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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:55:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070223APB_FTO_375339
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-03-003-002-020/090004
() 		0203003000NRG23070220233455529 07/02/2023 Killo Ramulamma 0203003WL123610 Killo Ramulamma 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548309 RAMULAMMA KILLO W O K BALESWAR RAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/090010
() 		0203003000NRG23070220233455530 07/02/2023 Buddi 0203003WL123610 Buddi 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548271 BUNDE KILLO W O K SURI BABU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23070220233455531 07/02/2023 KILLO RADHAMMA 0203003WL123610 KILLO RADHAMMA 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548326 Killo Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-002-020/090011
() 		0203003000NRG23070220233455532 07/02/2023 Mohanrao 0203003WL123610 Mohanrao 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548324 MOHAN RAO KILLO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/090012
() 		0203003000NRG23070220233455534 07/02/2023 Varalakshmi 0203003WL123610 Varalakshmi 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548312 VARALAXMI MARRI W O M CHITTI BABU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/090014
() 		0203003000NRG23070220233455536 07/02/2023 Gangamma 0203003WL123610 Gangamma 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548273 GANGAMMA MARRI W O M SUNDARA RAO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/090015
() 		0203003000NRG23070220233455538 07/02/2023 SINDE MARRI 0203003WL123610 SINDE MARRI 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548314 SINDE MARRI W O M RAMBABU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/090016
() 		0203003000NRG23070220233455539 07/02/2023 Killo Besu 0203003WL123610 Killo Besu 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548310 BESO KILLO W O K SHIVAYYA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/090017
() 		0203003000NRG23070220233455541 07/02/2023 Jammi 0203003WL123610 Jammi 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548319 JAMI KILLO W O K BHASKAR RAO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/090018
() 		0203003000NRG23070220233455544 07/02/2023 DEVI 0203003WL123610 DEVI 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548346 DEVI KILLO W O K RAMBABU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/090018
() 		0203003000NRG23070220233455543 07/02/2023 Rambabu killo 0203003WL123610 Rambabu killo 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774547975 RAMBABU KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/090019
() 		0203003000NRG23070220233455546 07/02/2023 Dev 0203003WL123610 Dev 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548311 DEVI MARRI W O M SURI BABU BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/090019
() 		0203003000NRG23070220233455545 07/02/2023 Suribabu 0203003WL123610 Suribabu 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548306 SURI BABU MARRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-020/090021
() 		0203003000NRG23070220233455547 07/02/2023 Matyaraju 0203003WL123610 Matyaraju 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774547972 KILLO MATYARAJU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/090025
() 		0203003000NRG23070220233455549 07/02/2023 Killo Gase 0203003WL123610 Killo Gase 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548316 GASE KILLO W O K KARLA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/090027
() 		0203003000NRG23070220233455550 07/02/2023 Killo Rendo 0203003WL123610 Killo Rendo 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548320 RENDO KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/090028
() 		0203003000NRG23070220233455551 07/02/2023 Kasulamma 0203003WL123610 Kasulamma 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548318 KILLO KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-002-020/090029
() 		0203003000NRG23070220233455552 07/02/2023 Subbarao 0203003WL123610 Subbarao 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548307 SUBBA RAO SEEDERI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/090029
() 		0203003000NRG23070220233455553 07/02/2023 Sumithra 0203003WL123610 Sumithra 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548308 SUMITHRA SEEDERI W O S SUBBA RAO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/090030
() 		0203003000NRG23070220233455554 07/02/2023 Pangi Bojjanna 0203003WL123610 Pangi Bojjanna 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548325 Pangi Bojjanna BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-020/090030
() 		0203003000NRG23070220233455555 07/02/2023 Pangi Kambili 0203003WL123610 Pangi Kambili 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548345 KOMBLI PANGI W O BOJJANNA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-020/090031
() 		0203003000NRG23070220233455557 07/02/2023 Kato 0203003WL123610 Kato 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548313 KATO KILLO W O K RUHINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-020/090031
() 		0203003000NRG23070220233455556 07/02/2023 Ruheni 0203003WL123610 Ruheni 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548335 RUHINI KILLO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/090032
() 		0203003000NRG23070220233455558 07/02/2023 Eswaramma 0203003WL123610 Eswaramma 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548315 ESWARAMMA KILLO W O K MALLESWARA RAO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-020/090032
() 		0203003000NRG23070220233455559 07/02/2023 Malleswararao 0203003WL123610 Malleswararao 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548334 MALLESWARAO KILLO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-020/090033
() 		0203003000NRG23070220233455561 07/02/2023 Radhamma 0203003WL123610 Radhamma 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548270 RADHAMMA KILLO W O K SUNDARA RAO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-020/090033
() 		0203003000NRG23070220233455560 07/02/2023 Sundararao 0203003WL123610 Sundararao 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548323 SUNDARA RAO KILLO BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-020/090034
() 		0203003000NRG23070220233455563 07/02/2023 Marri Vinya 0203003WL123610 Marri Vinya 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548322 VINYA MARRI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-020/090035
() 		0203003000NRG23070220233455564 07/02/2023 Martha 0203003WL123610 Martha 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548272 MARTA KILLO W O K BALARAJU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-020/090036
() 		0203003000NRG23070220233455565 07/02/2023 Killo Bujjibabu 0203003WL123610 Killo Bujjibabu 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548274 BUJJI BABU KILLO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/090040
() 		0203003000NRG23070220233455570 07/02/2023 RAJULAMMA KILLO 0203003WL123610 RAJULAMMA KILLO 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548317 RAJULAMMA KILLO BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-020/090045
() 		0203003000NRG23070220233455573 07/02/2023 indraja 0203003WL123610 indraja 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548269 INDRAJA KILLO BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/090046
() 		0203003000NRG23070220233455574 07/02/2023 malthi 0203003WL123610 malthi 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548305 MALTHI KILLO BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-020/090048
() 		0203003000NRG23070220233455575 07/02/2023 Jimbre 0203003WL123610 Jimbre 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548347 JIMBRI KILLO BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/090053
() 		0203003000NRG23070220233455581 07/02/2023 jime 0203003WL123610 jime 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548268 JIMME PANGI W O P RAJU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-020/090053
() 		0203003000NRG23070220233455580 07/02/2023 Raju 0203003WL123610 Raju 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548321 RAJU PANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/090056
() 		0203003000NRG23070220233455584 07/02/2023 GEETHA 0203003WL123610 GEETHA 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774548336 KILLO GEETHA UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-002-020/090057
() 		0203003000NRG23070220233455585 07/02/2023 GANGAMMA 0203003WL123610 GANGAMMA 00045 BARB0VJHUKU 1281 1281 Processed 15/02/2023 8774547971 MARRI GANGAMMA UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23060220233440276 07/02/2023 RAJULAMMA GEMMELI 0203003WL122936 RAJULAMMA GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548302 RAJULAMMA GEMMELI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG23060220233439888 07/02/2023 CHILAKAMMA TAMARLA 0203003WL122915 CHILAKAMMA TAMARLA 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548200 CHILAKAMMA TAMARLA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23060220233440073 07/02/2023 Chittibabu 0203003WL122923 Chittibabu 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548301 CHITTIBABU GEMMELI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23070220233450317 07/02/2023 Karramma 0203003WL123416 Karramma 00045 BARB0VJHUKU 1530 1530 Processed 15/02/2023 8774548300 KARRAMMA GEMMELI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG23070220233450318 07/02/2023 Pandanna 0203003WL123416 Pandanna 00045 BARB0VJHUKU 1530 1530 Processed 15/02/2023 8774547990 PANDANNA GEMMELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG23060220233439078 07/02/2023 BALAMMA 0203003WL122878 BALAMMA 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774547988 BALAMMA KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG23060220233439077 07/02/2023 Muktamma 0203003WL122878 Muktamma 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774547983 MUKTHAMMA KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-003-013/030007
() 		0203003000NRG23060220233439079 07/02/2023 Komalamma 0203003WL122878 Komalamma 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774547980 KOMALAMMA KORRA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-003-013/030011
() 		0203003000NRG23070220233450324 07/02/2023 Bullamma 0203003WL123416 Bullamma 00045 BARB0VJHUKU 1530 1530 Processed 15/02/2023 8774547984 BULLAMMA MUSIRI W O M RANGANNA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-003-013/030012
