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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130323APB_FTO_413968
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-03-003-011-050/010042
() 		0203003000NRG23100320234006588 13/03/2023 Chinnagundunaidu 0203003WL140892 Chinnagundunaidu 00045 BARB0VJHUKU 965 965 Processed 02/04/2023 0409283800 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23100320234006604 13/03/2023 Bodanna 0203003WL140892 Bodanna 00045 BARB0VJHUKU 1448 1448 Processed 02/04/2023 0409283809 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-011-050/010113
() 		0203003000NRG23100320234006667 13/03/2023 Manglanna 0203003WL140893 Manglanna 00045 BARB0VJHUKU 721 721 Processed 02/04/2023 0409283747 KILLO MANGLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23100320234006679 13/03/2023 Gouramma 0203003WL140893 Gouramma 00045 BARB0VJHUKU 962 962 Processed 02/04/2023 0409283843 GATHUM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23100320234006678 13/03/2023 KrishnamnayuDu 0203003WL140893 KrishnamnayuDu 00045 BARB0VJHUKU 962 962 Processed 02/04/2023 0409283799 GATHUM KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Hukumpeta AP-03-003-011-050/010152
() 		0203003000NRG23100320234006683 13/03/2023 jyothika 0203003WL140893 jyothika 00045 BARB0VJHUKU 481 481 Processed 02/04/2023 0409283808 JYOTHIKA KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23100320234006505 13/03/2023 Devakanthamma Sageni 0203003WL140890 Devakanthamma Sageni 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283744 DEVAKANTHAMMA SAGENI W O TELLANNA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-018-081/010018
() 		0203003000NRG23100320234006509 13/03/2023 Kondamma Pangi 0203003WL140890 Kondamma Pangi 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283752 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG23100320234006510 13/03/2023 Ravanamma sirigam 0203003WL140890 Ravanamma sirigam 00045 BARB0VJHUKU 1020 1020 Processed 02/04/2023 0409283813 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-018-081/010031
() 		0203003000NRG23100320234006518 13/03/2023 Nageswa rao Pangi 0203003WL140890 Nageswa rao Pangi 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283824 PANGI NAGESWARAO FINO PAYMENTS BANK LTD(608001)
11 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23100320234006521 13/03/2023 MATHYAMMA SIRAGAM 0203003WL140890 MATHYAMMA SIRAGAM 00045 BARB0VJHUKU 1275 1275 Processed 02/04/2023 0409283795 Siragam Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23100320234006533 13/03/2023 SIRAGAM SAGAR 0203003WL140890 SIRAGAM SAGAR 00045 BARB0VJHUKU 1275 1275 Processed 02/04/2023 0409283850 SIRAGAM SAGAR BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23100320234006535 13/03/2023 MOHANBABU SIRAGAM 0203003WL140890 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283756 MOHANBABU SIRAGAM BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23100320234006541 13/03/2023 Matyakondamma Vanthala 0203003WL140890 Matyakondamma Vanthala 00045 BARB0VJHUKU 1020 1020 Processed 02/04/2023 0409283803 VANTHALA MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-018-081/010073
() 		0203003000NRG23100320234006544 13/03/2023 Lakshmi 0203003WL140890 Lakshmi 00045 BARB0VJHUKU 1020 1020 Processed 02/04/2023 0409283738 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23100320234006548 13/03/2023 Peddammi Pangi 0203003WL140890 Peddammi Pangi 00045 BARB0VJHUKU 1020 1020 Processed 02/04/2023 0409283765 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23100320234006551 13/03/2023 LAKSHMI PANGI 0203003WL140890 LAKSHMI PANGI 00045 BARB0VJHUKU 1020 1020 Processed 02/04/2023 0409283783 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-018-081/010095
() 		0203003000NRG23100320234006553 13/03/2023 SIRAGAMPREMBABU 0203003WL140890 SIRAGAMPREMBABU 00045 BARB0VJHUKU 765 765 Processed 02/04/2023 0409283767 SIRAGAM PREM BABU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23100320234006557 13/03/2023 Sanjeeva rao 0203003WL140890 Sanjeeva rao 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283754 SANJEEVARAO SIRAGAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23100320234006558 13/03/2023 DEVID RAJ SIRAGAM 0203003WL140890 DEVID RAJ SIRAGAM 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283755 DEVID RAJ SIRAGAM BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23100320234006559 13/03/2023 SIRAGAM RAJESWARI 0203003WL140890 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283742 SIRAGAM RAJESWARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-018-081/10119
() 		0203003000NRG23100320234006562 13/03/2023 KODAPRIYANKA 0203003WL140890 KODAPRIYANKA 00045 BARB0VJHUKU 1530 1530 Processed 02/04/2023 0409283741 KODA PRIYANKA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG23100320234007230 13/03/2023 MALLESWARI KIMUDU 0203003WL140925 MALLESWARI KIMUDU 00045 BARB0VJHUKU 1019 1019 Processed 02/04/2023 0409283745 MALLISWARI KIMUDU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-018-082/010008
() 		0203003000NRG23100320234007232 13/03/2023 Rajulamma Koda 0203003WL140925 Rajulamma Koda 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283791 RAJULAMMA KODA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG23100320234007233 13/03/2023 Nookalamma 0203003WL140925 Nookalamma 00045 BARB0VJHUKU 1019 1019 Processed 02/04/2023 0409283739 NOOKALAMMA PUJARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23100320234007234 13/03/2023 Kotibabu 0203003WL140925 Kotibabu 00045 BARB0VJHUKU 1019 1019 Processed 02/04/2023 0409283801 KOTI BABU JANNI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG23100320234007235 13/03/2023 Vijayalakshmi 0203003WL140925 Vijayalakshmi 00045 BARB0VJHUKU 1019 1019 Processed 02/04/2023 0409283780 VIJAYALAKSHMI JANNI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23100320234007241 13/03/2023 Demulu 0203003WL140925 Demulu 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283788 KIMUDU DEMULLU FINO PAYMENTS BANK LTD(608001)
29 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23100320234007243 13/03/2023 Sai kumar 0203003WL140925 Sai kumar 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283753 SAI KUMAR KIMUDU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-018-082/010025
() 		0203003000NRG23100320234007245 13/03/2023 Sanyasamma 0203003WL140925 Sanyasamma 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283787 SANYASAMMA KIMUDU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-018-082/010026
() 		0203003000NRG23100320234007247 13/03/2023 Harikrishna 0203003WL140925 Harikrishna 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283786 SIRAGAM HARIKRISHNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-018-082/010026
() 		0203003000NRG23100320234007246 13/03/2023 Rajamma 0203003WL140925 Rajamma 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283790 RAJAMMA SIRAGAM BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG23100320234007249 13/03/2023 ANUSHA KIMUDU 0203003WL140925 ANUSHA KIMUDU 00045 BARB0VJHUKU 1019 1019 Processed 02/04/2023 0409283789 ANUSHA KIMUDU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-018-082/010032
() 		0203003000NRG23100320234007253 13/03/2023 GANGAMMA KODA 0203003WL140925 GANGAMMA KODA 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283779 GANGAMMA KODA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-018-082/010036
() 		0203003000NRG23100320234007257 13/03/2023 Chittamma 0203003WL140925 Chittamma 00045 BARB0VJHUKU 1273 1273 Processed 02/04/2023 0409283793 CHITTAMMA SIRAGAM W O S VISWANADHAM BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23100320234007260 13/03/2023 bharathi 0203003WL140925 bharathi 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283830 BHARATI KODA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-018-082/010038
() 		0203003000NRG23100320234007262 13/03/2023 Satyavathi 0203003WL140925 Satyavathi 00045 BARB0VJHUKU 1273 1273 Processed 02/04/2023 0409283794 SATYA VATHI KIMUDU W O BALARAM BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-018-082/010039
() 		0203003000NRG23100320234007263 13/03/2023 JANAKAMMA KODA 0203003WL140925 JANAKAMMA KODA 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283743 JANAKAMMA KODA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-018-082/010044
() 		0203003000NRG23100320234007268 13/03/2023 Nageswararao 0203003WL140925 Nageswararao 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283798 NAGESWAR RAO KIMUDU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-018-082/010051
() 		0203003000NRG23100320234007273 13/03/2023 Parvathamma 0203003WL140925 Parvathamma 00045 BARB0VJHUKU 1273 1273 Processed 02/04/2023 0409283766 PARVATHAMMA DUMBERI W O D MALLAIAH BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-018-082/010056
() 		0203003000NRG23100320234007276 13/03/2023 Nagalakshmi Kimudu 0203003WL140925 Nagalakshmi Kimudu 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283792 NAGA LAKSHMI KIMUDU W O K CHANDAR RAO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-018-082/010057
() 		0203003000NRG23100320234007277 13/03/2023 Srinivasu 0203003WL140925 Srinivasu 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283804 KODA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23100320234007280 13/03/2023 MATYAKONDA BABU 0203003WL140925 MATYAKONDA BABU 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283768 Koda Mathsya Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-018-082/010068
