Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250323APB_FTO_429376
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-03-003-009-068/010001
() 		0203003000NRG23240320234259425 25/03/2023 Kanakalamma 0203003WL148292 Kanakalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825312 KANAKALAMMA KONDIBA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23240320234259427 25/03/2023 Matchamma 0203003WL148292 Matchamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825313 MACHAMMA KONDIBA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23240320234259430 25/03/2023 Narayanamma 0203003WL148292 Narayanamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825320 NARAYANAMMA PADI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23240320234259433 25/03/2023 Chinnalamma 0203003WL148292 Chinnalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825311 CHINNALAMMA BOINI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23240320234259436 25/03/2023 Kondamma 0203003WL148292 Kondamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825314 KONDAMMA KONDIBA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23240320234259435 25/03/2023 Lakshminaidu 0203003WL148292 Lakshminaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825607 Mr KONDIBI LAKSHMI NAIDU S O CHINNAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23240320234259439 25/03/2023 Bairagamma 0203003WL148292 Bairagamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825315 BAIROGAMMA PADI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23240320234259438 25/03/2023 Chinnabalanna 0203003WL148292 Chinnabalanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825614 CHINA BALANNA PADI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23240320234259445 25/03/2023 Bujji 0203003WL148292 Bujji 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825576 Padi Babujamma AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23240320234259448 25/03/2023 Appalamma 0203003WL148292 Appalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825321 APPALAMMA BOINI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23240320234259454 25/03/2023 Varahalamma 0203003WL148292 Varahalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825310 VARAHALAMMA KUDELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23240320234259456 25/03/2023 Kondamma 0203003WL148292 Kondamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825308 KONDAMMA KONDIBA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23240320234259457 25/03/2023 PRAVEEN KUMAR 0203003WL148292 PRAVEEN KUMAR 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825603 PRAVEEN KUMAR KONDIBA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23240320234259458 25/03/2023 Balanna 0203003WL148292 Balanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825612 BALANNA PADI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23240320234259459 25/03/2023 Narsamma 0203003WL148292 Narsamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825323 NARSAMMA PADI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23240320234259461 25/03/2023 Ammajamma 0203003WL148292 Ammajamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825351 AMMAJU PADI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23240320234259460 25/03/2023 Bonjubabu 0203003WL148292 Bonjubabu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825613 BONJU BABU PADI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23240320234259462 25/03/2023 Ramanna 0203003WL148292 Ramanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825322 RAMBABU PADI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23240320234259463 25/03/2023 Varahalamma 0203003WL148292 Varahalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825352 VARAHALAMMA PADI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23240320234259465 25/03/2023 Karramma 0203003WL148292 Karramma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825309 KARRAMMA PADI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23240320234259464 25/03/2023 Pandanna 0203003WL148292 Pandanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825317 MR PADI PANDANNA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-009-068/020001
() 		0203003000NRG23240320234259513 25/03/2023 KILLO SUMITRA 0203003WL148297 KILLO SUMITRA 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825304 KILLO SUMITRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23240320234259515 25/03/2023 KILLO NAVEENA 0203003WL148297 KILLO NAVEENA 00045 BARB0VJHUKU 1260 1260 Processed 03/04/2023 0509825302 KILLO NAVEENA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23240320234259517 25/03/2023 PANGI NEELAVANI 0203003WL148297 PANGI NEELAVANI 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825303 PANGI NEELAVANI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23240320234259518 25/03/2023 Janakamma 0203003WL148297 Janakamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825353 JANAKAMMA KUDELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23240320234259522 25/03/2023 Kotibabu 0203003WL148297 Kotibabu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825589 MAJJI KOTIBABU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23240320234259524 25/03/2023 Ramulamma 0203003WL148297 Ramulamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825300 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23240320234259525 25/03/2023 PANGI SARAWATHI 0203003WL148297 PANGI SARAWATHI 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825307 PANGI SARASWATHI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23240320234259529 25/03/2023 Janakamma 0203003WL148297 Janakamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825305 JANAKAMMA KUDELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23240320234259532 25/03/2023 Ratnakumari 0203003WL148297 Ratnakumari 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825299 Boini Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23240320234259536 25/03/2023 Eswaramma 0203003WL148297 Eswaramma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825393 ESWARAMMA LAKE BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23240320234259534 25/03/2023 Prasad 0203003WL148297 Prasad 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825273 PRASAD LAKE BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23240320234259533 25/03/2023 Tikkanna 0203003WL148297 Tikkanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825587 TIKKANNA LAKE BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23240320234259537 25/03/2023 Satyarao 0203003WL148297 Satyarao 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509825301 Boyini Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-010-037/010002
() 		0203003000NRG23250320234264205 25/03/2023 Ganganna 0203003WL148503 Ganganna 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825362 GANGANNA JANNI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-010-037/010004
() 		0203003000NRG23250320234264211 25/03/2023 VANTHALA NARAYANAMMA 0203003WL148503 VANTHALA NARAYANAMMA 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825582 VANTHALA NARAYANAMMA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-010-037/010013
() 		0203003000NRG23250320234264221 25/03/2023 KORRA SRIRAMA RATNAM 0203003WL148503 KORRA SRIRAMA RATNAM 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825284 KORRA SRIRAMA RATHNAM BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-010-037/010016
() 		0203003000NRG23250320234264226 25/03/2023 Bonjubabu Janni 0203003WL148503 Bonjubabu Janni 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825611 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-010-037/010018
() 		0203003000NRG23250320234264229 25/03/2023 Kamalamma 0203003WL148503 Kamalamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825361 VANTHALA KAMALAMMA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-010-037/010019
() 		0203003000NRG23250320234264231 25/03/2023 Savithri 0203003WL148503 Savithri 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825368 SAVITRI VANTHALA W O SANYASI RAO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-037/010024
() 		0203003000NRG23250320234264233 25/03/2023 Ramanna 0203003WL148503 Ramanna 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825592 Mr SARE RAMANNA S O BODANNA R O MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Hukumpeta AP-03-003-010-037/010030
() 		0203003000NRG23250320234264241 25/03/2023 Korra Kanthamma 0203003WL148503 Korra Kanthamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825531 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-010-037/010041
() 		0203003000NRG23250320234264250 25/03/2023 JANNI RAMADEVI 0203003WL148503 JANNI RAMADEVI 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825583 MS SEMBI RAMADEVI STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-010-037/010048
() 		0203003000NRG23250320234264262 25/03/2023 PUNYAVATHI 0203003WL148503 PUNYAVATHI 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825590 Gemmeli Punyavathi FINO PAYMENTS BANK LTD(608001)
45 Hukumpeta AP-03-003-010-037/010052
() 		0203003000NRG23250320234264266 25/03/2023 appalamma 0203003WL148503 appalamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825228 SUKURU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-010-037/010053
() 		0203003000NRG23250320234264267 25/03/2023 Appalakondababu 0203003WL148503 Appalakondababu 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825396 SUKURU APPALAKONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-010-037/020021
() 		0203003000NRG23250320234264272 25/03/2023 Yerramma 0203003WL148503 Yerramma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825397 ERRAMMA SUKURU W O PANDANNA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23250320234268269 25/03/2023 Kondamma 0203003WL148611 Kondamma 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825360 KONDAMMA BETIKERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23250320234268268 25/03/2023 Latchanna 0203003WL148611 Latchanna 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825359 LACHANNA BEETKARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23250320234268270 25/03/2023 SUSEELA 0203003WL148611 SUSEELA 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825367 JANNI SUSILA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23250320234268271 25/03/2023 Pinnamnaidu 0203003WL148611 Pinnamnaidu 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825366 BARLU PENNAM NAYUDU UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-010-038/010010
() 		0203003000NRG23250320234268274 25/03/2023 Pottanna 0203003WL148611 Pottanna 00045 BARB0VJHUKU 980 980 Processed 03/04/2023 0509825363 BARLU POTTANNA UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-010-038/010026
() 		0203003000NRG23250320234268285 25/03/2023 Balakrishna 0203003WL148611 Balakrishna 00045 BARB0VJHUKU 735 735 Processed 03/04/2023 0509825601 BALAKRISHNA BARLU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-010-038/010027
() 		0203003000NRG23250320234268286 25/03/2023 Panthulu 0203003WL148611 Panthulu 00045 BARB0VJHUKU 980 980 Processed 03/04/2023 0509825395 PANTHULU BETIKERI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-038/010027
() 		0203003000NRG23250320234268287 25/03/2023 Parvathamma 0203003WL148611 Parvathamma 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825394 PARVATAMMA BETIKERI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23250320234268292 25/03/2023 Apparao 0203003WL148611 Apparao 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825608 APPARAO GOLORI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23250320234268295 25/03/2023 SANJEEVARAJU 0203003WL148611 SANJEEVARAJU 00045 BARB0VJHUKU 1226 1226 Processed 03/04/2023 0509825358 SANJEEVARAJU BAKURU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23250320234268296 25/03/2023 Ramanna 0203003WL148611 Ramanna 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825568 RAMANNA TAMARALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-010-038/010040
() 		0203003000NRG23250320234268298 25/03/2023 GOLLORI SANTHOSH KUMARI 0203003WL148611 GOLLORI SANTHOSH KUMARI 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825530 SANTOSHI KUMARI GOLLORI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-010-038/010042
() 		0203003000NRG23250320234268299 25/03/2023 Kondababu 0203003WL148611 Kondababu 00045 BARB0VJHUKU 1226 1226 Processed 03/04/2023 0509825570 GOLLORI KONDABABU UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-010-038/010057
() 		0203003000NRG23250320234268303 25/03/2023 Eswaramma 0203003WL148611 Eswaramma 00045 BARB0VJHUKU 1471 1471 Processed 03/04/2023 0509825364 ESWARAMMA GADUGU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-010-038/010057
() 		0203003000NRG23250320234268302 25/03/2023 Mohanbabu 0203003WL148611 Mohanbabu 00045 BARB0VJHUKU 735 735 Processed 03/04/2023 0509825365 MOHAN RAJU BAKURU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG23250320234263828 25/03/2023 Balanna 0203003WL148499 Balanna 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825385 Mr Tangula Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG23250320234263829 25/03/2023 Ravanamma 0203003WL148499 Ravanamma 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825609 RAVANAMMA TANGULA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23250320234263831 25/03/2023 Rajulamma 0203003WL148499 Rajulamma 00045 BARB0VJHUKU 1210 1210 Processed 03/04/2023 0509825378 Mrs TANGULA RAJULAMMA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23250320234263833 25/03/2023 Chittibabu 0203003WL148499 Chittibabu 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825390 CHITTI BABU KILLO BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23250320234263834 25/03/2023 Sanyasamma 0203003WL148499 Sanyasamma 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825574 Mrs KILLO SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-010-039/010010