() 		0203003000NRG23070220233450326 07/02/2023 Devudamma 0203003WL123416 Devudamma 00045 BARB0VJHUKU 1530 1530 Processed 15/02/2023 8774548202 DEMUDAMMA MUSIRI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-003-013/030012
() 		0203003000NRG23070220233450325 07/02/2023 Narayana 0203003WL123416 Narayana 00045 BARB0VJHUKU 1530 1530 Processed 15/02/2023 8774547985 NARAYANA MUSIRI S O M RANGANNA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG23060220233440153 07/02/2023 Kamalamma 0203003WL122929 Kamalamma 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547982 KOMALAMMA KAKARI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG23060220233440152 07/02/2023 Lambanna 0203003WL122929 Lambanna 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547981 LAMBANNA KAKARI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23070220233450327 07/02/2023 Chinnammi 0203003WL123416 Chinnammi 00045 BARB0VJHUKU 1530 1530 Processed 15/02/2023 8774548230 CHINNAMMI GEMMELI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23060220233440074 07/02/2023 Kanthamma 0203003WL122924 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548039 KANTHAMMA GEMMELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23060220233440075 07/02/2023 Narayana 0203003WL122924 Narayana 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548040 NARAYANA GEMMELI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG23060220233439082 07/02/2023 Baleswarao 0203003WL122878 Baleswarao 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774547989 BALESWARA RAO KORRA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG23060220233439084 07/02/2023 RAM BABU 0203003WL122878 RAM BABU 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774547987 RAMBABU GEMMELI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-003-013/030023
() 		0203003000NRG23060220233439090 07/02/2023 Bojjanna 0203003WL122878 Bojjanna 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774547986 BOJJANNA KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-003-013/030023
() 		0203003000NRG23060220233439091 07/02/2023 Kamalamma 0203003WL122878 Kamalamma 00045 BARB0VJHUKU 1529 1529 Processed 15/02/2023 8774548201 KOMALAMMA KORRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23060220233439280 07/02/2023 Neelamma 0203003WL122891 Neelamma 00045 BARB0VJHUKU 1528 1528 Processed 15/02/2023 8774548299 NEELAMMA KORRA W O RAMA RAO BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-003-032/40043
() 		0203003000NRG23060220233439283 07/02/2023 Korra Sandhya Rani 0203003WL122891 Korra Sandhya Rani 00045 BARB0VJHUKU 1528 1528 Processed 15/02/2023 8774548348 Mr GEMMELI SANDHYA RANI INDIAN BANK(607105)
61 Hukumpeta AP-03-003-003-032/50036
() 		0203003000NRG23060220233439284 07/02/2023 korra raju 0203003WL122891 korra raju 00045 BARB0VJHUKU 1528 1528 Processed 15/02/2023 8774548349 Korra Raju BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-003-035/010012
() 		0203003000NRG23070220233449196 07/02/2023 Vasudev 0203003WL123385 Vasudev 00045 BARB0VJHUKU 1536 1536 Processed 15/02/2023 8774548296 Mr KORRA VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23070220233451951 07/02/2023 SANKARAMMA BOYAPALLI 0203003WL123467 SANKARAMMA BOYAPALLI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548042 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23070220233451953 07/02/2023 MANIKYAM BOYAPALLI 0203003WL123467 MANIKYAM BOYAPALLI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548213 MANIKYAM BOYAPALLI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23070220233451954 07/02/2023 BOYAPALLI RATNALAMMA 0203003WL123467 BOYAPALLI RATNALAMMA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774547973 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23070220233451955 07/02/2023 BALAKRISHNA 0203003WL123467 BALAKRISHNA 00045 BARB0VJHUKU 1005 1005 Processed 15/02/2023 8774548215 Mr AGADA BALA KRISHNA KILGADA SIMHA CH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
67 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23070220233451956 07/02/2023 KILAGADA RAJESWARI 0203003WL123467 KILAGADA RAJESWARI 00045 BARB0VJHUKU 1005 1005 Processed 15/02/2023 8774548001 KILAGADA RAJESWARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23070220233451958 07/02/2023 MUDILI VARALAXMI 0203003WL123467 MUDILI VARALAXMI 00045 BARB0VJHUKU 804 804 Processed 15/02/2023 8774548005 MUDILI VARALAXMI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23070220233451957 07/02/2023 PRASAD RAO MUDILI 0203003WL123467 PRASAD RAO MUDILI 00045 BARB0VJHUKU 804 804 Processed 15/02/2023 8774548212 PRASAD RAO MUDILI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23070220233451960 07/02/2023 Darmarao 0203003WL123467 Darmarao 00045 BARB0VJHUKU 603 603 Processed 15/02/2023 8774548214 KILAGADA DHARMARAO BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23070220233451961 07/02/2023 KILAGADA VARALAXMI 0203003WL123467 KILAGADA VARALAXMI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548006 KILAGADA VARALAXMI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23070220233451962 07/02/2023 Chittinaidu 0203003WL123467 Chittinaidu 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548183 THARADA CHITTI NAIDU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23070220233451965 07/02/2023 Suryakala 0203003WL123467 Suryakala 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774547997 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23070220233451966 07/02/2023 Rajarao 0203003WL123467 Rajarao 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774547974 RAJARAO KILAGADA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23070220233451969 07/02/2023 Arma Lakshmi parvathi 0203003WL123467 Arma Lakshmi parvathi 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548343 ARMA LAXMI PARVATHI UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23070220233451970 07/02/2023 BALANNA VANTHALA 0203003WL123467 BALANNA VANTHALA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548008 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23070220233451971 07/02/2023 VANTHALA KANTHAMMA 0203003WL123467 VANTHALA KANTHAMMA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548012 VANTHALA KANTHAMMA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23070220233451974 07/02/2023 CHANDRAMMA PANGI 0203003WL123467 CHANDRAMMA PANGI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548049 CHANDRAMMA PANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23070220233451973 07/02/2023 RAMBABU PANGI 0203003WL123467 RAMBABU PANGI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548045 RAMBABU PANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-075/010044
() 		0203003000NRG23070220233451975 07/02/2023 KRISHNA MURTHY VAGGU 0203003WL123467 KRISHNA MURTHY VAGGU 00045 BARB0VJHUKU 1005 1005 Processed 15/02/2023 8774547999 KRISHNA MURTHY VAGGU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23070220233451979 07/02/2023 Bangaramma 0203003WL123467 Bangaramma 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548287 BANGARAMMA KILAGADA W O K CHINNAYYA DORA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23070220233451980 07/02/2023 BHIMALAMMA KORRA 0203003WL123467 BHIMALAMMA KORRA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548007 BHIMALAMMA KORRA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23070220233451983 07/02/2023 VENKATARAMANA KILAGADA 0203003WL123467 VENKATARAMANA KILAGADA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548286 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23070220233451985 07/02/2023 GANAPATHAMMA VAGGU 0203003WL123467 GANAPATHAMMA VAGGU 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548010 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23070220233451986 07/02/2023 Kondalarao 0203003WL123467 Kondalarao 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548258 ORABOYINI KONDALARAO BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23070220233451987 07/02/2023 VARABOYINI CHINNAMMI 0203003WL123467 VARABOYINI CHINNAMMI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548003 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
87 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23070220233451989 07/02/2023 YEDELI MACHAMMA 0203003WL123467 YEDELI MACHAMMA 00045 BARB0VJHUKU 804 804 Processed 15/02/2023 8774548004 YEDELI MACHHAMMA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23070220233451992 07/02/2023 Shyamasundari 0203003WL123467 Shyamasundari 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548002 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23070220233451993 07/02/2023 Vaikuntarao 0203003WL123467 Vaikuntarao 00045 BARB0VJHUKU 1005 1005 Processed 15/02/2023 8774548000 VYKUNTARAO ARMA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23070220233451994 07/02/2023 Bonjubabu 0203003WL123467 Bonjubabu 00045 BARB0VJHUKU 804 804 Processed 15/02/2023 8774548284 BONJU BABU KILAGADA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-016-075/010086
() 		0203003000NRG23070220233451995 07/02/2023 VAGGU SUBHADRA 0203003WL123467 VAGGU SUBHADRA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548048 VAGGU SUBHADRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-016-075/010090
() 		0203003000NRG23070220233451996 07/02/2023 NEELAMMA YEDELI 0203003WL123467 NEELAMMA YEDELI 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774547998 NEELAMMA YEDELI W O Y RAMANNA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23070220233451998 07/02/2023 Jagan 0203003WL123467 Jagan 00045 BARB0VJHUKU 1005 1005 Processed 15/02/2023 8774548244 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23070220233452000 07/02/2023 CHILAKAMMA KORRA 0203003WL123467 CHILAKAMMA KORRA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548011 CHILAKAMMA KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23070220233451999 07/02/2023 RAMBABU KORRA 0203003WL123467 RAMBABU KORRA 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548009 RAMBABU KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23070220233452001 07/02/2023 Appalakonda 0203003WL123467 Appalakonda 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548288 PANGI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23070220233452003 07/02/2023 Kamala Kumari 0203003WL123467 Kamala Kumari 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548303 Vanthala Kamala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-016-075/020004
() 		0203003000NRG23070220233452004 07/02/2023 Apparao 0203003WL123467 Apparao 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548013 APPA RAO KORRA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23070220233452006 07/02/2023 Chanti babu 0203003WL123467 Chanti babu 00045 BARB0VJHUKU 1206 1206 Processed 15/02/2023 8774548289 CHANTI BABU PANGI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-024-114/010008