() 		0203003000NRG23100320234007289 13/03/2023 KANAKALAMMA SIRAGAM 0203003WL140925 KANAKALAMMA SIRAGAM 00045 BARB0VJHUKU 1528 1528 Processed 02/04/2023 0409283764 KANAKALAMMA SIRAGAM W O S MATYARAJU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG23100320234007294 13/03/2023 SIMHACHALAM LAKE 0203003WL140925 SIMHACHALAM LAKE 00045 BARB0VJHUKU 1019 1019 Processed 02/04/2023 0409283796 SIMHACHALAM LAKE BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23100320234008617 13/03/2023 Narussu 0203003WL140947 Narussu 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283827 NARSU PANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-025-147/010010
() 		0203003000NRG23100320234008622 13/03/2023 PANGI SANNIBABU 0203003WL140947 PANGI SANNIBABU 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283782 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23100320234008624 13/03/2023 DIPPALA BHIMANNA 0203003WL140947 DIPPALA BHIMANNA 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283740 Dippala Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-025-147/010015
() 		0203003000NRG23100320234008625 13/03/2023 Indra 0203003WL140947 Indra 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283805 INDIRA DIPPALA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-025-147/010020
() 		0203003000NRG23100320234008628 13/03/2023 Buddiri 0203003WL140947 Buddiri 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283807 Dippala Budhri AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23100320234008629 13/03/2023 Bheemarao 0203003WL140947 Bheemarao 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283781 BHIMA RAO DIPPALA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23100320234008632 13/03/2023 Chilakamma 0203003WL140947 Chilakamma 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283806 CHILAKAMMA DIPPALA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-025-147/010023
() 		0203003000NRG23100320234008631 13/03/2023 Routhanna 0203003WL140947 Routhanna 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283826 ROUTHANNA DIPPALA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23100320234008633 13/03/2023 Gasi 0203003WL140947 Gasi 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283746 GASI PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23100320234008634 13/03/2023 sundari 0203003WL140947 sundari 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283833 SUNDRI PANGI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23100320234008635 13/03/2023 Sanyasi 0203003WL140947 Sanyasi 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283771 SANYASI PANGI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23100320234008641 13/03/2023 Butchamma 0203003WL140947 Butchamma 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283814 RADHAMMA PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG23100320234008640 13/03/2023 Sambhasiva 0203003WL140947 Sambhasiva 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283828 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
59 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23100320234008642 13/03/2023 Chitru 0203003WL140947 Chitru 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283769 CHITRU DIPPALA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23100320234008643 13/03/2023 Neelso 0203003WL140947 Neelso 00045 BARB0VJHUKU 1493 1493 Processed 02/04/2023 0409283832 NEELSO DIPPALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23100320234007036 13/03/2023 Kondamma 0203003WL140920 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283818 BOKURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-025-149/010002
() 		0203003000NRG23100320234007037 13/03/2023 Thoudamma 0203003WL140920 Thoudamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283817 BAKURU THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23100320234007038 13/03/2023 Ramaraju 0203003WL140920 Ramaraju 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283748 MATHYA RAJU BAKURU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23100320234007040 13/03/2023 Gangamma 0203003WL140920 Gangamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283776 Bakuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23100320234007039 13/03/2023 Panduraju 0203003WL140920 Panduraju 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283759 Bakuru Panduraju AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23100320234007041 13/03/2023 Bodamraju 0203003WL140920 Bodamraju 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283842 BAKURU BODAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23100320234007042 13/03/2023 Janakamma 0203003WL140920 Janakamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283758 BAKURU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23100320234007044 13/03/2023 Chellamma 0203003WL140920 Chellamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283778 PATHUNI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23100320234007043 13/03/2023 Sanyasirao 0203003WL140920 Sanyasirao 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283760 Mr PATHUNI SANYASIPATRUDU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23100320234007046 13/03/2023 Eswaramma 0203003WL140920 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283816 PATHUNI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23100320234007047 13/03/2023 Yendupathrudu 0203003WL140920 Yendupathrudu 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283840 YENDU PATHRUDU PATHUNI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23100320234007049 13/03/2023 CHINNALAMMA 0203003WL140920 CHINNALAMMA 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283700 PATHUNI CHINNALAMMA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23100320234007048 13/03/2023 Kondababu 0203003WL140920 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283802 Pathuni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23100320234007051 13/03/2023 Prasannapathrudu 0203003WL140920 Prasannapathrudu 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283761 BASVANNA PATRUDU PATUNI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23100320234007052 13/03/2023 Rajulamma 0203003WL140920 Rajulamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283777 PATHUNI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23100320234007056 13/03/2023 Chinnalamma 0203003WL140920 Chinnalamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283784 PATHUNI CHINNALAMMA UNION BANK OF INDIA(508500)
77 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23100320234007059 13/03/2023 enduraju 0203003WL140920 enduraju 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283815 ENDU RAJU BAKURU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23100320234007060 13/03/2023 krishnamma 0203003WL140920 krishnamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283839 Bakuru Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23100320234007065 13/03/2023 CHERANJIVI PATRUDU 0203003WL140920 CHERANJIVI PATRUDU 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283785 KORABU LAXMI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23100320234007066 13/03/2023 Chinnapathrudu 0203003WL140920 Chinnapathrudu 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283848 PATHUNI CHINAPATHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23100320234007067 13/03/2023 Neelamma 0203003WL140920 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283775 Mrs PATHUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-025-149/020005
() 		0203003000NRG23100320234008585 13/03/2023 Narayana 0203003WL140945 Narayana 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283821 NARAYANA VANTHALA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23100320234008586 13/03/2023 Bonjubabu 0203003WL140945 Bonjubabu 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283845 BONJUBABU KORRA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23100320234008587 13/03/2023 chitamma 0203003WL140945 chitamma 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283797 CHITTAMMA KORRA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-025-149/020012
() 		0203003000NRG23100320234008589 13/03/2023 Rajanna 0203003WL140945 Rajanna 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283757 RAJANNA KORRA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23100320234008590 13/03/2023 BADNAYINI ASANNA 0203003WL140945 BADNAYINI ASANNA 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283822 ASANNA BADNAYINI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23100320234008591 13/03/2023 Subadra 0203003WL140945 Subadra 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283836 SUBADRA BADNAINI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-025-149/020017
() 		0203003000NRG23100320234008592 13/03/2023 Singanna 0203003WL140945 Singanna 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283772 SINGANNA VANTHALA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-025-149/020018
() 		0203003000NRG23100320234008594 13/03/2023 Ganganna 0203003WL140945 Ganganna 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283762 GANGANNA KORRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-025-149/020019
