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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:21:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280323APB_FTO_435754
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-03-003-004-015/010083
() 		0203003000NRG23280320234295254 28/03/2023 Vijayalaxmi Sagari 0203003WL149725 Vijayalaxmi Sagari 00045 BARB0VJHUKU 1392 1392 Processed 04/04/2023 0550621391 VIJAYALAXMI SAGARI D O CHALAPATHIRAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG23280320234295255 28/03/2023 Bisayi Krishnaveni 0203003WL149725 Bisayi Krishnaveni 00045 BARB0VJHUKU 1392 1392 Processed 04/04/2023 0550621332 BISAYI KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23280320234293539 28/03/2023 Chinabalanna 0203003WL149679 Chinabalanna 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621270 CHINA BALANNA SAGARI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23280320234293544 28/03/2023 Malleswarao 0203003WL149679 Malleswarao 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621297 MALLESWARA RAO GANJAYI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23280320234293545 28/03/2023 Sailaja 0203003WL149679 Sailaja 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621322 Mrs Ganjai Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG23280320234293546 28/03/2023 Sudhakar 0203003WL149679 Sudhakar 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621257 SUDHAKAR GANJAI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23280320234293549 28/03/2023 Lakshmayya 0203003WL149679 Lakshmayya 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621408 LAXMAYYA KANGU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23280320234293550 28/03/2023 Mutyalamma 0203003WL149679 Mutyalamma 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621261 KONGU MUTYALAMMA W O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23280320234293553 28/03/2023 RADHA SETTY 0203003WL149679 RADHA SETTY 00045 BARB0VJHUKU 912 912 Processed 04/04/2023 0550621298 RADHA SETTY BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-007-029/040006
() 		0203003000NRG23280320234305546 28/03/2023 Chittamma 0203003WL149999 Chittamma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621353 CHITTAMMA VANTHALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-007-029/040021
() 		0203003000NRG23280320234305551 28/03/2023 Narayanamma 0203003WL149999 Narayanamma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621140 GADDANGI NARAYANAMMA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-007-029/040021
() 		0203003000NRG23280320234305550 28/03/2023 Somanna 0203003WL149999 Somanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621141 G SOMANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-007-029/040044
() 		0203003000NRG23280320234305555 28/03/2023 Vanthala Ramanna 0203003WL149999 Vanthala Ramanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621315 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-007-029/040047
() 		0203003000NRG23280320234305558 28/03/2023 Chandramma 0203003WL149999 Chandramma 00045 BARB0VJHUKU 1000 1000 Processed 04/04/2023 0550621372 CHANDRAMMA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-007-029/040047
() 		0203003000NRG23280320234305557 28/03/2023 Ramanna 0203003WL149999 Ramanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621290 RAMANNA KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-007-029/040059
() 		0203003000NRG23280320234305564 28/03/2023 VENKATASWAMY 0203003WL149999 VENKATASWAMY 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621421 Gaddangi Venkataswamy BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23280320234292825 28/03/2023 Balayya 0203003WL149645 Balayya 00045 BARB0VJHUKU 751 751 Processed 04/04/2023 0550621344 BALAYYA KITHALANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23280320234292826 28/03/2023 Kesamma 0203003WL149645 Kesamma 00045 BARB0VJHUKU 1251 1251 Processed 04/04/2023 0550621319 KESAMMA KITHALANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-072/010001
() 		0203003000NRG23280320234292827 28/03/2023 vijay kumar 0203003WL149645 vijay kumar 00045 BARB0VJHUKU 1001 1001 Processed 04/04/2023 0550621301 KITHALANGI VIJAY KUMAR BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-072/010009
() 		0203003000NRG23280320234292829 28/03/2023 Kanthamma 0203003WL149645 Kanthamma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621352 KANTHAMMA KITHALANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-072/010009
() 		0203003000NRG23280320234292828 28/03/2023 Rambabu 0203003WL149645 Rambabu 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621346 RAMBABU KITHALANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-072/010010