() 		0203003000NRG23070220233446780 07/02/2023 Srinuvasarao 0203003WL123247 Srinuvasarao 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547953 SRINIVASA RAO KORRA S O K NARSIMHULU BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23070220233446701 07/02/2023 Sanyasirao 0203003WL123244 Sanyasirao 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548340 PANGI SANYASI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-024-114/010011
() 		0203003000NRG23070220233446703 07/02/2023 Donnu 0203003WL123244 Donnu 00045 BARB0VJHUKU 1285 1285 Processed 15/02/2023 8774547951 Mr SMAREDDY DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-024-114/010016
() 		0203003000NRG23070220233446786 07/02/2023 SAMAREDDI RAMBABU 0203003WL123247 SAMAREDDI RAMBABU 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548330 SAMAREDDY RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-024-114/010021
() 		0203003000NRG23070220233446791 07/02/2023 SAMAREDDI BHEEMANNA 0203003WL123247 SAMAREDDI BHEEMANNA 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548328 SAMAREDDI BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-024-114/010023
() 		0203003000NRG23070220233446795 07/02/2023 SAMAREDDI BARIKANNA 0203003WL123247 SAMAREDDI BARIKANNA 00045 BARB0VJHUKU 1285 1285 Processed 15/02/2023 8774548344 SAMAREDDI BARIKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-024-114/010025
() 		0203003000NRG23070220233446797 07/02/2023 KORRA RAMASWAMI 0203003WL123247 KORRA RAMASWAMI 00045 BARB0VJHUKU 1285 1285 Processed 15/02/2023 8774547970 KORRA RAMASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-024-114/010029
() 		0203003000NRG23070220233446799 07/02/2023 Narayana 0203003WL123247 Narayana 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547952 NARAYANA SAMAREDDY S O S BHEEMANNA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-024-114/010029
() 		0203003000NRG23070220233446800 07/02/2023 SAMAREDDI CHANDRAMMA 0203003WL123247 SAMAREDDI CHANDRAMMA 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547950 SAMAREDDI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-024-114/010032
() 		0203003000NRG23070220233446803 07/02/2023 Karthik Rao 0203003WL123247 Karthik Rao 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547948 Mr KORRA KARTHICA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Hukumpeta AP-03-003-024-114/010033
() 		0203003000NRG23070220233446804 07/02/2023 PANGI BHEEMANNA 0203003WL123247 PANGI BHEEMANNA 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548329 BHIMANNA PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-024-114/010035
() 		0203003000NRG23070220233446706 07/02/2023 Komalamma 0203003WL123244 Komalamma 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548341 PANGI KAMALAMMA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-024-114/010056
() 		0203003000NRG23070220233446811 07/02/2023 dombanna 0203003WL123247 dombanna 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774547949 KORRA DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-024-114/010057
() 		0203003000NRG23070220233446720 07/02/2023 dayanidhi 0203003WL123244 dayanidhi 00045 BARB0VJHUKU 1542 1542 Processed 15/02/2023 8774548331 MR DURU DAYANIDHI STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23060220233438874 07/02/2023 Gangamma 0203003WL122873 Gangamma 00045 BARB0VJHUKU 1207 1207 Processed 15/02/2023 8774547995 GANGATHALLI PANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23060220233438875 07/02/2023 Chinnammi 0203003WL122873 Chinnammi 00045 BARB0VJHUKU 1448 1448 Processed 15/02/2023 8774547991 CHINNAMMI PANGI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23060220233438879 07/02/2023 Thulasamma 0203003WL122873 Thulasamma 00045 BARB0VJHUKU 1448 1448 Processed 15/02/2023 8774547992 PANGI TULASAMMA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23060220233438881 07/02/2023 Gunnamma 0203003WL122873 Gunnamma 00045 BARB0VJHUKU 1207 1207 Processed 15/02/2023 8774548186 GUNNAMMA KORRA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23060220233438883 07/02/2023 Kamala 0203003WL122873 Kamala 00045 BARB0VJHUKU 1448 1448 Processed 15/02/2023 8774547977 KAMALA PANGI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23060220233438882 07/02/2023 Venkatarao 0203003WL122873 Venkatarao 00045 BARB0VJHUKU 724 724 Processed 15/02/2023 8774548260 Mr PANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23060220233438887 07/02/2023 Venkataramanamma 0203003WL122873 Venkataramanamma 00045 BARB0VJHUKU 724 724 Processed 15/02/2023 8774547978 VENKATAMMA KORRA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23060220233438889 07/02/2023 Kanthamma 0203003WL122873 Kanthamma 00045 BARB0VJHUKU 724 724 Processed 15/02/2023 8774548290 KANTHAMMA KORRA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23060220233438888 07/02/2023 Kondababu 0203003WL122873 Kondababu 00045 BARB0VJHUKU 241 241 Processed 15/02/2023 8774547994 KONDA BABU KORRA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23060220233438890 07/02/2023 Pandamma 0203003WL122873 Pandamma 00045 BARB0VJHUKU 241 241 Processed 15/02/2023 8774548295 PANGI PANDAMMA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23060220233438897 07/02/2023 ROJA 0203003WL122873 ROJA 00045 BARB0VJHUKU 1448 1448 Processed 15/02/2023 8774547996 ROJA KORRA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23060220233438899 07/02/2023 Baburao 0203003WL122873 Baburao 00045 BARB0VJHUKU 1448 1448 Processed 15/02/2023 8774548292 BABU RAO PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23060220233438900 07/02/2023 BoMjubaabu 0203003WL122873 BoMjubaabu 00045 BARB0VJHUKU 483 483 Processed 15/02/2023 8774548291 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23060220233438902 07/02/2023 Chinathalli 0203003WL122873 Chinathalli 00045 BARB0VJHUKU 1448 1448 Processed 15/02/2023 8774547993 CHINNATHALLI KORRA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23060220233438908 07/02/2023 Santhamma 0203003WL122873 Santhamma 00045 BARB0VJHUKU 965 965 Processed 15/02/2023 8774548294 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23070220233458669 07/02/2023 Mallanna 0203003WL123729 Mallanna 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548044 Mr JANNI MALLANNA S O KITTANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23070220233458671 07/02/2023 Simhadri 0203003WL123729 Simhadri 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548054 SIMHADRI JANGIDI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23070220233458672 07/02/2023 Suramma 0203003WL123729 Suramma 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548047 Jangidi Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23070220233458674 07/02/2023 Latchanna 0203003WL123729 Latchanna 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548055 Mr Jangide Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23070220233458679 07/02/2023 matyaraju 0203003WL123729 matyaraju 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548056 JANGIDI MATYA RAJU UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23070220233458684 07/02/2023 MRS APPALAMMA JANGIDI 0203003WL123729 MRS APPALAMMA JANGIDI 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548342 APPALAMMA JANGIDI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23070220233458683 07/02/2023 Venkataswami 0203003WL123729 Venkataswami 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548050 Jangidi Venkata Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23070220233458685 07/02/2023 Thamanna 0203003WL123729 Thamanna 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548053 TAMMANNA JANGADI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23070220233458687 07/02/2023 Ramanna 0203003WL123729 Ramanna 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548051 Mr Boini Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23070220233458688 07/02/2023 Chinnayya 0203003WL123729 Chinnayya 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548043 Mr JANGIDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23070220233458690 07/02/2023 Vijayakumar 0203003WL123729 Vijayakumar 00045 BARB0VJHUKU 1488 1488 Processed 15/02/2023 8774548046 Janni Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-030-164/010005
() 		0203003000NRG23070220233458542 07/02/2023 KASULAMMA MALIPERI 0203003WL123724 KASULAMMA MALIPERI 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548298 KASULAMMA MALIPERI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23070220233458545 07/02/2023 Appanna 0203003WL123724 Appanna 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548029 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23070220233458546 07/02/2023 Chittamma 0203003WL123724 Chittamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548015 Majji Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23070220233458552 07/02/2023 Demudu 0203003WL123724 Demudu 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548030 DEMUDU BADNAINI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23070220233458556 07/02/2023 Bullamma 0203003WL123724 Bullamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548027 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
145 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23070220233458558 07/02/2023 Bullamma 0203003WL123724 Bullamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548041 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23070220233458557 07/02/2023 Rajarao 0203003WL123724 Rajarao 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548017 MAJJI RAJARAO UNION BANK OF INDIA(508500)
147 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23070220233458560 07/02/2023 Bheemanna 0203003WL123724 Bheemanna 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548020 Panasaboini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23070220233458561 07/02/2023 Padma 0203003WL123724 Padma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548026 Panasaboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-030-164/010025
() 		0203003000NRG23070220233458562 07/02/2023 Chandramma 0203003WL123724 Chandramma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548014 Panasaboini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23070220233458563 07/02/2023 Chittibabu 0203003WL123724 Chittibabu 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548297 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23070220233458565 07/02/2023 Chinnammi 0203003WL123724 Chinnammi 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548022 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23070220233458566 07/02/2023 Seethamma 0203003WL123724 Seethamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548025 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23070220233458568 07/02/2023 Kondalarao 0203003WL123724 Kondalarao 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548028 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23070220233458569 07/02/2023 Kondamma 0203003WL123724 Kondamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548021 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23070220233458570 07/02/2023 Latchamma 0203003WL123724 Latchamma 00045 BARB0VJHUKU 747 747 Processed 15/02/2023 8774548019 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-030-164/010043
