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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:40:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240323APB_FTO_428352
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-03-003-004-014/050024
() 		0203003000NRG23240320234257944 24/03/2023 Laichon 0203003WL148253 Laichon 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404365 KILLO LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23240320234257985 24/03/2023 Donnu Samareddy 0203003WL148255 Donnu Samareddy 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404427 DONNU SAMAREDDY BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23240320234257992 24/03/2023 Sundharamma Samareddy 0203003WL148255 Sundharamma Samareddy 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404421 SUNDARAMMA SAMAREDDY BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23240320234257771 24/03/2023 Chinabalanna 0203003WL148250 Chinabalanna 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404367 CHINA BALANNA SAGARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23240320234257996 24/03/2023 Kondappa Killo 0203003WL148255 Kondappa Killo 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404393 KONDAPPA KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-016/010049
() 		0203003000NRG23240320234258001 24/03/2023 Balaram Korra 0203003WL148255 Balaram Korra 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404395 BALARAM KORRA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23240320234258002 24/03/2023 Bekari Korra 0203003WL148255 Bekari Korra 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404394 BEKARI KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-016/010053
() 		0203003000NRG23240320234258004 24/03/2023 Bothi 0203003WL148255 Bothi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404401 BOTHI GUNTA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG23240320234257774 24/03/2023 Bojjanna 0203003WL148250 Bojjanna 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404399 BOJJANNA GANJAI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23240320234257776 24/03/2023 Malleswarao 0203003WL148250 Malleswarao 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404376 MALLESWARA RAO GANJAYI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23240320234257777 24/03/2023 Sailaja 0203003WL148250 Sailaja 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404392 Mrs Ganjai Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23240320234257778 24/03/2023 Sudhakar 0203003WL148250 Sudhakar 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404359 SUDHAKAR GANJAI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23240320234257779 24/03/2023 Bhasakar Rao Ganjai 0203003WL148250 Bhasakar Rao Ganjai 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404387 Ganjai Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23240320234258006 24/03/2023 Pulmoni Buridi 0203003WL148255 Pulmoni Buridi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404368 PULMONI BURIDI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-016/010080
() 		0203003000NRG23240320234258008 24/03/2023 Samareddy Sampathi 0203003WL148255 Samareddy Sampathi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404366 SAMAREDDY SAMPATHI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/010081
() 		0203003000NRG23240320234257782 24/03/2023 Maji 0203003WL148250 Maji 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404357 MANIK LAKEI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/010114
() 		0203003000NRG23240320234257790 24/03/2023 Samamma 0203003WL148250 Samamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404390 KILLO SAYAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23240320234257792 24/03/2023 Jamasuda 0203003WL148250 Jamasuda 00045 BARB0VJHUKU 690 690 Processed 01/04/2023 0409404363 JAYASUDHA KANGU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23240320234258011 24/03/2023 Lakshmi 0203003WL148255 Lakshmi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404373 MOSYA LAXMI W O APPLASWAMI R O RANGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23240320234258012 24/03/2023 Ramesh 0203003WL148255 Ramesh 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404369 RAMESH MOSYA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23240320234257795 24/03/2023 Lakshmayya 0203003WL148250 Lakshmayya 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404426 LAXMAYYA KANGU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23240320234257796 24/03/2023 Mutyalamma 0203003WL148250 Mutyalamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404364 KONGU MUTYALAMMA W O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23240320234257798 24/03/2023 Venkataswami Kangu 0203003WL148250 Venkataswami Kangu 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404382 VENKATASWAMY KANGU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-004-016/010149
() 		0203003000NRG23240320234258018 24/03/2023 Noina Samareddy 0203003WL148255 Noina Samareddy 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404372 NOINA SAMAREDDY W O S SEETHARAM BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23240320234258021 24/03/2023 Krishnakumar Samareddy 0203003WL148255 Krishnakumar Samareddy 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404410 KRISHNA KUMAR SAMAREDDY BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23240320234257803 24/03/2023 Krishna 0203003WL148250 Krishna 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404386 KORRA KRISHNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-016/010219
() 		0203003000NRG23240320234258031 24/03/2023 Seetharam Samareddi 0203003WL148255 Seetharam Samareddi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404404 SEETHARAM SAMAREDDI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-016/010223
