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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210323APB_FTO_423145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210320234193632 21/03/2023 TELL KILLO 0203003WL146494 TELL KILLO 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662129 TEELI KILLO S OMUDU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-009/060018
() 		0203003000NRG23210320234193861 21/03/2023 Rajubabu 0203003WL146500 Rajubabu 00045 BARB0VJHUKU 1006 1006 Processed 02/04/2023 0409662145 KORRA RAJUBABU UNION BANK OF INDIA(508500)
3 Hukumpeta AP-03-003-001-009/060024
() 		0203003000NRG23210320234193639 21/03/2023 THILAMMA SEEDARI 0203003WL146494 THILAMMA SEEDARI 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662123 TILLANNA SEEDARI S O SINGANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23210320234193867 21/03/2023 KILLO BASU 0203003WL146500 KILLO BASU 00045 BARB0VJHUKU 754 754 Processed 02/04/2023 0409662186 Killo Basu AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-009/060043
() 		0203003000NRG23210320234193868 21/03/2023 KILLO RAMBABU 0203003WL146500 KILLO RAMBABU 00045 BARB0VJHUKU 1508 1508 Processed 02/04/2023 0409662124 KILLO RAMBABU S O K RAMA RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23210320234193641 21/03/2023 MUNDRA KILLO 0203003WL146494 MUNDRA KILLO 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662118 MUDRA KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23210320234193873 21/03/2023 LINGU MARRI 0203003WL146500 LINGU MARRI 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409662128 LINGU MARRI S O PALSU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23210320234193875 21/03/2023 MARRI SWAPANA 0203003WL146500 MARRI SWAPANA 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409662141 Marri Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-009/060064
() 		0203003000NRG23210320234193643 21/03/2023 Ramanna 0203003WL146494 Ramanna 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662130 RAMANNA KILLO S O MAGHU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23210320234193646 21/03/2023 Kondalarao 0203003WL146494 Kondalarao 00045 BARB0VJHUKU 753 753 Processed 02/04/2023 0409662112 KONDALA RAO KILLO S O K MAGU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210320234193650 21/03/2023 DOMANNA VANTHALA 0203003WL146494 DOMANNA VANTHALA 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662120 DOMANNA VANTHALA S O MALTHI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-009/060081
() 		0203003000NRG23210320234193878 21/03/2023 NARASINGIRARAO KILLO 0203003WL146500 NARASINGIRARAO KILLO 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409662122 NARASINGA RAO KILLO S O K SONNI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-009/060082
() 		0203003000NRG23210320234193656 21/03/2023 BONJUBABU SEEDARI 0203003WL146494 BONJUBABU SEEDARI 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662150 BONJU BABU SEEDERI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-009/060093
() 		0203003000NRG23210320234193880 21/03/2023 KIILO ANADARAO 0203003WL146500 KIILO ANADARAO 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409662131 ANANDRAO KILLO S O KRISHNARAO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23210320234193883 21/03/2023 KILLO BESU 0203003WL146500 KILLO BESU 00045 BARB0VJHUKU 1257 1257 Rejected 12/04/2023 0409662180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23210320234193882 21/03/2023 ROHINI KILLO 0203003WL146500 ROHINI KILLO 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409662127 ROHINI KILLO S O RAMARAO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23210320234193660 21/03/2023 Dumbri 0203003WL146494 Dumbri 00045 BARB0VJHUKU 502 502 Processed 02/04/2023 0409662126 DUMBRI KILLO S O DASU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-009/060104
() 		0203003000NRG23210320234193664 21/03/2023 DOMANNA KILLO 0203003WL146494 DOMANNA KILLO 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662132 DOMANNA KILLO S O SINGA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-009/060111
() 		0203003000NRG23210320234193885 21/03/2023 Manju 0203003WL146500 Manju 00045 BARB0VJHUKU 1257 1257 Processed 02/04/2023 0409662125 MAANJU KILLO S O MODDU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-009/060152
() 		0203003000NRG23210320234193669 21/03/2023 chukka naidu 0203003WL146494 chukka naidu 00045 BARB0VJHUKU 1507 1507 Processed 02/04/2023 0409662147 MARRI CHUKKA NAIDU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-015-096/010039
() 		0203003000NRG23210320234187631 21/03/2023 Ammadevi 0203003WL146390 Ammadevi 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662139 AMMI DEVI DHANASANI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23210320234187604 21/03/2023 Kondababu 0203003WL146389 Kondababu 00045 BARB0VJHUKU 1432 1432 Processed 02/04/2023 0409662175 KONDA BABU THUBURU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG23210320234187605 21/03/2023 Kondamma 0203003WL146389 Kondamma 00045 BARB0VJHUKU 1432 1432 Processed 02/04/2023 0409662106 KONDAMMA TUBURU W O KONDA BABU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-015-096/020001
() 		0203003000NRG23210320234187633 21/03/2023 Rupavathi Pangi 0203003WL146390 Rupavathi Pangi 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662115 RUPAVATHI PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG23210320234187635 21/03/2023 Chittinaidu Pangi 0203003WL146390 Chittinaidu Pangi 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662108 CHITTI NAIDU PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-015-096/020014
() 		0203003000NRG23210320234187637 21/03/2023 Ramesh Kumar 0203003WL146390 Ramesh Kumar 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662176 RAMESH KUMAR LAKE BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-015-096/020023
() 		0203003000NRG23210320234187642 21/03/2023 Manikyam Ubbeti 0203003WL146390 Manikyam Ubbeti 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662151 MANIKYAM UBBETI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-015-096/020029
() 		0203003000NRG23210320234187644 21/03/2023 Leelavathi 0203003WL146390 Leelavathi 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662105 LEELAVATHI TUBURU W O ESWARA RAO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-015-096/020030
() 		0203003000NRG23210320234187646 21/03/2023 Pangi Satyavathi 0203003WL146390 Pangi Satyavathi 00045 BARB0VJHUKU 493 493 Processed 02/04/2023 0409662121 SATYAVATHI PANGI W O P SATYANARAYANA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-015-096/020037
() 		0203003000NRG23210320234187648 21/03/2023 Mani Lake 0203003WL146390 Mani Lake 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662110 MANI LAKE BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-015-096/020041
() 		0203003000NRG23210320234187650 21/03/2023 Prasadbabunaidu 0203003WL146390 Prasadbabunaidu 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662133 PRASAD BABU NAIDU DANASANI S O CHITTI NA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG23210320234187654 21/03/2023 sailaja 0203003WL146390 sailaja 00045 BARB0VJHUKU 247 247 Processed 02/04/2023 0409662111 TAMMARBA SAILAJA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-015-096/020052
() 		0203003000NRG23210320234187659 21/03/2023 Padma 0203003WL146390 Padma 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662134 PADMA PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-015-096/020052
() 		0203003000NRG23210320234187658 21/03/2023 Simhadri 0203003WL146390 Simhadri 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662135 PANGI SIMHADRI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG23210320234187662 21/03/2023 Ubbati Aparna 0203003WL146390 Ubbati Aparna 00045 BARB0VJHUKU 740 740 Processed 02/04/2023 0409662154 APARNAGASADI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-015-096/020063
() 		0203003000NRG23210320234187666 21/03/2023 Thayaramma 0203003WL146390 Thayaramma 00045 BARB0VJHUKU 1479 1479 Processed 02/04/2023 0409662107 UBBETI TAYARAMMA W O U MATYALINGAM BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23210320234187608 21/03/2023 Mani 0203003WL146389 Mani 00045 BARB0VJHUKU 1432 1432 Processed 02/04/2023 0409662167 MANI TUBURU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG23210320234187607 21/03/2023 Matyaraju 0203003WL146389 Matyaraju 00045 BARB0VJHUKU 1432 1432 Processed 02/04/2023 0409662117 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG23210320234187609 21/03/2023 vishesh babu Kitalangi 0203003WL146389 vishesh babu Kitalangi 00045 BARB0VJHUKU 1432 1432 Processed 02/04/2023 0409662113 VISESH BABU KITALANGI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG23210320234187612 21/03/2023 T Kondamma 0203003WL146389 T Kondamma 00045 BARB0VJHUKU 1432 1432 Processed 02/04/2023 0409662166 KONDAMMA TUBURU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-027-129/010014
() 		0203003000NRG23210320234185653 21/03/2023 Jayamani 0203003WL146350 Jayamani 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662162 JAYAMANI JANNI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-027-129/010016
() 		0203003000NRG23210320234185654 21/03/2023 MUTYALAMMA JANNI 0203003WL146350 MUTYALAMMA JANNI 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662165 MUTYALAMMA JANNI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-027-129/010020
