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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080223APB_FTO_376194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23070220233448865 08/02/2023 GEMMELI SEETHAMMA 0203003WL123335 GEMMELI SEETHAMMA 00045 BARB0VJHUKU 1280 1280 Processed 15/02/2023 8774345377 GEMELI SEETHAMMA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23070220233448867 08/02/2023 Bheemanna 0203003WL123335 Bheemanna 00045 BARB0VJHUKU 1280 1280 Processed 15/02/2023 8774345376 BHIMANNA SIRGAM S O S GASANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-018/010005
() 		0203003000NRG23070220233448871 08/02/2023 PARVATHAMMA KORRA 0203003WL123335 PARVATHAMMA KORRA 00045 BARB0VJHUKU 1280 1280 Processed 15/02/2023 8774345444 PARVATHAMMA KORRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-018/010006
() 		0203003000NRG23070220233448873 08/02/2023 Maleswarao 0203003WL123335 Maleswarao 00045 BARB0VJHUKU 1280 1280 Processed 15/02/2023 8774345411 MALLESWARA RAO KIRASANI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-018/010008
() 		0203003000NRG23070220233448876 08/02/2023 Gunnumothi 0203003WL123335 Gunnumothi 00045 BARB0VJHUKU 1280 1280 Processed 15/02/2023 8774345445 GUNMOTHI KIRASANI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-018/010018
() 		0203003000NRG23070220233447440 08/02/2023 Burudi Mukundarao 0203003WL123270 Burudi Mukundarao 00045 BARB0VJHUKU 1275 1275 Processed 15/02/2023 8774345374 BURIDI MUKUNDHARAO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-018/010020
() 		0203003000NRG23070220233447445 08/02/2023 BOJJANNA BURIDI 0203003WL123270 BOJJANNA BURIDI 00045 BARB0VJHUKU 1275 1275 Processed 15/02/2023 8774345337 BOJJANNA BURIDI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-018/010027
() 		0203003000NRG23070220233448367 08/02/2023 Matti 0203003WL123309 Matti 00045 BARB0VJHUKU 1023 1023 Processed 15/02/2023 8774345446 MOTHI BURIDI W O NARAYANA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-018/010027
() 		0203003000NRG23070220233448368 08/02/2023 NARAYANA BURIDI 0203003WL123309 NARAYANA BURIDI 00045 BARB0VJHUKU 1023 1023 Processed 15/02/2023 8774345338 NARAYANA BURIDI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23070220233448378 08/02/2023 bonjubabu 0203003WL123309 bonjubabu 00045 BARB0VJHUKU 1023 1023 Processed 15/02/2023 8774345336 BONJU BABU KIRASANI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-018/010042
() 		0203003000NRG23070220233448380 08/02/2023 lakshmi 0203003WL123309 lakshmi 00045 BARB0VJHUKU 1023 1023 Processed 15/02/2023 8774345443 LAKSHMI KORRA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23070220233450052 08/02/2023 Chilakamma 0203003WL123408 Chilakamma 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345320 CHILAKAMMA VANTHALA W O LATCHANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23070220233450060 08/02/2023 Balamma 0203003WL123408 Balamma 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345319 BALAMMA MAJJI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23070220233450065 08/02/2023 lavanyamma 0203003WL123408 lavanyamma 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345375 LAVANYA SAMBE BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-034/010030
() 		0203003000NRG23070220233450067 08/02/2023 Varalamma 0203003WL123408 Varalamma 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345292 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23070220233450070 08/02/2023 LAXMI 0203003WL123408 LAXMI 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345413 LAXMI POTTANGI W O RAJA RAO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23070220233450071 08/02/2023 Ganeswararao 0203003WL123408 Ganeswararao 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345417 GANESWARA RAO MAJJI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23070220233450079 08/02/2023 Janakamma 0203003WL123408 Janakamma 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345415 Mrs SAMBE JANAKAMMA W O SURIBABU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23070220233450078 08/02/2023 Suribabu 0203003WL123408 Suribabu 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345294 SURI BABU SAMBE BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23070220233450081 08/02/2023 Kondamma Vanthala 0203003WL123408 Kondamma Vanthala 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345412 KONDAMMA VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23070220233450083 08/02/2023 Chandramma 0203003WL123408 Chandramma 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345291 CHANDRAMMA KIRSANI W O K SANYASI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23070220233450086 08/02/2023 Gundanna kirasani 0203003WL123408 Gundanna kirasani 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345275 GUNDANNA KIRASANI S O K GASANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23070220233450087 08/02/2023 Rajeswari 0203003WL123408 Rajeswari 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345295 RAJESWRI POTTANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-034/010076
() 		0203003000NRG23070220233450088 08/02/2023 RADHA 0203003WL123408 RADHA 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345476 RADHA POTTANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23070220233450093 08/02/2023 VARABOINI KAILESWARI 0203003WL123408 VARABOINI KAILESWARI 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345410 VARABOINI KAILESWARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-035/010014
() 		0203003000NRG23070220233449199 08/02/2023 Latchibuddi Pangi 0203003WL123385 Latchibuddi Pangi 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345363 LACHI BUDDI PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23070220233449203 08/02/2023 KORRA DHAMODHAR 0203003WL123385 KORRA DHAMODHAR 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345458 MR KORRA DHAMODHAR STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23070220233449213 08/02/2023 PANGI LALITHA 0203003WL123385 PANGI LALITHA 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345457 PANGI LALITHA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23070220233449214 08/02/2023 Giriprasad 0203003WL123385 Giriprasad 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345456 GIRIPRASAD BURIDI S O SAHADEV BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23070220233449220 08/02/2023 Mukta 0203003WL123385 Mukta 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345459 MUKTHA KORRA W ORADHA KRISHNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23070220233449244 08/02/2023 JANARDHAN BURIDI 0203003WL123385 JANARDHAN BURIDI 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345460 JANARDHAN BURIDI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23070220233449245 08/02/2023 PARATHI BURIDI 0203003WL123385 PARATHI BURIDI 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774345362 PARVATHI BURIDI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23070220233462046 08/02/2023 MRS JAYAMMA SAGENI 0203003WL123836 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345414 JAYAMMA SAGENI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23070220233462047 08/02/2023 Thoudayya 0203003WL123836 Thoudayya 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345299 DURU TOUDANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23070220233462050 08/02/2023 Bonjubabu 0203003WL123836 Bonjubabu 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345428 BONJU BABU AGATHAMBIDI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23070220233462051 08/02/2023 NAGA MANI AGATHAMBIDI 0203003WL123836 NAGA MANI AGATHAMBIDI 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345425 NAGA MANI AGATHAMBIDI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23070220233462052 08/02/2023 MANI BANDANGI 0203003WL123836 MANI BANDANGI 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345420 MANI BANDANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23070220233462055 08/02/2023 LAKSHMI PANGI 0203003WL123836 LAKSHMI PANGI 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345296 LAKSHMI PANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-017-076/010105
() 		0203003000NRG23070220233462056 08/02/2023 CHINATHALLI DURU 0203003WL123836 CHINATHALLI DURU 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345312 CHINATHALLI DURU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-017-076/010107