() 		0203003000NRG23250320234263838 25/03/2023 Ranganaidu 0203003WL148499 Ranganaidu 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825600 Mr TANGULA RANGARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-010-039/010011
() 		0203003000NRG23250320234263839 25/03/2023 Puspalatha 0203003WL148499 Puspalatha 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825250 MISS TUDUMU PUSHPALATA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-010-039/010019
() 		0203003000NRG23250320234263863 25/03/2023 Chandramma 0203003WL148500 Chandramma 00045 BARB0VJHUKU 1685 1685 Processed 03/04/2023 0509825249 CHANDRAMMA SOBHA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-039/010020
() 		0203003000NRG23250320234263864 25/03/2023 Appanna 0203003WL148500 Appanna 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825377 APPANNA KILLO BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG23250320234263842 25/03/2023 Simhachalam 0203003WL148499 Simhachalam 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825571 KODA SIMHACHALAM BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-039/010023
() 		0203003000NRG23250320234263866 25/03/2023 Ambalibuddi 0203003WL148500 Ambalibuddi 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825387 AMBALA BUDDI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-010-039/010024
() 		0203003000NRG23250320234263844 25/03/2023 Nageswararao 0203003WL148499 Nageswararao 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825610 Mr KODA NAGESWARARAO S OBONJANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-010-039/010024
() 		0203003000NRG23250320234263845 25/03/2023 Umamaheswari 0203003WL148499 Umamaheswari 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825569 UMA MAHESWARI KODA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-010-039/010026
() 		0203003000NRG23250320234263846 25/03/2023 Kasulamma 0203003WL148499 Kasulamma 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825380 KASULAMMA THAMARLA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG23250320234263847 25/03/2023 Bonjubabu 0203003WL148499 Bonjubabu 00045 BARB0VJHUKU 1210 1210 Processed 03/04/2023 0509825379 BONJU BABU TAMARLA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-039/010030
() 		0203003000NRG23250320234263849 25/03/2023 Jyothi 0203003WL148499 Jyothi 00045 BARB0VJHUKU 1451 1451 Processed 03/04/2023 0509825384 JYOTHI PADALA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG23250320234263850 25/03/2023 Latchanna 0203003WL148499 Latchanna 00045 BARB0VJHUKU 968 968 Processed 03/04/2023 0509825373 Mr GOLLORI LACHANNA S O KODANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG23250320234263851 25/03/2023 Mutyalamma 0203003WL148499 Mutyalamma 00045 BARB0VJHUKU 968 968 Processed 03/04/2023 0509825382 GOLLORI MUTHYALAMMA UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-010-039/010032
() 		0203003000NRG23250320234263867 25/03/2023 Bheemalamma 0203003WL148500 Bheemalamma 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825376 BHIMALAMMA SOBHA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-010-039/010033
() 		0203003000NRG23250320234263868 25/03/2023 Ganesh 0203003WL148500 Ganesh 00045 BARB0VJHUKU 1685 1685 Processed 03/04/2023 0509825389 APPALA RAJU RASA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-010-039/010038
() 		0203003000NRG23250320234263874 25/03/2023 Kasulamma 0203003WL148500 Kasulamma 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825375 KASULAMMA KILLO BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-010-039/010041
() 		0203003000NRG23250320234263876 25/03/2023 Varahalamma 0203003WL148500 Varahalamma 00045 BARB0VJHUKU 1685 1685 Processed 03/04/2023 0509825388 VARALAMMA KILLO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-010-039/010043
() 		0203003000NRG23250320234263877 25/03/2023 Rajamma 0203003WL148500 Rajamma 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825386 RAJAMMA KORRA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG23250320234263852 25/03/2023 Pothuraju 0203003WL148499 Pothuraju 00045 BARB0VJHUKU 968 968 Processed 03/04/2023 0509825579 POTHURAJU GOLLORI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG23250320234263855 25/03/2023 Somulamma 0203003WL148499 Somulamma 00045 BARB0VJHUKU 968 968 Processed 03/04/2023 0509825253 KORRA SOMULAMMA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-010-039/010049
() 		0203003000NRG23250320234263883 25/03/2023 Shanthi 0203003WL148500 Shanthi 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825254 SANTHI KILLO BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-010-039/010050
() 		0203003000NRG23250320234263884 25/03/2023 Neelamma 0203003WL148500 Neelamma 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825383 Mrs KILLO NEELAMMA W O BONJUBABU R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-010-039/010051
() 		0203003000NRG23250320234263885 25/03/2023 Chittibabu 0203003WL148500 Chittibabu 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825372 CHITTI BABU LAKE BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-010-039/010051
() 		0203003000NRG23250320234263886 25/03/2023 Punyavathi 0203003WL148500 Punyavathi 00045 BARB0VJHUKU 1444 1444 Processed 03/04/2023 0509825588 LAKE PUNYAVATHI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-010-039/010054
() 		0203003000NRG23250320234263887 25/03/2023 Nagabhusanam 0203003WL148500 Nagabhusanam 00045 BARB0VJHUKU 481 481 Processed 03/04/2023 0509825586 NAGABHUSHANAM THUDUMU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-010-039/010056
() 		0203003000NRG23250320234263888 25/03/2023 Ramanna 0203003WL148500 Ramanna 00045 BARB0VJHUKU 1204 1204 Processed 03/04/2023 0509825381 RAMANNA VANTHALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-010-039/010059
() 		0203003000NRG23250320234263890 25/03/2023 Bullamma 0203003WL148500 Bullamma 00045 BARB0VJHUKU 722 722 Processed 03/04/2023 0509825374 BULLAMMA RASA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-010-040/010001
() 		0203003000NRG23250320234266437 25/03/2023 Chellamma 0203003WL148565 Chellamma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825593 BALIJE CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-010-040/010002
() 		0203003000NRG23250320234266514 25/03/2023 Ammi 0203003WL148576 Ammi 00045 BARB0VJHUKU 1209 1209 Processed 03/04/2023 0509825282 AMMI KANDRANGI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-010-040/010002
() 		0203003000NRG23250320234266515 25/03/2023 Chninnam Nayudu 0203003WL148576 Chninnam Nayudu 00045 BARB0VJHUKU 1209 1209 Processed 03/04/2023 0509825598 CHINNAM NAIDU KANDRENAGI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-010-040/010003
() 		0203003000NRG23250320234266440 25/03/2023 Bullamma 0203003WL148565 Bullamma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825283 BALIJA BULLAMMA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-010-040/010005
() 		0203003000NRG23250320234266441 25/03/2023 Bheemanna 0203003WL148565 Bheemanna 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825240 THANGULA BHEEMANNA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-010-040/010006
() 		0203003000NRG23250320234266443 25/03/2023 Karrimma 0203003WL148565 Karrimma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825272 KARRAMMA TANGULA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-010-040/010007
() 		0203003000NRG23250320234266517 25/03/2023 Prasad Rao 0203003WL148576 Prasad Rao 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825236 THANGULA PRASADA RAO BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-010-040/010011
() 		0203003000NRG23250320234266519 25/03/2023 Naganna Padal 0203003WL148576 Naganna Padal 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825237 BALIJE NAGANNA PADAL BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-010-040/010014
() 		0203003000NRG23250320234266521 25/03/2023 Abbaipadal 0203003WL148576 Abbaipadal 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825599 ABBAI PADAL BALIJA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-010-040/010015
() 		0203003000NRG23250320234266522 25/03/2023 Nagamani 0203003WL148576 Nagamani 00045 BARB0VJHUKU 1209 1209 Processed 03/04/2023 0509825238 NAGAMANI BALIJA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-010-040/010018
() 		0203003000NRG23250320234266445 25/03/2023 Devinaidu 0203003WL148565 Devinaidu 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825270 DEVI NAIDU TANGULA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-010-040/010018
() 		0203003000NRG23250320234266446 25/03/2023 Radhamma 0203003WL148565 Radhamma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825281 RADHAMMA THANGULA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-010-040/010019
() 		0203003000NRG23250320234266523 25/03/2023 Mongli 0203003WL148576 Mongli 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825260 MONGLEE MAJJI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-010-040/010022
() 		0203003000NRG23250320234266524 25/03/2023 Bandangi Rangarao 0203003WL148576 Bandangi Rangarao 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825529 RANGARAO BADANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-010-040/010022
() 		0203003000NRG23250320234266525 25/03/2023 Vijayakumari 0203003WL148576 Vijayakumari 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825595 VIJAYA KUMARI BADANGI W O B RANGA RAO BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-010-040/010024
() 		0203003000NRG23250320234266526 25/03/2023 Bhudevi 0203003WL148576 Bhudevi 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825262 BHUDEVI KANDRANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-010-040/010025
() 		0203003000NRG23250320234266527 25/03/2023 Appalamma 0203003WL148576 Appalamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825242 SOMPI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-010-040/010029
() 		0203003000NRG23250320234266449 25/03/2023 Chinnathalli 0203003WL148565 Chinnathalli 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825245 CHINNA THALLI BALIJE BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-010-040/010029
() 		0203003000NRG23250320234266448 25/03/2023 Suryanarayanapadal 0203003WL148565 Suryanarayanapadal 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825235 BALIJE SURYANARAYANA PADAL BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-010-040/010030
() 		0203003000NRG23250320234266451 25/03/2023 Bairagamma 0203003WL148565 Bairagamma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825234 BAIRAGAMMA BALIJE BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-010-040/010030
() 		0203003000NRG23250320234266450 25/03/2023 Chiranjeevipadal 0203003WL148565 Chiranjeevipadal 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825246 CHIRANJEEVI PADAL BALIJA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-010-040/010033
() 		0203003000NRG23250320234266452 25/03/2023 Lingamma 0203003WL148565 Lingamma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825277 LINGAMMA BALIJA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-010-040/010034
() 		0203003000NRG23250320234266529 25/03/2023 Thulasamma 0203003WL148576 Thulasamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825255 THULASAMMA TAMARLA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-010-040/010036
() 		0203003000NRG23250320234266530 25/03/2023 Mutyalamma 0203003WL148576 Mutyalamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825604 MUKTAMMA BALIJE BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-010-040/010036
() 		0203003000NRG23250320234266531 25/03/2023 Pothuraju 0203003WL148576 Pothuraju 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825261 POTHU RAJU PADAL BALIJE BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-010-040/010037
() 		0203003000NRG23250320234266453 25/03/2023 Rajupadal 0203003WL148565 Rajupadal 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825266 RAJU PADAL BALIJA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-010-040/010040
() 		0203003000NRG23250320234266534 25/03/2023 Narayanamma 0203003WL148576 Narayanamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825251 NARAYANAMMA BALIJE BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-010-040/010040
() 		0203003000NRG23250320234266533 25/03/2023 Narayanapadal 0203003WL148576 Narayanapadal 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825602 SATYANARAYANA PADAL BALIJE BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-010-040/010041
() 		0203003000NRG23250320234266536 25/03/2023 Ambalamma 0203003WL148576 Ambalamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825241 AMBALAMMA BALIJE BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-010-040/010041
() 		0203003000NRG23250320234266535 25/03/2023 Chittipadal 0203003WL148576 Chittipadal 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825247 CHITTI BABU BALIJE BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-010-040/010045
() 		0203003000NRG23250320234266455 25/03/2023 Bullamma 0203003WL148565 Bullamma 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825278 BULLAMMA BALIJE BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-010-040/010046
() 		0203003000NRG23250320234266456 25/03/2023 Nageswararao 0203003WL148565 Nageswararao 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825577 TANGULA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-010-040/010046
() 		0203003000NRG23250320234266457 25/03/2023 Radika 0203003WL148565 Radika 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825271 RADHIKA TANGULA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-010-040/010052
() 		0203003000NRG23250320234266537 25/03/2023 Ambhalabuddi 0203003WL148576 Ambhalabuddi 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825248 AMBALAMMA KANDRANGI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23250320234266538 25/03/2023 SIMHACHALAM PADAL 0203003WL148576 SIMHACHALAM PADAL 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825285 BALIJA SIMHACHALAM PADAL BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-010-040/030005