() 		0203003000NRG23100320234008595 13/03/2023 Subbarao 0203003WL140945 Subbarao 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283819 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23100320234008599 13/03/2023 Mallanna 0203003WL140945 Mallanna 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283751 MALLANNA SUKURU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23100320234008602 13/03/2023 Pandamma 0203003WL140945 Pandamma 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283820 Badnayini Pandumma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-025-149/020028
() 		0203003000NRG23100320234008604 13/03/2023 Rambabu 0203003WL140945 Rambabu 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283770 RAMANNA THAMARLA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23100320234008605 13/03/2023 Nageswararao 0203003WL140945 Nageswararao 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283773 NAGESWARRAO SOKELI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23100320234008607 13/03/2023 Matyakonda 0203003WL140945 Matyakonda 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283837 MACHEKONDA THAMARLA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-025-149/020033
() 		0203003000NRG23100320234008609 13/03/2023 Seethamma 0203003WL140945 Seethamma 00045 BARB0VJHUKU 1505 1505 Processed 02/04/2023 0409283749 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23100320234007070 13/03/2023 Kondamma 0203003WL140920 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283841 KONDAMMA GEMMELI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23100320234007069 13/03/2023 Kothanna 0203003WL140920 Kothanna 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283774 KOTTHANNA GEMELLI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-025-153/010004
() 		0203003000NRG23100320234007074 13/03/2023 Chinnarao 0203003WL140920 Chinnarao 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283750 CHINNA RAO GEMMELI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23100320234007077 13/03/2023 Ganganna 0203003WL140920 Ganganna 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283763 Mr KORRA GANGANNA S O CHINNAYYA R O AL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-025-153/010008
() 		0203003000NRG23100320234007079 13/03/2023 Kondababu 0203003WL140920 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283810 KONDABABU KORRA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23100320234007081 13/03/2023 Mithulamma 0203003WL140920 Mithulamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283811 METHULAMMA GEMMELI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23100320234007083 13/03/2023 Chinnammi 0203003WL140920 Chinnammi 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283812 CHINNAMMI KORRA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23100320234007089 13/03/2023 Kondamma 0203003WL140920 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283847 KONDAMMA KORRA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23100320234007088 13/03/2023 Subbarao 0203003WL140920 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 02/04/2023 0409283846 SUBBARAO KORRA BANK OF BARODA(606985)
SubTotal 147489 147489
106 Hukumpeta AP-03-003-018-082/010047
() 		0203003000NRG23100320234007271 13/03/2023 Rambabu 0203003WL140925 Rambabu 00089 CBIN0281394 1528 1528 Processed 02/04/2023 0409283635 Mr RAMBABU KODA CENTRAL BANK OF INDIA(607115)
SubTotal 1528 1528
107 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23100320234006591 13/03/2023 BARUDORA SIMHACHALAM 0203003WL140892 BARUDORA SIMHACHALAM 00415 SBIN0002691 1448 1448 Processed 02/04/2023 0409283664 BARUDORA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Hukumpeta AP-03-003-011-050/010116
() 		0203003000NRG23100320234006610 13/03/2023 Mr.GATTUM GURU NAIDU 0203003WL140892 Mr.GATTUM GURU NAIDU 00415 SBIN0002691 1448 1448 Processed 02/04/2023 0409283591 GATTUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2896 2896
109 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23100320234006581 13/03/2023 Gundanna 0203003WL140892 Gundanna 00415 SBIN0008828 724 724 Processed 02/04/2023 0409283607 PADI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23100320234006582 13/03/2023 Matchulamma 0203003WL140892 Matchulamma 00415 SBIN0008828 724 724 Processed 02/04/2023 0409283667 PADI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23100320234006636 13/03/2023 BHEEMARAJU GATHUM 0203003WL140893 BHEEMARAJU GATHUM 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283580 GATHUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23100320234006637 13/03/2023 GATTUM PARVATHI 0203003WL140893 GATTUM PARVATHI 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283659 GATTUM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23100320234006583 13/03/2023 Koteswararao 0203003WL140892 Koteswararao 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283660 SUBLARI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23100320234006638 13/03/2023 Dombudora 0203003WL140893 Dombudora 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283562 SUBLARI DOMBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23100320234006639 13/03/2023 Sombhari 0203003WL140893 Sombhari 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283622 SUBLARI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23100320234006640 13/03/2023 Ramesh 0203003WL140893 Ramesh 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283637 SHOBHA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-011-050/010024
() 		0203003000NRG23100320234006584 13/03/2023 Appannadora 0203003WL140892 Appannadora 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283564 SUBLARI APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23100320234006641 13/03/2023 Boddunaidu 0203003WL140893 Boddunaidu 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283624 GATHUM BUDDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23100320234006642 13/03/2023 Muktha 0203003WL140893 Muktha 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283650 GATTUM MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23100320234006585 13/03/2023 Dosuda 0203003WL140892 Dosuda 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283586 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23100320234006586 13/03/2023 Kondababu 0203003WL140892 Kondababu 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283623 SUBLARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23100320234006587 13/03/2023 Pandanna 0203003WL140892 Pandanna 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283548 SOBHA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-050/010035
() 		0203003000NRG23100320234006643 13/03/2023 Satyanarayana 0203003WL140893 Satyanarayana 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283545 GATHUM SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23100320234006644 13/03/2023 Gangamma 0203003WL140893 Gangamma 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283577 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23100320234006646 13/03/2023 Janaki 0203003WL140893 Janaki 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283587 KILLO JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23100320234006645 13/03/2023 Satyanarayana 0203003WL140893 Satyanarayana 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283596 KILLO SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23100320234006590 13/03/2023 Seethamma 0203003WL140892 Seethamma 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283579 JAMADARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG23100320234006647 13/03/2023 Mr.SEETHAMMA KILLO 0203003WL140893 Mr.SEETHAMMA KILLO 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283614 KILLO SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23100320234006592 13/03/2023 Mr.THARAVATHI GATHUM 0203003WL140892 Mr.THARAVATHI GATHUM 00415 SBIN0008828 965 965 Processed 02/04/2023 0409283613 GATHUM THARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23100320234006648 13/03/2023 GATTUM NEELAKANTAMNAIDU 0203003WL140893 GATTUM NEELAKANTAMNAIDU 00415 SBIN0008828 481 481 Processed 02/04/2023 0409283619 GATTUM NEELAKANTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23100320234006651 13/03/2023 GATHUM KOMALA 0203003WL140893 GATHUM KOMALA 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283651 GATHUM KOMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23100320234006650 13/03/2023 GATTUM KOTHAM NAIDU 0203003WL140893 GATTUM KOTHAM NAIDU 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283693 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23100320234006652 13/03/2023 Bheemaraju 0203003WL140893 Bheemaraju 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283698 SOBHA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23100320234006653 13/03/2023 Lotchu 0203003WL140893 Lotchu 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283634 SOBHA LOCHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23100320234006596 13/03/2023 GATTUM VENKATARAO 0203003WL140892 GATTUM VENKATARAO 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283663 GATTUM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23100320234006597 13/03/2023 SUNKRI GATHUM 0203003WL140892 SUNKRI GATHUM 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283589 GATTUM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-050/010077