() 		0203003000NRG23070220233462057 08/02/2023 Prakash 0203003WL123836 Prakash 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345483 PRAKASH VANTHALA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23070220233462058 08/02/2023 Suryanarayana Pangi 0203003WL123836 Suryanarayana Pangi 00045 BARB0VJHUKU 1284 1284 Processed 15/02/2023 8774345440 SURYANARAYANA PANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23070220233462061 08/02/2023 MRS SANYASAMMA PANGI 0203003WL123836 MRS SANYASAMMA PANGI 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345311 PANGI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-017-077/010039
() 		0203003000NRG23070220233462062 08/02/2023 MR. CHITTI BABU KIMUDU 0203003WL123836 MR. CHITTI BABU KIMUDU 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345424 CHITTI BABU KIMMUDU BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23070220233462063 08/02/2023 Devinaidu 0203003WL123836 Devinaidu 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345438 DEVI NAIDU REGAM BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-017-077/010043
() 		0203003000NRG23070220233462065 08/02/2023 BULLAMMA PANGI 0203003WL123836 BULLAMMA PANGI 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345436 BULLAMMA PANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23070220233462066 08/02/2023 Kondababu 0203003WL123836 Kondababu 00045 BARB0VJHUKU 1540 1540 Processed 15/02/2023 8774345322 KONDA BABU KILLO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23060220233439464 08/02/2023 pentamma 0203003WL122900 pentamma 00045 BARB0VJHUKU 244 244 Processed 15/02/2023 8774345383 CHEEKATI PENTAMMA UNION BANK OF INDIA(508500)
48 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23060220233439467 08/02/2023 PARVATHAMMA 0203003WL122900 PARVATHAMMA 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345418 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG23060220233439468 08/02/2023 Roja 0203003WL122900 Roja 00045 BARB0VJHUKU 731 731 Processed 15/02/2023 8774345451 ROJA SEEDARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-026-127/010016
() 		0203003000NRG23060220233439469 08/02/2023 Nookanna 0203003WL122900 Nookanna 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345321 PADI NOOKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23060220233439470 08/02/2023 Kondamma 0203003WL122900 Kondamma 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345478 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23060220233439472 08/02/2023 Appalamma 0203003WL122900 Appalamma 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345368 Seedhari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23060220233439473 08/02/2023 Balanna 0203003WL122900 Balanna 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345471 CHEEKATI BALANNA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23060220233439476 08/02/2023 Karranna 0203003WL122900 Karranna 00045 BARB0VJHUKU 487 487 Processed 15/02/2023 8774345452 BADUGU KARRANNA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23060220233439479 08/02/2023 Sivakrishna 0203003WL122900 Sivakrishna 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345472 Mr PADI SIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23060220233439488 08/02/2023 KANAKAMMA 0203003WL122900 KANAKAMMA 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345416 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23060220233439492 08/02/2023 Sanyasi 0203003WL122900 Sanyasi 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345473 SANYASI BADUGU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23060220233439494 08/02/2023 Varahalamma 0203003WL122900 Varahalamma 00045 BARB0VJHUKU 975 975 Processed 15/02/2023 8774345323 VARAHALAMMA PADI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-026-127/020027
() 		0203003000NRG23060220233439496 08/02/2023 Karranna 0203003WL122900 Karranna 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345345 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23060220233439498 08/02/2023 PRASADH 0203003WL122900 PRASADH 00045 BARB0VJHUKU 731 731 Processed 15/02/2023 8774345422 SEEDHARI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23060220233439500 08/02/2023 SURAYAKALA 0203003WL122900 SURAYAKALA 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345348 SURYAKALA CHEEKATI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23060220233439503 08/02/2023 CHANDRAMMA 0203003WL122900 CHANDRAMMA 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345419 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23060220233439510 08/02/2023 Manisha 0203003WL122900 Manisha 00045 BARB0VJHUKU 1462 1462 Processed 15/02/2023 8774345475 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23070220233457292 08/02/2023 Ramesh 0203003WL123681 Ramesh 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774345317 Korra Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-030-164/020003
() 		0203003000NRG23070220233457593 08/02/2023 Balammi 0203003WL123698 Balammi 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345344 Dusuru Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-030-164/020008
() 		0203003000NRG23070220233457597 08/02/2023 Chittamma 0203003WL123698 Chittamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345341 Gemmeli Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23070220233457598 08/02/2023 Appalamma 0203003WL123698 Appalamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345465 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23070220233457599 08/02/2023 Ramakrishana 0203003WL123698 Ramakrishana 00045 BARB0VJHUKU 996 996 Processed 15/02/2023 8774345462 Thamarla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23070220233457601 08/02/2023 Bodamma 0203003WL123698 Bodamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345464 Tamarla Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23070220233457600 08/02/2023 Eswaramma 0203003WL123698 Eswaramma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345463 Tamarla Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23070220233457602 08/02/2023 Yerrayamma 0203003WL123698 Yerrayamma 00045 BARB0VJHUKU 1245 1245 Rejected 15/02/2023 8774345486 Aadhaar Number not Mapped to Account Number
72 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23070220233457604 08/02/2023 Matyakondamma 0203003WL123698 Matyakondamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774345429 Mrs Tamarla Matyakondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23070220233457605 08/02/2023 santamma 0203003WL123698 santamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345426 SANTHA KUMARI TAMARLA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23070220233457607 08/02/2023 Demudamma 0203003WL123698 Demudamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345449 MRS DUSURU DEMUDAMMA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23070220233457606 08/02/2023 Eswararao 0203003WL123698 Eswararao 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345427 Dusuru Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23070220233457608 08/02/2023 Latchanna 0203003WL123698 Latchanna 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345479 Badnayini Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-030-164/020019
() 		0203003000NRG23070220233457610 08/02/2023 Bonjubabu 0203003WL123698 Bonjubabu 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345340 Dusuru Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-030-164/020020
() 		0203003000NRG23070220233457611 08/02/2023 VIJAYA LAKSHMI TAMARLA 0203003WL123698 VIJAYA LAKSHMI TAMARLA 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345484 VIJAYA LAKSHMI TAMARLA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23070220233457613 08/02/2023 Ramulamma 0203003WL123698 Ramulamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345367 Badnaini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23070220233457614 08/02/2023 Lakshmi 0203003WL123698 Lakshmi 00045 BARB0VJHUKU 996 996 Processed 15/02/2023 8774345467 Dusuru Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-030-164/020023
() 		0203003000NRG23070220233457615 08/02/2023 Lakshmayya 0203003WL123698 Lakshmayya 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345485 Pangi Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23070220233457619 08/02/2023 Jayalakshmi 0203003WL123698 Jayalakshmi 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345466 Pangi Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23070220233457620 08/02/2023 BULLAMMA 0203003WL123698 BULLAMMA 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345430 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23070220233457621 08/02/2023 Nagamani 0203003WL123698 Nagamani 00045 BARB0VJHUKU 996 996 Processed 15/02/2023 8774345447 MR PANGI NGAMANI STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23070220233457623 08/02/2023 Chinathalli 0203003WL123698 Chinathalli 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774345342 Karridora Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23070220233457622 08/02/2023 Malleswarao 0203003WL123698 Malleswarao 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774345448 Karridora Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23070220233457624 08/02/2023 Bimmalamma 0203003WL123698 Bimmalamma 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345366 Karridora Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-030-164/020033
