080220233492040 09/02/2023 Purnimma 0203003WL124996 Purnimma 00703 AIRP0000001 1526 1526 Processed 17/02/2023 8865583510 Mrs KONDATHABELI PURNIMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
521 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23080220233492039 09/02/2023 Venkatarao 0203003WL124996 Venkatarao 00703 AIRP0000001 1526 1526 Processed 17/02/2023 8865583509 Mr KONDATHABELI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
522 Hukumpeta AP-03-003-025-148/010055
() 		0203003000NRG23080220233492056 09/02/2023 KONDHATHAMBELA ANNDHU 0203003WL124996 KONDHATHAMBELA ANNDHU 00703 AIRP0000001 1526 1526 Processed 17/02/2023 8865583537 Kondatabeli Anandh AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23080220233491936 09/02/2023 APPLAMMA 0203003WL124993 APPLAMMA 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583550 Pathuni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23080220233491943 09/02/2023 Lingapatrudu 0203003WL124993 Lingapatrudu 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583633 MR PATHUNI LINGAPATHRUDU STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23080220233491896 09/02/2023 Praveen 0203003WL124992 Praveen 00703 AIRP0000001 1529 1529 Processed 17/02/2023 8865583463 Korra Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-025-149/020017
() 		0203003000NRG23080220233491902 09/02/2023 KONDABABU 0203003WL124992 KONDABABU 00703 AIRP0000001 1529 1529 Processed 17/02/2023 8865583465 VANTHALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23080220233491918 09/02/2023 Ganesh 0203003WL124992 Ganesh 00703 AIRP0000001 1529 1529 Processed 17/02/2023 8865583636 Sedala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23080220233491919 09/02/2023 bairumurthy 0203003WL124992 bairumurthy 00703 AIRP0000001 1529 1529 Processed 17/02/2023 8865583466 GEMMELI BAIRUMURTHI UNION BANK OF INDIA(508500)
529 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23080220233492090 09/02/2023 Ganesh 0203003WL124998 Ganesh 00703 AIRP0000001 1510 1510 Processed 17/02/2023 8865583536 Pangi Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23080220233492091 09/02/2023 Jurko 0203003WL124998 Jurko 00703 AIRP0000001 1510 1510 Processed 17/02/2023 8865583601 Pangi Jurruko BANK OF BARODA(606985)
531 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG23080220233492102 09/02/2023 Sambari 0203003WL124998 Sambari 00703 AIRP0000001 1510 1510 Processed 17/02/2023 8865583610 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-025-150/010091
() 		0203003000NRG23080220233492137 09/02/2023 Rambabu 0203003WL124998 Rambabu 00703 AIRP0000001 1510 1510 Processed 17/02/2023 8865583670 MUSIRI RAMBABU BANK OF BARODA(606985)
533 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23080220233491962 09/02/2023 GEMMELI BAVANI KUMARI 0203003WL124993 GEMMELI BAVANI KUMARI 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583553 Gemmeli Bhavani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-025-153/010010
() 		0203003000NRG23080220233491964 09/02/2023 Nagaraju 0203003WL124993 Nagaraju 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583635 GEMMELI NAGARAJU UNION BANK OF INDIA(508500)
535 Hukumpeta AP-03-003-025-153/010010
() 		0203003000NRG23080220233491965 09/02/2023 Parvathamma 0203003WL124993 Parvathamma 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583634 KORRA PRVATHMMA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23080220233491967 09/02/2023 VENKATALAKSHMI 0203003WL124993 VENKATALAKSHMI 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583467 GEMMOLI VENKATA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23080220233491970 09/02/2023 Chinnarao 0203003WL124993 Chinnarao 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583690 GEMMELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23080220233491975 09/02/2023 LAKSHMI 0203003WL124993 LAKSHMI 00703 AIRP0000001 1266 1266 Processed 17/02/2023 8865583551 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hukumpeta AP-03-003-029-140/010001
() 		0203003000NRG23090220233501799 09/02/2023 PANGI ANIL 0203003WL125314 PANGI ANIL 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583555 MR PANGI ANILKUMAR STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-029-140/010008
() 		0203003000NRG23090220233501800 09/02/2023 Kondababu 0203003WL125314 Kondababu 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583625 RAMANNADORA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-029-140/010031
() 		0203003000NRG23090220233501810 09/02/2023 PANGI LAKSHMI 0203003WL125314 PANGI LAKSHMI 00703 AIRP0000001 762 762 Processed 17/02/2023 8865583554 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG23090220233501814 09/02/2023 DEESARI BHARATHI 0203003WL125314 DEESARI BHARATHI 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583539 MISS DEESARI BHARATHI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23090220233501782 09/02/2023 Appalanaidu 0203003WL125313 Appalanaidu 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583626 VALASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23090220233501790 09/02/2023 SIMHACHALAM 0203003WL125313 SIMHACHALAM 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583671 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG23090220233501792 09/02/2023 VALASANAINI MATYALINGAM 0203003WL125313 VALASANAINI MATYALINGAM 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583532 Valasanaini Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG23090220233501793 09/02/2023 VALASANAINI SANJEEVARAO 0203003WL125313 VALASANAINI SANJEEVARAO 00703 AIRP0000001 1016 1016 Processed 17/02/2023 8865583533 Valasanaini Sanjeevarao AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-029-140/30047
() 		0203003000NRG23090220233501794 09/02/2023 VALASANAINI SUBBARAO 0203003WL125313 VALASANAINI SUBBARAO 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583530 Valasanaini Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG23090220233501795 09/02/2023 VALASANAINI MOHANBABU 0203003WL125313 VALASANAINI MOHANBABU 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583534 VALASANAINI MOHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG23090220233501796 09/02/2023 MAJJI RAJESWARI 0203003WL125313 MAJJI RAJESWARI 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583531 MAJJI RAJESWARI BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-029-140/30052
() 		0203003000NRG23090220233501798 09/02/2023 MAJJI LATCHANNA 0203003WL125313 MAJJI LATCHANNA 00703 AIRP0000001 1524 1524 Processed 17/02/2023 8865583464 MAJJI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58163 58163
Total 776062 776062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090223APB_FTO_377616 Bank of Baroda BARB0VJHUKU HUKUMPETA 288088
2 Hukumpeta AP0203003_090223APB_FTO_377616 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 102987
3 Hukumpeta AP0203003_090223APB_FTO_377616 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 166225
4 Hukumpeta AP0203003_090223APB_FTO_377616 STATE BANK OF INDIA SBIN0021892 PADERU 63577
5 Hukumpeta AP0203003_090223APB_FTO_377616 UNION BANK OF INDIA UBIN0532924 PADERU 20574
6 Hukumpeta AP0203003_090223APB_FTO_377616 UNION BANK OF INDIA UBIN0823767 PADERU 13732
7 Hukumpeta AP0203003_090223APB_FTO_377616 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 16380
8 Hukumpeta AP0203003_090223APB_FTO_377616 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 44819
9 Hukumpeta AP0203003_090223APB_FTO_377616 India Post Payments Bank IPOS0000001 MVP COLONY 1517
10 Hukumpeta AP0203003_090223APB_FTO_377616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 58163

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