() 		0203003000NRG23100320234006654 13/03/2023 Minjunaidu 0203003WL140893 Minjunaidu 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283549 GATHUM MINJU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23100320234006598 13/03/2023 Sorrabudra 0203003WL140892 Sorrabudra 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283563 SUBLARI SORUBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23100320234006600 13/03/2023 SUBLARI RAMBABU 0203003WL140892 SUBLARI RAMBABU 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283657 MR SUBLARI RAMBABU STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23100320234006601 13/03/2023 Ramaraju 0203003WL140892 Ramaraju 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283561 SOBHA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23100320234006602 13/03/2023 Sobbari 0203003WL140892 Sobbari 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283647 SOBHA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23100320234006655 13/03/2023 SOBHA DOMBI 0203003WL140893 SOBHA DOMBI 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283649 SHOBA DOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23100320234006603 13/03/2023 BONJUBABU PADI 0203003WL140892 BONJUBABU PADI 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283550 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23100320234006605 13/03/2023 swathi 0203003WL140892 swathi 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283662 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23100320234006606 13/03/2023 Parusudora 0203003WL140892 Parusudora 00415 SBIN0008828 965 965 Processed 02/04/2023 0409283611 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23100320234006657 13/03/2023 Burumunaidu 0203003WL140893 Burumunaidu 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283551 GATHUM BUDRAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23100320234006656 13/03/2023 Radha 0203003WL140893 Radha 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283600 GATHUM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23100320234006658 13/03/2023 RAMBABU PANGI 0203003WL140893 RAMBABU PANGI 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283574 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23100320234006659 13/03/2023 Thulamma 0203003WL140893 Thulamma 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283616 PANGI TULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG23100320234006661 13/03/2023 HIRAMANI KORRA 0203003WL140893 HIRAMANI KORRA 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283597 KORRA IRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23100320234006664 13/03/2023 NOOKAMMA 0203003WL140893 NOOKAMMA 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283608 SUBLARI NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23100320234006608 13/03/2023 Venkatarao 0203003WL140892 Venkatarao 00415 SBIN0008828 1207 1207 Processed 02/04/2023 0409283504 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23100320234006611 13/03/2023 Kameswararao 0203003WL140892 Kameswararao 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283503 BARUDORA KAMESWR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-050/010120
() 		0203003000NRG23100320234006669 13/03/2023 Prabhaavathi 0203003WL140893 Prabhaavathi 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283590 GATTHUM PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-050/010127
() 		0203003000NRG23100320234006671 13/03/2023 KIMUDU KUMARI 0203003WL140893 KIMUDU KUMARI 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283617 KIMUDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-050/010131
() 		0203003000NRG23100320234006672 13/03/2023 apparao 0203003WL140893 apparao 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283575 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23100320234006674 13/03/2023 sandya 0203003WL140893 sandya 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283688 PANGI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23100320234006675 13/03/2023 PANGI SANTHI 0203003WL140893 PANGI SANTHI 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283675 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23100320234006677 13/03/2023 SOBHA SUMITHRA 0203003WL140893 SOBHA SUMITHRA 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283646 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23100320234006676 13/03/2023 SUNDAR SHOBHA 0203003WL140893 SUNDAR SHOBHA 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283588 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23100320234006613 13/03/2023 PADI GASANNA 0203003WL140892 PADI GASANNA 00415 SBIN0008828 965 965 Processed 02/04/2023 0409283525 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23100320234006614 13/03/2023 PADI LAKSHMI 0203003WL140892 PADI LAKSHMI 00415 SBIN0008828 965 965 Processed 02/04/2023 0409283653 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23100320234006682 13/03/2023 Lakshminaayudu 0203003WL140893 Lakshminaayudu 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283654 GATTUM LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23100320234006617 13/03/2023 BONJUBABU GATTUM 0203003WL140892 BONJUBABU GATTUM 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283595 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23100320234006619 13/03/2023 GATTUM BHEEMA RAJU 0203003WL140892 GATTUM BHEEMA RAJU 00415 SBIN0008828 724 724 Processed 02/04/2023 0409283615 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23100320234006622 13/03/2023 Madura manikyam 0203003WL140892 Madura manikyam 00415 SBIN0008828 965 965 Processed 02/04/2023 0409283581 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23100320234006621 13/03/2023 Rajendra prasad 0203003WL140892 Rajendra prasad 00415 SBIN0008828 724 724 Processed 02/04/2023 0409283537 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23100320234006624 13/03/2023 Kamtaama 0203003WL140892 Kamtaama 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283690 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23100320234006623 13/03/2023 Venkata ramana 0203003WL140892 Venkata ramana 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283689 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23100320234006626 13/03/2023 Ramu naayudu 0203003WL140892 Ramu naayudu 00415 SBIN0008828 724 724 Processed 02/04/2023 0409283645 MR GATHUM RAMUNAIDU STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23100320234006627 13/03/2023 BARUODORA RAMBABU 0203003WL140892 BARUODORA RAMBABU 00415 SBIN0008828 965 965 Processed 02/04/2023 0409283642 BARUDORA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23100320234006629 13/03/2023 Appalamma 0203003WL140892 Appalamma 00415 SBIN0008828 1207 1207 Processed 02/04/2023 0409283633 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23100320234006628 13/03/2023 Uchob 0203003WL140892 Uchob 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283585 MAJJI UCHOBH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23100320234006631 13/03/2023 sondanna 0203003WL140892 sondanna 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283648 SOBHA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23100320234006633 13/03/2023 suresh 0203003WL140892 suresh 00415 SBIN0008828 724 724 Processed 02/04/2023 0409283686 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23100320234006685 13/03/2023 paarvathi 0203003WL140893 paarvathi 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283618 KILLO PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23100320234006684 13/03/2023 padmakar rao 0203003WL140893 padmakar rao 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283609 KILLO PADMAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Hukumpeta AP-03-003-011-050/010172
() 		0203003000NRG23100320234006634 13/03/2023 PADI VINODKUMAR 0203003WL140892 PADI VINODKUMAR 00415 SBIN0008828 1448 1448 Processed 02/04/2023 0409283602 PADI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-050/010173
() 		0203003000NRG23100320234006686 13/03/2023 GATTUM SURYAVATHI 0203003WL140893 GATTUM SURYAVATHI 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283680 GATHUM SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23100320234006688 13/03/2023 SUBLARI BALAKRISHNA 0203003WL140893 SUBLARI BALAKRISHNA 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283603 SUBLARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23100320234006687 13/03/2023 SUBLARI VENKATA BABU 0203003WL140893 SUBLARI VENKATA BABU 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283592 MR SUBLARI VENKATA BABU STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23100320234006635 13/03/2023 RAVIBABU 0203003WL140892 RAVIBABU 00415 SBIN0008828 1207 1207 Processed 02/04/2023 0409283687 MR PADI RAVI BABU STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-011-050/010180
() 		0203003000NRG23100320234006689 13/03/2023 PANGI BHAGAVAN 0203003WL140893 PANGI BHAGAVAN 00415 SBIN0008828 721 721 Processed 02/04/2023 0409283656 PANGI BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-011-050/010205
() 		0203003000NRG23100320234006690 13/03/2023 GANGARAJU 0203003WL140893 GANGARAJU 00415 SBIN0008828 962 962 Processed 02/04/2023 0409283699 GEMMELI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80234 80234