() 		0203003000NRG23070220233457627 08/02/2023 Appanna 0203003WL123698 Appanna 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774345468 Karri Dora Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-030-164/020035
() 		0203003000NRG23070220233457628 08/02/2023 Mallamma 0203003WL123698 Mallamma 00045 BARB0VJHUKU 996 996 Processed 15/02/2023 8774345298 Dusuru Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23070220233457631 08/02/2023 Balanna 0203003WL123698 Balanna 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774345343 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-030-164/020052
() 		0203003000NRG23070220233457635 08/02/2023 BABURAO 0203003WL123698 BABURAO 00045 BARB0VJHUKU 1245 1245 Processed 15/02/2023 8774345339 BABU RAO TAMARLA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23060220233442172 08/02/2023 Chinnari 0203003WL123018 Chinnari 00045 BARB0VJHUKU 998 998 Processed 15/02/2023 8774345453 CHINNARI SEEDARI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23060220233442173 08/02/2023 Kondababu 0203003WL123018 Kondababu 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345293 KONDA BABU GEMMELI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23060220233442193 08/02/2023 Eswaramma 0203003WL123018 Eswaramma 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345421 BODDA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-033-159/030004
() 		0203003000NRG23060220233439657 08/02/2023 Chinnammi 0203003WL122907 Chinnammi 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345434 MAMIDI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-033-159/030005
() 		0203003000NRG23060220233439658 08/02/2023 Appalamma 0203003WL122907 Appalamma 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345308 MAMIDI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23060220233439661 08/02/2023 Matyaraju 0203003WL122907 Matyaraju 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345441 MAMIDI MATYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG23060220233439665 08/02/2023 Kannayya 0203003WL122907 Kannayya 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345309 CHIKKUDU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG23060220233439670 08/02/2023 Chellamma 0203003WL122907 Chellamma 00045 BARB0VJHUKU 998 998 Processed 15/02/2023 8774345432 CHELLAMMA KORRA W O SONADARI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23060220233439671 08/02/2023 Kondababu 0203003WL122907 Kondababu 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345307 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23060220233439673 08/02/2023 Bodanna 0203003WL122907 Bodanna 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345310 MAMIDI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23060220233439676 08/02/2023 Vijayakumari 0203003WL122907 Vijayakumari 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345380 MAMIDI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-033-159/030030
() 		0203003000NRG23060220233439680 08/02/2023 Rambabu 0203003WL122907 Rambabu 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345433 CHIKKUDU RAMBABU UNION BANK OF INDIA(508500)
104 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23060220233439689 08/02/2023 CHINNATHALLI MAMIDI 0203003WL122907 CHINNATHALLI MAMIDI 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774345431 Mamidi Chinnathalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 133664 133664
105 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23070220233449204 08/02/2023 guru murthy 0203003WL123385 guru murthy 00114 APBL0003019 1536 1536 Processed 15/02/2023 8774345384 Mr KORRA GURUMURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1536 1536
106 Hukumpeta AP-03-003-003-018/010021
() 		0203003000NRG23070220233447446 08/02/2023 mahadev 0203003WL123270 mahadev 00415 SBIN0002691 1275 1275 Processed 15/02/2023 8774345496 SRI SAIBABA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
SubTotal 1275 1275
107 Hukumpeta AP-03-003-003-034/010081
() 		0203003000NRG23070220233450091 08/02/2023 ramaraju 0203003WL123408 ramaraju 00415 SBIN0003060 1284 1284 Processed 15/02/2023 8774345503 POTTANGI RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1284 1284
108 Hukumpeta AP-03-003-003-018/010008
() 		0203003000NRG23070220233448877 08/02/2023 Dukku 0203003WL123335 Dukku 00415 SBIN0008828 1280 1280 Processed 15/02/2023 8774345556 Mr KIRASANI DUKKU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
109 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23070220233448371 08/02/2023 Raghu 0203003WL123309 Raghu 00415 SBIN0008828 1023 1023 Processed 15/02/2023 8774345589 MR KILLO RAGHU LTI STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-003-035/010019
() 		0203003000NRG23070220233449207 08/02/2023 Neelaveni 0203003WL123385 Neelaveni 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345525 MRS NEELAVENI KORRA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23070220233449210 08/02/2023 Parvathi 0203003WL123385 Parvathi 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345580 Ganjai Paravathamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23070220233449208 08/02/2023 RAMURTHY GANJAI 0203003WL123385 RAMURTHY GANJAI 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345569 Ganjai Raamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23070220233449215 08/02/2023 madhu kumari 0203003WL123385 madhu kumari 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345526 MRS BURIDI MADHUKUMARI STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23070220233449216 08/02/2023 Roothanna 0203003WL123385 Roothanna 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345591 MR ROUTHANNA GANJAI STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23070220233449219 08/02/2023 Jimna 0203003WL123385 Jimna 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345571 MR JINNU KORRA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23070220233449223 08/02/2023 Shanthimma 0203003WL123385 Shanthimma 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345572 MRS KORRA SANTHAMMA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-003-035/010035
() 		0203003000NRG23070220233449227 08/02/2023 Murthimma 0203003WL123385 Murthimma 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345579 MRS MOTHURA BARJA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-003-035/010038
() 		0203003000NRG23070220233449229 08/02/2023 Bonjubabu 0203003WL123385 Bonjubabu 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345568 MR BONJUBABU BARJA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-003-035/010038
() 		0203003000NRG23070220233449230 08/02/2023 UPENDRA 0203003WL123385 UPENDRA 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345598 UPENDRA BARJA BANK OF INDIA(508505)
120 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23070220233449232 08/02/2023 Manthi 0203003WL123385 Manthi 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345527 MRS MOTHI BARJA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23070220233449233 08/02/2023 Peddamuninna 0203003WL123385 Peddamuninna 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345570 MR PEDAMOSANNA PANGI STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23070220233449235 08/02/2023 Lacchanna 0203003WL123385 Lacchanna 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345578 MR BARJA LACHANNA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23070220233449243 08/02/2023 Ramaswami 0203003WL123385 Ramaswami 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345358 MR GANJAI RAMASWAMI STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23070220233449246 08/02/2023 Chandrasekar 0203003WL123385 Chandrasekar 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345575 MR BURIDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23070220233449248 08/02/2023 Krishna 0203003WL123385 Krishna 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774345574 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
SubTotal 26879 26879