() 		0203003000NRG23210320234185655 21/03/2023 KONDABABU JANNI 0203003WL146350 KONDABABU JANNI 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662164 KONDA BABU JANNI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23210320234185657 21/03/2023 MATYA RAJU JANNI 0203003WL146350 MATYA RAJU JANNI 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662116 MATYA RAJU JANNI S O MALANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23210320234185660 21/03/2023 BOJJANNA KORRA 0203003WL146350 BOJJANNA KORRA 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662155 BOJJANNA KORRA S O SANYASI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23210320234185661 21/03/2023 PARVATHAMMA KORRA 0203003WL146350 PARVATHAMMA KORRA 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662153 KONDAMMA DUSURU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-027-129/010042
() 		0203003000NRG23210320234185662 21/03/2023 Lingamma 0203003WL146350 Lingamma 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662138 Janni Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-027-129/010048
() 		0203003000NRG23210320234185666 21/03/2023 BONJUBABU KORRA 0203003WL146350 BONJUBABU KORRA 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662156 BONJU BABU KORRA S O K PANDANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-027-129/010048
() 		0203003000NRG23210320234185667 21/03/2023 KANAKAMMA KORRA 0203003WL146350 KANAKAMMA KORRA 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662178 KANAKAMMA KORRA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23210320234185668 21/03/2023 KORRA RAMARAO 0203003WL146350 KORRA RAMARAO 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662140 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23210320234185669 21/03/2023 SEETHAMMA KORRA 0203003WL146350 SEETHAMMA KORRA 00045 BARB0VJHUKU 1249 1249 Processed 02/04/2023 0409662163 SEETHAMMA KORRA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-027-131/010019
() 		0203003000NRG23210320234186138 21/03/2023 GEMMELI CHINNAYYA 0203003WL146357 GEMMELI CHINNAYYA 00045 BARB0VJHUKU 1238 1238 Processed 02/04/2023 0409662144 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-027-131/010031
() 		0203003000NRG23210320234186145 21/03/2023 DIPPALA MADHU 0203003WL146357 DIPPALA MADHU 00045 BARB0VJHUKU 991 991 Processed 02/04/2023 0409662142 DIPPALA MADHU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-027-131/010045
() 		0203003000NRG23210320234186148 21/03/2023 KONDAMMA PUJARI 0203003WL146357 KONDAMMA PUJARI 00045 BARB0VJHUKU 743 743 Processed 02/04/2023 0409662168 Pujari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-027-131/010045
() 		0203003000NRG23210320234186147 21/03/2023 PUJARI MATYARAJU 0203003WL146357 PUJARI MATYARAJU 00045 BARB0VJHUKU 1486 1486 Processed 02/04/2023 0409662143 PUJARI MATYARAJU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-027-131/010056
() 		0203003000NRG23210320234186151 21/03/2023 PUJARI JANAKAMMA 0203003WL146357 PUJARI JANAKAMMA 00045 BARB0VJHUKU 1238 1238 Processed 02/04/2023 0409662182 MS GEMMELI JANAKAMMA STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23210320234185676 21/03/2023 Balammi 0203003WL146351 Balammi 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662148 BALAMMI BOINI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23210320234185675 21/03/2023 Bonjubabu 0203003WL146351 Bonjubabu 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662136 BOINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23210320234185681 21/03/2023 ESWQARAMMA PANGI 0203003WL146351 ESWQARAMMA PANGI 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662146 ESWARAMMA PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23210320234185680 21/03/2023 RAMBABU PANGI 0203003WL146351 RAMBABU PANGI 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662160 RAMBABU PANGI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23210320234185683 21/03/2023 SANYASAMMA PANGI 0203003WL146351 SANYASAMMA PANGI 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662152 SANYASAMMA PANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-027-134/010020
() 		0203003000NRG23210320234185686 21/03/2023 BOINI POTHURAJU 0203003WL146351 BOINI POTHURAJU 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662158 POTHU RAJU BOINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-027-134/010029
() 		0203003000NRG23210320234185689 21/03/2023 BALANNA VANTHALA 0203003WL146351 BALANNA VANTHALA 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662170 Vanthala China Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-027-134/010031
() 		0203003000NRG23210320234185690 21/03/2023 Sathibabu 0203003WL146351 Sathibabu 00045 BARB0VJHUKU 1490 1490 Processed 02/04/2023 0409662161 SATHIBABU BOINI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-028-136/010076
() 		0203003000NRG23210320234189777 21/03/2023 Savithramma 0203003WL146433 Savithramma 00045 BARB0VJHUKU 1412 1412 Processed 02/04/2023 0409662172 Mrs Balije Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-028-136/010098
() 		0203003000NRG23210320234189786 21/03/2023 KANAKALAKSHMI KIMUDU 0203003WL146433 KANAKALAKSHMI KIMUDU 00045 BARB0VJHUKU 1412 1412 Processed 02/04/2023 0409662137 KANAKALAKSHMI KIMUDU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-028-136/010112
() 		0203003000NRG23210320234189794 21/03/2023 BAKURU NAGESWARARAJU 0203003WL146433 BAKURU NAGESWARARAJU 00045 BARB0VJHUKU 1412 1412 Processed 02/04/2023 0409662184 BAKURU NAGESWARARAJU BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-028-136/020035
() 		0203003000NRG23210320234190335 21/03/2023 Balammi Gemmeli 0203003WL146442 Balammi Gemmeli 00045 BARB0VJHUKU 1182 1182 Processed 02/04/2023 0409662177 BALAMMI GEMMELI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-028-136/020039
() 		0203003000NRG23210320234190337 21/03/2023 Kumudu Narasimha Naidu 0203003WL146442 Kumudu Narasimha Naidu 00045 BARB0VJHUKU 1419 1419 Processed 02/04/2023 0409662114 KUMUDU NARASIMHA NAIDU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-028-136/10119
() 		0203003000NRG23210320234189799 21/03/2023 Chinna 0203003WL146433 Chinna 00045 BARB0VJHUKU 1412 1412 Processed 02/04/2023 0409662179 SUKURU CHINNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23210320234189709 21/03/2023 Chittibabu 0203003WL146432 Chittibabu 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662169 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23210320234189710 21/03/2023 Parvathamma 0203003WL146432 Parvathamma 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662149 PARVATHAMMA SUKURU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23210320234189713 21/03/2023 Bullamma 0203003WL146432 Bullamma 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662174 BULLAMMA CHEDALA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-028-138/010031
() 		0203003000NRG23210320234189720 21/03/2023 Balakrishna 0203003WL146432 Balakrishna 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662157 CHEDALA BALAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23210320234189724 21/03/2023 Kincheyi Kasulamma 0203003WL146432 Kincheyi Kasulamma 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662185 Kincheyi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23210320234189726 21/03/2023 Sanyasamma 0203003WL146432 Sanyasamma 00045 BARB0VJHUKU 949 949 Processed 02/04/2023 0409662109 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG23210320234189728 21/03/2023 Chinnathalli 0203003WL146432 Chinnathalli 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662171 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-028-138/010054
() 		0203003000NRG23210320234189732 21/03/2023 RAJESWARI 0203003WL146432 RAJESWARI 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662181 Pangi Rajeswari BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23210320234189737 21/03/2023 Kondalarao 0203003WL146432 Kondalarao 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662119 KONDALA RAO CHEDALA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23210320234189738 21/03/2023 Parwatamma 0203003WL146432 Parwatamma 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662173 PARVATHAMMA CHEDALA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23210320234189739 21/03/2023 Pushpalata 0203003WL146432 Pushpalata 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662159 CHEDALA PUSHPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-028-138/10094
() 		0203003000NRG23210320234189746 21/03/2023 CHEDALA KANAKALAMMA 0203003WL146432 CHEDALA KANAKALAMMA 00045 BARB0VJHUKU 1423 1423 Processed 02/04/2023 0409662183 Chedala Kanakalamma BANK OF BARODA(606985)
SubTotal 107925 107925
83 Hukumpeta AP-03-003-001-009/060027
() 		0203003000NRG23210320234193864 21/03/2023 Kanthamma 0203003WL146500 Kanthamma 00114 APBL0003019 1006 1006 Processed 02/04/2023 0409661950 Mrs KORRA KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1006 1006
84 Hukumpeta AP-03-003-028-136/020045
() 		0203003000NRG23210320234190338 21/03/2023 pushpavathi 0203003WL146442 pushpavathi 00176 IDIB000M003 1419 1419 Processed 02/04/2023 0409662094 Kakari Puspavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1419 1419
85 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG23210320234187653 21/03/2023 Sivaramakrishna 0203003WL146390 Sivaramakrishna 00415 SBIN0004362 247 247 Processed 02/04/2023 0409661954 DHANASANI SHIVARAMA KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 247 247
86 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210320234193635 21/03/2023 KILLO RADHIKA 0203003WL146494 KILLO RADHIKA 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662036 MRS KILLO RADHIKA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210320234193633 21/03/2023 Sarlu 0203003WL146494 Sarlu 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662002 MR KILLO SARBU STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-001-009/060010