185 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23100320234006594 13/03/2023 Janaki 0203003WL140892 Janaki 00415 SBIN0009473 1448 1448 Processed 02/04/2023 0409283658 MRS GATTUM JANAKI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23100320234006595 13/03/2023 Sublari Ananda Rao 0203003WL140892 Sublari Ananda Rao 00415 SBIN0009473 1448 1448 Processed 02/04/2023 0409283522 SUBLARI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23100320234006663 13/03/2023 SUBLARI KRISHNAVENI 0203003WL140893 SUBLARI KRISHNAVENI 00415 SBIN0009473 962 962 Processed 02/04/2023 0409283643 SUBLARI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23100320234006666 13/03/2023 PANGI SEETHAMMA 0203003WL140893 PANGI SEETHAMMA 00415 SBIN0009473 721 721 Processed 02/04/2023 0409283655 PANGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23100320234006665 13/03/2023 SANYASIRAO 0203003WL140893 SANYASIRAO 00415 SBIN0009473 721 721 Processed 02/04/2023 0409283576 PANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-011-050/010113
() 		0203003000NRG23100320234006668 13/03/2023 Monimma 0203003WL140893 Monimma 00415 SBIN0009473 962 962 Processed 02/04/2023 0409283534 KILLO MONIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23100320234006612 13/03/2023 BARUDORA SOMULAMMA 0203003WL140892 BARUDORA SOMULAMMA 00415 SBIN0009473 1448 1448 Processed 02/04/2023 0409283666 BARUDORA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23100320234006673 13/03/2023 mathyalingam 0203003WL140893 mathyalingam 00415 SBIN0009473 721 721 Processed 02/04/2023 0409283652 PANGI MATCHERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23100320234006681 13/03/2023 talupulamma 0203003WL140893 talupulamma 00415 SBIN0009473 962 962 Processed 02/04/2023 0409283671 MS SAGINA TAHALUPULAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23100320234006616 13/03/2023 priyavathi 0203003WL140892 priyavathi 00415 SBIN0009473 1448 1448 Processed 02/04/2023 0409283606 MISS SIRAGAM PRIYAVATHI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23100320234006615 13/03/2023 Sublari Devannadora 0203003WL140892 Sublari Devannadora 00415 SBIN0009473 1448 1448 Processed 02/04/2023 0409283536 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23100320234006500 13/03/2023 Chantibabu 0203003WL140890 Chantibabu 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283692 PANGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23100320234006502 13/03/2023 PANGI RAMBABU 0203003WL140890 PANGI RAMBABU 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283543 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23100320234006504 13/03/2023 Thellanna 0203003WL140890 Thellanna 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283578 MRS TELLANNA SAGINA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23100320234006506 13/03/2023 Narayana 0203003WL140890 Narayana 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283542 MR PANGI NARAYANA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-018-081/010023
() 		0203003000NRG23100320234006514 13/03/2023 Bennalingam 0203003WL140890 Bennalingam 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283541 SIRAGAM BENNALINGAM UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-018-081/010027
() 		0203003000NRG23100320234006517 13/03/2023 Ramulamma 0203003WL140890 Ramulamma 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283631 PANGI RAMULAMMA FINO PAYMENTS BANK LTD(608001)
202 Hukumpeta AP-03-003-018-081/010046
() 		0203003000NRG23100320234006527 13/03/2023 Subadramma 0203003WL140890 Subadramma 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283531 PANGI SUBHDRAMMA UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23100320234006529 13/03/2023 Kumari 0203003WL140890 Kumari 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283582 SIRAGAM KUMARI FINO PAYMENTS BANK LTD(608001)
204 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23100320234006528 13/03/2023 Lavaraju 0203003WL140890 Lavaraju 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283610 MR SIRAGAM LAVARAJU STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-018-081/010057
() 		0203003000NRG23100320234006534 13/03/2023 Sanyasirao 0203003WL140890 Sanyasirao 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283540 SIRAGAM SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23100320234006536 13/03/2023 Kondamma 0203003WL140890 Kondamma 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283632 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23100320234006538 13/03/2023 Baburao 0203003WL140890 Baburao 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283539 SIRAGAM BABURAO FINO PAYMENTS BANK LTD(608001)
208 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23100320234006540 13/03/2023 Balanna 0203003WL140890 Balanna 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283673 MR VANTHALA BALANNA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23100320234006549 13/03/2023 Lakshmi 0203003WL140890 Lakshmi 00415 SBIN0009473 1020 1020 Processed 02/04/2023 0409283696 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-018-081/010080
() 		0203003000NRG23100320234006550 13/03/2023 Gangamma 0203003WL140890 Gangamma 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283573 MRS GANGAMMA PANGI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-018-081/010095
() 		0203003000NRG23100320234006554 13/03/2023 KURTHADISUNITHA 0203003WL140890 KURTHADISUNITHA 00415 SBIN0009473 1530 1530 Processed 02/04/2023 0409283630 Mrs KURTHADI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-018-082/010008
() 		0203003000NRG23100320234007231 13/03/2023 Rajarao 0203003WL140925 Rajarao 00415 SBIN0009473 1273 1273 Processed 02/04/2023 0409283601 MR KODA RAJA RAO STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23100320234007236 13/03/2023 Gopal 0203003WL140925 Gopal 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283556 MR KIMUDU GOPALA RAO STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23100320234007237 13/03/2023 Kondamma 0203003WL140925 Kondamma 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283604 MRS KIMUDU KONDAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-018-082/010022
() 		0203003000NRG23100320234007239 13/03/2023 Sobhavathi 0203003WL140925 Sobhavathi 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283583 MRS SIRGAM SOBHAVATHI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-018-082/010023
() 		0203003000NRG23100320234007240 13/03/2023 Chittibabu 0203003WL140925 Chittibabu 00415 SBIN0009473 1019 1019 Processed 02/04/2023 0409283554 MR CHITTIBABU KORRA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23100320234007242 13/03/2023 Kanakalamma 0203003WL140925 Kanakalamma 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283594 MRS KANAKALAMMA KIMUDU STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-018-082/010025
() 		0203003000NRG23100320234007244 13/03/2023 Subbarao 0203003WL140925 Subbarao 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283553 Mr SUBBA RAO KIMUDU CENTRAL BANK OF INDIA(607115)
219 Hukumpeta AP-03-003-018-082/010026
() 		0203003000NRG23100320234007248 13/03/2023 BALAKRISHNA 0203003WL140925 BALAKRISHNA 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283676 MR SIRAGAM BALAKRISHNA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-018-082/010032
() 		0203003000NRG23100320234007252 13/03/2023 Dharmaraju 0203003WL140925 Dharmaraju 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283552 Mr DHARMA RAO KODA CENTRAL BANK OF INDIA(607115)
221 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23100320234007255 13/03/2023 BHAVANI 0203003WL140925 BHAVANI 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283538 MRS BHAVANI KODA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23100320234007254 13/03/2023 Vijayakumari 0203003WL140925 Vijayakumari 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283627 MS KODA VIJAYASANTHI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-018-082/010034
() 		0203003000NRG23100320234007256 13/03/2023 Balammi 0203003WL140925 Balammi 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283546 MS VANJANGI BALAMMI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23100320234007259 13/03/2023 Ramakrishna 0203003WL140925 Ramakrishna 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283669 MR KIMUDU RAMAKRISHNA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-018-082/010038
() 		0203003000NRG23100320234007261 13/03/2023 Balaram 0203003WL140925 Balaram 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283558 MR KIMUDU BALARAM STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-018-082/010040
() 		0203003000NRG23100320234007264 13/03/2023 Balamnaidu 0203003WL140925 Balamnaidu 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283544 Mr BALAM NAIDU PUJARI CENTRAL BANK OF INDIA(607115)
227 Hukumpeta AP-03-003-018-082/010040
() 		0203003000NRG23100320234007265 13/03/2023 Kalavathi 0203003WL140925 Kalavathi 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283599 MR PUJARI KALAVATHI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-018-082/010041
() 		0203003000NRG23100320234007266 13/03/2023 Peddammi 0203003WL140925 Peddammi 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283584 MRS PEDDAMMI PUJARI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-018-082/010044
() 		0203003000NRG23100320234007269 13/03/2023 Thulasamma 0203003WL140925 Thulasamma 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283626 MISS KIMUDU TULASAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-018-082/010053
() 		0203003000NRG23100320234007274 13/03/2023 Kanthamma 0203003WL140925 Kanthamma 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283621 MRS KIMUDU KANTHAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-018-082/010057