126 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23070220233448866 08/02/2023 somesh kumar 0203003WL123335 somesh kumar 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345372 MR GEMMELI SOMESHKUMAR STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23070220233448868 08/02/2023 Dalamma 0203003WL123335 Dalamma 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345370 MRS SIRAGAM DALIMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23070220233448869 08/02/2023 Dharmarao 0203003WL123335 Dharmarao 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345497 MR DHARMA RAO KORRA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23070220233448870 08/02/2023 Neelamma 0203003WL123335 Neelamma 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345557 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-003-018/010006
() 		0203003000NRG23070220233448872 08/02/2023 Radhamma 0203003WL123335 Radhamma 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345369 MRS KIRASANI RADHAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-003-018/010007
() 		0203003000NRG23070220233448874 08/02/2023 Joyo 0203003WL123335 Joyo 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345371 MR KIRASANI JOYO STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-003-018/010007
() 		0203003000NRG23070220233448875 08/02/2023 Thulamma 0203003WL123335 Thulamma 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345326 MRS KIRASANI THULLAMMA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-003-018/010010
() 		0203003000NRG23070220233448878 08/02/2023 Ammi 0203003WL123335 Ammi 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345593 MRS KIRASANI AMMI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-003-018/010010
() 		0203003000NRG23070220233448879 08/02/2023 Balaji 0203003WL123335 Balaji 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345516 MR BALAJI KIRASANI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23070220233448880 08/02/2023 KORRA RAGHURAM 0203003WL123335 KORRA RAGHURAM 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345538 KORRA RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23070220233448881 08/02/2023 Sonadoyi 0203003WL123335 Sonadoyi 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345562 KORRA SONNADOY INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-003-018/010015
() 		0203003000NRG23070220233448882 08/02/2023 Buddu 0203003WL123335 Buddu 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345334 MR KORRA BHUDDU STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-003-018/010015
() 		0203003000NRG23070220233448883 08/02/2023 Jamunna 0203003WL123335 Jamunna 00415 SBIN0009473 1280 1280 Processed 15/02/2023 8774345329 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23070220233447438 08/02/2023 Mutya 0203003WL123270 Mutya 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345328 MRS SOBHA MUKTA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23070220233447437 08/02/2023 SOBHA SEETHARAM 0203003WL123270 SOBHA SEETHARAM 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345560 MR SOBHA SEETHARAM STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-003-018/010017
() 		0203003000NRG23070220233447439 08/02/2023 Padma 0203003WL123270 Padma 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345405 MS BURIDI PADMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-003-018/010018
() 		0203003000NRG23070220233447441 08/02/2023 lalitha 0203003WL123270 lalitha 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345333 MRS BURIDI LALITHA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23070220233447442 08/02/2023 Mithula 0203003WL123270 Mithula 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345559 MRS GEMMELI MITHULA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23070220233447443 08/02/2023 Venkatarao 0203003WL123270 Venkatarao 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345555 MR GEMMELI VENKATARAO STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-003-018/010020
() 		0203003000NRG23070220233447444 08/02/2023 Suminni 0203003WL123270 Suminni 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345335 BURIDI SUMANI UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-003-018/010021
() 		0203003000NRG23070220233447447 08/02/2023 subadra 0203003WL123270 subadra 00415 SBIN0009473 1275 1275 Processed 15/02/2023 8774345517 MRS SUBHADRA KINCHAI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-003-018/010029
() 		0203003000NRG23070220233448369 08/02/2023 jemmi 0203003WL123309 jemmi 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345332 MRS KORRA JAMMA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-003-018/010030
() 		0203003000NRG23070220233448370 08/02/2023 Gourudhan 0203003WL123309 Gourudhan 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345331 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23070220233448372 08/02/2023 royila 0203003WL123309 royila 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345561 MRS KILLO ROYILA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23070220233448374 08/02/2023 Ramana 0203003WL123309 Ramana 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345541 SRI SATYA SAI RAITHU MITRA SANGHAM BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23070220233448373 08/02/2023 SIRAGAM PALIYA 0203003WL123309 SIRAGAM PALIYA 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345542 MRS SIRAGAM PORTHIMA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23070220233448376 08/02/2023 Kolumathi 0203003WL123309 Kolumathi 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345381 MRS KORRA PULMOTHI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23070220233448375 08/02/2023 KORRA DONNU 0203003WL123309 KORRA DONNU 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345330 MR KORRA DONNU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23070220233448377 08/02/2023 Kasulamma 0203003WL123309 Kasulamma 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345558 MRS KIRASANI KASULAMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-003-018/010040
() 		0203003000NRG23070220233448379 08/02/2023 Kanthamma 0203003WL123309 Kanthamma 00415 SBIN0009473 1023 1023 Processed 15/02/2023 8774345327 MRS KIRASANI KANTHAMMA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23070220233450053 08/02/2023 RAJENDRAPRASAD 0203003WL123408 RAJENDRAPRASAD 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345404 MR VANTAALA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23070220233450054 08/02/2023 Rajarao 0203003WL123408 Rajarao 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345603 MRS VARABOYINI RAJARAO STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23070220233450056 08/02/2023 Gundanna 0203003WL123408 Gundanna 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345272 MRS VARABOYINI GUNDANNA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23070220233450061 08/02/2023 Chittibabu 0203003WL123408 Chittibabu 00415 SBIN0009473 1027 1027 Processed 15/02/2023 8774345280 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23070220233450062 08/02/2023 Kannamma 0203003WL123408 Kannamma 00415 SBIN0009473 1027 1027 Processed 15/02/2023 8774345283 MR VANTHALA KANNAMMA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23070220233450064 08/02/2023 Nookaraju 0203003WL123408 Nookaraju 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345373 MR SAMBE NOOKARAJU STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-003-034/010030
() 		0203003000NRG23070220233450066 08/02/2023 Bodanna 0203003WL123408 Bodanna 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345507 MR GEMMELI BODANNA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-003-034/010030