() 		0203003000NRG23250320234267809 25/03/2023 Bonjubabu 0203003WL148605 Bonjubabu 00045 BARB0VJHUKU 1443 1443 Processed 03/04/2023 0509825289 BOJJANNA SOBA S O S JAIRAM BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-010-040/030005
() 		0203003000NRG23250320234267810 25/03/2023 SOBA SUMITHRA 0203003WL148605 SOBA SUMITHRA 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825280 MRS SOBA SUMITHRA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-010-040/030006
() 		0203003000NRG23250320234267811 25/03/2023 Bonjubabu 0203003WL148605 Bonjubabu 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825294 VELAGA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23250320234267814 25/03/2023 Chinnagasanna 0203003WL148605 Chinnagasanna 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825606 CHINNA GASANNA GOYYI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-010-040/030011
() 		0203003000NRG23250320234267816 25/03/2023 Dombanna 0203003WL148605 Dombanna 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825290 DOMBANNA GOLLORI S OJAGANADH BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-010-040/030011
() 		0203003000NRG23250320234267817 25/03/2023 Kalamma 0203003WL148605 Kalamma 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825286 Mrs GOLLORI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-010-040/030012
() 		0203003000NRG23250320234267818 25/03/2023 Mahadeva 0203003WL148605 Mahadeva 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825298 Sookuru Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-010-040/030012
() 		0203003000NRG23250320234267819 25/03/2023 Seethamma 0203003WL148605 Seethamma 00045 BARB0VJHUKU 962 962 Processed 03/04/2023 0509825605 SEETHAMMA SUKURU BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG23250320234267820 25/03/2023 Nageswararao 0203003WL148605 Nageswararao 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825617 NAGESWAR RAO SUKURU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-010-040/030016
() 		0203003000NRG23250320234267823 25/03/2023 Bonjubabu 0203003WL148605 Bonjubabu 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825293 SUKURU BONJUBABU UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-010-040/030016
() 		0203003000NRG23250320234267824 25/03/2023 Surabuddi 0203003WL148605 Surabuddi 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825620 SORRUBUDDI SUKURU BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-010-040/030017
() 		0203003000NRG23250320234267825 25/03/2023 Kamala 0203003WL148605 Kamala 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825618 Mrs GOYYI KAMALAMMA W O BALANNA R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-010-040/030026
() 		0203003000NRG23250320234267828 25/03/2023 Joya 0203003WL148605 Joya 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825615 GOLLORI JOYO AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-010-040/030027
() 		0203003000NRG23250320234267830 25/03/2023 Gunnamma 0203003WL148605 Gunnamma 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825578 Mr VELAGA SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-010-040/030029
() 		0203003000NRG23250320234267831 25/03/2023 Bheemanna 0203003WL148605 Bheemanna 00045 BARB0VJHUKU 1443 1443 Processed 03/04/2023 0509825297 BHEEMANNA VELAGA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-010-040/030029
() 		0203003000NRG23250320234267832 25/03/2023 Lakshmi 0203003WL148605 Lakshmi 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825594 LAKSHMI VELAGA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-010-040/030032
() 		0203003000NRG23250320234267834 25/03/2023 Chandal 0203003WL148605 Chandal 00045 BARB0VJHUKU 1443 1443 Processed 03/04/2023 0509825292 CHANDAL KORRA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-010-040/030034
() 		0203003000NRG23250320234267835 25/03/2023 Barumuda 0203003WL148605 Barumuda 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825621 Mrs SOBHA BURUNDA W O BHEEMANNA R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-010-040/030041
() 		0203003000NRG23250320234267836 25/03/2023 Arjun 0203003WL148605 Arjun 00045 BARB0VJHUKU 962 962 Processed 03/04/2023 0509825619 GOYYI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-010-040/030047
() 		0203003000NRG23250320234267838 25/03/2023 Narasingarao Korra 0203003WL148605 Narasingarao Korra 00045 BARB0VJHUKU 1443 1443 Processed 03/04/2023 0509825296 NARASINGARAO KORRA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG23250320234267839 25/03/2023 Rambabu 0203003WL148605 Rambabu 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825291 GOLLORI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-010-040/030051
() 		0203003000NRG23250320234267841 25/03/2023 Jaggarao 0203003WL148605 Jaggarao 00045 BARB0VJHUKU 721 721 Processed 03/04/2023 0509825306 JAGGA RAO VELAGA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG23250320234264425 25/03/2023 BUJJI BABU 0203003WL148506 BUJJI BABU 00045 BARB0VJHUKU 1463 1463 Processed 03/04/2023 0509825258 BUJJI BABU GEMMELI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG23250320234264423 25/03/2023 Shreenu 0203003WL148506 Shreenu 00045 BARB0VJHUKU 1463 1463 Processed 03/04/2023 0509825616 Gemmeli Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-010-040/060009
() 		0203003000NRG23250320234264427 25/03/2023 Subbarao 0203003WL148506 Subbarao 00045 BARB0VJHUKU 1463 1463 Processed 03/04/2023 0509825591 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-010-040/060010
() 		0203003000NRG23250320234264429 25/03/2023 Srinu 0203003WL148506 Srinu 00045 BARB0VJHUKU 1463 1463 Processed 03/04/2023 0509825288 Gemmeli Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-010-040/060011
() 		0203003000NRG23250320234264430 25/03/2023 Rangarao 0203003WL148506 Rangarao 00045 BARB0VJHUKU 1463 1463 Processed 03/04/2023 0509825287 Gemmeli Ranga Rao AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-010-040/070001
() 		0203003000NRG23250320234266460 25/03/2023 Rellanna Sompi 0203003WL148565 Rellanna Sompi 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825580 Sampi Rellanna AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-010-040/070003
() 		0203003000NRG23250320234266461 25/03/2023 Gundanna Tamarla 0203003WL148565 Gundanna Tamarla 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825264 Thamarla Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-010-040/070003
() 		0203003000NRG23250320234266462 25/03/2023 Seethamma Tamarla 0203003WL148565 Seethamma Tamarla 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825267 Thamarla Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-010-040/070004
() 		0203003000NRG23250320234266464 25/03/2023 Appalamma Kakari 0203003WL148565 Appalamma Kakari 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825259 Kakari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-010-040/070004
() 		0203003000NRG23250320234266463 25/03/2023 Mallanna Kakari 0203003WL148565 Mallanna Kakari 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825244 Kakeri Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-010-040/070005
() 		0203003000NRG23250320234266465 25/03/2023 Bonjanna Kakari 0203003WL148565 Bonjanna Kakari 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825263 Kakari Bonjanna AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-010-040/070005
() 		0203003000NRG23250320234266466 25/03/2023 Chellamma Kakari 0203003WL148565 Chellamma Kakari 00045 BARB0VJHUKU 1447 1447 Rejected 03/04/2023 0509825268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Hukumpeta AP-03-003-010-040/070006
() 		0203003000NRG23250320234266467 25/03/2023 Subbarao Kakari 0203003WL148565 Subbarao Kakari 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825573 Kakari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-010-040/070007
() 		0203003000NRG23250320234266470 25/03/2023 Pramila Sompi 0203003WL148565 Pramila Sompi 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825239 Sampi Pramila AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-010-040/070007
() 		0203003000NRG23250320234266469 25/03/2023 Subbarao Chompi 0203003WL148565 Subbarao Chompi 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825243 Sampi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23250320234266471 25/03/2023 Jamanna Budidha 0203003WL148565 Jamanna Budidha 00045 BARB0VJHUKU 1447 1447 Rejected 03/04/2023 0509825252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Hukumpeta AP-03-003-010-040/070012
() 		0203003000NRG23250320234266473 25/03/2023 Balanna 0203003WL148565 Balanna 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825265 THAMARLA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-010-040/070016
() 		0203003000NRG23250320234266476 25/03/2023 Apparao Kakari 0203003WL148565 Apparao Kakari 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825572 Kakari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-010-040/070016
() 		0203003000NRG23250320234266477 25/03/2023 Kakari Sathyavathi 0203003WL148565 Kakari Sathyavathi 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825256 Kakari Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23250320234266478 25/03/2023 Nagaraju Budida 0203003WL148565 Nagaraju Budida 00045 BARB0VJHUKU 1447 1447 Processed 03/04/2023 0509825597 BUDIDA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23250320234264842 25/03/2023 Cheelakamma Pangi 0203003WL148515 Cheelakamma Pangi 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825329 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23250320234264841 25/03/2023 Donnu Pangi 0203003WL148515 Donnu Pangi 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825346 Pangi Dhonnu AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23250320234264848 25/03/2023 Raghuram Pangi 0203003WL148515 Raghuram Pangi 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825345 Pangi Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-010-041/010007
() 		0203003000NRG23250320234264849 25/03/2023 Chinnayya 0203003WL148515 Chinnayya 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825341 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23250320234264853 25/03/2023 Balanna 0203003WL148515 Balanna 00045 BARB0VJHUKU 724 724 Processed 03/04/2023 0509825344 KORRA BALANNA UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-010-041/010010
() 		0203003000NRG23250320234264854 25/03/2023 Korra Laxman Rao 0203003WL148515 Korra Laxman Rao 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825331 Korra Lakshman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-010-041/010013
() 		0203003000NRG23250320234264810 25/03/2023 Dhanunjay Sobha 0203003WL148513 Dhanunjay Sobha 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825354 DHANURJAY SOBHA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-010-041/010013
() 		0203003000NRG23250320234264811 25/03/2023 Kamalamma Sobha 0203003WL148513 Kamalamma Sobha 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825357 Sobha Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG23250320234264812 25/03/2023 Laibon 0203003WL148513 Laibon 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825585 SOBHA LAISON UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG23250320234264813 25/03/2023 Subadra 0203003WL148513 Subadra 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825316 SUBHADRA SOBHA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23250320234266292 25/03/2023 Narasamma 0203003WL148559 Narasamma 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825333 Padi Narsulamma AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-010-041/010022
() 		0203003000NRG23250320234266545 25/03/2023 Chendiyanna Sobha 0203003WL148576 Chendiyanna Sobha 00045 BARB0VJHUKU 1209 1209 Processed 03/04/2023 0509825355 CHENDIYANNA SOBHA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23250320234266294 25/03/2023 Chinnalamma 0203003WL148559 Chinnalamma 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825327 CHINNALAMMA PADI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23250320234266293 25/03/2023 Chittanna 0203003WL148559 Chittanna 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825347 CHITTANNA PADI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23250320234266547 25/03/2023 Sobha Balamma 0203003WL148576 Sobha Balamma 00045 BARB0VJHUKU 1450 1450 Processed 03/04/2023 0509825575 SOBHA BALAMMA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23250320234266548 25/03/2023 Devugun 0203003WL148576 Devugun 00045 BARB0VJHUKU 967 967 Processed 03/04/2023 0509825332 Sobha Deb Gun AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23250320234266298 25/03/2023 Mohanrao 0203003WL148559 Mohanrao 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825391 MOHAN RAO PADI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23250320234266299 25/03/2023 Varahalamma Padi 0203003WL148559 Varahalamma Padi 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825392 VARAHALAMMA PADI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23250320234266300 25/03/2023 Lachanna 0203003WL148559 Lachanna 00045 BARB0VJHUKU 479 479 Processed 03/04/2023 0509825348 LAKSHMANA RAO PADI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23250320234266301 25/03/2023 Bonjubabu 0203003WL148559 Bonjubabu 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825336 BONJU BABU PADI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23250320234266303 25/03/2023 PRAVEEN PADI 0203003WL148559 PRAVEEN PADI 00045 BARB0VJHUKU 479 479 Processed 03/04/2023 0509825274 PRAVEEN PADI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23250320234266302 25/03/2023 Rangamma 0203003WL148559 Rangamma 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825343 PADI RANGAMMA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23250320234264825 25/03/2023 