() 		0203003000NRG23240320234258032 24/03/2023 Barika 0203003WL148255 Barika 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0409404425 BARIKA BURIDI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23240320234257807 24/03/2023 RADHA SETTY 0203003WL148250 RADHA SETTY 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0409404381 RADHA SETTY BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23240320234258152 24/03/2023 Parvathamma 0203003WL148257 Parvathamma 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404375 LOCHALI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23240320234258555 24/03/2023 Ramanamurthy 0203003WL148265 Ramanamurthy 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404378 RAMANA MURTY TAMIKE BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23240320234258154 24/03/2023 Krishnamnaidu 0203003WL148257 Krishnamnaidu 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404422 KRISHNAM NAIDU LOCHALI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23240320234258156 24/03/2023 Nagamani 0203003WL148257 Nagamani 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404379 NAGA MANI MAMIDI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23240320234258157 24/03/2023 Rajayya 0203003WL148257 Rajayya 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404361 RAJAYYA MAMIDI S O M KONDANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23240320234258559 24/03/2023 Ramanna 0203003WL148265 Ramanna 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404413 RAMANNA PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23240320234258162 24/03/2023 chittamma 0203003WL148257 chittamma 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404414 CHITTAMMA GEMMELI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23240320234258165 24/03/2023 anuradha 0203003WL148257 anuradha 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404355 PATHUNI ANURADHA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23240320234258164 24/03/2023 Narayanamma 0203003WL148257 Narayanamma 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404406 NARAYANAMMA SANTHARI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23240320234258167 24/03/2023 Appalamma 0203003WL148257 Appalamma 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404388 APPALAMMA KAKARI W O MACHULU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23240320234258168 24/03/2023 Visesh 0203003WL148257 Visesh 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404408 KAKARI VISWESH BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23240320234258170 24/03/2023 Dhanalakshmi 0203003WL148257 Dhanalakshmi 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404354 B DHANA LAKSHMI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23240320234258171 24/03/2023 Kondababu 0203003WL148257 Kondababu 00045 BARB0VJHUKU 756 756 Processed 01/04/2023 0409404398 KONDA BABU PADI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-069/010050
() 		0203003000NRG23240320234258174 24/03/2023 Lakshmi 0203003WL148257 Lakshmi 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404417 GEMMELI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23240320234258179 24/03/2023 Bheemanna 0203003WL148257 Bheemanna 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404409 GEMMELI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23240320234258180 24/03/2023 Gowramma 0203003WL148257 Gowramma 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0409404402 GEMMELI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23240320234258564 24/03/2023 Matyalingam 0203003WL148265 Matyalingam 00045 BARB0VJHUKU 711 711 Processed 01/04/2023 0409404418 MATYALINGAM NIKKULA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23240320234258568 24/03/2023 Nagaraju 0203003WL148265 Nagaraju 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404371 NAGARAJU SARASANGI S O S MUKHUNDHUDU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23240320234258578 24/03/2023 Santhamma 0203003WL148265 Santhamma 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404362 NIKKULA SANTHAMMA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23240320234258577 24/03/2023 Upendra 0203003WL148265 Upendra 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404403 UPENDRA NIKKULA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-069/010108
() 		0203003000NRG23240320234258580 24/03/2023 Anantharao 0203003WL148265 Anantharao 00045 BARB0VJHUKU 474 474 Processed 01/04/2023 0409404420 PANGI ANANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG23240320234258582 24/03/2023 PANGI CHINNAMI 0203003WL148265 PANGI CHINNAMI 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404400 PANGI CHINNAMI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-069/010123
() 		0203003000NRG23240320234258583 24/03/2023 SATISH NIKKULA 0203003WL148265 SATISH NIKKULA 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404374 Nikkula Sathish AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-009-069/10139
() 		0203003000NRG23240320234258586 24/03/2023 PANGI MADHAVI 0203003WL148265 PANGI MADHAVI 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404430 MISS JANNI MADHAVI STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-009-069/10139
() 		0203003000NRG23240320234258585 24/03/2023 PANGI VENKAT 0203003WL148265 PANGI VENKAT 00045 BARB0VJHUKU 1422 1422 Processed 01/04/2023 0409404429 MR PANGI VENKAT STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG23240320234258639 24/03/2023 LAKSHMI REGA 0203003WL148272 LAKSHMI REGA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404412 REGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG23240320234258638 24/03/2023 SIMHACHALAM REGA 0203003WL148272 SIMHACHALAM REGA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404415 REGA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23240320234258641 24/03/2023 RAMANNADORA. AMMI 0203003WL148272 RAMANNADORA. AMMI 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404397 AMMI RAMANNADORA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23240320234258640 24/03/2023 Sanyasi 0203003WL148272 Sanyasi 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404384 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