() 		0203003000NRG23070220233450068 08/02/2023 RAMAKRISHNA 0203003WL123408 RAMAKRISHNA 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345403 GEMMILI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23070220233450069 08/02/2023 Rajarao 0203003WL123408 Rajarao 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345602 MR POTTANGI RAJARAO STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23070220233450074 08/02/2023 Pushpa 0203003WL123408 Pushpa 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345318 SAMBE PUSHPA W O RAJUBABU R O MARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23070220233450075 08/02/2023 Bonjubabu 0203003WL123408 Bonjubabu 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345282 MR SAMBE BONJUBABU STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23070220233450076 08/02/2023 Kumari 0203003WL123408 Kumari 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345286 MRS SAMBE KUMARI STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23070220233450080 08/02/2023 Sanyasirao 0203003WL123408 Sanyasirao 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345281 MR VANYHALA SANYASIRAO STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23070220233450082 08/02/2023 Narsingarao 0203003WL123408 Narsingarao 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345543 MRS KIRASANI NARASINGARAO STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23070220233450085 08/02/2023 Kondamma 0203003WL123408 Kondamma 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345284 MRS KIRASANI KONDAMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23070220233450090 08/02/2023 chanti 0203003WL123408 chanti 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345287 MRS KIRASANI CHANTI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23070220233450089 08/02/2023 matcheraju 0203003WL123408 matcheraju 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345274 MR KIRASANI MATCHERAJU STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23070220233450092 08/02/2023 RAJU 0203003WL123408 RAJU 00415 SBIN0009473 1284 1284 Processed 15/02/2023 8774345273 MR VARABOYINA RAJU STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23070220233449200 08/02/2023 Chinnammin 0203003WL123385 Chinnammin 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345573 CHINNA MOSAYYA PANGI S OBHEEMANNA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23070220233449201 08/02/2023 Jyothi 0203003WL123385 Jyothi 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345354 MRS PANGI DIVYAJYOTHI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23070220233449202 08/02/2023 Kalivud 0203003WL123385 Kalivud 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345576 MRS PANGI KALYABUDDI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-003-035/010019
() 		0203003000NRG23070220233449206 08/02/2023 Narayanamurthy 0203003WL123385 Narayanamurthy 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345501 MR KORRA NAVAGANA MURTHY STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23070220233449209 08/02/2023 Kameswarao 0203003WL123385 Kameswarao 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345500 Ganjai Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23070220233449221 08/02/2023 Radhakrishna 0203003WL123385 Radhakrishna 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345582 MRS KORRA RADHAKRISHNA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-003-035/010028
() 		0203003000NRG23070220233449222 08/02/2023 Manthi 0203003WL123385 Manthi 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345528 MS MOTHI KORRA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-003-035/010033
() 		0203003000NRG23070220233449225 08/02/2023 prasad 0203003WL123385 prasad 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345402 MR BARJA PRASAD STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-003-035/010035
() 		0203003000NRG23070220233449226 08/02/2023 Somubabu 0203003WL123385 Somubabu 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345535 MR SOMBABU BORJA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-003-035/010036
() 		0203003000NRG23070220233449228 08/02/2023 Ram 0203003WL123385 Ram 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345353 MR KORRA RAMU STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23070220233449231 08/02/2023 Hari 0203003WL123385 Hari 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345357 MR BARJA HARI STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23070220233449236 08/02/2023 Butiki 0203003WL123385 Butiki 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345577 MRS BARJA BUTKI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23070220233449239 08/02/2023 KORRA SUJATHA 0203003WL123385 KORRA SUJATHA 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345356 MRS KORRA SUJATHA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23070220233449238 08/02/2023 Rambabu 0203003WL123385 Rambabu 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345581 MRS KORRA RAMBABU STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-003-035/010058
() 		0203003000NRG23070220233449240 08/02/2023 Mani 0203003WL123385 Mani 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345360 MRS KORRA MONIMA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23070220233449242 08/02/2023 Laxmi 0203003WL123385 Laxmi 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345359 MRS GANJAI LAXMI STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-003-035/010066
() 		0203003000NRG23070220233449247 08/02/2023 Sumitra 0203003WL123385 Sumitra 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345361 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23070220233449249 08/02/2023 Sailu 0203003WL123385 Sailu 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345355 MRS KILLO SAILU STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-003-035/010074
() 		0203003000NRG23070220233449251 08/02/2023 SOMESWARI 0203003WL123385 SOMESWARI 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345592 DABBIRU SOMESWARI UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-003-035/10075
() 		0203003000NRG23070220233449253 08/02/2023 BARJA SUBBARAO 0203003WL123385 BARJA SUBBARAO 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774345601 MR BARJA SUBBARAO STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23070220233462048 08/02/2023 GAYATRI 0203003WL123836 GAYATRI 00415 SBIN0009473 1540 1540 Processed 15/02/2023 8774345588 MISS KORRA GAYITHRI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23070220233462060 08/02/2023 Krisnarao 0203003WL123836 Krisnarao 00415 SBIN0009473 1540 1540 Processed 15/02/2023 8774345550 PANGI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23070220233462064 08/02/2023 Karramma 0203003WL123836 Karramma 00415 SBIN0009473 1540 1540 Processed 15/02/2023 8774345551 MRS REGAM KARRAMMA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23070220233462067 08/02/2023 kanakamma 0203003WL123836 kanakamma 00415 SBIN0009473 1540 1540 Processed 15/02/2023 8774345553 MS MAJJI KANAKAMMA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23060220233439466 08/02/2023 Kondamma 0203003WL122900 Kondamma 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345585 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23060220233439474 08/02/2023 Ramulamma 0203003WL122900 Ramulamma 00415 SBIN0009473 244 244 Processed 15/02/2023 8774345563 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23060220233439477 08/02/2023 Kondamma 0203003WL122900 Kondamma 00415 SBIN0009473 487 487 Processed 15/02/2023 8774345565 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23060220233439478 08/02/2023 Rajulamma 0203003WL122900 Rajulamma 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345586 PADI RAJULAMMA UNION BANK OF INDIA(508500)
202 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG23060220233439480 08/02/2023 Gunnanna 0203003WL122900 Gunnanna 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345531 PADI GUNNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG23060220233439481 08/02/2023 kalyan 0203003WL122900 kalyan 00415 SBIN0009473 1218 1218 Processed 15/02/2023 8774345595 MR PADI KALYAN STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23060220233439483 08/02/2023 Chinnammi 0203003WL122900 Chinnammi 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345599 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23060220233439485 08/02/2023 Ammi 0203003WL122900 Ammi 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345564 Mr Padi Ammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23060220233439484 08/02/2023 Ramaswami 0203003WL122900 Ramaswami 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345520 MR RAMASWAMY PADI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23060220233439487 08/02/2023 Sathibabu 0203003WL122900 Sathibabu 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345532 Mr PADI SATHI BABU S O CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG23060220233439490 08/02/2023 Bhumika 0203003WL122900 Bhumika 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345594 MS CHEEKATI BHUMIKA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG23060220233439489 08/02/2023 Ramaswami 0203003WL122900 Ramaswami 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345533 Mr CHEEKATI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23060220233439491 08/02/2023 Simhachalam 0203003WL122900 Simhachalam 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345590 MRS BADUGU SIMHACHALAM STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23060220233439493 08/02/2023 Toudanna 0203003WL122900 Toudanna 00415 SBIN0009473 731 731 Processed 15/02/2023 8774345521 Mr PADI THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-026-127/020026