() 		0203003000NRG23210320234193636 21/03/2023 Chithru 0203003WL146494 Chithru 00415 SBIN0009473 753 753 Processed 02/04/2023 0409662071 MRS KILLO SITTE STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-001-009/060011
() 		0203003000NRG23210320234193637 21/03/2023 Pathe 0203003WL146494 Pathe 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662025 MRS KILLO PATHE STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-001-009/060018
() 		0203003000NRG23210320234193862 21/03/2023 Parvathi 0203003WL146500 Parvathi 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409662054 KORRA PRAVATHI W O RAJUBABU R O OLUBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-001-009/060023
() 		0203003000NRG23210320234193638 21/03/2023 Kantharao 0203003WL146494 Kantharao 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409661994 MR SEEDARI KANTHARAO STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-001-009/060027
() 		0203003000NRG23210320234193863 21/03/2023 Kameswararao 0203003WL146500 Kameswararao 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409661903 MR KORRA KAMESWARA RAO STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-001-009/060043
() 		0203003000NRG23210320234193869 21/03/2023 Chilakamma 0203003WL146500 Chilakamma 00415 SBIN0009473 1508 1508 Processed 02/04/2023 0409662019 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23210320234193870 21/03/2023 Mahesh 0203003WL146500 Mahesh 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409661912 MAHESH MARRI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23210320234193871 21/03/2023 Roja 0203003WL146500 Roja 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409662022 MRS MARRI ROJA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23210320234193874 21/03/2023 Budranna 0203003WL146500 Budranna 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409661985 MR MARRI BUDRANNA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-001-009/060064
() 		0203003000NRG23210320234193644 21/03/2023 Kithu 0203003WL146494 Kithu 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662034 MRS KILLO KITTU STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-001-009/060066
() 		0203003000NRG23210320234193645 21/03/2023 Nandayi 0203003WL146494 Nandayi 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409661986 MRS KILLO NANDHAI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23210320234193648 21/03/2023 Somi 0203003WL146494 Somi 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662005 Killo Some AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210320234193653 21/03/2023 Bangari 0203003WL146494 Bangari 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409661982 VANTHALA BANGARI UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-001-009/060073
() 		0203003000NRG23210320234193877 21/03/2023 Anjali 0203003WL146500 Anjali 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409662082 MRS KILLO ANJALI STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-001-009/060073
() 		0203003000NRG23210320234193876 21/03/2023 Suno 0203003WL146500 Suno 00415 SBIN0009473 1006 1006 Processed 02/04/2023 0409661983 KILLO SUNNO UNION BANK OF INDIA(508500)
103 Hukumpeta AP-03-003-001-009/060080
() 		0203003000NRG23210320234193655 21/03/2023 Simmo 0203003WL146494 Simmo 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409661999 MRS SEEDARI SIMMO STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-001-009/060080
() 		0203003000NRG23210320234193654 21/03/2023 Singanna 0203003WL146494 Singanna 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662001 MR SEEDARI SINGANNA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-001-009/060081
() 		0203003000NRG23210320234193879 21/03/2023 KILLO CHINNALAMMA 0203003WL146500 KILLO CHINNALAMMA 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409662024 MRS KILLO CHINNALAMMA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-001-009/060082
() 		0203003000NRG23210320234193657 21/03/2023 Reka 0203003WL146494 Reka 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662023 MRS SEEDARI REKHA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-001-009/060083
() 		0203003000NRG23210320234193659 21/03/2023 Chithra 0203003WL146494 Chithra 00415 SBIN0009473 1005 1005 Processed 02/04/2023 0409661980 MRS SEEDARI SITHE STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-001-009/060083
() 		0203003000NRG23210320234193658 21/03/2023 Tiko 0203003WL146494 Tiko 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409661979 TIKKI SEEDARI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-001-009/060093
() 		0203003000NRG23210320234193881 21/03/2023 Seetha 0203003WL146500 Seetha 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409661984 MRS KILLO SEETA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23210320234193884 21/03/2023 KILLO NANDU 0203003WL146500 KILLO NANDU 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409662049 MR KILLO NANDU STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23210320234193662 21/03/2023 kumari 0203003WL146494 kumari 00415 SBIN0009473 1005 1005 Processed 02/04/2023 0409661998 MISS KILLO KUMARI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23210320234193661 21/03/2023 Vapolo 0203003WL146494 Vapolo 00415 SBIN0009473 1005 1005 Processed 02/04/2023 0409661993 MRS KILLO HAPOLO STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-001-009/060111
() 		0203003000NRG23210320234193886 21/03/2023 Sindhe 0203003WL146500 Sindhe 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409661981 MRS KILLO SINDE STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23210320234193889 21/03/2023 Seedari satyarao 0203003WL146500 Seedari satyarao 00415 SBIN0009473 1257 1257 Processed 02/04/2023 0409662062 MR SEEDARI SATYARAO STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-001-009/060145
() 		0203003000NRG23210320234193666 21/03/2023 Bingu 0203003WL146494 Bingu 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662050 MR VANTHALA BINGU STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-001-009/060149
() 		0203003000NRG23210320234193667 21/03/2023 BOJJAYYA 0203003WL146494 BOJJAYYA 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662004 MR KILLO BOJAYYA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-001-009/060152
() 		0203003000NRG23210320234193668 21/03/2023 devi 0203003WL146494 devi 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662072 MISS MARRI DEVI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-001-009/60187
() 		0203003000NRG23210320234193671 21/03/2023 KILLO SUMAN 0203003WL146494 KILLO SUMAN 00415 SBIN0009473 1507 1507 Processed 02/04/2023 0409662066 MR KILLO SUMAN STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-015-096/020001
() 		0203003000NRG23210320234187632 21/03/2023 Kasulamma 0203003WL146390 Kasulamma 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662000 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-015-096/020006
() 		0203003000NRG23210320234187634 21/03/2023 Eswaramma 0203003WL146390 Eswaramma 00415 SBIN0009473 740 740 Processed 02/04/2023 0409662003 GANJAYI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG23210320234187636 21/03/2023 Ratnalamma 0203003WL146390 Ratnalamma 00415 SBIN0009473 1233 1233 Processed 02/04/2023 0409662021 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG23210320234187639 21/03/2023 Kanthamma 0203003WL146390 Kanthamma 00415 SBIN0009473 493 493 Processed 02/04/2023 0409661896 MRS KANTHAMMA UBBETI STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-015-096/020026
() 		0203003000NRG23210320234187643 21/03/2023 Chittinaidu 0203003WL146390 Chittinaidu 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662075 MR DHANASANI CHITTINAIDU STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-015-096/020030
() 		0203003000NRG23210320234187645 21/03/2023 Pangi Satyanarayana 0203003WL146390 Pangi Satyanarayana 00415 SBIN0009473 740 740 Processed 02/04/2023 0409661880 MR SATYANARAYANA PANGI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-015-096/020036
() 		0203003000NRG23210320234187647 21/03/2023 Eswararao 0203003WL146390 Eswararao 00415 SBIN0009473 986 986 Processed 02/04/2023 0409661995 GANJAYI ESWARA RAO PUNJAB NATIONAL BANK(508568)
126 Hukumpeta AP-03-003-015-096/020040
() 		0203003000NRG23210320234187649 21/03/2023 Kanthamma 0203003WL146390 Kanthamma 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662029 MRS LAKE KANTHAMMA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-015-096/020041
() 		0203003000NRG23210320234187651 21/03/2023 Anasuyamma 0203003WL146390 Anasuyamma 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662008 MRS DHANASANI ANASUYAMMA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-015-096/020044
() 		0203003000NRG23210320234187652 21/03/2023 SAAI DIVYA 0203003WL146390 SAAI DIVYA 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409661918 MISS SAIDIVYA GOLLURU STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-015-096/020047
() 		0203003000NRG23210320234187655 21/03/2023 Pangi Jairam 0203003WL146390 Pangi Jairam 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662085 MR PANGI JAIRAM STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-015-096/020050
() 		0203003000NRG23210320234187657 21/03/2023 Dhanasani Sanyasamma 0203003WL146390 Dhanasani Sanyasamma 00415 SBIN0009473 740 740 Processed 02/04/2023 0409662020 MRS DHANASANI SANYASAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-015-096/020050
() 		0203003000NRG23210320234187656 21/03/2023 Suryanarayana 0203003WL146390 Suryanarayana 00415 SBIN0009473 740 740 Processed 02/04/2023 0409661915 MR DANASANI SURYANARAYANA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-015-096/020055