() 		0203003000NRG23100320234007278 13/03/2023 Subadramma 0203003WL140925 Subadramma 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283640 KODA SUBADRAMMA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23100320234007281 13/03/2023 Simhachalam 0203003WL140925 Simhachalam 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283620 SIMHACHALAMMA SIRAGA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-018-082/010063
() 		0203003000NRG23100320234007284 13/03/2023 KODA RAMAKRISHNA 0203003WL140925 KODA RAMAKRISHNA 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283641 MR KODA RAMAKRISHNA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-018-082/010065
() 		0203003000NRG23100320234007285 13/03/2023 Bheemayya 0203003WL140925 Bheemayya 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283547 Mr BHIMAYYA PUJARI CENTRAL BANK OF INDIA(607115)
235 Hukumpeta AP-03-003-018-082/010066
() 		0203003000NRG23100320234007287 13/03/2023 Rajendraprasad 0203003WL140925 Rajendraprasad 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283524 MR KIMUDU RAJENDRA PRASAD STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-018-082/010068
() 		0203003000NRG23100320234007288 13/03/2023 Matyaraju 0203003WL140925 Matyaraju 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283555 MR MATYA RAJU SIRAGAM STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23100320234007290 13/03/2023 Seetharamaraju 0203003WL140925 Seetharamaraju 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283612 Mr SEETHA RAMA RAJU KIMUDU CENTRAL BANK OF INDIA(607115)
238 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23100320234007291 13/03/2023 Vijayalakshmi 0203003WL140925 Vijayalakshmi 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283625 MS KIMUDU VIJAYALAXMI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-018-082/010075
() 		0203003000NRG23100320234007293 13/03/2023 Neelakantampadal 0203003WL140925 Neelakantampadal 00415 SBIN0009473 1019 1019 Processed 02/04/2023 0409283523 MR KILLO NEELAKANTAPM PADAL STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-018-082/010080
() 		0203003000NRG23100320234007295 13/03/2023 Kusulayya 0203003WL140925 Kusulayya 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283557 MR KASULAYYA SIRAGAM STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-018-082/010103
() 		0203003000NRG23100320234007298 13/03/2023 aadinarayana 0203003WL140925 aadinarayana 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283685 MR KIMUDU ADINARAYANA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-018-082/010103
() 		0203003000NRG23100320234007297 13/03/2023 nagaratnam 0203003WL140925 nagaratnam 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283605 MRS KIMUDU NAGARATNAM STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-018-082/010106
() 		0203003000NRG23100320234007299 13/03/2023 Syamala 0203003WL140925 Syamala 00415 SBIN0009473 1528 1528 Processed 02/04/2023 0409283638 MRS SIRAGAM SYAMALA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-025-147/010003
() 		0203003000NRG23100320234008618 13/03/2023 Lakku 0203003WL140947 Lakku 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283530 MRS PANGI LAKMO STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23100320234008619 13/03/2023 Kondababu 0203003WL140947 Kondababu 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283529 KONDA BABU DIPPALA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23100320234008620 13/03/2023 Pilloko 0203003WL140947 Pilloko 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283628 MRS DIPPALA PILLKO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-025-147/010008
() 		0203003000NRG23100320234008621 13/03/2023 Relli 0203003WL140947 Relli 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283695 RELLI PANGI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-025-147/010014
() 		0203003000NRG23100320234008623 13/03/2023 Dippala Buttu 0203003WL140947 Dippala Buttu 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283629 MRS DIPPALA BUTTU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-025-147/010016
() 		0203003000NRG23100320234008626 13/03/2023 Krishnarao 0203003WL140947 Krishnarao 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283636 MRS DIPPALA KRISHNARAO STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23100320234008627 13/03/2023 Deena 0203003WL140947 Deena 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283526 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23100320234008630 13/03/2023 Indra 0203003WL140947 Indra 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283528 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-025-147/010026
() 		0203003000NRG23100320234008636 13/03/2023 Sonay 0203003WL140947 Sonay 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283532 MRS PANGI SUNAYI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23100320234008637 13/03/2023 Sannibabu 0203003WL140947 Sannibabu 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283639 MR DIPPALA SANNIBABU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-025-147/010028
() 		0203003000NRG23100320234008638 13/03/2023 SEETHAMMA 0203003WL140947 SEETHAMMA 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283527 MRS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-025-147/010029
() 		0203003000NRG23100320234008639 13/03/2023 Lingo 0203003WL140947 Lingo 00415 SBIN0009473 1493 1493 Processed 02/04/2023 0409283661 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23100320234007045 13/03/2023 Ganganna Patrudu 0203003WL140920 Ganganna Patrudu 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283697 PATHUNI GANGANNA PATHRUDU UCO BANK(607066)
257 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23100320234007055 13/03/2023 chinnapatrudu 0203003WL140920 chinnapatrudu 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283672 PATHUNI CHINNAPATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23100320234007062 13/03/2023 lakshmi 0203003WL140920 lakshmi 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283560 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23100320234007061 13/03/2023 venkateswararaju 0203003WL140920 venkateswararaju 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283535 BAKURU VENKATESWAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23100320234007063 13/03/2023 RAMESH PATUDU 0203003WL140920 RAMESH PATUDU 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283665 MR PATHUNI RAMESHPATUDU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-025-149/020001
() 		0203003000NRG23100320234008584 13/03/2023 Balanna 0203003WL140945 Balanna 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283677 MR KORRA BALANNA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23100320234008597 13/03/2023 Ramulamma 0203003WL140945 Ramulamma 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283674 MRS SOKELI RAMULAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-025-149/020023
() 		0203003000NRG23100320234008598 13/03/2023 Swathi 0203003WL140945 Swathi 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283678 MRS KORRA SWATHI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23100320234008600 13/03/2023 nagamma 0203003WL140945 nagamma 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283533 SUKURU NAGAMMA UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23100320234008601 13/03/2023 Ramaswami 0203003WL140945 Ramaswami 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283694 Badnayini Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23100320234008606 13/03/2023 Sanyasamma 0203003WL140945 Sanyasamma 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283679 MRS SOKELI SANYASAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23100320234008608 13/03/2023 Kondalarao 0203003WL140945 Kondalarao 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283683 THAMARLA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-025-149/020039
() 		0203003000NRG23100320234008613 13/03/2023 prasad 0203003WL140945 prasad 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283670 MR KORRA PRASAD STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-025-149/020041
() 		0203003000NRG23100320234008614 13/03/2023 chinnarao 0203003WL140945 chinnarao 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283559 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-025-149/020041
() 		0203003000NRG23100320234008615 13/03/2023 devi 0203003WL140945 devi 00415 SBIN0009473 1505 1505 Processed 02/04/2023 0409283644 MRS KORRA DEVI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23100320234007071 13/03/2023 Baburao 0203003WL140920 Baburao 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283684 MR GEMMELI BABURAO STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23100320234007072 13/03/2023 Somulamma 0203003WL140920 Somulamma 00415 SBIN0009473 1500 1500 Processed 02/04/2023 0409283691 MS GEMMELI SOMULAMMA STATE BANK OF INDIA(508548)
SubTotal 124288 124288
273 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23100320234007282 13/03/2023 kiran 0203003WL140925 kiran 00415 SBIN0009476 1528 1528 Processed 02/04/2023 0409283598 MR SIRAGAM RAVIKIRAN STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-018-082/010063
() 		0203003000NRG23100320234007283 13/03/2023 chinna rani 0203003WL140925 chinna rani 00415 SBIN0009476 1528 1528 Processed 02/04/2023 0409283668 MS KODA CHINNARANI STATE BANK OF INDIA(508548)