59 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23240320234258643 24/03/2023 Chellamma 0203003WL148272 Chellamma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404423 Mrs NAINI CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23240320234258642 24/03/2023 NAINI KONDABABU 0203003WL148272 NAINI KONDABABU 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404385 NAINI KONDA BABU BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23240320234258644 24/03/2023 Balanna 0203003WL148272 Balanna 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404356 BALANNA PANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23240320234258647 24/03/2023 Ammi 0203003WL148272 Ammi 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404396 CHINNAMMI NAINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23240320234258646 24/03/2023 NAINI SIMHACHALAM 0203003WL148272 NAINI SIMHACHALAM 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404419 SIMHACHALAM NAINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-029-140/010025
() 		0203003000NRG23240320234258648 24/03/2023 NAINI MACHULAMMA 0203003WL148272 NAINI MACHULAMMA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404416 MATCHULAMMA NAINI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23240320234258650 24/03/2023 varalakshmi 0203003WL148272 varalakshmi 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404389 REGA VARAHALAMMA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG23240320234258653 24/03/2023 PANGI VANITHA 0203003WL148272 PANGI VANITHA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404370 PANGI VANITHA UNION BANK OF INDIA(508500)
67 Hukumpeta AP-03-003-029-140/010034
() 		0203003000NRG23240320234258655 24/03/2023 Varahalamma 0203003WL148272 Varahalamma 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404358 DISERI VARALAXMI UNION BANK OF INDIA(508500)
68 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG23240320234258656 24/03/2023 DEESARI. SUJATHA 0203003WL148272 DEESARI. SUJATHA 00045 BARB0VJHUKU 744 744 Processed 01/04/2023 0409404391 DEESARI SUJATHA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23240320234258660 24/03/2023 DEESARI. NOOKARAJU 0203003WL148272 DEESARI. NOOKARAJU 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404360 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23240320234258661 24/03/2023 DEESERI RATNAKUMARI 0203003WL148272 DEESERI RATNAKUMARI 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404380 RATNA KUMARI DEESARI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23240320234258662 24/03/2023 PANGI NAGESWARAO 0203003WL148272 PANGI NAGESWARAO 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404407 NAGESWARA RAO PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23240320234258663 24/03/2023 PANGI NEELAMMA 0203003WL148272 PANGI NEELAMMA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404405 NEELAMMA PANGI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23240320234258664 24/03/2023 PANGI SIMHACHALAM 0203003WL148272 PANGI SIMHACHALAM 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404383 SIMHACHALAM PANGI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG23240320234258667 24/03/2023 RAMANNADORA MADHU 0203003WL148272 RAMANNADORA MADHU 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404424 MADU RAMANNADORA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG23240320234258668 24/03/2023 RAMANNADORA MATYARAJU 0203003WL148272 RAMANNADORA MATYARAJU 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404411 MATYA RAJU RAMANNADORA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-029-140/10055
() 		0203003000NRG23240320234258672 24/03/2023 NAINI SATHIBABU 0203003WL148272 NAINI SATHIBABU 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404377 SATHI BABU NAYANI S O BHIMANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-029-140/10058
() 		0203003000NRG23240320234258675 24/03/2023 REGA PRADEEPKUMAR 0203003WL148272 REGA PRADEEPKUMAR 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0409404428 REGA PRADEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 95001 95001
78 Hukumpeta AP-03-003-004-016/010183
() 		0203003000NRG23240320234258028 24/03/2023 Sandya 0203003WL148255 Sandya 00415 SBIN0002691 1150 1150 Processed 01/04/2023 0409404448 Mrs MOSYA SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
79 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23240320234257772 24/03/2023 SAGARI MURALIKRISHANA 0203003WL148250 SAGARI MURALIKRISHANA 00415 SBIN0003131 1380 1380 Processed 01/04/2023 0409404542 MR SAGARI MURALIKRISHANA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
80 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23240320234257930 24/03/2023 Radhamma 0203003WL148253 Radhamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404529 THANGULA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG23240320234257935 24/03/2023 Balaram 0203003WL148253 Balaram 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404535 Thangula Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG23240320234257936 24/03/2023 Laxmi 0203003WL148253 Laxmi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404534 Tangula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG23240320234257937 24/03/2023 saithon 0203003WL148253 saithon 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404530 Thangula Saithon AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23240320234257940 24/03/2023 Subba Rao 0203003WL148253 Subba Rao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404545 SRI SEETHARAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23240320234257942 24/03/2023 sanyasirao 0203003WL148253 sanyasirao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404532 Korra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23240320234257946 24/03/2023 KORRA PORTHIMA 0203003WL148253 KORRA PORTHIMA 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404337 MRS KORRA PORTHIMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23240320234257945 24/03/2023 Ramu 0203003WL148253 Ramu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404533 KORRA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-004-014/050035