() 		0203003000NRG23070220233458572 07/02/2023 Mallanna 0203003WL123724 Mallanna 00045 BARB0VJHUKU 498 498 Processed 15/02/2023 8774548018 Suddi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23070220233457842 07/02/2023 Rajulamma 0203003WL123716 Rajulamma 00045 BARB0VJHUKU 1494 1494 Processed 15/02/2023 8774548023 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23070220233458575 07/02/2023 DEVUDAMMA 0203003WL123724 DEVUDAMMA 00045 BARB0VJHUKU 249 249 Processed 15/02/2023 8774548226 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23070220233457847 07/02/2023 Matyakondamma 0203003WL123716 Matyakondamma 00045 BARB0VJHUKU 1494 1494 Processed 15/02/2023 8774548016 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23070220233457851 07/02/2023 PADMA KUMARI 0203003WL123716 PADMA KUMARI 00045 BARB0VJHUKU 1494 1494 Processed 15/02/2023 8774548024 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23060220233442176 07/02/2023 Lakshmi 0203003WL123018 Lakshmi 00045 BARB0VJHUKU 748 748 Processed 15/02/2023 8774548337 Samsadi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23060220233442178 07/02/2023 BODDA MALLAMMA 0203003WL123018 BODDA MALLAMMA 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774548038 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23060220233442186 07/02/2023 Kannayya Gemmeli 0203003WL123018 Kannayya Gemmeli 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774548052 KANNAYYA GEMMELI S O PANDANNA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23060220233442665 07/02/2023 Eswaramma 0203003WL123037 Eswaramma 00045 BARB0VJHUKU 1378 1378 Processed 15/02/2023 8774548249 KONDRA ESWARAMMA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23060220233442672 07/02/2023 Chinnammi Bodda 0203003WL123037 Chinnammi Bodda 00045 BARB0VJHUKU 1654 1654 Processed 15/02/2023 8774548293 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-033-159/010081
() 		0203003000NRG23060220233442191 07/02/2023 BALAYYAPADAL TAMARBA 0203003WL123018 BALAYYAPADAL TAMARBA 00045 BARB0VJHUKU 1497 1497 Processed 15/02/2023 8774548339 BALAYYA PADAL THAMMARBA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23060220233442676 07/02/2023 Gemmeli Simhacalam 0203003WL123037 Gemmeli Simhacalam 00045 BARB0VJHUKU 1103 1103 Processed 15/02/2023 8774547976 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23060220233442679 07/02/2023 Chitti Padal Thamarbha 0203003WL123037 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1103 1103 Processed 15/02/2023 8774547979 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23060220233442196 07/02/2023 teja 0203003WL123018 teja 00045 BARB0VJHUKU 499 499 Processed 15/02/2023 8774548333 BADNAYINI TEJA BANK OF BARODA(606985)
SubTotal 207427 207427
170 Hukumpeta AP-03-003-002-020/090045
() 		0203003000NRG23070220233455572 07/02/2023 nageswarao 0203003WL123610 nageswarao 00114 APBL0003019 1281 1281 Processed 15/02/2023 8774548057 KILLO NAGESWARARAO BANK OF BARODA(606985)
SubTotal 1281 1281
171 Hukumpeta AP-03-003-002-020/090049
() 		0203003000NRG23070220233455576 07/02/2023 lakshmayya 0203003WL123610 lakshmayya 00415 SBIN0000886 1281 1281 Processed 15/02/2023 8774548112 PANGI LAXMAYYA BANK OF BARODA(606985)
SubTotal 1281 1281
172 Hukumpeta AP-03-003-030-140/50049
() 		0203003000NRG23070220233458694 07/02/2023 Ramakrishna 0203003WL123729 Ramakrishna 00415 SBIN0001005 1488 1488 Processed 15/02/2023 8774547958 MR JANGIDI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1488 1488
173 Hukumpeta AP-03-003-002-020/090055
() 		0203003000NRG23070220233455582 07/02/2023 AJAY 0203003WL123610 AJAY 00415 SBIN0002691 1281 1281 Processed 15/02/2023 8774548148 MARRI AJAY BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-002-020/090060
() 		0203003000NRG23070220233455587 07/02/2023 JOHN 0203003WL123610 JOHN 00415 SBIN0002691 1281 1281 Processed 15/02/2023 8774548174 MARRI JOHN UNION BANK OF INDIA(508500)
SubTotal 2562 2562
175 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23060220233440277 07/02/2023 GEMMELI ARUNKUMAR 0203003WL122936 GEMMELI ARUNKUMAR 00415 SBIN0008828 1542 1542 Processed 15/02/2023 8774547956 MR ARUNKUMAR GEMMELI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG23070220233450320 07/02/2023 THAMARLA THEELANNA 0203003WL123416 THAMARLA THEELANNA 00415 SBIN0008828 1530 1530 Processed 15/02/2023 8774548122 MR THAMARLA THEELANNA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23060220233439273 07/02/2023 Virraraju 0203003WL122891 Virraraju 00415 SBIN0008828 1528 1528 Processed 15/02/2023 8774548145 MR VEERRAJU SUKURU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23060220233439277 07/02/2023 Sanyasi 0203003WL122891 Sanyasi 00415 SBIN0008828 1528 1528 Processed 15/02/2023 8774548147 MR KORRA SANYASI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23060220233439278 07/02/2023 korra Bheemaraju 0203003WL122891 korra Bheemaraju 00415 SBIN0008828 1528 1528 Processed 15/02/2023 8774548118 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-003-035/010011
() 		0203003000NRG23070220233449194 07/02/2023 Chitra 0203003WL123385 Chitra 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774548106 MR CHITRANNA KILLO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-003-035/010012
() 		0203003000NRG23070220233449197 07/02/2023 Bhanumathi 0203003WL123385 Bhanumathi 00415 SBIN0008828 1536 1536 Processed 15/02/2023 8774548143 KORRA BHANUMATHI BANK OF BARODA(606985)
SubTotal 10728 10728
182 Hukumpeta AP-03-003-002-020/090012
() 		0203003000NRG23070220233455533 07/02/2023 Chittibabu 0203003WL123610 Chittibabu 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548151 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-002-020/090014
() 		0203003000NRG23070220233455535 07/02/2023 Sundararao 0203003WL123610 Sundararao 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548152 MRS MARRI SUNDARARAO STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-002-020/090015
() 		0203003000NRG23070220233455537 07/02/2023 MARRI RAMBABU 0203003WL123610 MARRI RAMBABU 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548266 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-002-020/090017
() 		0203003000NRG23070220233455540 07/02/2023 Bhaskararao 0203003WL123610 Bhaskararao 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548265 MR KILLO BHASKARARAO STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-002-020/090017
() 		0203003000NRG23070220233455542 07/02/2023 Ramesh 0203003WL123610 Ramesh 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548263 MR KILLO RAMESH STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-002-020/090025
() 		0203003000NRG23070220233455548 07/02/2023 KILLO KARLANNA 0203003WL123610 KILLO KARLANNA 00415 SBIN0009473 769 769 Processed 15/02/2023 8774548262 MR KILLO KARLANNA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-002-020/090036
() 		0203003000NRG23070220233455566 07/02/2023 Killo Krishna Veni 0203003WL123610 Killo Krishna Veni 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548149 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-002-020/090038
() 		0203003000NRG23070220233455568 07/02/2023 Killo Bujji 0203003WL123610 Killo Bujji 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548261 Killo Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-002-020/090038
() 		0203003000NRG23070220233455567 07/02/2023 Killo Ramarao 0203003WL123610 Killo Ramarao 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548182 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-002-020/090040
() 		0203003000NRG23070220233455569 07/02/2023 KILLO RAJEV 0203003WL123610 KILLO RAJEV 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548264 MR KILLO RAJEEV STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-002-020/090041
() 		0203003000NRG23070220233455571 07/02/2023 Killo Pulu Rao 0203003WL123610 Killo Pulu Rao 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774547960 MR KILLO POOLRAO STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-002-020/090051
() 		0203003000NRG23070220233455577 07/02/2023 Krishnarao 0203003WL123610 Krishnarao 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548177 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-002-020/090052
() 		0203003000NRG23070220233455579 07/02/2023 sundari 0203003WL123610 sundari 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548175 MRS KILLO SUNDARI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-002-020/090056
() 		0203003000NRG23070220233455583 07/02/2023 CHINNAYYA 0203003WL123610 CHINNAYYA 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548267 MR KILLO CHINNAYYA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-002-020/090059
() 		0203003000NRG23070220233455586 07/02/2023 SRINU 0203003WL123610 SRINU 00415 SBIN0009473 1281 1281 Processed 15/02/2023 8774548150 MR KILLO SRINU STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-003-013/030002
() 		0203003000NRG23060220233439076 07/02/2023 KAMESWARA RAO 0203003WL122878 KAMESWARA RAO 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548191 MR KORRA KAMESWARRAO STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-003-013/030010
() 		0203003000NRG23070220233450323 07/02/2023 appalaraju 0203003WL123416 appalaraju 00415 SBIN0009473 1530 1530 Processed 15/02/2023 8774548257 MR MUSIRE APPALARAJU STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG23060220233440278 07/02/2023 Baburao 0203003WL122937 Baburao 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548192 MR MUSIRE BABURAO STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG23060220233440279 07/02/2023 MUSIRE KANTHAMMA 0203003WL122937 MUSIRE KANTHAMMA 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548198 MRS MUSIRE KANTHAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG23060220233439081 07/02/2023 Chittibabu 0203003WL122878 Chittibabu 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548190 MR KAKARI CHITTIBABU STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG23060220233439080 07/02/2023 Rajulamma 0203003WL122878 Rajulamma 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548188 Mr KAKARI RAJULAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-003-013/030017