SubTotal 3056 3056
275 Hukumpeta AP-03-003-018-082/010031
() 		0203003000NRG23100320234007250 13/03/2023 Kotamma 0203003WL140925 Kotamma 00415 SBIN0012839 1273 1273 Processed 02/04/2023 0409283593 MISS KOTAMMA VEMULA STATE BANK OF INDIA(508548)
SubTotal 1273 1273
276 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23100320234006503 13/03/2023 Kumari 0203003WL140890 Kumari 00415 SBIN0021892 1275 1275 Processed 02/04/2023 0409283706 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23100320234006520 13/03/2023 Rathnakumari 0203003WL140890 Rathnakumari 00415 SBIN0021892 1275 1275 Processed 02/04/2023 0409283705 SIRAGAM RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23100320234006519 13/03/2023 Suribabu 0203003WL140890 Suribabu 00415 SBIN0021892 1275 1275 Processed 02/04/2023 0409283707 MR SURI BABU SIRAGAM STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23100320234006530 13/03/2023 GIRI KUMAR 0203003WL140890 GIRI KUMAR 00415 SBIN0021892 1275 1275 Processed 02/04/2023 0409283710 Siragam Giri Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23100320234006539 13/03/2023 Kasulamma 0203003WL140890 Kasulamma 00415 SBIN0021892 1020 1020 Processed 02/04/2023 0409283709 MRS SIRAGAM KASULAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23100320234006543 13/03/2023 Subbarao 0203003WL140890 Subbarao 00415 SBIN0021892 1530 1530 Processed 02/04/2023 0409283708 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23100320234006547 13/03/2023 Padmasri 0203003WL140890 Padmasri 00415 SBIN0021892 1530 1530 Processed 02/04/2023 0409283704 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-018-082/010031
() 		0203003000NRG23100320234007251 13/03/2023 Satyarao 0203003WL140925 Satyarao 00415 SBIN0021892 1528 1528 Processed 02/04/2023 0409283703 MR SATYA RAO VEMULA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-018-082/010051
() 		0203003000NRG23100320234007272 13/03/2023 Malayya 0203003WL140925 Malayya 00415 SBIN0021892 1273 1273 Processed 02/04/2023 0409283701 MR DEMBERI MALAYYA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23100320234007292 13/03/2023 Nagamani 0203003WL140925 Nagamani 00415 SBIN0021892 1528 1528 Processed 02/04/2023 0409283702 MS KIMUDU NAGAMANI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23100320234007053 13/03/2023 eswara rao 0203003WL140920 eswara rao 00415 SBIN0021892 1500 1500 Processed 02/04/2023 0409283682 ESWARA RAO PATHUNI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23100320234007054 13/03/2023 SARASWATHI 0203003WL140920 SARASWATHI 00415 SBIN0021892 1500 1500 Processed 02/04/2023 0409283681 PATHUNI SARASWATHI BANK OF BARODA(606985)
SubTotal 16509 16509
288 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23100320234006649 13/03/2023 GATTU DROUPATHI 0203003WL140893 GATTU DROUPATHI 00468 UBIN0532924 481 481 Processed 02/04/2023 0409283565 GATTUM DROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-018-081/010090
() 		0203003000NRG23100320234006552 13/03/2023 Rajarao 0203003WL140890 Rajarao 00468 UBIN0532924 1530 1530 Processed 02/04/2023 0409283566 KODAA RAJARAO BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-018-082/010022
() 		0203003000NRG23100320234007238 13/03/2023 Bhaskar Rao 0203003WL140925 Bhaskar Rao 00468 UBIN0532924 1528 1528 Processed 02/04/2023 0409283567 SIRAGAM BHASKAR RAO UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-018-082/010047
() 		0203003000NRG23100320234007270 13/03/2023 KODA MATHSYAMMA 0203003WL140925 KODA MATHSYAMMA 00468 UBIN0532924 1528 1528 Processed 02/04/2023 0409283570 MATHYSAMMA KODA BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23100320234007064 13/03/2023 ramulamma 0203003WL140920 ramulamma 00468 UBIN0532924 1500 1500 Processed 02/04/2023 0409283569 RAMULAMMA B CANARA BANK(508532)
293 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23100320234008596 13/03/2023 Latchanna 0203003WL140945 Latchanna 00468 UBIN0532924 1505 1505 Processed 02/04/2023 0409283568 SOKELI LATCHANNA UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23100320234008611 13/03/2023 Gangamma 0203003WL140945 Gangamma 00468 UBIN0532924 1505 1505 Processed 02/04/2023 0409283571 Sedala Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23100320234007078 13/03/2023 Bullamma 0203003WL140920 Bullamma 00468 UBIN0532924 1500 1500 Processed 02/04/2023 0409283572 BULLAMMA KORRA BANK OF BARODA(606985)
SubTotal 11077 11077
296 Hukumpeta AP-03-003-011-050/010167
() 		0203003000NRG23100320234006630 13/03/2023 harikriShNa 0203003WL140892 harikriShNa 00468 UBIN0823767 1448 1448 Processed 02/04/2023 0409283508 SUBLARI HARIKRISHNA UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23100320234006507 13/03/2023 Chinnathalli 0203003WL140890 Chinnathalli 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283515 PANGI CHINATHALLI UNION BANK OF INDIA(508500)
298 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23100320234006513 13/03/2023 Matyakondamma 0203003WL140890 Matyakondamma 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283518 PANGI MATHYAKONDAMMA UNION BANK OF INDIA(508500)
299 Hukumpeta AP-03-003-018-081/010023
() 		0203003000NRG23100320234006515 13/03/2023 Subadramma 0203003WL140890 Subadramma 00468 UBIN0823767 1020 1020 Processed 02/04/2023 0409283520 SIRAGAM SUBADRAMMA UNION BANK OF INDIA(508500)
300 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23100320234006516 13/03/2023 Lakshmi 0203003WL140890 Lakshmi 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283519 SIRAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-018-081/010036
() 		0203003000NRG23100320234006523 13/03/2023 MISS SAGENI JYOTHI 0203003WL140890 MISS SAGENI JYOTHI 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283521 SAGENI JYOTHI UNION BANK OF INDIA(508500)
302 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23100320234006524 13/03/2023 SIRAGAM RAMULAMMA 0203003WL140890 SIRAGAM RAMULAMMA 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283516 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
303 Hukumpeta AP-03-003-018-081/010043
() 		0203003000NRG23100320234006525 13/03/2023 Krishnakumari 0203003WL140890 Krishnakumari 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283512 SIRAGAM KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
304 Hukumpeta AP-03-003-018-081/010045
() 		0203003000NRG23100320234006526 13/03/2023 Kondamma 0203003WL140890 Kondamma 00468 UBIN0823767 765 765 Processed 02/04/2023 0409283511 SOGENI KONDAMMA UNION BANK OF INDIA(508500)
305 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23100320234006532 13/03/2023 Machamma 0203003WL140890 Machamma 00468 UBIN0823767 1020 1020 Processed 02/04/2023 0409283513 SIRAGAM MACHAMMA UNION BANK OF INDIA(508500)
306 Hukumpeta AP-03-003-018-081/010066
() 		0203003000NRG23100320234006537 13/03/2023 Lakshmi 0203003WL140890 Lakshmi 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283514 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23100320234006556 13/03/2023 Sanyasamma 0203003WL140890 Sanyasamma 00468 UBIN0823767 1530 1530 Processed 02/04/2023 0409283517 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
308 Hukumpeta AP-03-003-018-082/010056
() 		0203003000NRG23100320234007275 13/03/2023 KIMUDU CHANDRA RAO 0203003WL140925 KIMUDU CHANDRA RAO 00468 UBIN0823767 1528 1528 Processed 02/04/2023 0409283506 KIMUDU CHANDRA RAO UNION BANK OF INDIA(508500)
309 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23100320234007279 13/03/2023 Chandramma 0203003WL140925 Chandramma 00468 UBIN0823767 1528 1528 Processed 02/04/2023 0409283510 KODA CHANDRAMMA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-018-082/010065
() 		0203003000NRG23100320234007286 13/03/2023 Krishnamma 0203003WL140925 Krishnamma 00468 UBIN0823767 1528 1528 Processed 02/04/2023 0409283509 PUJARI KRISHNAMMA UNION BANK OF INDIA(508500)
311 Hukumpeta AP-03-003-018-082/010080
() 		0203003000NRG23100320234007296 13/03/2023 Lavanya 0203003WL140925 Lavanya 00468 UBIN0823767 1528 1528 Processed 02/04/2023 0409283505 SIRAGAM LAVANYA UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23100320234007058 13/03/2023 Malam Naidu 0203003WL140920 Malam Naidu 00468 UBIN0823767 1500 1500 Processed 02/04/2023 0409283507 Pathuni Malam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24105 24105
313 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23100320234006589 13/03/2023 Mallamma 0203003WL140892 Mallamma 00684 APGV0003302 965 965 Processed 02/04/2023 0409283501 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23100320234006609 13/03/2023 Appalamma 0203003WL140892 Appalamma 00684 APGV0003302 1448 1448 Processed 02/04/2023 0409283499 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23100320234006618 13/03/2023 Vijaya 0203003WL140892 Vijaya 00684 APGV0003302 1448 1448 Processed 02/04/2023 0409283728 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23100320234006620 13/03/2023 Daalimma 0203003WL140892 Daalimma 00684 APGV0003302 724 724 Processed 02/04/2023 0409283727 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23100320234006632 13/03/2023 Kotham naidu 0203003WL140892 Kotham naidu 00684 APGV0003302 724 724 Processed 02/04/2023 0409283500 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23100320234006508 13/03/2023 Subbamma 0203003WL140890 Subbamma 00684 APGV0003302 1530 1530 Processed 02/04/2023 0409283498 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23100320234006511 13/03/2023 Parvathamma 0203003WL140890 Parvathamma 00684 APGV0003302 1530 1530 Processed 02/04/2023 0409283730 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-018-081/010055