() 		0203003000NRG23240320234257947 24/03/2023 Ramakrishna 0203003WL148253 Ramakrishna 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404531 MR KINDANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG23240320234257948 24/03/2023 keam dash 0203003WL148253 keam dash 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404544 Killo Keam Dash AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG23240320234257766 24/03/2023 Kanthamma 0203003WL148250 Kanthamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404507 SAGARI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG23240320234257767 24/03/2023 Kavita 0203003WL148250 Kavita 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404506 SAGARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23240320234257988 24/03/2023 Neelamma 0203003WL148255 Neelamma 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404485 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23240320234257989 24/03/2023 Gavaskar 0203003WL148255 Gavaskar 00415 SBIN0008828 690 690 Processed 01/04/2023 0409404463 SETTI GAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23240320234257769 24/03/2023 Kanthamma 0203003WL148250 Kanthamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404509 MS KANTHAMMA SAGARI STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23240320234257768 24/03/2023 Lavudu 0203003WL148250 Lavudu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404447 Mr SAGARI LAVUDU S O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23240320234257770 24/03/2023 praveenkumar 0203003WL148250 praveenkumar 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404505 MR SAGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23240320234258000 24/03/2023 gunashekar 0203003WL148255 gunashekar 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404510 MR SAMAREDDI GUNASEKHAR STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23240320234257998 24/03/2023 Sorubuddi 0203003WL148255 Sorubuddi 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404487 MRS SORUBUDDI SAMAREDDY STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23240320234257780 24/03/2023 GANJAI RAJESH 0203003WL148250 GANJAI RAJESH 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404329 GANJAI RAJESH BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-004-016/010082
() 		0203003000NRG23240320234258009 24/03/2023 Eatchamma 0203003WL148255 Eatchamma 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404518 MS ITCHAMMA BURIDI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23240320234257783 24/03/2023 Gasanna 0203003WL148250 Gasanna 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404462 MR GASANNA SO ADDANNA SAGARI STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23240320234257791 24/03/2023 Bonji 0203003WL148250 Bonji 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404445 KANGU BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-004-016/010117
() 		0203003000NRG23240320234258010 24/03/2023 Damayanthi 0203003WL148255 Damayanthi 00415 SBIN0008828 690 690 Processed 01/04/2023 0409404526 KORRA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23240320234257793 24/03/2023 Kusudu 0203003WL148250 Kusudu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404446 MR SAGARI KUSUDHU STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23240320234257794 24/03/2023 Rupalamma 0203003WL148250 Rupalamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404513 MS ROOPALAMMA SAGARI STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23240320234257797 24/03/2023 Budevi 0203003WL148250 Budevi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404483 MISS KANGU BHUDEVI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23240320234258014 24/03/2023 Anadarao 0203003WL148255 Anadarao 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404449 Tangula Anantharam AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23240320234258015 24/03/2023 Kamala 0203003WL148255 Kamala 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404484 TANGULA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23240320234258017 24/03/2023 Lakshmi 0203003WL148255 Lakshmi 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404514 MS LAKSHMI KUMADA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23240320234258016 24/03/2023 Seetharam 0203003WL148255 Seetharam 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404538 MR KUMADA SEETHARAM STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23240320234258023 24/03/2023 Bhavani 0203003WL148255 Bhavani 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404515 MS BHURJA BHAVANI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23240320234257802 24/03/2023 Kamsula 0203003WL148250 Kamsula 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404511 MS KAMSULA KORRA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-004-016/010196
() 		0203003000NRG23240320234258030 24/03/2023 Premnadh 0203003WL148255 Premnadh 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404464 MR TANGULA PREMANADH STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23240320234257809 24/03/2023 SAGARI KRANTHI 0203003WL148250 SAGARI KRANTHI 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0409404546 Sagari Kranthi AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23240320234258033 24/03/2023 Thambinaidu 0203003WL148255 Thambinaidu 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404512 MR THAMBINAIDU SAMAREDDY STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23240320234258035 24/03/2023 Chandramohan 0203003WL148255 Chandramohan 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404536 MS KILLO CHANDRAMOHAN STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23240320234257821 24/03/2023 Chiranjivi 0203003WL148250 Chiranjivi 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404516 MR SAMAREDDI CHIRANJEEVI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23240320234257822 24/03/2023 Kujji 0203003WL148250 Kujji 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0409404525 MS SAMAREDDI KUJJI STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23240320234258177 24/03/2023 Dhamodar 0203003WL148257 Dhamodar 00415 SBIN0008828 1008 1008 Processed 01/04/2023 0409404497 MR LOCHALI DHAMODARAM STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23240320234258565 24/03/2023 Chinababu 0203003WL148265 Chinababu 00415 SBIN0008828 711 711 Processed 01/04/2023 0409404488 MR NIKKULA CHINNA RAO STATE BANK OF INDIA(508548)