() 		0203003000NRG23060220233440275 07/02/2023 Rambabu 0203003WL122935 Rambabu 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548197 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG23060220233439083 07/02/2023 Radhamma 0203003WL122878 Radhamma 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548193 Mr KORRA RADHAMMA W O BALESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG23060220233439085 07/02/2023 RADHAMMA 0203003WL122878 RADHAMMA 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548194 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG23060220233439086 07/02/2023 KONDA BABU 0203003WL122878 KONDA BABU 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548189 MR KAKARI KONDABABU STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG23060220233439087 07/02/2023 PUSPALAMMA 0203003WL122878 PUSPALAMMA 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548195 MRS KAKARI PUSPHALAMMA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG23060220233439089 07/02/2023 JANAKAMMA 0203003WL122878 JANAKAMMA 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548196 MRS THAMARLA JANAKAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG23060220233439088 07/02/2023 KRISHNA RAO 0203003WL122878 KRISHNA RAO 00415 SBIN0009473 1529 1529 Processed 15/02/2023 8774548229 MR THAMARLA KRISHNARAO STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-003-032/030006
() 		0203003000NRG23060220233439267 07/02/2023 Apparao 0203003WL122891 Apparao 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548253 MR KORRA APPARAO STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23060220233439270 07/02/2023 vanthala Kondababu 0203003WL122891 vanthala Kondababu 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548069 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23060220233439271 07/02/2023 GEMMELI SURIBABU 0203003WL122891 GEMMELI SURIBABU 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548117 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23060220233439274 07/02/2023 Parvathamma 0203003WL122891 Parvathamma 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548144 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23060220233439275 07/02/2023 Bullimma 0203003WL122891 Bullimma 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548146 MRS VELAGA BULLAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23060220233439276 07/02/2023 koti babu 0203003WL122891 koti babu 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548107 MR KOTIBABU VELAGA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23060220233439279 07/02/2023 Korra Ramarao 0203003WL122891 Korra Ramarao 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548070 KORRA RAMARAO UNION BANK OF INDIA(508500)
217 Hukumpeta AP-03-003-003-032/030036
() 		0203003000NRG23060220233439282 07/02/2023 TulasiRao 0203003WL122891 TulasiRao 00415 SBIN0009473 1528 1528 Processed 15/02/2023 8774548087 KORRA THULASI RAO BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-003-035/010009
() 		0203003000NRG23070220233449193 07/02/2023 Doymothi 0203003WL123385 Doymothi 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774548254 MRS KORRA DOAIMATHI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-003-035/010009
() 		0203003000NRG23070220233449192 07/02/2023 Shankar Rao 0203003WL123385 Shankar Rao 00415 SBIN0009473 1536 1536 Processed 15/02/2023 8774548252 MR KORRA SANKARARAO STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23070220233451944 07/02/2023 ARMA SRINU 0203003WL123467 ARMA SRINU 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548208 MRS ARMA SRINU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23070220233451947 07/02/2023 Mutyalamma 0203003WL123467 Mutyalamma 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774547965 MRS MUTHYALAMMA OLISENYENI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23070220233451948 07/02/2023 VIJAYALAXMI 0203003WL123467 VIJAYALAXMI 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548209 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23070220233451950 07/02/2023 BOYAPALLI 0203003WL123467 BOYAPALLI 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548092 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23070220233451959 07/02/2023 Simhachalam 0203003WL123467 Simhachalam 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548178 MR KORABU SIMHACHALAM STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23070220233451963 07/02/2023 Srinu 0203003WL123467 Srinu 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548124 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-016-075/010038
() 		0203003000NRG23070220233451972 07/02/2023 Pangi johnshi 0203003WL123467 Pangi johnshi 00415 SBIN0009473 804 804 Processed 15/02/2023 8774548114 PANGI JANSHERANI UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23070220233451977 07/02/2023 KONDAMMA 0203003WL123467 KONDAMMA 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548210 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23070220233451978 07/02/2023 NARAYANA 0203003WL123467 NARAYANA 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548181 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23070220233451981 07/02/2023 Korra mahesh babu 0203003WL123467 Korra mahesh babu 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774547961 MR KORRA MAHESHBABU STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-016-075/010054
() 		0203003000NRG23070220233451982 07/02/2023 PRASADA RAO KILAGADA 0203003WL123467 PRASADA RAO KILAGADA 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548078 Mr AGADA PRASADHA RAO BOYAPALLI BUJJI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
231 Hukumpeta AP-03-003-016-075/010072
() 		0203003000NRG23070220233451988 07/02/2023 KORRA KONDAMMA 0203003WL123467 KORRA KONDAMMA 00415 SBIN0009473 1005 1005 Processed 15/02/2023 8774548093 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23070220233451991 07/02/2023 VANGU 0203003WL123467 VANGU 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548091 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-016-075/010096
() 		0203003000NRG23070220233451997 07/02/2023 Santhi kumari 0203003WL123467 Santhi kumari 00415 SBIN0009473 603 603 Processed 15/02/2023 8774548255 MRS KILAGADA SANTHI KUMARI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23070220233452002 07/02/2023 Suribabu 0203003WL123467 Suribabu 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548109 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23070220233452005 07/02/2023 Chellamma 0203003WL123467 Chellamma 00415 SBIN0009473 1206 1206 Processed 15/02/2023 8774548242 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-024-114/010007
() 		0203003000NRG23070220233446779 07/02/2023 Gurumurthy 0203003WL123247 Gurumurthy 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774548084 Samareddy Rama Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-024-114/010008
() 		0203003000NRG23070220233446781 07/02/2023 Parvatamma 0203003WL123247 Parvatamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774547945 KORRA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23070220233446702 07/02/2023 Soitha 0203003WL123244 Soitha 00415 SBIN0009473 1542 1542 Rejected 15/02/2023 8774548163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Hukumpeta AP-03-003-024-114/010011
() 		0203003000NRG23070220233446704 07/02/2023 Lachanna 0203003WL123244 Lachanna 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548278 MR SAMAREDDY LATCHANNA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23070220233446784 07/02/2023 Anandarao 0203003WL123247 Anandarao 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548154 MR SAMAREDDY ANANDARAO STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23070220233446783 07/02/2023 Champa 0203003WL123247 Champa 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548162 MRS SAMAREDDY CHAMPA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23070220233446785 07/02/2023 Gopi 0203003WL123247 Gopi 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548280 SAMAREDDY GOPI CANARA BANK(508532)
243 Hukumpeta AP-03-003-024-114/010015
() 		0203003000NRG23070220233446705 07/02/2023 Beemalamma 0203003WL123244 Beemalamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548161 MRS PANGI BHIMALAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-024-114/010019
() 		0203003000NRG23070220233446788 07/02/2023 Laicon 0203003WL123247 Laicon 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548173 MRS KORRA SIVAJI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-024-114/010019
() 		0203003000NRG23070220233446789 07/02/2023 Sumitra 0203003WL123247 Sumitra 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548164 KORRA SUMITRA W O SIVAJI R O MATYAPURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Hukumpeta AP-03-003-024-114/010020
() 		0203003000NRG23070220233446790 07/02/2023 Lakshmi 0203003WL123247 Lakshmi 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548157 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-024-114/010021
() 		0203003000NRG23070220233446792 07/02/2023 Gurubuddi 0203003WL123247 Gurubuddi 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548166 SAMAREDDI GURUBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-024-114/010022
() 		0203003000NRG23070220233446794 07/02/2023 Kanthamma 0203003WL123247 Kanthamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548159 MISS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-024-114/010022
() 		0203003000NRG23070220233446793 07/02/2023 Subbarao 0203003WL123247 Subbarao 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548079 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-024-114/010023
() 		0203003000NRG23070220233446796 07/02/2023 Padma 0203003WL123247 Padma 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774548180 SAMAREDDI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-024-114/010025
() 		0203003000NRG23070220233446798 07/02/2023 Radhamma 0203003WL123247 Radhamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548165 MISS KORRA RADAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23070220233446802 07/02/2023 Kamalamma 0203003WL123247 Kamalamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548275 MS KORRA KAMALA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23070220233446801 07/02/2023 Sanyasamma 0203003WL123247 Sanyasamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548160 MISS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-024-114/010033
() 		0203003000NRG23070220233446805 07/02/2023 Monima 0203003WL123247 Monima 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548167 MISS PANGI MUNIMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-024-114/010036