() 		0203003000NRG23210320234187660 21/03/2023 Dhanasani Kanaka 0203003WL146390 Dhanasani Kanaka 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662051 MRS DHANASHANI KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG23210320234187661 21/03/2023 Ubbati Venkatarao 0203003WL146390 Ubbati Venkatarao 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662063 MR UBBETI VENKATARAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-015-096/020058
() 		0203003000NRG23210320234187663 21/03/2023 agniseema 0203003WL146390 agniseema 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662035 Agathambidi Agnesamma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG23210320234187664 21/03/2023 Nageswararao 0203003WL146390 Nageswararao 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409662026 MR SETTI NAGESWARARAO STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG23210320234187665 21/03/2023 Sujatha 0203003WL146390 Sujatha 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409661907 MR GANJAYI SUJATHA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG23210320234187667 21/03/2023 eswara rao 0203003WL146390 eswara rao 00415 SBIN0009473 1479 1479 Processed 02/04/2023 0409661879 ESWARA RAO PANGI STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG23210320234187606 21/03/2023 lAVANYA 0203003WL146389 lAVANYA 00415 SBIN0009473 1432 1432 Processed 02/04/2023 0409662077 LAVANYA THUBURU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-027-129/010008
() 		0203003000NRG23210320234185652 21/03/2023 Chinnammi 0203003WL146350 Chinnammi 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409661991 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-027-129/010020
() 		0203003000NRG23210320234185656 21/03/2023 Parvathamma 0203003WL146350 Parvathamma 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409661992 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23210320234185658 21/03/2023 Rathnakumari 0203003WL146350 Rathnakumari 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409661949 JANNI RATNAKUMARI UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23210320234185659 21/03/2023 Varalakshmi 0203003WL146350 Varalakshmi 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409662059 Janni Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-027-129/010044
() 		0203003000NRG23210320234185663 21/03/2023 Lakshmi 0203003WL146350 Lakshmi 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409662044 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23210320234185664 21/03/2023 Rambha 0203003WL146350 Rambha 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409662043 MISS JANNI RAMBHA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23210320234185665 21/03/2023 Ramesh 0203003WL146350 Ramesh 00415 SBIN0009473 999 999 Processed 02/04/2023 0409661893 MR RAMESH JANNI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-027-129/010103
() 		0203003000NRG23210320234185670 21/03/2023 Swamy Babu 0203003WL146350 Swamy Babu 00415 SBIN0009473 1249 1249 Processed 02/04/2023 0409661892 MR KORRA SWAMY BABU STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-027-131/010001
() 		0203003000NRG23210320234186133 21/03/2023 Gangamma 0203003WL146357 Gangamma 00415 SBIN0009473 1486 1486 Processed 02/04/2023 0409662032 MISS DIPPALA GANGAMMA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-027-131/010001
() 		0203003000NRG23210320234186132 21/03/2023 Rambabu 0203003WL146357 Rambabu 00415 SBIN0009473 1486 1486 Processed 02/04/2023 0409661898 DIPPALA RAMBABU UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-027-131/010012
() 		0203003000NRG23210320234186136 21/03/2023 Chinnayya 0203003WL146357 Chinnayya 00415 SBIN0009473 1486 1486 Processed 02/04/2023 0409661973 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-027-131/010014
() 		0203003000NRG23210320234186137 21/03/2023 Thulasamma 0203003WL146357 Thulasamma 00415 SBIN0009473 1486 1486 Processed 02/04/2023 0409662056 MRS KORRA TULASAMMA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-027-131/010021
() 		0203003000NRG23210320234186139 21/03/2023 Kasulamma 0203003WL146357 Kasulamma 00415 SBIN0009473 1238 1238 Processed 02/04/2023 0409662030 MRS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-027-131/010023
() 		0203003000NRG23210320234186141 21/03/2023 Venkatalakshmi 0203003WL146357 Venkatalakshmi 00415 SBIN0009473 1238 1238 Processed 02/04/2023 0409662031 MISS PUJARI VENKATALAXMI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-027-131/010026
() 		0203003000NRG23210320234186142 21/03/2023 Peddammi 0203003WL146357 Peddammi 00415 SBIN0009473 1238 1238 Processed 02/04/2023 0409661975 MISS PUJARI PEDDAMMI STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-027-131/010030
() 		0203003000NRG23210320234186144 21/03/2023 Pottibabu 0203003WL146357 Pottibabu 00415 SBIN0009473 1238 1238 Processed 02/04/2023 0409662006 MR PUJARI POTTIBABU STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-027-131/010042
() 		0203003000NRG23210320234186146 21/03/2023 Sineswararao 0203003WL146357 Sineswararao 00415 SBIN0009473 1238 1238 Processed 02/04/2023 0409662042 MRS DIPPALA SRINIVASARAO STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-027-131/010052
() 		0203003000NRG23210320234186149 21/03/2023 Rambabu 0203003WL146357 Rambabu 00415 SBIN0009473 1486 1486 Processed 02/04/2023 0409661976 MRS PUJARI RAMBABU STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-027-131/010056
() 		0203003000NRG23210320234186150 21/03/2023 somesh 0203003WL146357 somesh 00415 SBIN0009473 1486 1486 Processed 02/04/2023 0409662033 MR PUJARI SOMESH STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-027-134/010003
() 		0203003000NRG23210320234185673 21/03/2023 Balanna 0203003WL146351 Balanna 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661895 NAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-027-134/010007
() 		0203003000NRG23210320234185674 21/03/2023 Rajarao 0203003WL146351 Rajarao 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662009 MRS BOINI RAJARAO STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-027-134/010011
() 		0203003000NRG23210320234185678 21/03/2023 kondamma 0203003WL146351 kondamma 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662076 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-027-134/010011
() 		0203003000NRG23210320234185677 21/03/2023 Venkateswalru 0203003WL146351 Venkateswalru 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661939 MR PANGI VENKATESH STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23210320234185682 21/03/2023 Arun 0203003WL146351 Arun 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662060 MR PANGI ARUN STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23210320234185684 21/03/2023 BHAVANI 0203003WL146351 BHAVANI 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661940 MS BOINI BHAVANI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23210320234185685 21/03/2023 BOINI BALAKRISHNA 0203003WL146351 BOINI BALAKRISHNA 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661959 MR BOINI BALAKRISHNA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-027-134/010020
() 		0203003000NRG23210320234185687 21/03/2023 Sujatha 0203003WL146351 Sujatha 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662028 MRS BOINI SUJATHA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-027-134/010022
() 		0203003000NRG23210320234185688 21/03/2023 Boini Bujji Babu 0203003WL146351 Boini Bujji Babu 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661941 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-027-134/010031
() 		0203003000NRG23210320234185692 21/03/2023 Ganesh 0203003WL146351 Ganesh 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662070 Boini Ganesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-027-134/010031
() 		0203003000NRG23210320234185691 21/03/2023 Santhi 0203003WL146351 Santhi 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662027 MRS BOINI SANTHI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-027-134/010032
() 		0203003000NRG23210320234185693 21/03/2023 ramaraju 0203003WL146351 ramaraju 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661908 MR NAINI RAMARAJU STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-027-134/010034
() 		0203003000NRG23210320234185694 21/03/2023 GEMMELI CHIRANJEEVI 0203003WL146351 GEMMELI CHIRANJEEVI 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662073 MR GEMMELI CHIRANJEEVI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-027-134/010036
() 		0203003000NRG23210320234185696 21/03/2023 eswaramma 0203003WL146351 eswaramma 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662061 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-027-134/010037
() 		0203003000NRG23210320234185697 21/03/2023 rani 0203003WL146351 rani 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409661960 NAINI RANI UNION BANK OF INDIA(508500)
173 Hukumpeta AP-03-003-027-134/010039
() 		0203003000NRG23210320234185698 21/03/2023 Matyaraju 0203003WL146351 Matyaraju 00415 SBIN0009473 1490 1490 Processed 02/04/2023 0409662014 MR NAINI MATYARAJU STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG23210320234189748 21/03/2023 Eswaramma 0203003WL146433 Eswaramma 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662011 MISS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG23210320234189749 21/03/2023 Pandurangaraju 0203003WL146433 Pandurangaraju 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661947 BAKURU PANDURANGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG23210320234189750 21/03/2023 PATIKIRU SIREESHA 0203003WL146433 PATIKIRU SIREESHA 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662058 MISS PATIKERRU SIREESHA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-028-136/010002