SubTotal 50479 50479
121 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23240320234257932 24/03/2023 Danmothi 0203003WL148253 Danmothi 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404339 Korra Dhanalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-004-014/020008
() 		0203003000NRG23240320234257933 24/03/2023 Praveen Kumar 0203003WL148253 Praveen Kumar 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404523 MR TANGULA PRAVEENKUMAR STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG23240320234257934 24/03/2023 Mohandas 0203003WL148253 Mohandas 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404457 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23240320234257991 24/03/2023 Ramu 0203003WL148255 Ramu 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404493 SAMAREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-004-016/010028
() 		0203003000NRG23240320234257995 24/03/2023 TANGULA VIJAYASANTHI 0203003WL148255 TANGULA VIJAYASANTHI 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404496 MS TANGULA VIJAYASANTHI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23240320234257781 24/03/2023 Sravani 0203003WL148250 Sravani 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404480 Ganjai Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23240320234258005 24/03/2023 Harichandhar 0203003WL148255 Harichandhar 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404495 MR HARISCHANDAR BURIDI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23240320234257785 24/03/2023 Eswaramma 0203003WL148250 Eswaramma 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404482 MRS SETTI ESWARAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-004-016/010113
() 		0203003000NRG23240320234257788 24/03/2023 Imdor 0203003WL148250 Imdor 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404335 MR KILLO INDOR STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23240320234258020 24/03/2023 Samareddi Subbamma 0203003WL148255 Samareddi Subbamma 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404541 MISS SAMAREDDI SUBBAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23240320234258019 24/03/2023 Subbarao 0203003WL148255 Subbarao 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404540 SAMAREDDI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23240320234258024 24/03/2023 BURJA PRASANTHKUMAR 0203003WL148255 BURJA PRASANTHKUMAR 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404489 Mr BURJA PRASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG23240320234257801 24/03/2023 Suvarna 0203003WL148250 Suvarna 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404465 MISS SUVARNA SAGARI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-004-016/010183
() 		0203003000NRG23240320234258027 24/03/2023 Naresh 0203003WL148255 Naresh 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404453 MR MOSAYA NARESH STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23240320234258029 24/03/2023 Narasimharao 0203003WL148255 Narasimharao 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404494 MR KILLO NARASIMHA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-004-016/010201
() 		0203003000NRG23240320234257804 24/03/2023 Chandra shekar 0203003WL148250 Chandra shekar 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404528 MRS KANGU CHANDRASEKHAR STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-004-016/010201
() 		0203003000NRG23240320234257805 24/03/2023 Kumari 0203003WL148250 Kumari 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404527 MISS KANGU SANTHIKUMARI STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23240320234257806 24/03/2023 Udayabhanu 0203003WL148250 Udayabhanu 00415 SBIN0009473 690 690 Processed 01/04/2023 0409404460 MR UDAYABHANU SETTY STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23240320234258034 24/03/2023 swathi 0203003WL148255 swathi 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0409404481 SAMAREDDY SWATHI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23240320234257811 24/03/2023 Gasanna 0203003WL148250 Gasanna 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404458 GANJAYI GASANNA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23240320234257816 24/03/2023 Manikyarao 0203003WL148250 Manikyarao 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404459 MR MANIKYALA RAO SAGARI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23240320234257817 24/03/2023 Rajulamma 0203003WL148250 Rajulamma 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404499 MISS SAGARI RAJULAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23240320234257818 24/03/2023 GUJELI APPALASWAMI 0203003WL148250 GUJELI APPALASWAMI 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404524 MR GUJJELI APPALASWAMY STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23240320234257824 24/03/2023 Anand 0203003WL148250 Anand 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0409404461 MR SAGARI ANANDA RAO STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-009-069/010002
() 		0203003000NRG23240320234258554 24/03/2023 Chinnalamma 0203003WL148265 Chinnalamma 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404522 MRS BIDDA CHINNALAMMA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23240320234258556 24/03/2023 TAMIKE RANGAMMA 0203003WL148265 TAMIKE RANGAMMA 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404336 TAMIKE RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-009-069/010007