() 		0203003000NRG23070220233446707 07/02/2023 Poornamma 0203003WL123244 Poornamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548179 MISS SAMAREDDI PURNAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23070220233446806 07/02/2023 Dombanna 0203003WL123247 Dombanna 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548156 DOMBANNA SAMAREDDY S O S LAXMAYYA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23070220233446808 07/02/2023 Nageswararao 0203003WL123247 Nageswararao 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548153 SAMAREDDY NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23070220233446807 07/02/2023 SAMREDDY RAVI 0203003WL123247 SAMREDDY RAVI 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774547964 SAMAREDDY RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-024-114/010045
() 		0203003000NRG23070220233446709 07/02/2023 kasulamma 0203003WL123244 kasulamma 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774548276 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-024-114/010045
() 		0203003000NRG23070220233446708 07/02/2023 nageswararao 0203003WL123244 nageswararao 00415 SBIN0009473 1028 1028 Processed 15/02/2023 8774548277 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-024-114/010048
() 		0203003000NRG23070220233446713 07/02/2023 RATNALAMMA 0203003WL123244 RATNALAMMA 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774548158 MISS KORLA RATNALAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-024-114/010048
() 		0203003000NRG23070220233446712 07/02/2023 VENKATARAO 0203003WL123244 VENKATARAO 00415 SBIN0009473 1028 1028 Processed 15/02/2023 8774548155 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-024-114/010049
() 		0203003000NRG23070220233446714 07/02/2023 nageswararao 0203003WL123244 nageswararao 00415 SBIN0009473 1028 1028 Processed 15/02/2023 8774548139 NAGESWARAO PANGI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-024-114/010050
() 		0203003000NRG23070220233446715 07/02/2023 Arjun 0203003WL123244 Arjun 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774548172 SAMAREDDI ARJUN UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-024-114/010051
() 		0203003000NRG23070220233446717 07/02/2023 Mani 0203003WL123244 Mani 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548176 SAMAREDDI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-024-114/010054
() 		0203003000NRG23070220233446809 07/02/2023 AJAY 0203003WL123247 AJAY 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548169 Korra Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-024-114/010054
() 		0203003000NRG23070220233446810 07/02/2023 sumithra 0203003WL123247 sumithra 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548168 MISS KORRA SUMITRA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-024-114/010055
() 		0203003000NRG23070220233446719 07/02/2023 Appalamma 0203003WL123244 Appalamma 00415 SBIN0009473 1285 1285 Processed 15/02/2023 8774548171 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-024-114/010055
() 		0203003000NRG23070220233446718 07/02/2023 KONDABABU 0203003WL123244 KONDABABU 00415 SBIN0009473 1028 1028 Processed 15/02/2023 8774548279 MRS KORRA KONDABAU STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-024-114/010057
() 		0203003000NRG23070220233446721 07/02/2023 Pentamma 0203003WL123244 Pentamma 00415 SBIN0009473 1542 1542 Processed 15/02/2023 8774548170 PENTAMMA DURU BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23060220233438877 07/02/2023 Kasulamma 0203003WL122873 Kasulamma 00415 SBIN0009473 1207 1207 Processed 15/02/2023 8774548251 Mrs BOYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23060220233438878 07/02/2023 Chinnayya 0203003WL122873 Chinnayya 00415 SBIN0009473 724 724 Processed 15/02/2023 8774548142 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23060220233438880 07/02/2023 Lakshmi 0203003WL122873 Lakshmi 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548228 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23060220233438885 07/02/2023 Pushpa 0203003WL122873 Pushpa 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548203 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23060220233438886 07/02/2023 Appanna 0203003WL122873 Appanna 00415 SBIN0009473 724 724 Processed 15/02/2023 8774548089 Mr KORRA APPANNA S O JOGANNA R O DABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23060220233438891 07/02/2023 SAYI KRISHNA 0203003WL122873 SAYI KRISHNA 00415 SBIN0009473 724 724 Processed 15/02/2023 8774548245 MR CHEEKATI SAIKIRAN STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23060220233438893 07/02/2023 Pulamothi 0203003WL122873 Pulamothi 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548121 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23060220233438895 07/02/2023 Kasulamma 0203003WL122873 Kasulamma 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548204 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-026-126/010050
() 		0203003000NRG23060220233438898 07/02/2023 krishnaveni 0203003WL122873 krishnaveni 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548120 MS KORRA KRISHNAVENI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23060220233438901 07/02/2023 mani 0203003WL122873 mani 00415 SBIN0009473 241 241 Processed 15/02/2023 8774548141 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23060220233438903 07/02/2023 mathyaraju 0203003WL122873 mathyaraju 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548119 MR BOINI MATYARAJU STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23060220233438905 07/02/2023 balanna 0203003WL122873 balanna 00415 SBIN0009473 1448 1448 Processed 15/02/2023 8774548085 BALANNA PANGI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23060220233438907 07/02/2023 PADMA 0203003WL122873 PADMA 00415 SBIN0009473 724 724 Processed 15/02/2023 8774548205 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23060220233438906 07/02/2023 PANGI RAMARAO 0203003WL122873 PANGI RAMARAO 00415 SBIN0009473 241 241 Processed 15/02/2023 8774548111 PANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23060220233438909 07/02/2023 devaraju 0203003WL122873 devaraju 00415 SBIN0009473 724 724 Processed 15/02/2023 8774548123 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23070220233458670 07/02/2023 Balammi 0203003WL123729 Balammi 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548134 Janni Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23070220233458673 07/02/2023 CHEERANJEEVI 0203003WL123729 CHEERANJEEVI 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548236 Jangidi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23070220233458677 07/02/2023 Baburao 0203003WL123729 Baburao 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548235 MR JANGIDI BABURAO STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23070220233458678 07/02/2023 Kasulamma 0203003WL123729 Kasulamma 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548136 MRS JANGIDI MEENAKSHI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23070220233458680 07/02/2023 Bhaskar Rao 0203003WL123729 Bhaskar Rao 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548234 MR JANGIDI BHASKAR STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23070220233458681 07/02/2023 MEENAKSHI 0203003WL123729 MEENAKSHI 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548137 Jangidi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23070220233458682 07/02/2023 Kasulamma 0203003WL123729 Kasulamma 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548140 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23070220233458686 07/02/2023 Bangaramma 0203003WL123729 Bangaramma 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548133 Jangidi Bhangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23070220233458691 07/02/2023 Parvathi 0203003WL123729 Parvathi 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548135 Janni Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-030-140/050041
() 		0203003000NRG23070220233458692 07/02/2023 SATHIBABU 0203003WL123729 SATHIBABU 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548237 MR JANGIDI SATHIBABU STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23070220233458693 07/02/2023 Balakrishna 0203003WL123729 Balakrishna 00415 SBIN0009473 1488 1488 Processed 15/02/2023 8774548238 MR JANGIDI BALAKRISHNA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23070220233458541 07/02/2023 Thoudamma 0203003WL123724 Thoudamma 00415 SBIN0009473 498 498 Processed 15/02/2023 8774548098 Dumberi Thavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23070220233458548 07/02/2023 SUDIPALLI SYAMALA 0203003WL123724 SUDIPALLI SYAMALA 00415 SBIN0009473 747 747 Processed 15/02/2023 8774547955 MISS SUDIPALLI SYAMALA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23070220233458551 07/02/2023 Chandramma 0203003WL123724 Chandramma 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548241 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
300 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23070220233458550 07/02/2023 Sanyasi 0203003WL123724 Sanyasi 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548126 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23070220233458554 07/02/2023 LAKSHMI 0203003WL123724 LAKSHMI 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548219 Badneni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23070220233458559 07/02/2023 Rajini 0203003WL123724 Rajini 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548217 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-030-164/010029