() 		0203003000NRG23210320234189751 21/03/2023 Kondamma 0203003WL146433 Kondamma 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661944 GOLLURI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-028-136/010008
() 		0203003000NRG23210320234190156 21/03/2023 Lalithakumari 0203003WL146437 Lalithakumari 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661877 MRS MAMIDI LALITHA KUMARI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-028-136/010012
() 		0203003000NRG23210320234190158 21/03/2023 Chellamma 0203003WL146437 Chellamma 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661996 Mrs BAKURU CHELLAMMA W O TELLAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-028-136/010012
() 		0203003000NRG23210320234190157 21/03/2023 Tellamraju 0203003WL146437 Tellamraju 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661997 BAKURU THELLAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-028-136/010014
() 		0203003000NRG23210320234189754 21/03/2023 BAKURU SIMHACHALAM RAJU 0203003WL146433 BAKURU SIMHACHALAM RAJU 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661900 Bakuru Simhachalam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-028-136/010019
() 		0203003000NRG23210320234189755 21/03/2023 Adinarayanaraju 0203003WL146433 Adinarayanaraju 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661933 MR ADINARAYANA RAJU BAKURU STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-028-136/010019
() 		0203003000NRG23210320234189756 21/03/2023 Gangabhavani 0203003WL146433 Gangabhavani 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661943 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-028-136/010021
() 		0203003000NRG23210320234190159 21/03/2023 Panduraju 0203003WL146437 Panduraju 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661967 MRS BAKURU PANDURAJU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-028-136/010021
() 		0203003000NRG23210320234190160 21/03/2023 Thowdamma 0203003WL146437 Thowdamma 00415 SBIN0009473 938 938 Processed 02/04/2023 0409661916 BAKURU TOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-028-136/010024
() 		0203003000NRG23210320234189758 21/03/2023 Bharathi 0203003WL146433 Bharathi 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661932 BAKURU BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-028-136/010027
() 		0203003000NRG23210320234190243 21/03/2023 SRI SATYA DAGARI 0203003WL146439 SRI SATYA DAGARI 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661929 MRS DAGARI SRISATHYA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG23210320234189760 21/03/2023 GOLLURI ESWARNAIDU 0203003WL146433 GOLLURI ESWARNAIDU 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662046 GOLLURI ESWARNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23210320234189762 21/03/2023 Narsamma 0203003WL146433 Narsamma 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661936 BAKURU NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23210320234189761 21/03/2023 Sanyasamma 0203003WL146433 Sanyasamma 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662038 MISS BAKURU SANYASAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-028-136/010035
() 		0203003000NRG23210320234190246 21/03/2023 KALAVATHI BAKURU 0203003WL146439 KALAVATHI BAKURU 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661934 BAKURU KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-028-136/010038
() 		0203003000NRG23210320234190247 21/03/2023 Eswararaju 0203003WL146439 Eswararaju 00415 SBIN0009473 471 471 Processed 02/04/2023 0409662039 MRS BAKURU ESWARARAJU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-028-136/010039
() 		0203003000NRG23210320234190161 21/03/2023 Devudamma 0203003WL146437 Devudamma 00415 SBIN0009473 469 469 Processed 02/04/2023 0409661914 BAKURU DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-028-136/010042
() 		0203003000NRG23210320234189766 21/03/2023 Appalaraju 0203003WL146433 Appalaraju 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661946 BAKURU APPALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-028-136/010042
() 		0203003000NRG23210320234189767 21/03/2023 Varalakshmi 0203003WL146433 Varalakshmi 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661902 BAKURU VARALAXMI UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-028-136/010043
() 		0203003000NRG23210320234189768 21/03/2023 BAKURU PENTAMMA 0203003WL146433 BAKURU PENTAMMA 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661977 Mr BAKURU PENTAMMA W O CHINNAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-028-136/010046
() 		0203003000NRG23210320234190248 21/03/2023 Gunniraju 0203003WL146439 Gunniraju 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661987 MRS BAKURU GUNNIRAJU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-028-136/010048
() 		0203003000NRG23210320234190250 21/03/2023 Mangamma 0203003WL146439 Mangamma 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661961 REGA MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-028-136/010049
() 		0203003000NRG23210320234190251 21/03/2023 TADAMMA BAKURU 0203003WL146439 TADAMMA BAKURU 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661948 BAKURU THOUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-028-136/010050
() 		0203003000NRG23210320234190252 21/03/2023 Nagabhushanaraju 0203003WL146439 Nagabhushanaraju 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661910 BAKURU NAGABHUSHANARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-028-136/010050
() 		0203003000NRG23210320234190253 21/03/2023 Pushpavathi 0203003WL146439 Pushpavathi 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661931 BAKURU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-028-136/010052
() 		0203003000NRG23210320234190254 21/03/2023 Parvathamma 0203003WL146439 Parvathamma 00415 SBIN0009473 1413 1413 Processed 02/04/2023 0409661966 BAKURU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-028-136/010054
() 		0203003000NRG23210320234190163 21/03/2023 Bakuru Gangamma 0203003WL146437 Bakuru Gangamma 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409662055 MRS BAKURU GANGAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-028-136/010054
() 		0203003000NRG23210320234190162 21/03/2023 Kondalaraju 0203003WL146437 Kondalaraju 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661872 Mr KONDALA RAO BAKURU CENTRAL BANK OF INDIA(607115)
205 Hukumpeta AP-03-003-028-136/010055
() 		0203003000NRG23210320234190164 21/03/2023 MAMIDI CHINNAMMI 0203003WL146437 MAMIDI CHINNAMMI 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661970 MISS MAMIDI CHINNAMMI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-028-136/010056
() 		0203003000NRG23210320234190165 21/03/2023 Sominaidu 0203003WL146437 Sominaidu 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661874 Mr SWAMI NAIDU GEMMELI CENTRAL BANK OF INDIA(607115)
207 Hukumpeta AP-03-003-028-136/010058
() 		0203003000NRG23210320234190167 21/03/2023 Varahalamma 0203003WL146437 Varahalamma 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661962 KIMUDU VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-028-136/010061
() 		0203003000NRG23210320234190168 21/03/2023 Pushpavathi 0203003WL146437 Pushpavathi 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661911 MRS PATUNI PUSPAVATHI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-028-136/010062
() 		0203003000NRG23210320234189773 21/03/2023 MATAM MADHU 0203003WL146433 MATAM MADHU 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662048 MRS MATAM MADHU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-028-136/010063
() 		0203003000NRG23210320234190169 21/03/2023 Nookanna 0203003WL146437 Nookanna 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661969 MRS MAMIDI NUKANNA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-028-136/010063
() 		0203003000NRG23210320234190170 21/03/2023 Rajulamma 0203003WL146437 Rajulamma 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661972 MISS MAMIDI RAJULAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG23210320234189774 21/03/2023 Subbarao 0203003WL146433 Subbarao 00415 SBIN0009473 941 941 Processed 02/04/2023 0409661958 Mr BAKURU SUBBARAJU S O LINGARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Hukumpeta AP-03-003-028-136/010067
() 		0203003000NRG23210320234190171 21/03/2023 Karriraju 0203003WL146437 Karriraju 00415 SBIN0009473 234 234 Processed 02/04/2023 0409661894 MR KARRI RAJU BAKURU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-028-136/010067
() 		0203003000NRG23210320234190172 21/03/2023 Kondamma 0203003WL146437 Kondamma 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661978 MRS BAKURU KONDAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-028-136/010069
() 		0203003000NRG23210320234189775 21/03/2023 Bonjubabu 0203003WL146433 Bonjubabu 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661968 Mr BAKURU BONJURAJU S O NARASIMHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hukumpeta AP-03-003-028-136/010071
() 		0203003000NRG23210320234190173 21/03/2023 Dalesu 0203003WL146437 Dalesu 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409662078 Mattam Dhanesh AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-028-136/010072
() 		0203003000NRG23210320234190174 21/03/2023 Thowdamnaidu 0203003WL146437 Thowdamnaidu 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661876 THOUDAM RAJU BAKURU STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-028-136/010073
() 		0203003000NRG23210320234189776 21/03/2023 GOLLURI APPARAONAIDU 0203003WL146433 GOLLURI APPARAONAIDU 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661974 MRS GOLLURI APPARAONAIDU STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-028-136/010076