() 		0203003000NRG23240320234258557 24/03/2023 Lakshmi 0203003WL148265 Lakshmi 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404521 MISS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23240320234258159 24/03/2023 SANTHARI DEMUDAMMA 0203003WL148257 SANTHARI DEMUDAMMA 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0409404455 MISS SANTHARI DEMUDAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23240320234258560 24/03/2023 Urmila 0203003WL148265 Urmila 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404517 PANGI URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-009-069/010029
() 		0203003000NRG23240320234258160 24/03/2023 Yerranna 0203003WL148257 Yerranna 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0409404502 GEMMELI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23240320234258161 24/03/2023 Pushpamma 0203003WL148257 Pushpamma 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0409404501 GEMMELI PUSHPAVATHI UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23240320234258172 24/03/2023 Balanna 0203003WL148257 Balanna 00415 SBIN0009473 756 756 Processed 01/04/2023 0409404500 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23240320234258173 24/03/2023 Bhavani 0203003WL148257 Bhavani 00415 SBIN0009473 756 756 Processed 01/04/2023 0409404498 GEMMELI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23240320234258175 24/03/2023 Balanna 0203003WL148257 Balanna 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0409404539 BALANNA GEMMELI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23240320234258176 24/03/2023 Bheemalamma 0203003WL148257 Bheemalamma 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0409404503 GEMMELA BHEEMALAMMA UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG23240320234258562 24/03/2023 Rajulamma 0203003WL148265 Rajulamma 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404451 MRS RAJULAMMA TAMIKE STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-009-069/010068
() 		0203003000NRG23240320234258563 24/03/2023 Gangamma 0203003WL148265 Gangamma 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404519 MISS PANGI GANGAMMA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG23240320234258566 24/03/2023 Satyanarayana 0203003WL148265 Satyanarayana 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404491 MR NIKKULA SATYANARAYANA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG23240320234258567 24/03/2023 Sumithra 0203003WL148265 Sumithra 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404450 NIKKULA SUMUTHRA UNION BANK OF INDIA(508500)
160 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23240320234258570 24/03/2023 Simhachalam 0203003WL148265 Simhachalam 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404520 PADI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23240320234258571 24/03/2023 Nageswararao 0203003WL148265 Nageswararao 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404486 MR NAGESWARA RAO SETTI STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-009-069/010091
() 		0203003000NRG23240320234258574 24/03/2023 Appalamma 0203003WL148265 Appalamma 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404452 MRS OLESI APPALAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-009-069/010096
() 		0203003000NRG23240320234258576 24/03/2023 Chandarao 0203003WL148265 Chandarao 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404537 MRS PANGI CHANDARRAJU STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-009-069/010104
() 		0203003000NRG23240320234258579 24/03/2023 Annapurna 0203003WL148265 Annapurna 00415 SBIN0009473 1422 1422 Rejected 01/04/2023 0409404543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG23240320234258581 24/03/2023 Matya Raju 0203003WL148265 Matya Raju 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404504 MR PANGI MATHSYARAJU LTI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-009-069/010123
() 		0203003000NRG23240320234258584 24/03/2023 NIKKULA BALAMMA 0203003WL148265 NIKKULA BALAMMA 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0409404340 MRS NIKKULA BALAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23240320234258649 24/03/2023 pandunaidu 0203003WL148272 pandunaidu 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0409404508 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG23240320234258652 24/03/2023 Prasadh 0203003WL148272 Prasadh 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0409404338 MR KORRA PRASAD STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG23240320234258665 24/03/2023 NAINI SATYABABU 0203003WL148272 NAINI SATYABABU 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0409404492 SATYABABU NAINI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23240320234258669 24/03/2023 KONDIBHA CHITTIBABU 0203003WL148272 KONDIBHA CHITTIBABU 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0409404454 KONDIBA CHITTIBABU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-029-140/10055
() 		0203003000NRG23240320234258673 24/03/2023 NYNI RAJANI 0203003WL148272 NYNI RAJANI 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0409404456 NAINI RAJANI UNION BANK OF INDIA(508500)
172 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG23240320234258674 24/03/2023 MAJJI SHYLAJA 0203003WL148272 MAJJI SHYLAJA 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0409404490 MISS MAJJI SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 66710 66710
173 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23240320234257990 24/03/2023 Mutyalamma 0203003WL148255 Mutyalamma 00415 SBIN0021892 1150 1150 Processed 01/04/2023 0409404343 SETTI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23240320234258178 24/03/2023 NAGAMANI 0203003WL148257 NAGAMANI 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0409404342 MRS MUNCHANGI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2158 2158