() 		0203003000NRG23060220233439495 08/02/2023 Matyaraju 0203003WL122900 Matyaraju 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345534 Mr PADI MATYARAJU S O GUNNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23060220233439499 08/02/2023 venkatarao 0203003WL122900 venkatarao 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345587 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23060220233439501 08/02/2023 appalaraaju 0203003WL122900 appalaraaju 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345567 PADI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23060220233439502 08/02/2023 satyavati 0203003WL122900 satyavati 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345566 MRS PADI SATYAVATHI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23060220233439504 08/02/2023 BULLI BABU 0203003WL122900 BULLI BABU 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345545 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23060220233439505 08/02/2023 BAPUJJI 0203003WL122900 BAPUJJI 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345552 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23060220233439507 08/02/2023 AMOJI 0203003WL122900 AMOJI 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345549 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23060220233439506 08/02/2023 chiraNJIVEE 0203003WL122900 chiraNJIVEE 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345600 Mr PADI CHIRANJEEVI S O CHINABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23060220233439509 08/02/2023 MUTYALAMMA 0203003WL122900 MUTYALAMMA 00415 SBIN0009473 731 731 Processed 15/02/2023 8774345546 MR PADI MUTYALAMMA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG23060220233439512 08/02/2023 athulamma 0203003WL122900 athulamma 00415 SBIN0009473 731 731 Processed 15/02/2023 8774345495 Mrs PADI ACHULAMMA W O BALANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG23060220233439511 08/02/2023 balanna 0203003WL122900 balanna 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345494 PADI BALANNA UNION BANK OF INDIA(508500)
223 Hukumpeta AP-03-003-026-127/020071
() 		0203003000NRG23060220233439513 08/02/2023 ESWARAAVU 0203003WL122900 ESWARAAVU 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345596 MR PADI ESWARARAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG23060220233439515 08/02/2023 THIRUPATHI 0203003WL122900 THIRUPATHI 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345540 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Hukumpeta AP-03-003-026-127/020078
() 		0203003000NRG23060220233439516 08/02/2023 VENKATESWARLU 0203003WL122900 VENKATESWARLU 00415 SBIN0009473 1462 1462 Processed 15/02/2023 8774345539 PADI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23070220233457293 08/02/2023 MODHAMMA 0203003WL123681 MODHAMMA 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774345554 MODAMMA KORRA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23070220233457594 08/02/2023 Nageswararao 0203003WL123698 Nageswararao 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345502 Dusuru Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23070220233457603 08/02/2023 Subbarao 0203003WL123698 Subbarao 00415 SBIN0009473 747 747 Processed 15/02/2023 8774345508 Tamarla Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23070220233457609 08/02/2023 Sundaramma 0203003WL123698 Sundaramma 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345529 Badnaini Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23070220233457612 08/02/2023 Latchanna 0203003WL123698 Latchanna 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345583 Badnaini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23070220233457616 08/02/2023 Appanna 0203003WL123698 Appanna 00415 SBIN0009473 747 747 Processed 15/02/2023 8774345511 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23070220233457617 08/02/2023 Lakshmi 0203003WL123698 Lakshmi 00415 SBIN0009473 747 747 Processed 15/02/2023 8774345548 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23070220233457618 08/02/2023 Baburao 0203003WL123698 Baburao 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345530 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23070220233457625 08/02/2023 Baburao 0203003WL123698 Baburao 00415 SBIN0009473 747 747 Processed 15/02/2023 8774345509 Majji Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23070220233457626 08/02/2023 Suryakantha 0203003WL123698 Suryakantha 00415 SBIN0009473 747 747 Processed 15/02/2023 8774345510 Majji Suryakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-030-164/020037
() 		0203003000NRG23070220233457629 08/02/2023 Priyanka 0203003WL123698 Priyanka 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345297 MAJJI PRIYANKA UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23070220233457630 08/02/2023 Appanna 0203003WL123698 Appanna 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345518 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23070220233457632 08/02/2023 Maleswari 0203003WL123698 Maleswari 00415 SBIN0009473 996 996 Processed 15/02/2023 8774345498 Gemmeli Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-030-164/020047
() 		0203003000NRG23070220233457633 08/02/2023 RAJESWARI 0203003WL123698 RAJESWARI 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345547 Dusuru Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-030-164/020050
() 		0203003000NRG23070220233457634 08/02/2023 Modakonda 0203003WL123698 Modakonda 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345597 Badnaini Modakonda AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23070220233457637 08/02/2023 CHELLAMMA 0203003WL123698 CHELLAMMA 00415 SBIN0009473 996 996 Processed 15/02/2023 8774345584 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-030-164/020057
() 		0203003000NRG23070220233457640 08/02/2023 nookalamma 0203003WL123698 nookalamma 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345364 Dusuru Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23070220233457643 08/02/2023 DUSURU CHANTIBABU 0203003WL123698 DUSURU CHANTIBABU 00415 SBIN0009473 249 249 Processed 15/02/2023 8774345399 Dusuru Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-030-164/20062
() 		0203003000NRG23070220233457644 08/02/2023 DUSURU SUMAN 0203003WL123698 DUSURU SUMAN 00415 SBIN0009473 1245 1245 Processed 15/02/2023 8774345400 MR DUSURU SUMAN STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23060220233442655 08/02/2023 Ravikumar 0203003WL123037 Ravikumar 00415 SBIN0009473 1500 1500 Processed 15/02/2023 8774345544 MR PADI RAVIKUMAR STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060220233442169 08/02/2023 Appanna 0203003WL123018 Appanna 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345390 MR APPANNA SAMSADI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23060220233442171 08/02/2023 Kondababu 0203003WL123018 Kondababu 00415 SBIN0009473 748 748 Processed 15/02/2023 8774345522 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23060220233442181 08/02/2023 Balesh 0203003WL123018 Balesh 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345285 GEMMELI BALESU AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23060220233442182 08/02/2023 Samsadi Lakshmi 0203003WL123018 Samsadi Lakshmi 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345378 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23060220233442189 08/02/2023 Balanna 0203003WL123018 Balanna 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345347 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23060220233442674 08/02/2023 Chinnabalanna 0203003WL123037 Chinnabalanna 00415 SBIN0009473 1250 1250 Processed 15/02/2023 8774345277 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23060220233442675 08/02/2023 Gangamma 0203003WL123037 Gangamma 00415 SBIN0009473 1250 1250 Processed 15/02/2023 8774345276 SIVVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23060220233442192 08/02/2023 Balakrishana 0203003WL123018 Balakrishana 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345315 MR BODDA BALAKRISHNA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23060220233442677 08/02/2023 Appanna 0203003WL123037 Appanna 00415 SBIN0009473 1250 1250 Processed 15/02/2023 8774345519 PADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23060220233442194 08/02/2023 PADI ANUSHA 0203003WL123018 PADI ANUSHA 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345401 