Gunmothi 0203003WL148513 Gunmothi 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825581 TAMARI GONUMOTTHI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG23250320234264827 25/03/2023 Lavakusha 0203003WL148513 Lavakusha 00045 BARB0VJHUKU 724 724 Processed 03/04/2023 0509825319 TAMARA LAVAKUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23250320234264856 25/03/2023 Gangadhar 0203003WL148515 Gangadhar 00045 BARB0VJHUKU 724 724 Processed 03/04/2023 0509825330 Sobha Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23250320234266307 25/03/2023 Chinnayya 0203003WL148559 Chinnayya 00045 BARB0VJHUKU 1437 1437 Processed 03/04/2023 0509825337 CHINNAYYA PADI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23250320234264858 25/03/2023 Parvati 0203003WL148515 Parvati 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825356 PARVATHI SOBHA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG23250320234264832 25/03/2023 Saitha 0203003WL148513 Saitha 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825318 CHAITHA KORRA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23250320234264860 25/03/2023 Bheemalamma 0203003WL148515 Bheemalamma 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825584 Sobha Bimlamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23250320234264859 25/03/2023 Srinivasu 0203003WL148515 Srinivasu 00045 BARB0VJHUKU 724 724 Processed 03/04/2023 0509825342 SRINIVASA RAO SOBHA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23250320234264862 25/03/2023 Kamsula 0203003WL148515 Kamsula 00045 BARB0VJHUKU 1208 1208 Processed 03/04/2023 0509825328 Sobha Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23250320234267344 25/03/2023 Kudeli Simhachalam 0203003WL148600 Kudeli Simhachalam 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825279 Kudeli Simhachalam BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23250320234267342 25/03/2023 Shreeramulu 0203003WL148600 Shreeramulu 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825340 SRI RAMULU KUDELI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23250320234267346 25/03/2023 Chittibabu 0203003WL148600 Chittibabu 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825326 Mr DAGARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23250320234267347 25/03/2023 Rajulamma 0203003WL148600 Rajulamma 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825325 RAJAMMA DAGARI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23250320234267354 25/03/2023 Kasulamma 0203003WL148600 Kasulamma 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825324 Mr KUDELI KASULAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23250320234267362 25/03/2023 Ammanna 0203003WL148600 Ammanna 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825596 KUDELI AMMANNA UNION BANK OF INDIA(508500)
209 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23250320234267387 25/03/2023 Chellayya 0203003WL148600 Chellayya 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825339 CHELLAYYA KUDELI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23250320234267388 25/03/2023 Bheemanna Badnaini 0203003WL148600 Bheemanna Badnaini 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825335 BHEEMANNA BADNAINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23250320234267391 25/03/2023 Sundharamma 0203003WL148600 Sundharamma 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825338 VANITHA BADNAINI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23250320234267399 25/03/2023 Pottanna 0203003WL148600 Pottanna 00045 BARB0VJHUKU 1449 1449 Processed 03/04/2023 0509825334 POTTANNA BADNAINI BANK OF BARODA(606985)
SubTotal 281896 281896
213 Hukumpeta AP-03-003-010-039/010061
() 		0203003000NRG23250320234263892 25/03/2023 Prasad 0203003WL148500 Prasad 00415 SBIN0007642 963 963 Processed 03/04/2023 0509825205 KILLO PRASAD BANK OF BARODA(606985)
SubTotal 963 963
214 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23240320234259424 25/03/2023 Karribalanna 0203003WL148292 Karribalanna 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825193 MR KARRIBALANNA KONDIBA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23240320234259426 25/03/2023 Bojjibabu 0203003WL148292 Bojjibabu 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825198 MR BOJJIBABU KONDIBA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-009-068/010005
() 		0203003000NRG23240320234259431 25/03/2023 Thowdamma 0203003WL148292 Thowdamma 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825224 Kondibha Thoudamma BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23240320234259432 25/03/2023 Rambabu 0203003WL148292 Rambabu 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825199 Mr BOYINI RAMBABU S O BALANNA R O KUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23240320234259440 25/03/2023 Pramila 0203003WL148292 Pramila 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825439 PADI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23240320234259447 25/03/2023 Lakshmayya 0203003WL148292 Lakshmayya 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825194 MR LAXMAYYA BOINI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23240320234259450 25/03/2023 Sorubuddi 0203003WL148292 Sorubuddi 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825206 PANGI SURUBUDDI UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23240320234259453 25/03/2023 Balanna 0203003WL148292 Balanna 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825200 MR BALANNA KUDELI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23240320234259514 25/03/2023 Dombanna 0203003WL148297 Dombanna 00415 SBIN0008828 1260 1260 Processed 03/04/2023 0509825203 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23240320234259516 25/03/2023 Mohanarao 0203003WL148297 Mohanarao 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825201 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23240320234259523 25/03/2023 Ramarao 0203003WL148297 Ramarao 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825202 BOYINI RAMA RAO UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23240320234259527 25/03/2023 PANGI ANNAMNAIDU 0203003WL148297 PANGI ANNAMNAIDU 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825219 PANGI ANNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23240320234259526 25/03/2023 Santhosh Kumar 0203003WL148297 Santhosh Kumar 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825220 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23240320234259531 25/03/2023 Bonjubabu 0203003WL148297 Bonjubabu 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825204 Boini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23240320234259535 25/03/2023 Dalimma 0203003WL148297 Dalimma 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509825209 LAKE DALIMA UNION BANK OF INDIA(508500)
229 Hukumpeta AP-03-003-010-037/010004
() 		0203003000NRG23250320234264210 25/03/2023 Kondababu 0203003WL148503 Kondababu 00415 SBIN0008828 1450 1450 Processed 03/04/2023 0509825462 Vanthala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-010-039/010012
() 		0203003000NRG23250320234263859 25/03/2023 Satyanarayana 0203003WL148500 Satyanarayana 00415 SBIN0008828 722 722 Processed 03/04/2023 0509825218 Tudumu Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG23250320234263854 25/03/2023 Pentanna 0203003WL148499 Pentanna 00415 SBIN0008828 1451 1451 Processed 03/04/2023 0509825408 MR PENTANNA KORRA LTI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-010-040/010005
() 		0203003000NRG23250320234266442 25/03/2023 Appalamma 0203003WL148565 Appalamma 00415 SBIN0008828 1447 1447 Processed 03/04/2023 0509825412 MRS THANGUALA APPALAMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-010-040/070014
() 		0203003000NRG23250320234266474 25/03/2023 Matchamma 0203003WL148565 Matchamma 00415 SBIN0008828 1447 1447 Processed 03/04/2023 0509825215 Thamarla Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-010-040/070019
() 		0203003000NRG23250320234266481 25/03/2023 poornamma 0203003WL148565 poornamma 00415 SBIN0008828 1447 1447 Processed 03/04/2023 0509825210 MRS VANTHALA POORNAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23250320234266546 25/03/2023 Lakshmna Rao 0203003WL148576 Lakshmna Rao 00415 SBIN0008828 1209 1209 Processed 03/04/2023 0509825399 MR SOBHA LAKSHMANA RAO STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23250320234264820 25/03/2023 Ugandhar 0203003WL148513 Ugandhar 00415 SBIN0008828 1207 1207 Processed 03/04/2023 0509825406 Sobha Yugandhara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23250320234266310 25/03/2023 ramanna 0203003WL148559 ramanna 00415 SBIN0008828 1437 1437 Processed 03/04/2023 0509825207 MR PADI RAMANNA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-010-042/010012
() 		0203003000NRG23250320234267356 25/03/2023 Pothanna 0203003WL148600 Pothanna 00415 SBIN0008828 1207 1207 Processed 03/04/2023 0509825437 MR KUDELI POTHANANA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23250320234267359 25/03/2023 Chittibabu 0203003WL148600 Chittibabu 00415 SBIN0008828 1449 1449 Processed 03/04/2023 0509825398 MR PADI CHITTIBABU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23250320234267360 25/03/2023 Janakamma 0203003WL148600 Janakamma 00415 SBIN0008828 1449 1449 Processed 03/04/2023 0509825227 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23250320234267377 25/03/2023 Bonjubabu 0203003WL148600 Bonjubabu 00415 SBIN0008828 1449 1449 Processed 03/04/2023 0509825226 Mr DAGARI BOJJANNA S O NARAYANA R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23250320234267378 25/03/2023 Neelamma 0203003WL148600 Neelamma 00415 SBIN0008828 1449 1449 Processed 03/04/2023 0509825225 MR DAGARI NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 41248 41248
243 Hukumpeta AP-03-003-009-068/010003
() 		0203003000NRG23240320234259428 25/03/2023 Chittibabu 0203003WL148292 Chittibabu 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825123 Paadi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23240320234259429 25/03/2023 Sanyasirao 0203003WL148292 Sanyasirao 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825440 PAADI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23240320234259434 25/03/2023 MAHESWARI 0203003WL148292 MAHESWARI 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825188 MISS BOYINI MAHESWARI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23240320234259441 25/03/2023 meghalaya 0203003WL148292 meghalaya 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825473 MISS PADI MEGHALAYA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23240320234259443 25/03/2023 Kantharao 0203003WL148292 Kantharao 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825156 KUDELI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23240320234259444 25/03/2023 KUDELI RANGABABU 0203003WL148292 KUDELI RANGABABU 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825141 KUDELI RANGABABU AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23240320234259446 25/03/2023 Balakrishna 0203003WL148292 Balakrishna 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825140 PADI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23240320234259451 25/03/2023 Bojjanna 0203003WL148292 Bojjanna 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825139 KONDIBA BOJJAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23240320234259452 25/03/2023 Kalavathi 0203003WL148292 Kalavathi 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825438 MISS KONDIBA KALAVATHI STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23240320234259455 25/03/2023 Nookaraju 0203003WL148292 Nookaraju 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825122 MRS NOOKA RAJU KONDIBA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23240320234259521 25/03/2023 Kondababu 0203003WL148297 Kondababu 00415 SBIN0009473 1260 1260 Processed 03/04/2023 0509825442 Mr MAJJI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23240320234259528 25/03/2023 Appanna 0203003WL148297 Appanna 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825460 KUDELI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23240320234259538 25/03/2023 Janakamma 0203003WL148297 Janakamma 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825452 Boyini Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23240320234259540 25/03/2023 SAI KIRAN 0203003WL148297 SAI KIRAN 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825479 MR BOYINI SAIKIRAN STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23240320234259541 25/03/2023 Venkata Rao 0203003WL148297 Venkata Rao 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509825441 MRS LAKE VENKATARAO STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-010-037/010002
() 		0203003000NRG23250320234264206 25/03/2023 NARESH JANNI 0203003WL148503 NARESH JANNI 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825402 MR JANNI NARESH STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-010-037/010002
() 		0203003000NRG23250320234264207 25/03/2023 SURESH JANNI 0203003WL148503 SURESH JANNI 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825208 Mr JANNI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hukumpeta AP-03-003-010-037/010005
() 		0203003000NRG23250320234264212 25/03/2023 Matyaraju 0203003WL148503 Matyaraju 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825525 MR JANNI MATYA RAJU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-010-037/010009
() 		0203003000NRG23250320234264213 25/03/2023 Gundanna 0203003WL148503 Gundanna 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825474 MR KORRA GUNDANNA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-010-037/010010
() 		0203003000NRG23250320234264218 25/03/2023 BADNAYINI VENKAT 0203003WL148503 BADNAYINI VENKAT 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825486 MR BADNAYINI VENKAT STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-010-037/010012