() 		0203003000NRG23210320234189778 21/03/2023 DIVYARANI 0203003WL146433 DIVYARANI 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661935 MISS BALIJE DIVYARANI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-028-136/010077
() 		0203003000NRG23210320234189779 21/03/2023 MALLAMMA BAKURU 0203003WL146433 MALLAMMA BAKURU 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661917 MRS MALAMMA BAKURU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-028-136/010080
() 		0203003000NRG23210320234190178 21/03/2023 Eswararaju 0203003WL146437 Eswararaju 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661878 Mr ESWAR RAJU BAKURU CENTRAL BANK OF INDIA(607115)
222 Hukumpeta AP-03-003-028-136/010080
() 		0203003000NRG23210320234190179 21/03/2023 Ramulamma 0203003WL146437 Ramulamma 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661942 MRS BAKURU RAMULAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-028-136/010082
() 		0203003000NRG23210320234189783 21/03/2023 BAKURU APPALARAJU 0203003WL146433 BAKURU APPALARAJU 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662065 BAKURU APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-028-136/010082
() 		0203003000NRG23210320234189782 21/03/2023 BAKURU KASULAMMA 0203003WL146433 BAKURU KASULAMMA 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662064 BAKURU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-028-136/010083
() 		0203003000NRG23210320234189784 21/03/2023 Chandramohanraju 0203003WL146433 Chandramohanraju 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661964 BAKURU CHANDRAMOHAN RAJU BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-028-136/010083
() 		0203003000NRG23210320234189785 21/03/2023 Shanthamma 0203003WL146433 Shanthamma 00415 SBIN0009473 941 941 Processed 02/04/2023 0409661945 Mr BAKURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-028-136/010086
() 		0203003000NRG23210320234190180 21/03/2023 Pemtamraju 0203003WL146437 Pemtamraju 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661873 Mr PENTAMRAJU BAKURU CENTRAL BANK OF INDIA(607115)
228 Hukumpeta AP-03-003-028-136/010089
() 		0203003000NRG23210320234190182 21/03/2023 BAKURU JAGANNADHA RAJU 0203003WL146437 BAKURU JAGANNADHA RAJU 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661871 MR JAGANNADHA RAJU BAKURU STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-028-136/010103
() 		0203003000NRG23210320234189788 21/03/2023 GOLLURI DHANALAXMI 0203003WL146433 GOLLURI DHANALAXMI 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661930 MISS GOLLURI DHANALAXMI STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-028-136/010105
() 		0203003000NRG23210320234189790 21/03/2023 Dhamayanthi 0203003WL146433 Dhamayanthi 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661906 Bakuru Dhamayanthi AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-028-136/010106
() 		0203003000NRG23210320234189791 21/03/2023 Thirupathiraju 0203003WL146433 Thirupathiraju 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661957 MR BAKURU TIRUPATI RAJU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-028-136/010107
() 		0203003000NRG23210320234190184 21/03/2023 Golluri Seshagiri Naidu 0203003WL146437 Golluri Seshagiri Naidu 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409662080 MR GOLLURI SHESHAGIRI NAIDU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-028-136/010110
() 		0203003000NRG23210320234189792 21/03/2023 GEMMELI SATYABABU 0203003WL146433 GEMMELI SATYABABU 00415 SBIN0009473 471 471 Processed 02/04/2023 0409661882 MR GEMMELI SATYA BABU STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-028-136/010112
() 		0203003000NRG23210320234189793 21/03/2023 Syamsundaru 0203003WL146433 Syamsundaru 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409661901 BAKURU SYAMASUNDHARARAJU UNION BANK OF INDIA(508500)
235 Hukumpeta AP-03-003-028-136/010113
() 		0203003000NRG23210320234189795 21/03/2023 Savithramma 0203003WL146433 Savithramma 00415 SBIN0009473 1412 1412 Processed 02/04/2023 0409662053 GOLLORI SAVITRAMMA W O BALAMNAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hukumpeta AP-03-003-028-136/010115
() 		0203003000NRG23210320234190187 21/03/2023 gangabhavani 0203003WL146437 gangabhavani 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661913 JARRA GANGA BHAVANI UCO BANK(607066)
237 Hukumpeta AP-03-003-028-136/010115
() 		0203003000NRG23210320234190186 21/03/2023 matsya raju 0203003WL146437 matsya raju 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661897 MR MATYARAJU BAKURU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-028-136/020012
() 		0203003000NRG23210320234190328 21/03/2023 Chittibabu 0203003WL146442 Chittibabu 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409661899 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-028-136/020014
() 		0203003000NRG23210320234190330 21/03/2023 Bheemaraju 0203003WL146442 Bheemaraju 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409661875 MR BHEEMA RAJU BAKURU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-028-136/020014
() 		0203003000NRG23210320234190332 21/03/2023 Kanthamma 0203003WL146442 Kanthamma 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409661990 MRS BAKURU KANTAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-028-136/020014
() 		0203003000NRG23210320234190331 21/03/2023 Nagaraju 0203003WL146442 Nagaraju 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409661891 MR BAKURU NAGARAJU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-028-136/020031
() 		0203003000NRG23210320234190333 21/03/2023 Apparao 0203003WL146442 Apparao 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409662041 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-028-136/020037
() 		0203003000NRG23210320234190336 21/03/2023 Pandamma 0203003WL146442 Pandamma 00415 SBIN0009473 1182 1182 Processed 02/04/2023 0409662074 MRS GEMMELI PANDAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-028-136/020045
() 		0203003000NRG23210320234190339 21/03/2023 KAKARI CHINNABBAYI 0203003WL146442 KAKARI CHINNABBAYI 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409662037 MR KAKARI CHINNABAI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-028-136/020055
() 		0203003000NRG23210320234190341 21/03/2023 ramanna 0203003WL146442 ramanna 00415 SBIN0009473 1419 1419 Processed 02/04/2023 0409662067 KORRA RAMNNA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-028-136/10118
() 		0203003000NRG23210320234190188 21/03/2023 BAKURU MOHANKUMAR RAJU 0203003WL146437 BAKURU MOHANKUMAR RAJU 00415 SBIN0009473 1406 1406 Processed 02/04/2023 0409661938 BAKURU MOHAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-028-136/20063
() 		0203003000NRG23210320234190343 21/03/2023 Rega karramma 0203003WL146442 Rega karramma 00415 SBIN0009473 1182 1182 Processed 02/04/2023 0409662083 MR REGA KARRAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23210320234189706 21/03/2023 Lambannadora 0203003WL146432 Lambannadora 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661904 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-028-138/010003
() 		0203003000NRG23210320234189707 21/03/2023 CHEDHALA SATYANARAYANA 0203003WL146432 CHEDHALA SATYANARAYANA 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662007 MR CHEDHALA SATYANARAYANA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-028-138/010003
() 		0203003000NRG23210320234189708 21/03/2023 KORRA SAVITHRI 0203003WL146432 KORRA SAVITHRI 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662081 KORRA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23210320234189711 21/03/2023 Kasulamma 0203003WL146432 Kasulamma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662013 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23210320234189712 21/03/2023 Thellanna 0203003WL146432 Thellanna 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661905 MR CHEDALA TELLANNA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23210320234189715 21/03/2023 Lakshmamma 0203003WL146432 Lakshmamma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662017 MRS CHEDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23210320234189717 21/03/2023 Kondamma 0203003WL146432 Kondamma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662045 MRS SUKURU KONDAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23210320234189716 21/03/2023 Pottannadora 0203003WL146432 Pottannadora 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661988 SUKOORU POTHANNADHORA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23210320234189718 21/03/2023 VARALAKSHMI 0203003WL146432 VARALAKSHMI 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662069 MR SUKURU VARALAKSHMI STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG23210320234189719 21/03/2023 Chilakamma 0203003WL146432 Chilakamma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661909 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23210320234189721 21/03/2023 Subbarao 0203003WL146432 Subbarao 00415 SBIN0009473 949 949 Processed 02/04/2023 0409661963 MR CHEDALA SUBBARAO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG23210320234189722 21/03/2023 Bullamma 0203003WL146432 Bullamma 00415 SBIN0009473 949 949 Processed 02/04/2023 0409661989 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23210320234189723 21/03/2023 Gangaraju 0203003WL146432 Gangaraju 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662040 MR KINCHEYI GANGARAJU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG23210320234189725 21/03/2023 Chedala Maheswari 0203003WL146432 Chedala Maheswari 00415 SBIN0009473 949 949 Processed 02/04/2023 0409662012 MRS CHEDALA MAHESWARI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG23210320234189727 21/03/2023 Pentamma 0203003WL146432 Pentamma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662015 MISS CHEDALA PENTAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23210320234189730 21/03/2023 Chinnammi 0203003WL146432 Chinnammi 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662016 CHEDALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23210320234189729 21/03/2023 Mallanna 0203003WL146432 Mallanna 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661971 MRS CHEDALA MALANNA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-028-138/010054