MISS PADI ANUSHA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23060220233439659 08/02/2023 ESWARA RAO 0203003WL122907 ESWARA RAO 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345314 MAMIDI ESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23060220233439663 08/02/2023 Kujjanna 0203003WL122907 Kujjanna 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345512 MAMIDI KUJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG23060220233439668 08/02/2023 Devi 0203003WL122907 Devi 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345302 KORRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG23060220233439667 08/02/2023 Korra Thellanna 0203003WL122907 Korra Thellanna 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345300 KORRA TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG23060220233439669 08/02/2023 Bojjana 0203003WL122907 Bojjana 00415 SBIN0009473 998 998 Processed 15/02/2023 8774345301 MR KORRA BOJJANNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23060220233439672 08/02/2023 Pushpalamma 0203003WL122907 Pushpalamma 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345349 MAMIDI PUSHPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23060220233439674 08/02/2023 Chinnammi 0203003WL122907 Chinnammi 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345350 MAMIDI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-033-159/030027
() 		0203003000NRG23060220233439677 08/02/2023 Nookanna 0203003WL122907 Nookanna 00415 SBIN0009473 1248 1248 Processed 15/02/2023 8774345513 MAMIDI NOOKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-033-159/030028
() 		0203003000NRG23060220233439679 08/02/2023 Balanna 0203003WL122907 Balanna 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345515 MAMIDI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-033-159/030030
() 		0203003000NRG23060220233439681 08/02/2023 Mallamma 0203003WL122907 Mallamma 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345324 CHIKKUDU MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23060220233439683 08/02/2023 MAMIDI KONDABABU 0203003WL122907 MAMIDI KONDABABU 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345398 MAMIDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23060220233439684 08/02/2023 Simhacalam 0203003WL122907 Simhacalam 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345351 MAMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23060220233439686 08/02/2023 MATYARAJU 0203003WL122907 MATYARAJU 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345303 MAMIDI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23060220233439688 08/02/2023 MAMIDI SIMHACHALAM 0203003WL122907 MAMIDI SIMHACHALAM 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774345316 MAMIDI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 186989 186989
270 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23060220233439508 08/02/2023 devi 0203003WL122900 devi 00415 SBIN0021892 1462 1462 Processed 15/02/2023 8774345382 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23060220233442667 08/02/2023 Balakrishna 0203003WL123037 Balakrishna 00415 SBIN0021892 1500 1500 Processed 15/02/2023 8774345278 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23060220233442666 08/02/2023 Modamma 0203003WL123037 Modamma 00415 SBIN0021892 1500 1500 Processed 15/02/2023 8774345279 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23060220233439662 08/02/2023 Bhavani 0203003WL122907 Bhavani 00415 SBIN0021892 1497 1497 Processed 15/02/2023 8774345325 MAMIDI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23060220233439664 08/02/2023 Lakshmi 0203003WL122907 Lakshmi 00415 SBIN0021892 1497 1497 Processed 15/02/2023 8774345304 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23060220233439682 08/02/2023 bhagyalakshmi 0203003WL122907 bhagyalakshmi 00415 SBIN0021892 1497 1497 Processed 15/02/2023 8774345305 Mamidi Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23060220233439685 08/02/2023 Padhmavati 0203003WL122907 Padhmavati 00415 SBIN0021892 1497 1497 Processed 15/02/2023 8774345352 Mamidi Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23060220233439687 08/02/2023 MAMIDI NAGAMANI 0203003WL122907 MAMIDI NAGAMANI 00415 SBIN0021892 1497 1497 Processed 15/02/2023 8774345346 Mamidi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11947 11947
278 Hukumpeta AP-03-003-003-035/010059
() 		0203003000NRG23070220233449241 08/02/2023 Janaki 0203003WL123385 Janaki 00468 UBIN0532924 1536 1536 Processed 15/02/2023 8774345524 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-003-035/010074
() 		0203003000NRG23070220233449250 08/02/2023 koteswara rao 0203003WL123385 koteswara rao 00468 UBIN0532924 1536 1536 Processed 15/02/2023 8774345537 DABBIRU KOTESWARARO UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-003-035/10075
() 		0203003000NRG23070220233449252 08/02/2023 BARJA MANEESHA 0203003WL123385 BARJA MANEESHA 00468 UBIN0532924 1536 1536 Processed 15/02/2023 8774345536 BARJA MANEESHA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23060220233439471 08/02/2023 Bonjubabu 0203003WL122900 Bonjubabu 00468 UBIN0532924 1462 1462 Processed 15/02/2023 8774345506 Mr SEEDARI BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Hukumpeta AP-03-003-026-127/020008
() 		0203003000NRG23060220233439475 08/02/2023 Pinnanna 0203003WL122900 Pinnanna 00468 UBIN0532924 1462 1462 Processed 15/02/2023 8774345514 Mr PADI PINNANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060220233442170 08/02/2023 Neelavathi 0203003WL123018 Neelavathi 00468 UBIN0532924 1497 1497 Processed 15/02/2023 8774345523 SAMSADI NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9029 9029
284 Hukumpeta AP-03-003-003-018/010023
() 		0203003000NRG23070220233447448 08/02/2023 BURIDI ANANDRAO 0203003WL123270 BURIDI ANANDRAO 00468 UBIN0823767 1275 1275 Processed 15/02/2023 8774345396 BURIDI ANANDARAO UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23070220233450084 08/02/2023 VANTHALA MALATHI 0203003WL123408 VANTHALA MALATHI 00468 UBIN0823767 1284 1284 Processed 15/02/2023 8774345505 VANTHALA MALATHI UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23060220233442678 08/02/2023 Kondamma 0203003WL123037 Kondamma 00468 UBIN0823767 1250 1250 Processed 15/02/2023 8774345499 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3809 3809
287 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23070220233450051 08/02/2023 Latchanna 0203003WL123408 Latchanna 00468 UBIN0823970 1284 1284 Processed 15/02/2023 8774345397 VANTHALA LATCHANNA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23070220233450059 08/02/2023 Ramarao 0203003WL123408 Ramarao 00468 UBIN0823970 1284 1284 Processed 15/02/2023 8774345493 MAJJI RAMARAO UNION BANK OF INDIA(508500)
289 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23070220233450073 08/02/2023 Raju 0203003WL123408 Raju 00468 UBIN0823970 1284 1284 Processed 15/02/2023 8774345492 SAMBE RAJU UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23070220233449212 08/02/2023 Lakshmanarao 0203003WL123385 Lakshmanarao 00468 UBIN0823970 1536 1536 Processed 15/02/2023 8774345504 PANGI LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 5388 5388
291 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23070220233450055 08/02/2023 Ratnalamma 0203003WL123408 Ratnalamma 00684 APGV0003302 1284 1284 Processed 15/02/2023 8774345389 Mrs VARABOYINI RATNALAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23070220233450057 08/02/2023 VARABOYINI NINNIBUDDI 0203003WL123408 VARABOYINI NINNIBUDDI 00684 APGV0003302 1284 1284 Processed 15/02/2023 8774345395 Mrs VARABOYINI NINNIBUDDI W O GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Hukumpeta AP-03-003-003-034/010017
() 		0203003000NRG23070220233450058 08/02/2023 K irasani Kamula 0203003WL123408 K irasani Kamula 00684 APGV0003302 1284 1284 Processed 15/02/2023 8774345388 Mr KIRASANI KAMALA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Hukumpeta AP-03-003-003-035/010013
() 		0203003000NRG23070220233449198 08/02/2023 Pushpa 0203003WL123385 Pushpa 00684 APGV0003302 1536 1536 Processed 15/02/2023 8774345391 KORRA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23070220233449217 08/02/2023 Kamalamma 0203003WL123385 Kamalamma 00684 APGV0003302 1536 1536 Processed 15/02/2023 8774345394 GANJAI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23070220233449234 08/02/2023 Dusada 0203003WL123385 Dusada 00684 APGV0003302 1536 1536 Processed 15/02/2023 8774345392 Mr PANGI DOSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-003-035/010045