() 		0203003000NRG23250320234264219 25/03/2023 Bonjubabu 0203003WL148503 Bonjubabu 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825498 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-010-037/010014
() 		0203003000NRG23250320234264223 25/03/2023 Lingamma 0203003WL148503 Lingamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825475 JANNI LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-010-037/010014
() 		0203003000NRG23250320234264224 25/03/2023 Prasadarao 0203003WL148503 Prasadarao 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825465 JANNI PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-010-037/010015
() 		0203003000NRG23250320234264225 25/03/2023 Pandanna 0203003WL148503 Pandanna 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825217 JANNI PANDANNA UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-010-037/010016
() 		0203003000NRG23250320234264227 25/03/2023 Kannamma 0203003WL148503 Kannamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825405 Janni Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-010-037/010018
() 		0203003000NRG23250320234264228 25/03/2023 Bonjanna 0203003WL148503 Bonjanna 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825485 Mr VANTHALA BOJJANNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Hukumpeta AP-03-003-010-037/010019
() 		0203003000NRG23250320234264230 25/03/2023 Sanyasirao 0203003WL148503 Sanyasirao 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825481 MR VANTHALA SANYASIRAO STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-010-037/010021
() 		0203003000NRG23250320234264232 25/03/2023 Pandanna 0203003WL148503 Pandanna 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825155 Sare Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-010-037/010024
() 		0203003000NRG23250320234264234 25/03/2023 Murthy 0203003WL148503 Murthy 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825493 Sare Murthi AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-010-037/010025
() 		0203003000NRG23250320234264236 25/03/2023 Abrahim 0203003WL148503 Abrahim 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825451 KORRA ABBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-010-037/010025
() 		0203003000NRG23250320234264237 25/03/2023 KORRA GOPALAKRISHNA 0203003WL148503 KORRA GOPALAKRISHNA 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825487 MR KORRA GOPALAKRISHNA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-010-037/010027
() 		0203003000NRG23250320234264238 25/03/2023 Lakshmanarao 0203003WL148503 Lakshmanarao 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825476 VANTHALA LAXMAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-010-037/010030
() 		0203003000NRG23250320234264240 25/03/2023 Bimalamma 0203003WL148503 Bimalamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825499 KORRA BIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-010-037/010031
() 		0203003000NRG23250320234264243 25/03/2023 Rajubabu 0203003WL148503 Rajubabu 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825464 VANTHALA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-010-037/010034
() 		0203003000NRG23250320234264245 25/03/2023 Thulasamma 0203003WL148503 Thulasamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825472 JANNI THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-010-037/010038
() 		0203003000NRG23250320234264246 25/03/2023 Venkatarao 0203003WL148503 Venkatarao 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825520 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-010-037/010039
() 		0203003000NRG23250320234264248 25/03/2023 Kotibabu 0203003WL148503 Kotibabu 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825467 Vanthala Koti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-010-037/010041
() 		0203003000NRG23250320234264249 25/03/2023 Mohan 0203003WL148503 Mohan 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825463 JANNI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-010-037/010042
() 		0203003000NRG23250320234264251 25/03/2023 Chittibabu 0203003WL148503 Chittibabu 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825478 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-010-037/010042
() 		0203003000NRG23250320234264252 25/03/2023 Lakshmi 0203003WL148503 Lakshmi 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825491 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-010-037/010044
() 		0203003000NRG23250320234264254 25/03/2023 Sekhar 0203003WL148503 Sekhar 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825466 Janni Rajasekhar AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-010-037/010046
() 		0203003000NRG23250320234264256 25/03/2023 subbarao 0203003WL148503 subbarao 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825468 JANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-010-037/010047
() 		0203003000NRG23250320234264260 25/03/2023 JANNI RAMESH 0203003WL148503 JANNI RAMESH 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825528 MR JANNI RAMESH STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-010-037/010050
() 		0203003000NRG23250320234264264 25/03/2023 bonjanna 0203003WL148503 bonjanna 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825400 SUKURU BONJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-010-037/010050
() 		0203003000NRG23250320234264265 25/03/2023 matchulamma 0203003WL148503 matchulamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825489 MRS SUKURU MATCHULAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-010-037/020020
() 		0203003000NRG23250320234264271 25/03/2023 subadra 0203003WL148503 subadra 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825458 Vanthala Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-010-037/020025
() 		0203003000NRG23250320234264275 25/03/2023 bhavani 0203003WL148503 bhavani 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825490 SUKURU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-010-038/010004
() 		0203003000NRG23250320234268265 25/03/2023 Chinnalamma 0203003WL148611 Chinnalamma 00415 SBIN0009473 490 490 Processed 03/04/2023 0509825421 MRS KORRA CHINNALAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-010-038/010005
() 		0203003000NRG23250320234268266 25/03/2023 Suryanarayana 0203003WL148611 Suryanarayana 00415 SBIN0009473 735 735 Processed 03/04/2023 0509825196 MRS SURYANRAYANA BARLU STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23250320234268273 25/03/2023 naga mani 0203003WL148611 naga mani 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825191 MISS BARLU NAGAMANI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23250320234268272 25/03/2023 Soyitha 0203003WL148611 Soyitha 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825422 MRS BARLU SOYETA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-010-038/010012
() 		0203003000NRG23250320234268275 25/03/2023 Padma 0203003WL148611 Padma 00415 SBIN0009473 1226 1226 Processed 03/04/2023 0509825449 MRS GOLLORI PADMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23250320234268276 25/03/2023 Buttanna 0203003WL148611 Buttanna 00415 SBIN0009473 980 980 Processed 03/04/2023 0509825407 MR PANGI BUTTANNA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23250320234268277 25/03/2023 nani babu 0203003WL148611 nani babu 00415 SBIN0009473 980 980 Processed 03/04/2023 0509825223 MR PANGI NANIBABU STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23250320234268278 25/03/2023 Ramulamma 0203003WL148611 Ramulamma 00415 SBIN0009473 490 490 Processed 03/04/2023 0509825418 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23250320234268279 25/03/2023 Soyitha 0203003WL148611 Soyitha 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825426 MRS PANGI SOYETA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23250320234268280 25/03/2023 Gangabhavani 0203003WL148611 Gangabhavani 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825445 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23250320234268281 25/03/2023 NANDINI 0203003WL148611 NANDINI 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825477 MISS BAKURU NANDINI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23250320234268283 25/03/2023 kavitha 0203003WL148611 kavitha 00415 SBIN0009473 245 245 Processed 03/04/2023 0509825212 Balje Kavitha BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23250320234268282 25/03/2023 Simhachalamma 0203003WL148611 Simhachalamma 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825211 BALJE SIMHACHALAM UNION BANK OF INDIA(508500)
303 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23250320234268289 25/03/2023 kiran kumar 0203003WL148611 kiran kumar 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825480 MR BARLU KIRAN KUMAR STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23250320234268288 25/03/2023 Kondamma 0203003WL148611 Kondamma 00415 SBIN0009473 735 735 Processed 03/04/2023 0509825409 BARLU KONDAMMA UNION BANK OF INDIA(508500)
305 Hukumpeta AP-03-003-010-038/010029
() 		0203003000NRG23250320234268290 25/03/2023 Ganapathi 0203003WL148611 Ganapathi 00415 SBIN0009473 490 490 Processed 03/04/2023 0509825222 MR BARLU GANAPATHI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-010-038/010029
() 		0203003000NRG23250320234268291 25/03/2023 Kanyakumari 0203003WL148611 Kanyakumari 00415 SBIN0009473 1226 1226 Processed 03/04/2023 0509825444 MRS BARLLU KANYAKUMARI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23250320234268297 25/03/2023 Lakshmi 0203003WL148611 Lakshmi 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825420 MRS THAMARLA LAXMI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23250320234268301 25/03/2023 saraswati 0203003WL148611 saraswati 00415 SBIN0009473 490 490 Processed 03/04/2023 0509825433 MRS GOLLORI SARASWATHI STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-010-038/010058
() 		0203003000NRG23250320234268304 25/03/2023 beemanna 0203003WL148611 beemanna 00415 SBIN0009473 1471 1471 Processed 03/04/2023 0509825455 MR BETIKERI BHEEMANNA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23250320234268305 25/03/2023 ranganaidu 0203003WL148611 ranganaidu 00415 SBIN0009473 980 980 Processed 03/04/2023 0509825142 MR BARLU RANGANAIDU STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23250320234268306 25/03/2023 thoudamma 0203003WL148611 thoudamma 00415 SBIN0009473 980 980 Processed 03/04/2023 0509825471 MISS LAKE THOWDAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-010-038/010061
() 		0203003000NRG23250320234268307 25/03/2023 LAKSHMI 0203003WL148611 LAKSHMI 00415 SBIN0009473 735 735 Processed 03/04/2023 0509825430 MS BETIKERI VIJAYALAXMI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23250320234263825 25/03/2023 Chinnabalanna 0203003WL148499 Chinnabalanna 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825416 Mr KILLO CHINA BALANNA S O BODANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23250320234263826 25/03/2023 Kamaraju 0203003WL148499 Kamaraju 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825524 MR KILLO KAMARAJU STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG23250320234263827 25/03/2023 Padma 0203003WL148499 Padma 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825425 MRS TANGULA PADMA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23250320234263830 25/03/2023 Simhachalam 0203003WL148499 Simhachalam 00415 SBIN0009473 1210 1210 Processed 03/04/2023 0509825158 MR TANGULA SIMHACHALAM STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23250320234263835 25/03/2023 Vijaykumar 0203003WL148499 Vijaykumar 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825153 Killo Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG23250320234263837 25/03/2023 Mohan 0203003WL148499 Mohan 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825160 KILLO MOHAN KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-010-039/010012
() 		0203003000NRG23250320234263860 25/03/2023 Seethamma 0203003WL148500 Seethamma 00415 SBIN0009473 1444 1444 Processed 03/04/2023 0509825413 MRS TUDUMU SEETHAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG23250320234263840 25/03/2023 Kanthamma 0203003WL148499 Kanthamma 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825147 MRS GADDANGI KANTHAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG23250320234263841 25/03/2023 Someswarao 0203003WL148499 Someswarao 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825415 Gaddangi Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-010-039/010020
() 		0203003000NRG23250320234263865 25/03/2023 Pushpa 0203003WL148500 Pushpa 00415 SBIN0009473 1444 1444 Processed 03/04/2023 0509825423 MRS KILLO PUSPA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG23250320234263843 25/03/2023 Pushpavathi 0203003WL148499 Pushpavathi 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825427 MRS KODA PUNYAVATHI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-010-039/010034
() 		0203003000NRG23250320234263869 25/03/2023 Matyaraju 0203003WL148500 Matyaraju 00415 SBIN0009473 1685 1685 Processed 03/04/2023 0509825404 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-010-039/010034
() 		0203003000NRG23250320234263870 25/03/2023 Savithri 0203003WL148500 Savithri 00415 SBIN0009473 1685 1685 Processed 03/04/2023 0509825431 MRS KORRA SAVITRI STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-010-039/010035
() 		0203003000NRG23250320234263871 25/03/2023 Latchamma 0203003WL148500 Latchamma 00415 SBIN0009473 1685 1685 Processed 03/04/2023 0509825403 MRS LAKE LATCHUMAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-010-039/010036
() 		0203003000NRG23250320234263872 25/03/2023 Balaraju 0203003WL148500 Balaraju 00415 SBIN0009473 722 722 Processed 03/04/2023 0509825221 RASA BALARAJU UNION BANK OF INDIA(508500)
328 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG23250320234263853 25/03/2023 Kondamma 0203003WL148499 Kondamma 00415 SBIN0009473 968 968 Processed 03/04/2023 0509825146 GOLLARI KONDAMMA UNION BANK OF INDIA(508500)