() 		0203003000NRG23070220233458564 07/02/2023 Bullamma 0203003WL123724 Bullamma 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548128 MRS MALIPIRI BULLAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23070220233458567 07/02/2023 MAHESH 0203003WL123724 MAHESH 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548218 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23070220233458573 07/02/2023 Mallanna 0203003WL123724 Mallanna 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548216 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23070220233458574 07/02/2023 Nagamma 0203003WL123724 Nagamma 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548240 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23070220233457843 07/02/2023 Chinnayya 0203003WL123716 Chinnayya 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548125 Sudi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23070220233457844 07/02/2023 KONDAMMA 0203003WL123716 KONDAMMA 00415 SBIN0009473 498 498 Processed 15/02/2023 8774548127 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23070220233457846 07/02/2023 pushpalamma 0203003WL123716 pushpalamma 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548224 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23070220233457848 07/02/2023 Kondanna 0203003WL123716 Kondanna 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548221 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23070220233457850 07/02/2023 Balanna 0203003WL123716 Balanna 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548231 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23070220233457853 07/02/2023 DEVI 0203003WL123716 DEVI 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548222 Janni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23070220233457852 07/02/2023 NAGESWARA RAO 0203003WL123716 NAGESWARA RAO 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548223 Mr JANNI NAGESWARA RAO S O KONDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23070220233457854 07/02/2023 PANASABOINI MALLAMMA 0203003WL123716 PANASABOINI MALLAMMA 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774547957 PANASA BOINA MALLAMMA BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23070220233457856 07/02/2023 THAMMANNA 0203003WL123716 THAMMANNA 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548131 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23070220233457858 07/02/2023 BALAMMI 0203003WL123716 BALAMMI 00415 SBIN0009473 1494 1494 Rejected 15/02/2023 8774547962 Aadhaar Number not Mapped to Account Number
317 Hukumpeta AP-03-003-030-164/010077
() 		0203003000NRG23070220233457860 07/02/2023 SUDI SUBBARAO 0203003WL123716 SUDI SUBBARAO 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548220 Sudi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-030-164/010078
() 		0203003000NRG23070220233457861 07/02/2023 machebabu 0203003WL123716 machebabu 00415 SBIN0009473 747 747 Processed 15/02/2023 8774548138 Thamboli Machebabu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23070220233457862 07/02/2023 mallanna 0203003WL123716 mallanna 00415 SBIN0009473 1494 1494 Processed 15/02/2023 8774548129 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23060220233442175 07/02/2023 Sunilkumar 0203003WL123018 Sunilkumar 00415 SBIN0009473 998 998 Processed 15/02/2023 8774548250 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23060220233442656 07/02/2023 Peddammi 0203003WL123037 Peddammi 00415 SBIN0009473 551 551 Processed 15/02/2023 8774548184 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23060220233442177 07/02/2023 Srinubabu 0203003WL123018 Srinubabu 00415 SBIN0009473 1247 1247 Processed 15/02/2023 8774548101 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23060220233442657 07/02/2023 Ramanna 0203003WL123037 Ramanna 00415 SBIN0009473 1103 1103 Processed 15/02/2023 8774548099 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23060220233442659 07/02/2023 Ravikumar 0203003WL123037 Ravikumar 00415 SBIN0009473 276 276 Processed 15/02/2023 8774548227 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23060220233442185 07/02/2023 Pentu Padal 0203003WL123018 Pentu Padal 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774548110 THAMMARBHA PENTU PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23060220233442664 07/02/2023 Kondra Demullu 0203003WL123037 Kondra Demullu 00415 SBIN0009473 276 276 Processed 15/02/2023 8774548207 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG23060220233442188 07/02/2023 Prameela 0203003WL123018 Prameela 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774548132 MS BODDA PRAMEELA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23060220233442668 07/02/2023 BHUPATHI 0203003WL123037 BHUPATHI 00415 SBIN0009473 1103 1103 Processed 15/02/2023 8774548206 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23060220233442670 07/02/2023 CHELLAMMA 0203003WL123037 CHELLAMMA 00415 SBIN0009473 1654 1654 Processed 15/02/2023 8774548080 MRS CHELLAMMA POTTANGI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-033-159/010095
() 		0203003000NRG23060220233442195 07/02/2023 Rambabu 0203003WL123018 Rambabu 00415 SBIN0009473 1497 1497 Processed 15/02/2023 8774548130 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189786 189786
331 Hukumpeta AP-03-003-002-020/090051
() 		0203003000NRG23070220233455578 07/02/2023 subbalaxmi 0203003WL123610 subbalaxmi 00415 SBIN0009476 1281 1281 Processed 15/02/2023 8774547963 KORRA SUBBALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1281 1281
332 Hukumpeta AP-03-003-016-075/20012
() 		0203003000NRG23070220233452007 07/02/2023 Vaggu prema Kumari 0203003WL123467 Vaggu prema Kumari 00415 SBIN0020485 1206 1206 Processed 15/02/2023 8774547966 JOGI PREMKUMARI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
333 Hukumpeta AP-03-003-016-075/010003
() 		0203003000NRG23070220233451945 07/02/2023 Bhaskararao 0203003WL123467 Bhaskararao 00415 SBIN0021892 603 603 Processed 15/02/2023 8774548243 MR BHASKARA RAO MORI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23070220233451949 07/02/2023 SANYASAYYA 0203003WL123467 SANYASAYYA 00415 SBIN0021892 1206 1206 Processed 15/02/2023 8774548211 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-033-159/010051
() 		0203003000NRG23060220233442184 07/02/2023 SIMHADRI 0203003WL123018 SIMHADRI 00415 SBIN0021892 1497 1497 Processed 15/02/2023 8774548239 BODDA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23060220233442669 07/02/2023 SAI LAXMI 0203003WL123037 SAI LAXMI 00415 SBIN0021892 1378 1378 Processed 15/02/2023 8774548248 MISS SAI LAKSHMI KOTA STATE BANK OF INDIA(508548)
SubTotal 4684 4684
337 Hukumpeta AP-03-003-003-032/030001
() 		0203003000NRG23060220233439264 07/02/2023 Parvathamma 0203003WL122891 Parvathamma 00468 UBIN0532924 1528 1528 Processed 15/02/2023 8774548108 GUMMADI PARVATHAMMA W O G YENDANNA UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23070220233451964 07/02/2023 KILAGADA SAVITRI 0203003WL123467 KILAGADA SAVITRI 00468 UBIN0532924 1206 1206 Processed 15/02/2023 8774548090 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23070220233451968 07/02/2023 ARMA NAGARAJU 0203003WL123467 ARMA NAGARAJU 00468 UBIN0532924 1206 1206 Processed 15/02/2023 8774548094 ARMA NAGARAJU UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23070220233451984 07/02/2023 KILAGADA KANTHAMMA 0203003WL123467 KILAGADA KANTHAMMA 00468 UBIN0532924 1206 1206 Processed 15/02/2023 8774548096 Mrs KILAGADA KANTHAMMA W O VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23070220233451990 07/02/2023 VAGGU BONJUBABU 0203003WL123467 VAGGU BONJUBABU 00468 UBIN0532924 1206 1206 Processed 15/02/2023 8774548086 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
342 Hukumpeta AP-03-003-016-075/75010099
() 		0203003000NRG23070220233452008 07/02/2023 VANTHALA NILAKANTAM 0203003WL123467 VANTHALA NILAKANTAM 00468 UBIN0532924 201 201 Processed 15/02/2023 8774548116 VANTHALA NILAKANTAM UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-024-114/010051
() 		0203003000NRG23070220233446716 07/02/2023 SAMAREDY JOYO 0203003WL123244 SAMAREDY JOYO 00468 UBIN0532924 1542 1542 Processed 15/02/2023 8774548115 SAMAREDDY JOYO UNION BANK OF INDIA(508500)
344 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23060220233438904 07/02/2023 priyya 0203003WL122873 priyya 00468 UBIN0532924 1448 1448 Processed 15/02/2023 8774548077 MS BOINI PRIYA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23070220233458547 07/02/2023 MURALI KRISHNA 0203003WL123724 MURALI KRISHNA 00468 UBIN0532924 747 747 Processed 15/02/2023 8774548095 Malipari Murali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23060220233442654 07/02/2023 Tamarba Bhulakshmi 0203003WL123037 Tamarba Bhulakshmi 00468 UBIN0532924 1103 1103 Processed 15/02/2023 8774548097 THAMMARBA BHU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23060220233442179 07/02/2023 Peddammi 0203003WL123018 Peddammi 00468 UBIN0532924 1497 1497 Processed 15/02/2023 8774548103 BADNAYINI PEDDAMMI UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23060220233442180 07/02/2023 PRAMEELA 0203003WL123018 PRAMEELA 00468 UBIN0532924 1497 1497 Processed 15/02/2023 8774548102 SINDHUKODI PRAMEELA UNION BANK OF INDIA(508500)
349 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23060220233442661 07/02/2023 Krishnarao 0203003WL123037 Krishnarao 00468 UBIN0532924 827 827 Processed 15/02/2023 8774548105 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23060220233442663 07/02/2023 Sivveri Kanthamma 0203003WL123037 Sivveri Kanthamma 00468 UBIN0532924 827 827 Processed 15/02/2023 8774548074 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23060220233442671 07/02/2023 Kondamma 0203003WL123037 Kondamma 00468 UBIN0532924 1654 1654 Processed 15/02/2023 8774548100 BODDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23060220233442673 07/02/2023 Bojjanna 0203003WL123037 Bojjanna 00468 UBIN0532924 1378 1378 Processed 15/02/2023 8774548104 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23060220233442681 07/02/2023 Padi Rupavathi 0203003WL123037 Padi Rupavathi 00468 UBIN0532924 1378 1378 Processed 15/02/2023 8774548088 RUPAVATHI PADI BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23060220233442682 07/02/2023 PADI DEVI 0203003WL123037 PADI DEVI 00468 UBIN0532924 1103 1103 Processed 15/02/2023 8774548113 PADI DEVI BANK OF BARODA(606985)
SubTotal 21554 21554
355 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG23060220233439887 07/02/2023 Sattibabu 0203003WL122915 Sattibabu 00468 UBIN0823767 1542 1542 Processed 15/02/2023 8774548075 THAMARLA SATTI BABU UNION BANK OF INDIA(508500)
356 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23070220233451952 07/02/2023 BOYAPALLI SOMALINGAM 0203003WL123467 BOYAPALLI SOMALINGAM 00468 UBIN0823767 1206 1206 Processed 15/02/2023 8774548071 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
357 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23070220233451976 07/02/2023 Mutyalamma 0203003WL123467 Mutyalamma 00468 UBIN0823767 1206 1206 Processed 15/02/2023 8774548082 MATYAMMA MORI W O M SAMUDRAM BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23060220233438876 07/02/2023 Lingamma 0203003WL122873 Lingamma 00468 UBIN0823767 1448 1448 Processed 15/02/2023 8774548073 KORRA LINGAMMA UNION BANK OF INDIA(508500)
359 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23060220233438896 07/02/2023 ESWARAO 0203003WL122873 ESWARAO 00468 UBIN0823767 1207 1207 Processed 15/02/2023 8774548062 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