() 		0203003000NRG23070220233449237 08/02/2023 Soyita 0203003WL123385 Soyita 00684 APGV0003302 1536 1536 Processed 15/02/2023 8774345393 Mr KORRA SOITHA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23070220233462053 08/02/2023 Chinnamma 0203003WL123836 Chinnamma 00684 APGV0003302 1540 1540 Processed 15/02/2023 8774345387 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23070220233462054 08/02/2023 Mutyalamma 0203003WL123836 Mutyalamma 00684 APGV0003302 1540 1540 Processed 15/02/2023 8774345386 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23070220233462059 08/02/2023 Pangi Suryakanthamma 0203003WL123836 Pangi Suryakanthamma 00684 APGV0003302 1284 1284 Processed 15/02/2023 8774345385 PANGI SURYAKANTAMMA W O SURYANARAYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23060220233439465 08/02/2023 Pandanna 0203003WL122900 Pandanna 00684 APGV0003302 244 244 Processed 15/02/2023 8774345409 Mr PADI PANDANNA S O APPANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23060220233439482 08/02/2023 BABURAJU 0203003WL122900 BABURAJU 00684 APGV0003302 1462 1462 Processed 15/02/2023 8774345313 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23060220233439514 08/02/2023 ARJUN 0203003WL122900 ARJUN 00684 APGV0003302 1462 1462 Processed 15/02/2023 8774345289 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23060220233439675 08/02/2023 Bheemaraju 0203003WL122907 Bheemaraju 00684 APGV0003302 1497 1497 Processed 15/02/2023 8774345379 Mr MAMIDI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Hukumpeta AP-03-003-033-159/030027
() 		0203003000NRG23060220233439678 08/02/2023 Janakirani 0203003WL122907 Janakirani 00684 APGV0003302 1248 1248 Processed 15/02/2023 8774345306 MAMIDI JANAKI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20273 20273
306 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23070220233450063 08/02/2023 RANI 0203003WL123408 RANI 00703 AIRP0000001 1284 1284 Processed 15/02/2023 8774345442 RANI KIRASANI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23070220233450072 08/02/2023 Eswararao 0203003WL123408 Eswararao 00703 AIRP0000001 1284 1284 Processed 15/02/2023 8774345288 MAJJI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23070220233450077 08/02/2023 vijaya kumar 0203003WL123408 vijaya kumar 00703 AIRP0000001 1284 1284 Processed 15/02/2023 8774345290 Sambe Vijaya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23070220233449205 08/02/2023 sridevi 0203003WL123385 sridevi 00703 AIRP0000001 1536 1536 Processed 15/02/2023 8774345461 Buridi Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23070220233449211 08/02/2023 mariyamma 0203003WL123385 mariyamma 00703 AIRP0000001 1536 1536 Processed 15/02/2023 8774345477 Ganjai Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23070220233449218 08/02/2023 KONDABABU 0203003WL123385 KONDABABU 00703 AIRP0000001 1536 1536 Processed 15/02/2023 8774345491 GANJAI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23070220233449224 08/02/2023 Korra Murali Mohan 0203003WL123385 Korra Murali Mohan 00703 AIRP0000001 1536 1536 Processed 15/02/2023 8774345490 Korra Murali Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-017-076/010091
() 		0203003000NRG23070220233462049 08/02/2023 RAJARAO 0203003WL123836 RAJARAO 00703 AIRP0000001 1540 1540 Processed 15/02/2023 8774345474 MR KORRA RAJARAO STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-017-077/010050
() 		0203003000NRG23070220233462068 08/02/2023 Appalakonda 0203003WL123836 Appalakonda 00703 AIRP0000001 1540 1540 Processed 15/02/2023 8774345439 BODHALAPALLI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23060220233439486 08/02/2023 Lakshmi parvathi 0203003WL122900 Lakshmi parvathi 00703 AIRP0000001 1462 1462 Processed 15/02/2023 8774345481 MS PADI LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-026-127/020031
() 		0203003000NRG23060220233439497 08/02/2023 Bujjibabu 0203003WL122900 Bujjibabu 00703 AIRP0000001 1462 1462 Processed 15/02/2023 8774345480 PADI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23070220233457595 08/02/2023 varahalamma 0203003WL123698 varahalamma 00703 AIRP0000001 1245 1245 Processed 15/02/2023 8774345469 Dusuru Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-030-164/020005
() 		0203003000NRG23070220233457596 08/02/2023 Thoudayya 0203003WL123698 Thoudayya 00703 AIRP0000001 996 996 Processed 15/02/2023 8774345365 Dusuru Thoudayya AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-030-164/020053
() 		0203003000NRG23070220233457636 08/02/2023 LAKSHMANA RAO 0203003WL123698 LAKSHMANA RAO 00703 AIRP0000001 1245 1245 Processed 15/02/2023 8774345450 Gemmeli Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-030-164/020056
() 		0203003000NRG23070220233457639 08/02/2023 Harikapadmini 0203003WL123698 Harikapadmini 00703 AIRP0000001 747 747 Processed 15/02/2023 8774345488 MRS PANGI HARIKAPADMINI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-030-164/020056
() 		0203003000NRG23070220233457638 08/02/2023 MAHESH 0203003WL123698 MAHESH 00703 AIRP0000001 498 498 Processed 15/02/2023 8774345470 Regam Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23070220233457641 08/02/2023 balanna 0203003WL123698 balanna 00703 AIRP0000001 1245 1245 Processed 15/02/2023 8774345408 Regam Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-030-164/020058
() 		0203003000NRG23070220233457642 08/02/2023 Regam Appalamma 0203003WL123698 Regam Appalamma 00703 AIRP0000001 1245 1245 Processed 15/02/2023 8774345407 REGAM APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-030-164/20083
() 		0203003000NRG23070220233457646 08/02/2023 Regam Bhavani Kumari 0203003WL123698 Regam Bhavani Kumari 00703 AIRP0000001 1245 1245 Processed 15/02/2023 8774345487 THANGULA BHAVANI KUMARI UNION BANK OF INDIA(508500)
325 Hukumpeta AP-03-003-030-164/20083
() 		0203003000NRG23070220233457645 08/02/2023 Regam Mathysa Raju 0203003WL123698 Regam Mathysa Raju 00703 AIRP0000001 1245 1245 Processed 15/02/2023 8774345489 REGAM MATHYSARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23060220233442174 08/02/2023 Kasulamma 0203003WL123018 Kasulamma 00703 AIRP0000001 1497 1497 Processed 15/02/2023 8774345423 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23060220233442190 08/02/2023 SURYA KALA 0203003WL123018 SURYA KALA 00703 AIRP0000001 1497 1497 Processed 15/02/2023 8774345454 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
328 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23060220233439660 08/02/2023 Maamidi Chinnari 0203003WL122907 Maamidi Chinnari 00703 AIRP0000001 1497 1497 Processed 15/02/2023 8774345482 MAMIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG23060220233439666 08/02/2023 Bullamma 0203003WL122907 Bullamma 00703 AIRP0000001 1497 1497 Processed 15/02/2023 8774345455 CHIKKUDU BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG23060220233439690 08/02/2023 Satybabu 0203003WL122907 Satybabu 00703 AIRP0000001 1497 1497 Processed 15/02/2023 8774345435 CHIKKUDU SATYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG23060220233439691 08/02/2023 Vralaxmi 0203003WL122907 Vralaxmi 00703 AIRP0000001 1248 1248 Processed 15/02/2023 8774345406 Chikkudu Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-033-159/030042
() 		0203003000NRG23060220233439692 08/02/2023 simhadri 0203003WL122907 simhadri 00703 AIRP0000001 1497 1497 Processed 15/02/2023 8774345437 MAMIDI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35941 35941
Total 438014 438014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080223APB_FTO_376194 Bank of Baroda BARB0VJHUKU HUKUMPETA 133664
2 Hukumpeta AP0203003_080223APB_FTO_376194 District Cooperative Central Bank APBL0003019 PADERU 1536
3 Hukumpeta AP0203003_080223APB_FTO_376194 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1275
4 Hukumpeta AP0203003_080223APB_FTO_376194 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1284
5 Hukumpeta AP0203003_080223APB_FTO_376194 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 26879
6 Hukumpeta AP0203003_080223APB_FTO_376194 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 186989
7 Hukumpeta AP0203003_080223APB_FTO_376194 STATE BANK OF INDIA SBIN0021892 PADERU 11947
8 Hukumpeta AP0203003_080223APB_FTO_376194 UNION BANK OF INDIA UBIN0532924 PADERU 9029
9 Hukumpeta AP0203003_080223APB_FTO_376194 UNION BANK OF INDIA UBIN0823767 PADERU 3809
10 Hukumpeta AP0203003_080223APB_FTO_376194 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5388
11 Hukumpeta AP0203003_080223APB_FTO_376194 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 20273
12 Hukumpeta AP0203003_080223APB_FTO_376194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35941

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