329 Hukumpeta AP-03-003-010-039/010045
() 		0203003000NRG23250320234263879 25/03/2023 KORRA VENKATALAKSHMI 0203003WL148500 KORRA VENKATALAKSHMI 00415 SBIN0009473 1444 1444 Processed 03/04/2023 0509825411 MRS KORRA VENKATALAKSHMI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-010-039/010045
() 		0203003000NRG23250320234263878 25/03/2023 Nagaraju 0203003WL148500 Nagaraju 00415 SBIN0009473 722 722 Processed 03/04/2023 0509825536 MR NAGARAJU KORRA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-010-039/010046
() 		0203003000NRG23250320234263880 25/03/2023 Bonjubabu 0203003WL148500 Bonjubabu 00415 SBIN0009473 1444 1444 Processed 03/04/2023 0509825483 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-010-039/010046
() 		0203003000NRG23250320234263881 25/03/2023 Korra Radhamma 0203003WL148500 Korra Radhamma 00415 SBIN0009473 1444 1444 Processed 03/04/2023 0509825484 MRS KORRA RADHA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-010-039/010056
() 		0203003000NRG23250320234263889 25/03/2023 Jayasudha 0203003WL148500 Jayasudha 00415 SBIN0009473 1204 1204 Processed 03/04/2023 0509825424 MRS VANTALA DOSUDA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-010-039/010059
() 		0203003000NRG23250320234263891 25/03/2023 chinnathalli 0203003WL148500 chinnathalli 00415 SBIN0009473 722 722 Processed 03/04/2023 0509825190 MISS CHINNATHALLI RASA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG23250320234263856 25/03/2023 Syamala 0203003WL148499 Syamala 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825192 Gollori Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG23250320234263857 25/03/2023 nookaraju 0203003WL148499 nookaraju 00415 SBIN0009473 484 484 Processed 03/04/2023 0509825189 MRS KODA NOOKARAJU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG23250320234263858 25/03/2023 RAAJAMMA 0203003WL148499 RAAJAMMA 00415 SBIN0009473 1451 1451 Processed 03/04/2023 0509825419 MRS KODA RAJAMMA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-010-040/010001
() 		0203003000NRG23250320234266438 25/03/2023 pramoj siva sai chaitantya padal 0203003WL148565 pramoj siva sai chaitantya padal 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825461 MR BALIJE PRAMOJI SIVA SAI CHAITANAYA PA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-010-040/010017
() 		0203003000NRG23250320234266444 25/03/2023 Appalanaidu 0203003WL148565 Appalanaidu 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825143 KANDRANGI APPALANAIDU UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-010-040/010020
() 		0203003000NRG23250320234266447 25/03/2023 Bullamma 0203003WL148565 Bullamma 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825410 Mrs VANGELI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-010-040/010026
() 		0203003000NRG23250320234266528 25/03/2023 Bullamma 0203003WL148576 Bullamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825414 MRS BALIJE BULLAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-010-040/010037
() 		0203003000NRG23250320234266454 25/03/2023 Kasulamma 0203003WL148565 Kasulamma 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825450 MRS BALIJE KASULAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-010-040/010055
() 		0203003000NRG23250320234266458 25/03/2023 koteswara padal 0203003WL148565 koteswara padal 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825138 BALIJI KOTESWARA PADAL UNION BANK OF INDIA(508500)
344 Hukumpeta AP-03-003-010-040/010059
() 		0203003000NRG23250320234266459 25/03/2023 Sivaji 0203003WL148565 Sivaji 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825401 MR THANGULA SIVAJI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-010-040/010068
() 		0203003000NRG23250320234266541 25/03/2023 aswini 0203003WL148576 aswini 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825459 MISS BALIJE ASWINI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23250320234267813 25/03/2023 Bothi 0203003WL148605 Bothi 00415 SBIN0009473 721 721 Processed 03/04/2023 0509825532 Mrs GOYYI BOTTHI W O POTANNA R O PALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23250320234267815 25/03/2023 Divya 0203003WL148605 Divya 00415 SBIN0009473 721 721 Processed 03/04/2023 0509825187 SHETTI DIVYA UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG23250320234267821 25/03/2023 Balamma 0203003WL148605 Balamma 00415 SBIN0009473 962 962 Processed 03/04/2023 0509825428 MRS SUKURU BALAMMI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-010-040/030014
() 		0203003000NRG23250320234267822 25/03/2023 sumathi 0203003WL148605 sumathi 00415 SBIN0009473 721 721 Processed 03/04/2023 0509825432 SUMATHI BURIDI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-010-040/030020
() 		0203003000NRG23250320234267827 25/03/2023 Prabhavathi 0203003WL148605 Prabhavathi 00415 SBIN0009473 1443 1443 Processed 03/04/2023 0509825436 MRS VELAGA PRABHAVATHI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-010-040/030031
() 		0203003000NRG23250320234267833 25/03/2023 Muktamma 0203003WL148605 Muktamma 00415 SBIN0009473 1443 1443 Processed 03/04/2023 0509825454 MRS SUKURU MUKTHA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG23250320234267840 25/03/2023 Kumari 0203003WL148605 Kumari 00415 SBIN0009473 1443 1443 Processed 03/04/2023 0509825429 KORRA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-010-040/030052
() 		0203003000NRG23250320234267842 25/03/2023 rambabu 0203003WL148605 rambabu 00415 SBIN0009473 481 481 Processed 03/04/2023 0509825494 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-010-040/030054
() 		0203003000NRG23250320234267844 25/03/2023 Gunnamma 0203003WL148605 Gunnamma 00415 SBIN0009473 1202 1202 Processed 03/04/2023 0509825492 MRS VELAGA GUNNAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-010-040/060001
() 		0203003000NRG23250320234264417 25/03/2023 anu 0203003WL148506 anu 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825511 Gemmeli Anu AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG23250320234264418 25/03/2023 Chittibabu 0203003WL148506 Chittibabu 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825503 Gemmili Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-010-040/060005
() 		0203003000NRG23250320234264419 25/03/2023 thalso 0203003WL148506 thalso 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825500 MRS GEMMELI THALSO STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23250320234264420 25/03/2023 Chinnayya 0203003WL148506 Chinnayya 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825541 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23250320234264422 25/03/2023 Gasanna 0203003WL148506 Gasanna 00415 SBIN0009473 731 731 Processed 03/04/2023 0509825516 Gemmeli Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-010-040/060012
() 		0203003000NRG23250320234264431 25/03/2023 Santhi 0203003WL148506 Santhi 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825505 Gemmeli Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG23250320234264433 25/03/2023 Danalakshmi 0203003WL148506 Danalakshmi 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825502 MRS GEMMELI DHANALAKSHMI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG23250320234264434 25/03/2023 Rambabu 0203003WL148506 Rambabu 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825495 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG23250320234264435 25/03/2023 Ruthu 0203003WL148506 Ruthu 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825510 Gemmeli Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-010-040/060015
() 		0203003000NRG23250320234264436 25/03/2023 Rajubabu 0203003WL148506 Rajubabu 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825506 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-010-040/060015
() 		0203003000NRG23250320234264437 25/03/2023 Savitri 0203003WL148506 Savitri 00415 SBIN0009473 1463 1463 Processed 03/04/2023 0509825507 Gemmeli Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23250320234266479 25/03/2023 KANDULA LAXMI 0203003WL148565 KANDULA LAXMI 00415 SBIN0009473 1447 1447 Processed 03/04/2023 0509825453 KANDULA LAXMI BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23250320234264847 25/03/2023 Dhamodhar 0203003WL148515 Dhamodhar 00415 SBIN0009473 1208 1208 Processed 03/04/2023 0509825496 MR PANGI DHAMODAR STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23250320234264850 25/03/2023 Duthika 0203003WL148515 Duthika 00415 SBIN0009473 1208 1208 Processed 03/04/2023 0509825497 Korra Duthika AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23250320234264851 25/03/2023 Budrayya 0203003WL148515 Budrayya 00415 SBIN0009473 1208 1208 Processed 03/04/2023 0509825154 PANGI BUDDURAM UNION BANK OF INDIA(508500)
370 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23250320234264852 25/03/2023 Chinnammi 0203003WL148515 Chinnammi 00415 SBIN0009473 1208 1208 Processed 03/04/2023 0509825513 MS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23250320234266543 25/03/2023 Kanthamma 0203003WL148576 Kanthamma 00415 SBIN0009473 1209 1209 Processed 03/04/2023 0509825523 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23250320234266542 25/03/2023 Nadapachari 0203003WL148576 Nadapachari 00415 SBIN0009473 967 967 Processed 03/04/2023 0509825434 MR PANGI NADAPACHARI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG23250320234264814 25/03/2023 Apparao 0203003WL148513 Apparao 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825157 SOBHA APPA RAO UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG23250320234264815 25/03/2023 ramesh 0203003WL148513 ramesh 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825214 Sobha Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23250320234264816 25/03/2023 Kondababu 0203003WL148513 Kondababu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825417 MR BISAYI KONDABABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-010-041/010030
() 		0203003000NRG23250320234266295 25/03/2023 Devinaidu 0203003WL148559 Devinaidu 00415 SBIN0009473 1437 1437 Processed 03/04/2023 0509825151 MR PADI DEMUDUNAIDU STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23250320234266549 25/03/2023 kamalamma 0203003WL148576 kamalamma 00415 SBIN0009473 1450 1450 Processed 03/04/2023 0509825446 MISS SOBHA KAMALAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23250320234266297 25/03/2023 Thulasi 0203003WL148559 Thulasi 00415 SBIN0009473 1437 1437 Processed 03/04/2023 0509825470 MRS MUDILI TULASI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23250320234264855 25/03/2023 Rajeswari 0203003WL148515 Rajeswari 00415 SBIN0009473 1208 1208 Processed 03/04/2023 0509825435 Pangi Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-010-041/010059
() 		0203003000NRG23250320234264821 25/03/2023 Parvathi 0203003WL148513 Parvathi 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825537 Sobha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG23250320234264828 25/03/2023 Jamuna 0203003WL148513 Jamuna 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825482 MRS TAMARA JAMUNAMMA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23250320234264857 25/03/2023 Donnu 0203003WL148515 Donnu 00415 SBIN0009473 724 724 Processed 03/04/2023 0509825448 MR SOBHA DONNU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG23250320234264831 25/03/2023 ramnayudu 0203003WL148513 ramnayudu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825159 Soba Ram Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23250320234266312 25/03/2023 Nagaraju 0203003WL148559 Nagaraju 00415 SBIN0009473 1437 1437 Processed 03/04/2023 0509825488 MR PETELI NAGARAJU STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23250320234267343 25/03/2023 Lakshmi 0203003WL148600 Lakshmi 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825515 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23250320234267345 25/03/2023 Seethamma 0203003WL148600 Seethamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825512 MRS BADNAINA SEETAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23250320234267348 25/03/2023 Sanyasi 0203003WL148600 Sanyasi 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825521 MR KUDELI SANYASIRAO STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23250320234267349 25/03/2023 Sundaramma 0203003WL148600 Sundaramma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825522 MS KUDERI SUNDARAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23250320234267351 25/03/2023 Kasulamma 0203003WL148600 Kasulamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825145 Badnaini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-010-042/010009
() 		0203003000NRG23250320234267352 25/03/2023 Srinu 0203003WL148600 Srinu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825149 MR KUDELI SRINUBABU STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23250320234267355 25/03/2023 Kalyan Babu 0203003WL148600 Kalyan Babu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825457 MR KUDELI KALYANBABU STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23250320234267357 25/03/2023 Kondababu 0203003WL148600 Kondababu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825148 KUDELI KONDABABU BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23250320234267358 25/03/2023 Lakshmi 0203003WL148600 Lakshmi 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825501 MRS KUDELI LAXMI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23250320234267363 25/03/2023 Cheennamnaidu 0203003WL148600 Cheennamnaidu 00415 SBIN0009473 724 724 Processed 03/04/2023 0509825456 MR KUDELI CHINNAMNAIDU STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23250320234267364 25/03/2023 Kondababu 0203003WL148600 Kondababu 00415 SBIN0009473 1207 1207 Processed 03/04/2023 0509825508 MR KUDELI KONDABABU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23250320234267365 25/03/2023 Varalakshmi 0203003WL148600 Varalakshmi 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825144 MRS KUDELI VARAHALAMM STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23250320234267368 25/03/2023 Balakrishna 0203003WL148600 Balakrishna 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825150 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23250320234267367 25/03/2023 Kannamma 0203003WL148600 Kannamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825504 MRS KUDELI KANNAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-010-042/010018