360 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23060220233442183 07/02/2023 Karramma 0203003WL123018 Karramma 00468 UBIN0823767 1497 1497 Processed 15/02/2023 8774548065 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23060220233442660 07/02/2023 Appalamma 0203003WL123037 Appalamma 00468 UBIN0823767 276 276 Processed 15/02/2023 8774548064 Mrs PADI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23060220233442662 07/02/2023 Kondamma 0203003WL123037 Kondamma 00468 UBIN0823767 1378 1378 Processed 15/02/2023 8774548081 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23060220233442187 07/02/2023 MASTE GEMMELI ARUNKUMAR 0203003WL123018 MASTE GEMMELI ARUNKUMAR 00468 UBIN0823767 1497 1497 Processed 15/02/2023 8774548068 GEMMELI ARUNKUMAR UNION BANK OF INDIA(508500)
SubTotal 11257 11257
364 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG23070220233450319 07/02/2023 GEMMELI NEELANNA 0203003WL123416 GEMMELI NEELANNA 00468 UBIN0823970 1530 1530 Processed 15/02/2023 8774548083 GEMMELI NEELANNA UNION BANK OF INDIA(508500)
365 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23060220233439266 07/02/2023 Parvathamma 0203003WL122891 Parvathamma 00468 UBIN0823970 1528 1528 Processed 15/02/2023 8774548076 KORRA PARAVATHAMMA UNION BANK OF INDIA(508500)
366 Hukumpeta AP-03-003-003-032/030035
() 		0203003000NRG23060220233439281 07/02/2023 Subbamma 0203003WL122891 Subbamma 00468 UBIN0823970 1528 1528 Processed 15/02/2023 8774548072 KORRA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 4586 4586
367 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG23070220233450321 07/02/2023 Ramulamma 0203003WL123416 Ramulamma 00684 APGV0003302 1530 1530 Processed 15/02/2023 8774548061 Mr TAMARLA RAMULAMMA W O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hukumpeta AP-03-003-003-013/030010
() 		0203003000NRG23070220233450322 07/02/2023 Apparao 0203003WL123416 Apparao 00684 APGV0003302 1530 1530 Processed 15/02/2023 8774548199 Mr MUSIRI APPARAO S O RANGABABU R O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23060220233439265 07/02/2023 Kanthamma 0203003WL122891 Kanthamma 00684 APGV0003302 1528 1528 Processed 15/02/2023 8774548063 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23060220233439272 07/02/2023 Rajamma 0203003WL122891 Rajamma 00684 APGV0003302 1528 1528 Processed 15/02/2023 8774548067 MRS GEMMELI RAJAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-003-035/010011
() 		0203003000NRG23070220233449195 07/02/2023 Radhamma 0203003WL123385 Radhamma 00684 APGV0003302 1536 1536 Processed 15/02/2023 8774548066 KILLO RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-016-075/010003
() 		0203003000NRG23070220233451946 07/02/2023 Savithri 0203003WL123467 Savithri 00684 APGV0003302 1206 1206 Processed 15/02/2023 8774548060 MORI SAVITHRI W O BHASKARARAO R O BEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23070220233451967 07/02/2023 Rajamma 0203003WL123467 Rajamma 00684 APGV0003302 1206 1206 Processed 15/02/2023 8774548059 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hukumpeta AP-03-003-024-114/010047
() 		0203003000NRG23070220233446710 07/02/2023 PANDANNA 0203003WL123244 PANDANNA 00684 APGV0003302 1285 1285 Processed 15/02/2023 8774547969 Mr KORRA PANDANNA S O SORRANNA R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-024-114/010047
() 		0203003000NRG23070220233446711 07/02/2023 veeramma 0203003WL123244 veeramma 00684 APGV0003302 1285 1285 Processed 15/02/2023 8774547947 Mrs KORRA ESWARAMMA W O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23060220233438884 07/02/2023 Rajamma 0203003WL122873 Rajamma 00684 APGV0003302 1448 1448 Processed 15/02/2023 8774548058 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-026-126/010034
() 		0203003000NRG23060220233438894 07/02/2023 Latchanna 0203003WL122873 Latchanna 00684 APGV0003302 1207 1207 Processed 15/02/2023 8774548246 Mr PANGI LATCHANNA S O CHINAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23070220233458543 07/02/2023 Pandanna 0203003WL123724 Pandanna 00684 APGV0003302 747 747 Processed 15/02/2023 8774548225 Sudipalli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23070220233458549 07/02/2023 Jimmayi 0203003WL123724 Jimmayi 00684 APGV0003302 747 747 Processed 15/02/2023 8774548232 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Hukumpeta AP-03-003-030-164/010019
() 		0203003000NRG23070220233458555 07/02/2023 Atchulamma 0203003WL123724 Atchulamma 00684 APGV0003302 747 747 Processed 15/02/2023 8774548233 Sudipalli Achchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23060220233442652 07/02/2023 BABU RAO 0203003WL123037 BABU RAO 00684 APGV0003302 276 276 Processed 15/02/2023 8774548187 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23060220233442653 07/02/2023 Venkateshpadal 0203003WL123037 Venkateshpadal 00684 APGV0003302 1103 1103 Processed 15/02/2023 8774548259 Tamarba Venkatesh Padal AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23060220233442658 07/02/2023 Pothanna 0203003WL123037 Pothanna 00684 APGV0003302 551 551 Processed 15/02/2023 8774548185 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23060220233442680 07/02/2023 GABBADA PARVATHAMM 0203003WL123037 GABBADA PARVATHAMM 00684 APGV0003302 1378 1378 Processed 15/02/2023 8774547954 Mrs THAMMARBHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20838 20838
385 Hukumpeta AP-03-003-002-020/090004
() 		0203003000NRG23070220233455528 07/02/2023 Balen 0203003WL123610 Balen 00703 AIRP0000001 1281 1281 Processed 15/02/2023 8774547967 Killo Baleswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-002-020/090034
() 		0203003000NRG23070220233455562 07/02/2023 Appalaraju 0203003WL123610 Appalaraju 00703 AIRP0000001 1281 1281 Processed 15/02/2023 8774548327 MARRI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23060220233439268 07/02/2023 Nagaraju 0203003WL122891 Nagaraju 00703 AIRP0000001 1528 1528 Processed 15/02/2023 8774548256 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23060220233439269 07/02/2023 Varalakshmi 0203003WL122891 Varalakshmi 00703 AIRP0000001 1528 1528 Processed 15/02/2023 8774547968 KORRA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-024-114/010013
() 		0203003000NRG23070220233446782 07/02/2023 Apparao 0203003WL123247 Apparao 00703 AIRP0000001 1285 1285 Processed 15/02/2023 8774547946 SAMAREDDY APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-024-114/010017
() 		0203003000NRG23070220233446787 07/02/2023 Demudu 0203003WL123247 Demudu 00703 AIRP0000001 1285 1285 Processed 15/02/2023 8774548332 SAMAREDDY DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23060220233438892 07/02/2023 Bodammi 0203003WL122873 Bodammi 00703 AIRP0000001 724 724 Processed 15/02/2023 8774548247 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23070220233458675 07/02/2023 Kondalarao 0203003WL123729 Kondalarao 00703 AIRP0000001 1488 1488 Processed 15/02/2023 8774548281 EDELI KONDALA RAO UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23070220233458676 07/02/2023 SIMHADRI 0203003WL123729 SIMHADRI 00703 AIRP0000001 1488 1488 Processed 15/02/2023 8774548282 MR YEDELA SIMHADRI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23070220233458689 07/02/2023 Chinnabalakrishna 0203003WL123729 Chinnabalakrishna 00703 AIRP0000001 1488 1488 Processed 15/02/2023 8774548283 MR JANGIDI CHINNAKRISHNA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23070220233458544 07/02/2023 Latchamma 0203003WL123724 Latchamma 00703 AIRP0000001 747 747 Processed 15/02/2023 8774548031 Sudipalli Lachamma AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23070220233458553 07/02/2023 Bullamma 0203003WL123724 Bullamma 00703 AIRP0000001 747 747 Processed 15/02/2023 8774548032 Badneni Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-030-164/010039
() 		0203003000NRG23070220233458571 07/02/2023 Subbarao 0203003WL123724 Subbarao 00703 AIRP0000001 747 747 Processed 15/02/2023 8774548036 Majji Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23070220233457845 07/02/2023 Venkatarao 0203003WL123716 Venkatarao 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548285 Nandholi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23070220233457849 07/02/2023 JANAKI 0203003WL123716 JANAKI 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548035 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23070220233457855 07/02/2023 SURESH 0203003WL123716 SURESH 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548034 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23070220233457857 07/02/2023 BALARAJU 0203003WL123716 BALARAJU 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548033 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-030-164/010076
() 		0203003000NRG23070220233457859 07/02/2023 KAMESWARA RAO 0203003WL123716 KAMESWARA RAO 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548304 Valasanaini Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23070220233457863 07/02/2023 BALAMMA 0203003WL123716 BALAMMA 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548037 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-030-164/010082
() 		0203003000NRG23070220233457864 07/02/2023 SRINU 0203003WL123716 SRINU 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774548350 Malipiri Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23070220233457865 07/02/2023 Janni Chinna Rao 0203003WL123716 Janni Chinna Rao 00703 AIRP0000001 1494 1494 Processed 15/02/2023 8774547959 Janni Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23060220233442683 07/02/2023 BADNAYINI BONJUBABU 0203003WL123037 BADNAYINI BONJUBABU 00703 AIRP0000001 1378 1378 Processed 15/02/2023 8774548338 BADNAYINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28947 28947
Total 508906 508906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070223APB_FTO_375339 Bank of Baroda BARB0VJHUKU HUKUMPETA 207427
2 Hukumpeta AP0203003_070223APB_FTO_375339 District Cooperative Central Bank APBL0003019 PADERU 1281
3 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 1281
4 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1488
5 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2562
6 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 10728
7 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 189786
8 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1281
9 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1206
10 Hukumpeta AP0203003_070223APB_FTO_375339 STATE BANK OF INDIA SBIN0021892 PADERU 4684
11 Hukumpeta AP0203003_070223APB_FTO_375339 UNION BANK OF INDIA UBIN0532924 PADERU 21554
12 Hukumpeta AP0203003_070223APB_FTO_375339 UNION BANK OF INDIA UBIN0823767 PADERU 11257
13 Hukumpeta AP0203003_070223APB_FTO_375339 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4586
14 Hukumpeta AP0203003_070223APB_FTO_375339 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 20838
15 Hukumpeta AP0203003_070223APB_FTO_375339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28947

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