() 		0203003000NRG23100320234006531 13/03/2023 Chinnathalli 0203003WL140890 Chinnathalli 00684 APGV0003302 1275 1275 Processed 02/04/2023 0409283729 Mrs PANGI CHINATHALLI W O THOWDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hukumpeta AP-03-003-018-082/010042
() 		0203003000NRG23100320234007267 13/03/2023 Peddammi 0203003WL140925 Peddammi 00684 APGV0003302 1273 1273 Processed 02/04/2023 0409283502 KODA PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23100320234008610 13/03/2023 Ramanna 0203003WL140945 Ramanna 00684 APGV0003302 1505 1505 Processed 02/04/2023 0409283720 Mr CHEDALA RAMANNA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-025-153/010001
() 		0203003000NRG23100320234007068 13/03/2023 Butchanna 0203003WL140920 Butchanna 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283721 Mr KORRA BUCCHANNA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-025-153/010003
() 		0203003000NRG23100320234007073 13/03/2023 Appanna 0203003WL140920 Appanna 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283725 Chintha Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-025-153/010005
() 		0203003000NRG23100320234007075 13/03/2023 Latchanna 0203003WL140920 Latchanna 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283723 Mr GEMMELI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-025-153/010006
() 		0203003000NRG23100320234007076 13/03/2023 Mallanna 0203003WL140920 Mallanna 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283724 Mr DORA MALANNA S O PANDANNA R O ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23100320234007080 13/03/2023 Pentayya 0203003WL140920 Pentayya 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283722 Mr GEMMALI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-025-153/010012
() 		0203003000NRG23100320234007085 13/03/2023 Appanna 0203003WL140920 Appanna 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283726 Mr GEMMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23100320234007086 13/03/2023 Bheemanna 0203003WL140920 Bheemanna 00684 APGV0003302 1500 1500 Processed 02/04/2023 0409283719 Mr GEMMELI BHEMANNA S O SINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22922 22922
330 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23100320234006593 13/03/2023 Narasingarao 0203003WL140892 Narasingarao 00703 AIRP0000001 1207 1207 Processed 02/04/2023 0409283713 GATHUM NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23100320234006599 13/03/2023 Diyila 0203003WL140892 Diyila 00703 AIRP0000001 1448 1448 Processed 02/04/2023 0409283718 SUBLARI ROYILA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23100320234006607 13/03/2023 Appalamma 0203003WL140892 Appalamma 00703 AIRP0000001 1207 1207 Processed 02/04/2023 0409283734 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG23100320234006660 13/03/2023 Mohanrao 0203003WL140893 Mohanrao 00703 AIRP0000001 962 962 Processed 02/04/2023 0409283831 Korra Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-011-050/010104
() 		0203003000NRG23100320234006662 13/03/2023 Chinnammi 0203003WL140893 Chinnammi 00703 AIRP0000001 962 962 Processed 02/04/2023 0409283835 Sublari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-011-050/010127
() 		0203003000NRG23100320234006670 13/03/2023 Lavakusha 0203003WL140893 Lavakusha 00703 AIRP0000001 721 721 Processed 02/04/2023 0409283834 KIMUDU LAVAKUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23100320234006680 13/03/2023 Chinnamraju 0203003WL140893 Chinnamraju 00703 AIRP0000001 962 962 Processed 02/04/2023 0409283735 SUBLARI CHINNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23100320234006625 13/03/2023 Bujuiu naayudu 0203003WL140892 Bujuiu naayudu 00703 AIRP0000001 1207 1207 Processed 02/04/2023 0409283844 Gathum Bujjal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23100320234006501 13/03/2023 Santikumari 0203003WL140890 Santikumari 00703 AIRP0000001 1530 1530 Processed 02/04/2023 0409283823 PANGI SANTIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23100320234006512 13/03/2023 Bonjubabu 0203003WL140890 Bonjubabu 00703 AIRP0000001 1020 1020 Processed 02/04/2023 0409283715 SIRAGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23100320234006522 13/03/2023 Bebirani 0203003WL140890 Bebirani 00703 AIRP0000001 1530 1530 Processed 02/04/2023 0409283737 MS SIRAGAM BEBICHALANI STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23100320234006542 13/03/2023 PANGI HARI SHANKAR KRISHNA KUMAR 0203003WL140890 PANGI HARI SHANKAR KRISHNA KUMAR 00703 AIRP0000001 1530 1530 Processed 02/04/2023 0409283736 Pangi Hari Shankar Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-018-081/010073
() 		0203003000NRG23100320234006545 13/03/2023 Somulu 0203003WL140890 Somulu 00703 AIRP0000001 1020 1020 Processed 02/04/2023 0409283731 PANGI SOMILU AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23100320234006546 13/03/2023 Suryarao 0203003WL140890 Suryarao 00703 AIRP0000001 1530 1530 Processed 02/04/2023 0409283829 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-018-081/010097
() 		0203003000NRG23100320234006555 13/03/2023 Kondamma 0203003WL140890 Kondamma 00703 AIRP0000001 1020 1020 Processed 02/04/2023 0409283825 VANTHALA KONDAMMA FINO PAYMENTS BANK LTD(608001)
345 Hukumpeta AP-03-003-018-081/010112
() 		0203003000NRG23100320234006560 13/03/2023 PANGI SANTAKUMARI 0203003WL140890 PANGI SANTAKUMARI 00703 AIRP0000001 1275 1275 Processed 02/04/2023 0409283732 PANGI SANTAKUMARI UNION BANK OF INDIA(508500)
346 Hukumpeta AP-03-003-018-081/10118
() 		0203003000NRG23100320234006561 13/03/2023 PangiBojjanna 0203003WL140890 PangiBojjanna 00703 AIRP0000001 1020 1020 Processed 02/04/2023 0409283712 Pangi Bojjanna FINO PAYMENTS BANK LTD(608001)
347 Hukumpeta AP-03-003-018-081/20022
() 		0203003000NRG23100320234006563 13/03/2023 Pangi Vijayaratnam 0203003WL140890 Pangi Vijayaratnam 00703 AIRP0000001 1530 1530 Processed 02/04/2023 0409283854 Pangi Vijayaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23100320234007258 13/03/2023 Atchulamma 0203003WL140925 Atchulamma 00703 AIRP0000001 1528 1528 Processed 02/04/2023 0409283849 KIMUDU ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-025-149/010008
() 		0203003000NRG23100320234007050 13/03/2023 APPLAMMA 0203003WL140920 APPLAMMA 00703 AIRP0000001 1500 1500 Processed 02/04/2023 0409283851 Pathuni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23100320234007057 13/03/2023 Lingapatrudu 0203003WL140920 Lingapatrudu 00703 AIRP0000001 1500 1500 Processed 02/04/2023 0409283733 MR PATHUNI LINGAPATHRUDU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-025-149/020010
() 		0203003000NRG23100320234008588 13/03/2023 Praveen 0203003WL140945 Praveen 00703 AIRP0000001 1505 1505 Processed 02/04/2023 0409283711 Korra Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-025-149/020017
() 		0203003000NRG23100320234008593 13/03/2023 KONDABABU 0203003WL140945 KONDABABU 00703 AIRP0000001 1505 1505 Processed 02/04/2023 0409283714 VANTHALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23100320234008603 13/03/2023 Chinnarao 0203003WL140945 Chinnarao 00703 AIRP0000001 1505 1505 Processed 02/04/2023 0409283853 Badnayini Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23100320234008612 13/03/2023 Ganesh 0203003WL140945 Ganesh 00703 AIRP0000001 1505 1505 Processed 02/04/2023 0409283838 Sedala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23100320234007082 13/03/2023 GEMMELI BAVANI KUMARI 0203003WL140920 GEMMELI BAVANI KUMARI 00703 AIRP0000001 1500 1500 Processed 02/04/2023 0409283852 Gemmeli Bhavani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-025-153/010011
() 		0203003000NRG23100320234007084 13/03/2023 VENKATALAKSHMI 0203003WL140920 VENKATALAKSHMI 00703 AIRP0000001 1500 1500 Processed 02/04/2023 0409283716 GEMMOLI VENKATA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23100320234007087 13/03/2023 Chinnarao 0203003WL140920 Chinnarao 00703 AIRP0000001 1500 1500 Processed 02/04/2023 0409283717 GEMMELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36729 36729
Total 472106 472106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130323APB_FTO_413968 Bank of Baroda BARB0VJHUKU HUKUMPETA 147489
2 Hukumpeta AP0203003_130323APB_FTO_413968 Central Bank Of India CBIN0281394 SURYABAGH, VISHAKHAPATNAM 1528
3 Hukumpeta AP0203003_130323APB_FTO_413968 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2896
4 Hukumpeta AP0203003_130323APB_FTO_413968 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 80234
5 Hukumpeta AP0203003_130323APB_FTO_413968 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 124288
6 Hukumpeta AP0203003_130323APB_FTO_413968 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 3056
7 Hukumpeta AP0203003_130323APB_FTO_413968 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1273
8 Hukumpeta AP0203003_130323APB_FTO_413968 STATE BANK OF INDIA SBIN0021892 PADERU 16509
9 Hukumpeta AP0203003_130323APB_FTO_413968 UNION BANK OF INDIA UBIN0532924 PADERU 11077
10 Hukumpeta AP0203003_130323APB_FTO_413968 UNION BANK OF INDIA UBIN0823767 PADERU 24105
11 Hukumpeta AP0203003_130323APB_FTO_413968 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 22922
12 Hukumpeta AP0203003_130323APB_FTO_413968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36729

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