() 		0203003000NRG23210320234189731 21/03/2023 PANGI SURIBABU 0203003WL146432 PANGI SURIBABU 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662018 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-028-138/010055
() 		0203003000NRG23210320234189733 21/03/2023 KOTIBABU 0203003WL146432 KOTIBABU 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662079 MR SEDDA KOTIBABU STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23210320234189735 21/03/2023 Kanthamma 0203003WL146432 Kanthamma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661937 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23210320234189736 21/03/2023 Chinnaraju 0203003WL146432 Chinnaraju 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662010 PUJARI CHINNA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23210320234189741 21/03/2023 ramakrishna 0203003WL146432 ramakrishna 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409661965 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23210320234189740 21/03/2023 Vijayalakshmi 0203003WL146432 Vijayalakshmi 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662057 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-028-138/010082
() 		0203003000NRG23210320234189742 21/03/2023 Eswaramma 0203003WL146432 Eswaramma 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662047 Chedala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-028-138/010091
() 		0203003000NRG23210320234189743 21/03/2023 CHINNALAMMA 0203003WL146432 CHINNALAMMA 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662084 MRS GEMMELI CHINNALAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-028-138/10093
() 		0203003000NRG23210320234189744 21/03/2023 VELAGA SANGEETHA 0203003WL146432 VELAGA SANGEETHA 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662068 MISS VELAGA SANGEETHA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-028-138/10094
() 		0203003000NRG23210320234189745 21/03/2023 CHEDALA BUJJI BABU 0203003WL146432 CHEDALA BUJJI BABU 00415 SBIN0009473 1423 1423 Processed 02/04/2023 0409662052 MR CHEDALA BUJJIBABU STATE BANK OF INDIA(508548)
SubTotal 253037 253037
275 Hukumpeta AP-03-003-015-096/020070
() 		0203003000NRG23210320234187668 21/03/2023 PANGI SUJATHA 0203003WL146390 PANGI SUJATHA 00415 SBIN0016350 1479 1479 Processed 02/04/2023 0409661881 PANGI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1479 1479
276 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23210320234185679 21/03/2023 Govindharaju 0203003WL146351 Govindharaju 00415 SBIN0021892 1490 1490 Processed 02/04/2023 0409662088 MR PANGI GOVIND STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-028-136/010041
() 		0203003000NRG23210320234189765 21/03/2023 Pentamma 0203003WL146433 Pentamma 00415 SBIN0021892 1412 1412 Processed 02/04/2023 0409662086 BAKURU PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG23210320234189770 21/03/2023 Lakshmikumari 0203003WL146433 Lakshmikumari 00415 SBIN0021892 1412 1412 Processed 02/04/2023 0409662087 BAKURU LAXMI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4314 4314
279 Hukumpeta AP-03-003-001-009/60161
() 		0203003000NRG23210320234193670 21/03/2023 KILLO VIRARAJU 0203003WL146494 KILLO VIRARAJU 00468 UBIN0532924 1507 1507 Processed 02/04/2023 0409661883 KILLO VEERRAJU UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-027-134/010036
() 		0203003000NRG23210320234185695 21/03/2023 devanraju 0203003WL146351 devanraju 00468 UBIN0532924 1490 1490 Processed 02/04/2023 0409661926 MR PANGI DEVANRAJU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-028-136/010003
() 		0203003000NRG23210320234189752 21/03/2023 BAKURU ESWARAMMA 0203003WL146433 BAKURU ESWARAMMA 00468 UBIN0532924 1412 1412 Processed 02/04/2023 0409661924 BAKURU ESWARAMMA UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-028-136/010026
() 		0203003000NRG23210320234190242 21/03/2023 BAKURU BULLIRAJU 0203003WL146439 BAKURU BULLIRAJU 00468 UBIN0532924 1413 1413 Processed 02/04/2023 0409661923 BAKURU BULLIRAJU UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23210320234189763 21/03/2023 Bapiraju 0203003WL146433 Bapiraju 00468 UBIN0532924 1412 1412 Processed 02/04/2023 0409661921 BAKURU BAPIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-028-136/010041
() 		0203003000NRG23210320234189764 21/03/2023 Bodamnaidu 0203003WL146433 Bodamnaidu 00468 UBIN0532924 1412 1412 Processed 02/04/2023 0409661922 BAKURU BODAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG23210320234189769 21/03/2023 Chinnamraju 0203003WL146433 Chinnamraju 00468 UBIN0532924 1412 1412 Processed 02/04/2023 0409661920 BAKURU CHINNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-028-136/010048
() 		0203003000NRG23210320234190249 21/03/2023 Kondababu 0203003WL146439 Kondababu 00468 UBIN0532924 1413 1413 Processed 02/04/2023 0409661919 REGA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-028-136/010089
() 		0203003000NRG23210320234190183 21/03/2023 BAKURU PARVATAMMA 0203003WL146437 BAKURU PARVATAMMA 00468 UBIN0532924 1406 1406 Processed 02/04/2023 0409661927 BAKURU PARVATAMMA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-028-136/010116
() 		0203003000NRG23210320234189797 21/03/2023 ESWARAMMA 0203003WL146433 ESWARAMMA 00468 UBIN0532924 1412 1412 Processed 02/04/2023 0409661928 ADAPA ESWARAMMA W O NAGAMMA R O BAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23210320234189714 21/03/2023 Lingannadora 0203003WL146432 Lingannadora 00468 UBIN0532924 1423 1423 Processed 02/04/2023 0409661925 CHEDALA SINGANNADORA UNION BANK OF INDIA(508500)
SubTotal 15712 15712
290 Hukumpeta AP-03-003-001-009/060024
() 		0203003000NRG23210320234193640 21/03/2023 ramesh 0203003WL146494 ramesh 00468 UBIN0823767 1507 1507 Processed 02/04/2023 0409661884 Seedari Ramesh FINO PAYMENTS BANK LTD(608001)
291 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23210320234193642 21/03/2023 arjun 0203003WL146494 arjun 00468 UBIN0823767 1507 1507 Processed 02/04/2023 0409661890 Killo Arjun FINO PAYMENTS BANK LTD(608001)
292 Hukumpeta AP-03-003-027-129/010103
() 		0203003000NRG23210320234185671 21/03/2023 Laxmi 0203003WL146350 Laxmi 00468 UBIN0823767 1249 1249 Processed 02/04/2023 0409661951 KORRA LAXMI UNION BANK OF INDIA(508500)
293 Hukumpeta AP-03-003-027-134/010001
() 		0203003000NRG23210320234185672 21/03/2023 Bhavani 0203003WL146351 Bhavani 00468 UBIN0823767 1490 1490 Processed 02/04/2023 0409661953 NAYINI GANGABHAVANI UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-028-136/010011
() 		0203003000NRG23210320234189753 21/03/2023 Narayanamma 0203003WL146433 Narayanamma 00468 UBIN0823767 1412 1412 Processed 02/04/2023 0409661885 PATIKEERU NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-028-136/010032
() 		0203003000NRG23210320234190244 21/03/2023 Chandramouliraju 0203003WL146439 Chandramouliraju 00468 UBIN0823767 1413 1413 Processed 02/04/2023 0409661889 BAKURU CHANDRAMOULIRAJU UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-028-136/010032
() 		0203003000NRG23210320234190245 21/03/2023 Pushpa 0203003WL146439 Pushpa 00468 UBIN0823767 1413 1413 Processed 02/04/2023 0409661888 Bakuru Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-028-136/010060
() 		0203003000NRG23210320234189772 21/03/2023 Pandunaidu 0203003WL146433 Pandunaidu 00468 UBIN0823767 1412 1412 Processed 02/04/2023 0409661952 GOLLURI PANDANNA UNION BANK OF INDIA(508500)
298 Hukumpeta AP-03-003-028-136/010081
() 		0203003000NRG23210320234189781 21/03/2023 Gangadaram Naidu 0203003WL146433 Gangadaram Naidu 00468 UBIN0823767 1412 1412 Processed 02/04/2023 0409661886 MR GOLLURU GANGADHARAM NAIDU STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-028-136/020009
() 		0203003000NRG23210320234190326 21/03/2023 Ramarao 0203003WL146442 Ramarao 00468 UBIN0823767 1182 1182 Processed 02/04/2023 0409661887 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 13997 13997
300 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23210320234193865 21/03/2023 Appalaraju 0203003WL146500 Appalaraju 00684 APGV0003302 1006 1006 Processed 02/04/2023 0409662099 Mr Killo Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-001-009/060098
() 		0203003000NRG23210320234193663 21/03/2023 Sumithra 0203003WL146494 Sumithra 00684 APGV0003302 1507 1507 Processed 02/04/2023 0409661868 Marri Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-001-009/060104
() 		0203003000NRG23210320234193665 21/03/2023 Rambha 0203003WL146494 Rambha 00684 APGV0003302 1507 1507 Processed 02/04/2023 0409661870 KILLO RAMBA W O DOMANNA R O OLUBEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hukumpeta AP-03-003-001-009/060113
() 		0203003000NRG23210320234193888 21/03/2023 Ranjita 0203003WL146500 Ranjita 00684 APGV0003302 1257 1257 Processed 02/04/2023 0409661869 KORRA RANJITHA BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-001-009/060113
() 		0203003000NRG23210320234193887 21/03/2023 Sanyasirao 0203003WL146500 Sanyasirao 00684 APGV0003302 1257 1257 Processed 02/04/2023 0409662100 Mr Korra Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Hukumpeta AP-03-003-015-096/020014