() 		0203003000NRG23250320234267370 25/03/2023 Chittamma 0203003WL148600 Chittamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825527 MRS BADNAINI CHITTAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23250320234267374 25/03/2023 Kasulamma 0203003WL148600 Kasulamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825517 MRS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23250320234267375 25/03/2023 Ramurthy 0203003WL148600 Ramurthy 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825161 MR KUDELI RAMMURTHY STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-010-042/010028
() 		0203003000NRG23250320234267376 25/03/2023 Bullamma 0203003WL148600 Bullamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825152 MISS KUDELI BULLAMMA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23250320234267379 25/03/2023 venkatesh 0203003WL148600 venkatesh 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825216 Dagari Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23250320234267380 25/03/2023 Chittibabu 0203003WL148600 Chittibabu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825447 Mr KUDELI CHITTI BABU S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23250320234267381 25/03/2023 Peddami 0203003WL148600 Peddami 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825443 MRS KUDELI PEDDAMMI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23250320234267382 25/03/2023 seerisha 0203003WL148600 seerisha 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825195 Kudeli Sirisha BANK OF BARODA(606985)
407 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23250320234267384 25/03/2023 Chinnalamma 0203003WL148600 Chinnalamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825514 MRS KUDELI CHINNALAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23250320234267383 25/03/2023 Chittibabu 0203003WL148600 Chittibabu 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825526 Kudeli Chittibabu BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23250320234267390 25/03/2023 Badnaini Gunnamma 0203003WL148600 Badnaini Gunnamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825469 MISS BADNAINI GUNNAMMA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23250320234267389 25/03/2023 Balakrishna 0203003WL148600 Balakrishna 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825197 BADNAINI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23250320234267393 25/03/2023 Ammi 0203003WL148600 Ammi 00415 SBIN0009473 1207 1207 Processed 03/04/2023 0509825213 AMMI KUDELI ENDANNA BANK OF BARODA(606985)
412 Hukumpeta AP-03-003-010-042/010036
() 		0203003000NRG23250320234267394 25/03/2023 appalamma 0203003WL148600 appalamma 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825519 MRS KUDELI APPALAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23250320234267396 25/03/2023 suvarna 0203003WL148600 suvarna 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825539 MRS KUDELI SUVARNA STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23250320234267398 25/03/2023 satyavati 0203003WL148600 satyavati 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825518 MRS DAGARI SATYAVATHI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23250320234267400 25/03/2023 Santhi 0203003WL148600 Santhi 00415 SBIN0009473 1449 1449 Processed 03/04/2023 0509825509 MRS BADNAINI SANTHI STATE BANK OF INDIA(508548)
SubTotal 230298 230298
416 Hukumpeta AP-03-003-010-039/010036
() 		0203003000NRG23250320234263873 25/03/2023 Rambha 0203003WL148500 Rambha 00415 SBIN0021892 963 963 Processed 03/04/2023 0509825534 MRS RAMBHA RASA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-010-039/010048
() 		0203003000NRG23250320234263882 25/03/2023 Atchamma 0203003WL148500 Atchamma 00415 SBIN0021892 1204 1204 Processed 03/04/2023 0509825533 Mrs KORRA ACHAMMA W O POTTANNA R O DIG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-010-040/030008
() 		0203003000NRG23250320234267812 25/03/2023 Pothanna 0203003WL148605 Pothanna 00415 SBIN0021892 721 721 Processed 03/04/2023 0509825535 Goyyi Photanna AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23250320234264843 25/03/2023 Ramarao 0203003WL148515 Ramarao 00415 SBIN0021892 1208 1208 Processed 03/04/2023 0509825540 MR SOBHA RAMARAO STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23250320234267395 25/03/2023 balakrishna 0203003WL148600 balakrishna 00415 SBIN0021892 1449 1449 Processed 03/04/2023 0509825538 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 5545 5545
421 Hukumpeta AP-03-003-002-019/010157
() 		0203003000NRG23240320234259877 25/03/2023 Apparao 0203003WL148311 Apparao 00468 UBIN0532924 205 205 Processed 03/04/2023 0509825176 PENUMALI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-002-019/010163
() 		0203003000NRG23240320234259878 25/03/2023 Sriramamurthy 0203003WL148311 Sriramamurthy 00468 UBIN0532924 205 205 Processed 03/04/2023 0509825173 PENUMALA SRIRAMAMURTY UNION BANK OF INDIA(508500)
423 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23240320234259442 25/03/2023 Ramaswami 0203003WL148292 Ramaswami 00468 UBIN0532924 1512 1512 Processed 03/04/2023 0509825166 KUDELI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23240320234259466 25/03/2023 Chittibabu 0203003WL148292 Chittibabu 00468 UBIN0532924 1512 1512 Processed 03/04/2023 0509825168 PADI CHITTI BABU UNION BANK OF INDIA(508500)
425 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23240320234259539 25/03/2023 MATHYALINGAM 0203003WL148297 MATHYALINGAM 00468 UBIN0532924 1512 1512 Processed 03/04/2023 0509825167 BOINI MATHSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-010-037/010003
() 		0203003000NRG23250320234264208 25/03/2023 Bheemaraju 0203003WL148503 Bheemaraju 00468 UBIN0532924 1450 1450 Processed 03/04/2023 0509825163 VANTHALA BEEMUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-010-038/010020
() 		0203003000NRG23250320234268284 25/03/2023 eswaramma 0203003WL148611 eswaramma 00468 UBIN0532924 1471 1471 Processed 03/04/2023 0509825183 MAJJI ESWARAMMA UNION BANK OF INDIA(508500)
428 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23250320234268300 25/03/2023 Lakshmi 0203003WL148611 Lakshmi 00468 UBIN0532924 1226 1226 Processed 03/04/2023 0509825185 LAKSHMI BARLU BANK OF BARODA(606985)
429 Hukumpeta AP-03-003-010-040/010001
() 		0203003000NRG23250320234266436 25/03/2023 Koteswar Padal 0203003WL148565 Koteswar Padal 00468 UBIN0532924 1447 1447 Processed 03/04/2023 0509825171 BALIJE KOTESWARARAO PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-010-040/010003
() 		0203003000NRG23250320234266439 25/03/2023 Apparao Padal 0203003WL148565 Apparao Padal 00468 UBIN0532924 1447 1447 Processed 03/04/2023 0509825170 BALAJA APPARAO PADAL UNION BANK OF INDIA(508500)
431 Hukumpeta AP-03-003-010-040/010038
() 		0203003000NRG23250320234266532 25/03/2023 THANGULA RADHAMMA 0203003WL148576 THANGULA RADHAMMA 00468 UBIN0532924 1450 1450 Processed 03/04/2023 0509825181 RADHAMMA THANGULA BANK OF BARODA(606985)
432 Hukumpeta AP-03-003-010-040/030045
() 		0203003000NRG23250320234267837 25/03/2023 isamma 0203003WL148605 isamma 00468 UBIN0532924 962 962 Processed 03/04/2023 0509825178 GOLLORI ESWARAMMA UNION BANK OF INDIA(508500)
433 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG23250320234267845 25/03/2023 dharmaraju 0203003WL148605 dharmaraju 00468 UBIN0532924 721 721 Processed 03/04/2023 0509825179 DHARMA RAJU GOYYI BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-010-040/030055
() 		0203003000NRG23250320234267846 25/03/2023 jyothi 0203003WL148605 jyothi 00468 UBIN0532924 721 721 Processed 03/04/2023 0509825184 PETELI JYOTHI UNION BANK OF INDIA(508500)
435 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23250320234264421 25/03/2023 Rasamo 0203003WL148506 Rasamo 00468 UBIN0532924 1463 1463 Processed 03/04/2023 0509825186 Gemmeli Rasmo AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-010-040/060008
() 		0203003000NRG23250320234264426 25/03/2023 Suribabu 0203003WL148506 Suribabu 00468 UBIN0532924 1463 1463 Processed 03/04/2023 0509825174 Gemmeli Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-010-040/060009
() 		0203003000NRG23250320234264428 25/03/2023 Sandya 0203003WL148506 Sandya 00468 UBIN0532924 1463 1463 Processed 03/04/2023 0509825162 Gemmeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23250320234266472 25/03/2023 Budida Mutyalamma 0203003WL148565 Budida Mutyalamma 00468 UBIN0532924 1447 1447 Processed 03/04/2023 0509825177 BUDIDA MUTHYALAMMA UNION BANK OF INDIA(508500)
439 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23250320234264845 25/03/2023 Balaramu 0203003WL148515 Balaramu 00468 UBIN0532924 1208 1208 Processed 03/04/2023 0509825172 Pangi Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23250320234266308 25/03/2023 Janakamma 0203003WL148559 Janakamma 00468 UBIN0532924 479 479 Processed 03/04/2023 0509825180 PADI JANAKAMMA UNION BANK OF INDIA(508500)
441 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23250320234267353 25/03/2023 Kudeli Kanthamma 0203003WL148600 Kudeli Kanthamma 00468 UBIN0532924 1449 1449 Processed 03/04/2023 0509825182 MRS KUDELI KANTHAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23250320234267361 25/03/2023 Subbarao 0203003WL148600 Subbarao 00468 UBIN0532924 1449 1449 Processed 03/04/2023 0509825169 KUDELI SUBBARAO UNION BANK OF INDIA(508500)
443 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23250320234267385 25/03/2023 Kondababu 0203003WL148600 Kondababu 00468 UBIN0532924 1449 1449 Processed 03/04/2023 0509825164 Mr KUDELI KONDABABU S O CHELLAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23250320234267401 25/03/2023 Nagesh babu 0203003WL148600 Nagesh babu 00468 UBIN0532924 1449 1449 Processed 03/04/2023 0509825175 NAGESH BABU KUDELI BANK OF BARODA(606985)
SubTotal 29160 29160
445 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23240320234259520 25/03/2023 Seshagiri 0203003WL148297 Seshagiri 00468 UBIN0819191 1512 1512 Processed 03/04/2023 0509825124 KUDELI SESHAGIRI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
446 Hukumpeta AP-03-003-010-037/010048
() 		0203003000NRG23250320234264261 25/03/2023 appanna 0203003WL148503 appanna 00468 UBIN0823767 1450 1450 Processed 03/04/2023 0509825131 GEMMELI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-010-038/010005
() 		0203003000NRG23250320234268267 25/03/2023 Chinnalamma 0203003WL148611 Chinnalamma 00468 UBIN0823767 980 980 Processed 03/04/2023 0509825125 BARLU CHINNALAMMA UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23250320234268293 25/03/2023 Bangaramma 0203003WL148611 Bangaramma 00468 UBIN0823767 1471 1471 Processed 03/04/2023 0509825165 Mr GOLLORI BANGARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hukumpeta AP-03-003-010-040/010011
() 		0203003000NRG23250320234266520 25/03/2023 Pushpavathi 0203003WL148576 Pushpavathi 00468 UBIN0823767 1450 1450 Processed 03/04/2023 0509825126 BALIJE PUSHPAVATHI UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23250320234266539 25/03/2023 SIVAKUMAR PADAL 0203003WL148576 SIVAKUMAR PADAL 00468 UBIN0823767 1450 1450 Processed 03/04/2023 0509825133 BALIJE SIVAKUMAR PADAL UNION BANK OF INDIA(508500)
451 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23250320234266291 25/03/2023 Appanna 0203003WL148559 Appanna 00468 UBIN0823767 1437 1437 Processed 03/04/2023 0509825134 APPANNA PADI BANK OF BARODA(606985)
452 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG23250320234264822 25/03/2023 Dharmayya 0203003WL148513 Dharmayya 00468 UBIN0823767 1449 1449 Processed 03/04/2023 0509825128 SOBHA DHARMAYYA UNION BANK OF INDIA(508500)
453 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG23250320234264823 25/03/2023 Lalitha 0203003WL148513 Lalitha 00468 UBIN0823767 1449 1449 Processed 03/04/2023 0509825132 SOBHA LALITHA UNION BANK OF INDIA(508500)
454 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG23250320234264830 25/03/2023 Govardhan 0203003WL148513 Govardhan 00468 UBIN0823767 1449 1449 Processed 03/04/2023 0509825130 Tamarla Govardhan AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG23250320234264829 25/03/2023 Savithri 0203003WL148513 Savithri 00468 UBIN0823767 1449 1449 Processed 03/04/2023 0509825127 TAMARA SAVITRI UNION BANK OF INDIA(508500)
456 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23250320234264861 25/03/2023 vurdob 0203003WL148515 vurdob 00468 UBIN0823767 724 724 Processed 03/04/2023 0509825129 SOBHA URDHOBH UNION BANK OF INDIA(508500)
SubTotal 14758 14758
457 Hukumpeta AP-03-003-010-037/020023
() 		0203003000NRG23250320234264274 25/03/2023 rajarao 0203003WL148503 rajarao 00468 UBIN0823970 1450 1450 Processed 03/04/2023 0509825136 SUKURU RAJARAO FINO PAYMENTS BANK LTD(608001)
458 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23250320234264824 25/03/2023 Bhaskarao 0203003WL148513 Bhaskarao 00468 UBIN0823970 1449 1449 Processed 03/04/2023 0509825135 TAMARA BHASKARA RAO UNION BANK OF INDIA(508500)
459 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23250320234264826 25/03/2023 Kanthamma 0203003WL148513 Kanthamma 00468 UBIN0823970 1449 1449 Processed 03/04/2023 0509825137 Tamara Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4348 4348
460 Hukumpeta AP-03-003-002-019/010053
() 		0203003000NRG23240320234259876 25/03/2023 Ranjith Kumar 0203003WL148311 Ranjith Kumar 00684 APGV0003302 205 205 Processed 03/04/2023 0509825560 Mr Penumala Ranijit Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23240320234259519 25/03/2023 Simhachalam 0203003WL148297 Simhachalam 00684 APGV0003302 1512 1512 Processed 03/04/2023 0509825557 Mrs KUDELI SIMHACHALAM W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Hukumpeta AP-03-003-009-068/020015