175 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23240320234257986 24/03/2023 Subbarao 0203003WL148255 Subbarao 00468 UBIN0532924 1150 1150 Processed 01/04/2023 0409404467 SUBBARAO GANYAI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23240320234257993 24/03/2023 Dharma 0203003WL148255 Dharma 00468 UBIN0532924 1150 1150 Processed 01/04/2023 0409404474 SAMAREDDI DHARMA UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23240320234258007 24/03/2023 Lakshmi 0203003WL148255 Lakshmi 00468 UBIN0532924 1150 1150 Processed 01/04/2023 0409404476 BURIDI LAXMI UNION BANK OF INDIA(508500)
178 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23240320234257814 24/03/2023 Rajarao 0203003WL148250 Rajarao 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0409404471 SAGARI RAJARAO UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23240320234257815 24/03/2023 Sagari Vijayasanthi 0203003WL148250 Sagari Vijayasanthi 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0409404473 SAGARI VIJAYA SANTHI UNION BANK OF INDIA(508500)
180 Hukumpeta AP-03-003-004-016/030116
() 		0203003000NRG23240320234257823 24/03/2023 Ananda Rao 0203003WL148250 Ananda Rao 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0409404466 GANJAI ANANDHA RAO UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23240320234258151 24/03/2023 Ramarao 0203003WL148257 Ramarao 00468 UBIN0532924 1008 1008 Processed 01/04/2023 0409404341 Mr LOCHALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-009-069/010008
() 		0203003000NRG23240320234258558 24/03/2023 Nookaraju 0203003WL148265 Nookaraju 00468 UBIN0532924 1422 1422 Processed 01/04/2023 0409404475 TAMIKE NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23240320234258158 24/03/2023 Bhimaraju 0203003WL148257 Bhimaraju 00468 UBIN0532924 1008 1008 Processed 01/04/2023 0409404470 Mr BHEEMARAJU SANTHARI CENTRAL BANK OF INDIA(607115)
184 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23240320234258163 24/03/2023 Sanyasiraju 0203003WL148257 Sanyasiraju 00468 UBIN0532924 1008 1008 Processed 01/04/2023 0409404469 SANTHARI SANYASIRAJU UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23240320234258169 24/03/2023 Neelakantamraju 0203003WL148257 Neelakantamraju 00468 UBIN0532924 756 756 Processed 01/04/2023 0409404468 Bakuru Neelaklntam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23240320234258572 24/03/2023 Rupavathi 0203003WL148265 Rupavathi 00468 UBIN0532924 711 711 Processed 01/04/2023 0409404472 SETTI RUPAVATHI UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG23240320234258666 24/03/2023 NAINI CHINNALAMMA 0203003WL148272 NAINI CHINNALAMMA 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0409404477 CHINNALAMMA NAINI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG23240320234258670 24/03/2023 KONDIBHA PARVATHAMMA 0203003WL148272 KONDIBHA PARVATHAMMA 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0409404479 KONDIBA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG23240320234258671 24/03/2023 VALASANAINI BHANUPRIYA 0203003WL148272 VALASANAINI BHANUPRIYA 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0409404478 MRS VALASANAINI BHANU PRIYA STATE BANK OF INDIA(508548)
SubTotal 17967 17967
190 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG23240320234257800 24/03/2023 Chinababu 0203003WL148250 Chinababu 00468 UBIN0819859 1150 1150 Processed 01/04/2023 0409404328 SAGARA CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
191 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23240320234257931 24/03/2023 Chandardas 0203003WL148253 Chandardas 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404331 THANGULA CHANDAR DAS UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23240320234257938 24/03/2023 Ramanna 0203003WL148253 Ramanna 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404334 KILLO RAMANNA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-004-014/050004
() 		0203003000NRG23240320234257941 24/03/2023 Dombu 0203003WL148253 Dombu 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404330 KILLO DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23240320234257943 24/03/2023 Ujjaya 0203003WL148253 Ujjaya 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404332 Mr UJJE KILLO CENTRAL BANK OF INDIA(607115)
195 Hukumpeta AP-03-003-004-016/010097
() 		0203003000NRG23240320234257786 24/03/2023 Burunda 0203003WL148250 Burunda 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404333 SAMAREDDI BURUNDA UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-004-016/010136
() 		0203003000NRG23240320234258013 24/03/2023 Jamuna 0203003WL148255 Jamuna 00468 UBIN0823767 1150 1150 Processed 01/04/2023 0409404440 Thangula Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23240320234257812 24/03/2023 Kanthamma 0203003WL148250 Kanthamma 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404435 Mrs GANJAYI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Hukumpeta AP-03-003-004-016/030074
() 		0203003000NRG23240320234257813 24/03/2023 Rambha 0203003WL148250 Rambha 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404437 SAGARI RAMBHA UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23240320234257819 24/03/2023 Kanthamma 0203003WL148250 Kanthamma 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404436 GUJJELI KANTAMMA W O APPALASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23240320234257825 24/03/2023 Meena 0203003WL148250 Meena 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0409404444 VANTHALA MEENA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-029-140/010018
() 		0203003000NRG23240320234258645 24/03/2023 Vijayalakshmi 0203003WL148272 Vijayalakshmi 00468 UBIN0823767 1488 1488 Processed 01/04/2023 0409404439 DURU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
202 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23240320234258657 24/03/2023 suribabu 0203003WL148272 suribabu 00468 UBIN0823767 1488 1488 Processed 01/04/2023 0409404438 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
SubTotal 16546 16546
203 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG23240320234257775 24/03/2023 Kamala 0203003WL148250 Kamala 00468 UBIN0823970 1150 1150 Processed 01/04/2023 0409404443 ADERI KAMALA UNION BANK OF INDIA(508500)