() 		0203003000NRG23210320234187638 21/03/2023 Lake Saroja 0203003WL146390 Lake Saroja 00684 APGV0003302 1479 1479 Processed 02/04/2023 0409661866 Mr LAKE SAROJINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-015-096/020021
() 		0203003000NRG23210320234187641 21/03/2023 Mohini 0203003WL146390 Mohini 00684 APGV0003302 1479 1479 Processed 02/04/2023 0409661867 Mr PANGI MOHINI W O SIVARAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-027-131/010023
() 		0203003000NRG23210320234186140 21/03/2023 PUJARI KONDABABU 0203003WL146357 PUJARI KONDABABU 00684 APGV0003302 1486 1486 Processed 02/04/2023 0409662101 Mr Pujari Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hukumpeta AP-03-003-027-131/010027
() 		0203003000NRG23210320234186143 21/03/2023 PUJARI CHITTIBABU 0203003WL146357 PUJARI CHITTIBABU 00684 APGV0003302 1486 1486 Processed 02/04/2023 0409662102 Mr Pujari Chittibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-028-136/010008
() 		0203003000NRG23210320234190155 21/03/2023 Narayana 0203003WL146437 Narayana 00684 APGV0003302 1406 1406 Processed 02/04/2023 0409662097 Mr MAMAIDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG23210320234189759 21/03/2023 BAKURU KAUSALYA 0203003WL146433 BAKURU KAUSALYA 00684 APGV0003302 1412 1412 Processed 02/04/2023 0409661862 Golluri Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-028-136/010056
() 		0203003000NRG23210320234190166 21/03/2023 Chinnami 0203003WL146437 Chinnami 00684 APGV0003302 1406 1406 Processed 02/04/2023 0409661956 GEMMELI CHINNAMMI W O SWAMINAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-028-136/010057
() 		0203003000NRG23210320234189771 21/03/2023 Pandanna 0203003WL146433 Pandanna 00684 APGV0003302 1412 1412 Processed 02/04/2023 0409662096 MRS GEMMELI PANDANNA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-028-136/010086
() 		0203003000NRG23210320234190181 21/03/2023 Bakuru Matyakondamma 0203003WL146437 Bakuru Matyakondamma 00684 APGV0003302 1406 1406 Processed 02/04/2023 0409661955 BAKURU MATSHYAKONDAMMA W O PENTAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-028-136/020012
() 		0203003000NRG23210320234190329 21/03/2023 Varalakshmi 0203003WL146442 Varalakshmi 00684 APGV0003302 1419 1419 Processed 02/04/2023 0409661864 MRS KORRA VARALAKSHMI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-028-136/020031
() 		0203003000NRG23210320234190334 21/03/2023 LAKSHMI 0203003WL146442 LAKSHMI 00684 APGV0003302 1419 1419 Processed 02/04/2023 0409661865 GEMMELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-028-136/020048
() 		0203003000NRG23210320234190340 21/03/2023 Chellamma 0203003WL146442 Chellamma 00684 APGV0003302 1419 1419 Processed 02/04/2023 0409661863 PATEBOYANI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG23210320234189734 21/03/2023 Bheemanna 0203003WL146432 Bheemanna 00684 APGV0003302 1423 1423 Processed 02/04/2023 0409662098 Mr CHEDALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25186 25186
318 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210320234193634 21/03/2023 Relli 0203003WL146494 Relli 00703 AIRP0000001 1507 1507 Processed 02/04/2023 0409662200 Killo Relli AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23210320234193866 21/03/2023 ranjitha 0203003WL146500 ranjitha 00703 AIRP0000001 754 754 Processed 02/04/2023 0409662104 Killo Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23210320234193872 21/03/2023 rasai 0203003WL146500 rasai 00703 AIRP0000001 1006 1006 Processed 02/04/2023 0409662202 Marri Rasai AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23210320234193649 21/03/2023 anu 0203003WL146494 anu 00703 AIRP0000001 1507 1507 Processed 02/04/2023 0409662103 Killo Anu AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23210320234193647 21/03/2023 Venkatarao 0203003WL146494 Venkatarao 00703 AIRP0000001 1507 1507 Processed 02/04/2023 0409662192 Killo Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210320234193652 21/03/2023 Silmi 0203003WL146494 Silmi 00703 AIRP0000001 1507 1507 Processed 02/04/2023 0409662187 Vanthala Silme AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210320234193651 21/03/2023 Vemeswararao 0203003WL146494 Vemeswararao 00703 AIRP0000001 1507 1507 Processed 02/04/2023 0409662188 Mr Vanthala Vemeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-015-096/020021
() 		0203003000NRG23210320234187640 21/03/2023 Shivaramakrishna 0203003WL146390 Shivaramakrishna 00703 AIRP0000001 1479 1479 Processed 02/04/2023 0409662199 MR SIVARAMAKRISHNA PANGI STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG23210320234187611 21/03/2023 MAHESH BABU 0203003WL146389 MAHESH BABU 00703 AIRP0000001 1432 1432 Processed 02/04/2023 0409662201 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-027-131/010005
() 		0203003000NRG23210320234186134 21/03/2023 PUJARI NAGARAJU 0203003WL146357 PUJARI NAGARAJU 00703 AIRP0000001 1486 1486 Processed 02/04/2023 0409662090 Pujari Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-027-131/010006
() 		0203003000NRG23210320234186135 21/03/2023 DIPPALA LAKSHMI 0203003WL146357 DIPPALA LAKSHMI 00703 AIRP0000001 991 991 Processed 02/04/2023 0409662203 Dippala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-028-136/010015
() 		0203003000NRG23210320234190241 21/03/2023 Korra chinnalamma 0203003WL146439 Korra chinnalamma 00703 AIRP0000001 1413 1413 Processed 02/04/2023 0409662197 KORRA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-028-136/010020
() 		0203003000NRG23210320234189757 21/03/2023 bakuru Lingamma 0203003WL146433 bakuru Lingamma 00703 AIRP0000001 1412 1412 Processed 02/04/2023 0409662195 BAKURU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-028-136/010072
() 		0203003000NRG23210320234190175 21/03/2023 LATHAPRIYA 0203003WL146437 LATHAPRIYA 00703 AIRP0000001 1406 1406 Processed 02/04/2023 0409662193 Bakuru Lathapriya AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-028-136/010078
() 		0203003000NRG23210320234190177 21/03/2023 Bakuru Baleswarraju 0203003WL146437 Bakuru Baleswarraju 00703 AIRP0000001 1406 1406 Processed 02/04/2023 0409662194 Bakuru Baleshwarraju AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-028-136/010078
() 		0203003000NRG23210320234190176 21/03/2023 Bakuru Bheemaraju 0203003WL146437 Bakuru Bheemaraju 00703 AIRP0000001 1406 1406 Processed 02/04/2023 0409662095 MR BAKURU BHEEMARAJU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-028-136/010079
() 		0203003000NRG23210320234189780 21/03/2023 ratnakumari 0203003WL146433 ratnakumari 00703 AIRP0000001 1412 1412 Processed 02/04/2023 0409662190 Bakuru Rathnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-028-136/010093
() 		0203003000NRG23210320234190255 21/03/2023 BAKURU GUNNAMMI 0203003WL146439 BAKURU GUNNAMMI 00703 AIRP0000001 1413 1413 Processed 02/04/2023 0409662198 BAKURU GUNNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-028-136/010102
() 		0203003000NRG23210320234189787 21/03/2023 Yaduvarmaraju 0203003WL146433 Yaduvarmaraju 00703 AIRP0000001 1412 1412 Processed 02/04/2023 0409662092 BAKURU YADHUVARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-028-136/010103
() 		0203003000NRG23210320234189789 21/03/2023 Gollri Tharakeswari 0203003WL146433 Gollri Tharakeswari 00703 AIRP0000001 1412 1412 Processed 02/04/2023 0409662189 GOLLURI THARAKESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-028-136/010107
() 		0203003000NRG23210320234190185 21/03/2023 G Naghabushannaidu 0203003WL146437 G Naghabushannaidu 00703 AIRP0000001 1406 1406 Processed 02/04/2023 0409662191 GOLLURU NAGA BHUSHAN NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-028-136/010114
() 		0203003000NRG23210320234189796 21/03/2023 BAKURU RAJ KUMAR RAJU 0203003WL146433 BAKURU RAJ KUMAR RAJU 00703 AIRP0000001 1412 1412 Processed 02/04/2023 0409662093 BAKURU RAJ KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-028-136/020006
() 		0203003000NRG23210320234190325 21/03/2023 Ravaramma 0203003WL146442 Ravaramma 00703 AIRP0000001 1419 1419 Processed 02/04/2023 0409662089 MADEM RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-028-136/020055
() 		0203003000NRG23210320234190342 21/03/2023 KORRA LACHANNA 0203003WL146442 KORRA LACHANNA 00703 AIRP0000001 1419 1419 Processed 02/04/2023 0409662196 KORRA LACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-028-138/10095
() 		0203003000NRG23210320234189747 21/03/2023 CHEDALA NAGAMANI 0203003WL146432 CHEDALA NAGAMANI 00703 AIRP0000001 1423 1423 Processed 02/04/2023 0409662091 Chedala Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34454 34454
Total 458776 458776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210323APB_FTO_423145 Bank of Baroda BARB0VJHUKU HUKUMPETA 107925
2 Hukumpeta AP0203003_210323APB_FTO_423145 District Cooperative Central Bank APBL0003019 PADERU 1006
3 Hukumpeta AP0203003_210323APB_FTO_423145 INDIAN BANK IDIB000M003 MADUGULA 1419
4 Hukumpeta AP0203003_210323APB_FTO_423145 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 247
5 Hukumpeta AP0203003_210323APB_FTO_423145 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 253037
6 Hukumpeta AP0203003_210323APB_FTO_423145 STATE BANK OF INDIA SBIN0016350 YENDADA 1479
7 Hukumpeta AP0203003_210323APB_FTO_423145 STATE BANK OF INDIA SBIN0021892 PADERU 4314
8 Hukumpeta AP0203003_210323APB_FTO_423145 UNION BANK OF INDIA UBIN0532924 PADERU 15712
9 Hukumpeta AP0203003_210323APB_FTO_423145 UNION BANK OF INDIA UBIN0823767 PADERU 13997
10 Hukumpeta AP0203003_210323APB_FTO_423145 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 25186
11 Hukumpeta AP0203003_210323APB_FTO_423145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34454

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