() 		0203003000NRG23240320234259530 25/03/2023 Kondababu 0203003WL148297 Kondababu 00684 APGV0003302 1512 1512 Processed 03/04/2023 0509825556 Mr BOINI KONDABABU S O RAMANNA R O KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Hukumpeta AP-03-003-010-037/010010
() 		0203003000NRG23250320234264217 25/03/2023 Matchulamma 0203003WL148503 Matchulamma 00684 APGV0003302 1450 1450 Processed 03/04/2023 0509825561 Mrs BADNAINI MUTHYALAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hukumpeta AP-03-003-010-037/010024
() 		0203003000NRG23250320234264235 25/03/2023 LAITHA 0203003WL148503 LAITHA 00684 APGV0003302 1450 1450 Processed 03/04/2023 0509825552 LALITHA SARE BANK OF BARODA(606985)
465 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG23250320234263836 25/03/2023 Rajamma 0203003WL148499 Rajamma 00684 APGV0003302 1451 1451 Processed 03/04/2023 0509825111 Killo Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-010-039/010013
() 		0203003000NRG23250320234263861 25/03/2023 Kondamma 0203003WL148500 Kondamma 00684 APGV0003302 722 722 Processed 03/04/2023 0509825118 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-010-039/010016
() 		0203003000NRG23250320234263862 25/03/2023 Rangamma 0203003WL148500 Rangamma 00684 APGV0003302 963 963 Processed 03/04/2023 0509825119 KILLO RANGAMMA W O KRISHNARAO R O DIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG23250320234263848 25/03/2023 Kanthamma 0203003WL148499 Kanthamma 00684 APGV0003302 1451 1451 Processed 03/04/2023 0509825115 Mr TAMARLA KANTAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Hukumpeta AP-03-003-010-040/030020
() 		0203003000NRG23250320234267826 25/03/2023 Suryanarayana 0203003WL148605 Suryanarayana 00684 APGV0003302 721 721 Processed 03/04/2023 0509825553 VELAGA SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-010-040/030026
() 		0203003000NRG23250320234267829 25/03/2023 Sannamma 0203003WL148605 Sannamma 00684 APGV0003302 721 721 Processed 03/04/2023 0509825120 Mrs GOLLORI SANNAMMA W O JOYO R O PALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hukumpeta AP-03-003-010-040/060007
() 		0203003000NRG23250320234264424 25/03/2023 Gowri 0203003WL148506 Gowri 00684 APGV0003302 1463 1463 Processed 03/04/2023 0509825116 Mrs GEMMELI GOWRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23250320234264846 25/03/2023 Chinni 0203003WL148515 Chinni 00684 APGV0003302 1208 1208 Processed 03/04/2023 0509825117 PANGI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23250320234264817 25/03/2023 Mothi 0203003WL148513 Mothi 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825121 BESAI MOTHI W O KONDABABU R O BODDAPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG23250320234264818 25/03/2023 Thulasi 0203003WL148513 Thulasi 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825563 Mrs Korra Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23250320234266304 25/03/2023 Varahalamma 0203003WL148559 Varahalamma 00684 APGV0003302 1437 1437 Processed 03/04/2023 0509825113 PADI VARAHALAMMA W O POLLANNA R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23250320234266305 25/03/2023 Chittamma 0203003WL148559 Chittamma 00684 APGV0003302 479 479 Processed 03/04/2023 0509825110 PADI CHITTAMMA W O SANYASIRAO R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23250320234264819 25/03/2023 Rambha 0203003WL148513 Rambha 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825112 SOBHA RAMBA W O LAIKON R O BODDAPUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-010-041/010057
() 		0203003000NRG23250320234266306 25/03/2023 Cheppulamma 0203003WL148559 Cheppulamma 00684 APGV0003302 479 479 Processed 03/04/2023 0509825114 PADI CHEPPULAMMA W O CHITTIBABU R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23250320234267366 25/03/2023 Bapanna 0203003WL148600 Bapanna 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825555 Mr KUDELI BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23250320234267371 25/03/2023 Lakshmanarao 0203003WL148600 Lakshmanarao 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825558 Mr BADNAINA LAKSHMANARAO S O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23250320234267373 25/03/2023 Chinnabalanna 0203003WL148600 Chinnabalanna 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825562 Mr Kudeli Chinnabalanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23250320234267386 25/03/2023 MANOHAR 0203003WL148600 MANOHAR 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825554 MR KUDELI MANOHAR STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23250320234267392 25/03/2023 Yendanna 0203003WL148600 Yendanna 00684 APGV0003302 1449 1449 Processed 03/04/2023 0509825559 Mr KUDELI YENDANNA S O THELLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28816 28816
484 Hukumpeta AP-03-003-010-037/010004
() 		0203003000NRG23250320234264209 25/03/2023 Poornamma 0203003WL148503 Poornamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825564 VANTHALA PURNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-010-037/010009
() 		0203003000NRG23250320234264214 25/03/2023 Sattibabu 0203003WL148503 Sattibabu 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825369 KORRA SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-010-037/010010
() 		0203003000NRG23250320234264216 25/03/2023 Nagaraju 0203003WL148503 Nagaraju 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825551 BADNAYINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-010-037/010013
() 		0203003000NRG23250320234264220 25/03/2023 Rambabu 0203003WL148503 Rambabu 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825543 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-010-037/010028
() 		0203003000NRG23250320234264239 25/03/2023 SUNDARAMMA 0203003WL148503 SUNDARAMMA 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825547 VANTHALA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-010-037/010031
() 		0203003000NRG23250320234264242 25/03/2023 Varalamma 0203003WL148503 Varalamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825103 VANTHALA VARALAMMA UNION BANK OF INDIA(508500)
490 Hukumpeta AP-03-003-010-037/010034
() 		0203003000NRG23250320234264244 25/03/2023 Bheemanna 0203003WL148503 Bheemanna 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825370 JANNI BHIMANNA UNION BANK OF INDIA(508500)
491 Hukumpeta AP-03-003-010-037/010038
() 		0203003000NRG23250320234264247 25/03/2023 Bullamma 0203003WL148503 Bullamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825102 VANTHALA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-010-037/010043
() 		0203003000NRG23250320234264253 25/03/2023 Baburao 0203003WL148503 Baburao 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825230 VANTHALA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-010-037/010044
() 		0203003000NRG23250320234264255 25/03/2023 Ratnalamma 0203003WL148503 Ratnalamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825371 Janni Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-010-037/010046
() 		0203003000NRG23250320234264257 25/03/2023 Niraja 0203003WL148503 Niraja 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825108 Janni Neeraja AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-010-037/010047
() 		0203003000NRG23250320234264258 25/03/2023 mahesh 0203003WL148503 mahesh 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825565 JANNI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-010-037/010047
() 		0203003000NRG23250320234264259 25/03/2023 neelamma 0203003WL148503 neelamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825109 Janni Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-010-037/010049
() 		0203003000NRG23250320234264263 25/03/2023 balanna 0203003WL148503 balanna 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825229 MR SUKURU BALANNA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-010-037/020002
() 		0203003000NRG23250320234264268 25/03/2023 Kondamma 0203003WL148503 Kondamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825231 GEMMELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-010-037/020017
() 		0203003000NRG23250320234264269 25/03/2023 Bangaramma 0203003WL148503 Bangaramma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825232 Sukuru Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-010-037/020020
() 		0203003000NRG23250320234264270 25/03/2023 Arun 0203003WL148503 Arun 00703 AIRP0000001 1450 1450 Rejected 03/04/2023 0509825548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Hukumpeta AP-03-003-010-037/020022
() 		0203003000NRG23250320234264273 25/03/2023 RAM BABU 0203003WL148503 RAM BABU 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825233 SUKURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-010-037/020025
() 		0203003000NRG23250320234264276 25/03/2023 Pandanna 0203003WL148503 Pandanna 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825550 SUKURU PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23250320234268294 25/03/2023 amurtha varshini 0203003WL148611 amurtha varshini 00703 AIRP0000001 1471 1471 Processed 03/04/2023 0509825566 Gollori Amrutha Varshini AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-010-039/010040
() 		0203003000NRG23250320234263875 25/03/2023 chatrapathi 0203003WL148500 chatrapathi 00703 AIRP0000001 963 963 Processed 03/04/2023 0509825106 Goyyi Chatrapathi AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-010-040/010002
() 		0203003000NRG23250320234266516 25/03/2023 Chittibabu 0203003WL148576 Chittibabu 00703 AIRP0000001 1209 1209 Processed 03/04/2023 0509825269 Kandrangi Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-010-040/010007
() 		0203003000NRG23250320234266518 25/03/2023 Savithri 0203003WL148576 Savithri 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825257 Tangula Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23250320234266540 25/03/2023 RATNA MANI 0203003WL148576 RATNA MANI 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825544 Mrs KAVADAM RATNAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hukumpeta AP-03-003-010-040/030054
() 		0203003000NRG23250320234267843 25/03/2023 Gundanna 0203003WL148605 Gundanna 00703 AIRP0000001 721 721 Processed 03/04/2023 0509825295 Velaga Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG23250320234264432 25/03/2023 Raju 0203003WL148506 Raju 00703 AIRP0000001 1463 1463 Processed 03/04/2023 0509825105 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-010-040/070006
() 		0203003000NRG23250320234266468 25/03/2023 KAKARI PUSHPAVATHI 0203003WL148565 KAKARI PUSHPAVATHI 00703 AIRP0000001 1447 1447 Processed 03/04/2023 0509825275 Kakari Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-010-040/070014
() 		0203003000NRG23250320234266475 25/03/2023 THAMARLA PRADEEP 0203003WL148565 THAMARLA PRADEEP 00703 AIRP0000001 1447 1447 Processed 03/04/2023 0509825276 THAMARLA PRADEEP UNION BANK OF INDIA(508500)
512 Hukumpeta AP-03-003-010-040/070019
() 		0203003000NRG23250320234266480 25/03/2023 malleswarao 0203003WL148565 malleswarao 00703 AIRP0000001 1447 1447 Processed 03/04/2023 0509825104 THAMARLA MALLESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23250320234264844 25/03/2023 Dalimma 0203003WL148515 Dalimma 00703 AIRP0000001 1208 1208 Processed 03/04/2023 0509825107 Sobha Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23250320234266544 25/03/2023 Pandachari 0203003WL148576 Pandachari 00703 AIRP0000001 1209 1209 Processed 03/04/2023 0509825549 Pangi Pandachari AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-010-041/010036
() 		0203003000NRG23250320234266550 25/03/2023 Thulasamma 0203003WL148576 Thulasamma 00703 AIRP0000001 1450 1450 Processed 03/04/2023 0509825350 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23250320234266296 25/03/2023 Bhaskararao 0203003WL148559 Bhaskararao 00703 AIRP0000001 1437 1437 Processed 03/04/2023 0509825567 Mudhili Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-010-041/010097
() 		0203003000NRG23250320234266309 25/03/2023 srinu 0203003WL148559 srinu 00703 AIRP0000001 1437 1437 Processed 03/04/2023 0509825349 Padi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23250320234266311 25/03/2023 sumithra 0203003WL148559 sumithra 00703 AIRP0000001 240 240 Processed 03/04/2023 0509825545 Padi Sumoni AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23250320234267372 25/03/2023 Lingamma 0203003WL148600 Lingamma 00703 AIRP0000001 1449 1449 Processed 03/04/2023 0509825546 Badnaina Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23250320234267397 25/03/2023 balakrishna 0203003WL148600 balakrishna 00703 AIRP0000001 1449 1449 Processed 03/04/2023 0509825542 Dagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50497 50497
Total 689041 689041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250323APB_FTO_429376 Bank of Baroda BARB0VJHUKU HUKUMPETA 281896
2 Hukumpeta AP0203003_250323APB_FTO_429376 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 963
3 Hukumpeta AP0203003_250323APB_FTO_429376 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 41248
4 Hukumpeta AP0203003_250323APB_FTO_429376 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 230298
5 Hukumpeta AP0203003_250323APB_FTO_429376 STATE BANK OF INDIA SBIN0021892 PADERU 5545
6 Hukumpeta AP0203003_250323APB_FTO_429376 UNION BANK OF INDIA UBIN0532924 PADERU 29160
7 Hukumpeta AP0203003_250323APB_FTO_429376 UNION BANK OF INDIA UBIN0819191 KOMMADI 1512
8 Hukumpeta AP0203003_250323APB_FTO_429376 UNION BANK OF INDIA UBIN0823767 PADERU 14758
9 Hukumpeta AP0203003_250323APB_FTO_429376 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4348
10 Hukumpeta AP0203003_250323APB_FTO_429376 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 28816
11 Hukumpeta AP0203003_250323APB_FTO_429376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50497

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