204 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23240320234257784 24/03/2023 Rekamma 0203003WL148250 Rekamma 00468 UBIN0823970 1380 1380 Processed 01/04/2023 0409404441 SAGABI REKAMMA UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-004-016/010244
() 		0203003000NRG23240320234257810 24/03/2023 seetamma 0203003WL148250 seetamma 00468 UBIN0823970 1150 1150 Processed 01/04/2023 0409404442 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
206 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23240320234257939 24/03/2023 Padma 0203003WL148253 Padma 00684 APGV0003302 1380 1380 Processed 01/04/2023 0409404327 Mr KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23240320234257987 24/03/2023 Rathnakumari 0203003WL148255 Rathnakumari 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404324 Mrs GANJAI RATNA KUMARI W O SUBBARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23240320234257994 24/03/2023 Dosula 0203003WL148255 Dosula 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404325 SAMAREDDI DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23240320234257773 24/03/2023 Sundaramma 0203003WL148250 Sundaramma 00684 APGV0003302 1380 1380 Processed 01/04/2023 0409404326 Mrs SAGARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23240320234257997 24/03/2023 apparao 0203003WL148255 apparao 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404345 MR APPARAO SAMAREDDY STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23240320234257999 24/03/2023 lalithasankar 0203003WL148255 lalithasankar 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404346 SAMAREDDI LALITHA SANKAR ICICI BANK LTD(508534)
212 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23240320234258003 24/03/2023 Kanthamma 0203003WL148255 Kanthamma 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404323 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23240320234257799 24/03/2023 Kangu Doyamothi 0203003WL148250 Kangu Doyamothi 00684 APGV0003302 1380 1380 Processed 01/04/2023 0409404322 KANGU DOIMOTTI W O VENKATASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23240320234258022 24/03/2023 Bhurja Bussu 0203003WL148255 Bhurja Bussu 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404348 Mr BHURJA BASSU S O LAKSHMAYYA R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Hukumpeta AP-03-003-004-016/030086
() 		0203003000NRG23240320234257820 24/03/2023 SAMAREDDI GUNNAMMA 0203003WL148250 SAMAREDDI GUNNAMMA 00684 APGV0003302 1150 1150 Processed 01/04/2023 0409404350 Mrs SAMAREDDI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23240320234258153 24/03/2023 Devinaidu 0203003WL148257 Devinaidu 00684 APGV0003302 756 756 Processed 01/04/2023 0409404347 Mr LOCHALI DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23240320234258569 24/03/2023 Parvathamma 0203003WL148265 Parvathamma 00684 APGV0003302 1422 1422 Processed 01/04/2023 0409404321 SARASANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23240320234258573 24/03/2023 SETTY VASANTHA KUMARI 0203003WL148265 SETTY VASANTHA KUMARI 00684 APGV0003302 711 711 Processed 01/04/2023 0409404344 SETTI VASANTHA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-009-069/010091
() 		0203003000NRG23240320234258575 24/03/2023 Olesu varahalamma 0203003WL148265 Olesu varahalamma 00684 APGV0003302 1422 1422 Processed 01/04/2023 0409404433 VARAHALAMMA OLESU BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG23240320234258658 24/03/2023 Bujjibabu 0203003WL148272 Bujjibabu 00684 APGV0003302 1488 1488 Processed 01/04/2023 0409404349 BUJJI BABU DEESARI BANK OF BARODA(606985)
SubTotal 17989 17989
221 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23240320234258025 24/03/2023 Gopi 0203003WL148255 Gopi 00703 AIRP0000001 1150 1150 Processed 01/04/2023 0409404351 Gunta Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23240320234258026 24/03/2023 Padma 0203003WL148255 Padma 00703 AIRP0000001 1150 1150 Processed 01/04/2023 0409404352 Gunta Padma AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23240320234257808 24/03/2023 Suresh Babu 0203003WL148250 Suresh Babu 00703 AIRP0000001 690 690 Processed 01/04/2023 0409404434 Sagari Sureshbabu FINO PAYMENTS BANK LTD(608001)
224 Hukumpeta AP-03-003-009-069/010025
() 		0203003000NRG23240320234258155 24/03/2023 Kondababu 0203003WL148257 Kondababu 00703 AIRP0000001 1008 1008 Processed 01/04/2023 0409404431 LOCHALI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-029-140/010031
() 		0203003000NRG23240320234258651 24/03/2023 PANGI LAKSHMI 0203003WL148272 PANGI LAKSHMI 00703 AIRP0000001 1488 1488 Processed 01/04/2023 0409404432 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG23240320234258659 24/03/2023 DEESARI BHARATHI 0203003WL148272 DEESARI BHARATHI 00703 AIRP0000001 1488 1488 Processed 01/04/2023 0409404353 MISS DEESARI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 6974 6974
Total 281184 281184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240323APB_FTO_428352 Bank of Baroda BARB0VJHUKU HUKUMPETA 95001
2 Hukumpeta AP0203003_240323APB_FTO_428352 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1150
3 Hukumpeta AP0203003_240323APB_FTO_428352 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 1380
4 Hukumpeta AP0203003_240323APB_FTO_428352 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 50479
5 Hukumpeta AP0203003_240323APB_FTO_428352 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 66710
6 Hukumpeta AP0203003_240323APB_FTO_428352 STATE BANK OF INDIA SBIN0021892 PADERU 2158
7 Hukumpeta AP0203003_240323APB_FTO_428352 UNION BANK OF INDIA UBIN0532924 PADERU 17967
8 Hukumpeta AP0203003_240323APB_FTO_428352 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1150
9 Hukumpeta AP0203003_240323APB_FTO_428352 UNION BANK OF INDIA UBIN0823767 PADERU 16546
10 Hukumpeta AP0203003_240323APB_FTO_428352 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3680
11 Hukumpeta AP0203003_240323APB_FTO_428352 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 17989
12 Hukumpeta AP0203003_240323APB_FTO_428352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6974

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