() 		0203003000NRG23280320234292831 28/03/2023 Karramma 0203003WL149645 Karramma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621318 KARRAMMA KITHALANGI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-072/010017
() 		0203003000NRG23280320234292833 28/03/2023 Chandramma 0203003WL149645 Chandramma 00045 BARB0VJHUKU 1001 1001 Processed 04/04/2023 0550621351 CHANDRAMMA TUBHURU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-008-072/010020
() 		0203003000NRG23280320234292835 28/03/2023 Chinamatyaraju 0203003WL149645 Chinamatyaraju 00045 BARB0VJHUKU 500 500 Processed 04/04/2023 0550621343 CHINA MATYA RAJU KITHALANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-072/010021
() 		0203003000NRG23280320234292838 28/03/2023 Latchamma 0203003WL149645 Latchamma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621331 LATCHAMMA KONDEDI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-072/010022
() 		0203003000NRG23280320234292839 28/03/2023 Budaranna 0203003WL149645 Budaranna 00045 BARB0VJHUKU 751 751 Processed 04/04/2023 0550621345 BUDRANNA PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-008-072/010022
() 		0203003000NRG23280320234292840 28/03/2023 Chellamma 0203003WL149645 Chellamma 00045 BARB0VJHUKU 751 751 Processed 04/04/2023 0550621356 CHELLAMMA PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-072/010037
() 		0203003000NRG23280320234292843 28/03/2023 Matyaraju 0203003WL149645 Matyaraju 00045 BARB0VJHUKU 1251 1251 Processed 04/04/2023 0550621275 THUBHURU MATYARAJU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-008-072/010037
() 		0203003000NRG23280320234292844 28/03/2023 Satyavathi 0203003WL149645 Satyavathi 00045 BARB0VJHUKU 1251 1251 Processed 04/04/2023 0550621355 SATYAVATHI TUBURU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-008-072/010040
() 		0203003000NRG23280320234292845 28/03/2023 Bandanna 0203003WL149645 Bandanna 00045 BARB0VJHUKU 1251 1251 Processed 04/04/2023 0550621325 BANDRANNA THUBURU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-008-072/010046
() 		0203003000NRG23280320234292847 28/03/2023 Mutyalamma 0203003WL149645 Mutyalamma 00045 BARB0VJHUKU 1251 1251 Processed 04/04/2023 0550621354 MUTYALAMMA TUBURU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-072/010046
() 		0203003000NRG23280320234292846 28/03/2023 Ramanamurthy 0203003WL149645 Ramanamurthy 00045 BARB0VJHUKU 1251 1251 Processed 04/04/2023 0550621348 RAMANA MURTHY TUBURU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-072/010049
() 		0203003000NRG23280320234292848 28/03/2023 Balaraju 0203003WL149645 Balaraju 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621402 BALARAJU TUBURU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-072/010049
() 		0203003000NRG23280320234292849 28/03/2023 Neelamma 0203003WL149645 Neelamma 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621347 NILAMMA THUBURU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-072/010057
() 		0203003000NRG23280320234292851 28/03/2023 Bojjanna 0203003WL149645 Bojjanna 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621349 BOJAIAH PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-008-072/010064
() 		0203003000NRG23280320234292853 28/03/2023 Prasad 0203003WL149645 Prasad 00045 BARB0VJHUKU 500 500 Processed 04/04/2023 0550621350 PRASAD TUBURU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23280320234292855 28/03/2023 Bhavani 0203003WL149645 Bhavani 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621406 BHAVANI THUBURU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23280320234292854 28/03/2023 Kotibabu 0203003WL149645 Kotibabu 00045 BARB0VJHUKU 1501 1501 Processed 04/04/2023 0550621299 KOTI BABU THUBURU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23280320234292721 28/03/2023 Balayya 0203003WL149641 Balayya 00045 BARB0VJHUKU 1506 1506 Processed 04/04/2023 0550621400 BALAYYA MAJJI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-019-084/070024
() 		0203003000NRG23280320234292707 28/03/2023 Harichandraprasad 0203003WL149639 Harichandraprasad 00045 BARB0VJHUKU 1496 1496 Processed 04/04/2023 0550621269 PANGI HARCHI CHANDRA PRASAD BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-019-084/070051
() 		0203003000NRG23280320234292713 28/03/2023 sukranna 0203003WL149639 sukranna 00045 BARB0VJHUKU 1496 1496 Processed 04/04/2023 0550621339 SUKRANNA GOLLURI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-019-084/070061
() 		0203003000NRG23280320234292716 28/03/2023 Chinnayya 0203003WL149639 Chinnayya 00045 BARB0VJHUKU 1496 1496 Processed 04/04/2023 0550621317 VANTHALA CHINNAYYA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-019-084/070068
() 		0203003000NRG23280320234292719 28/03/2023 Maheswari 0203003WL149639 Maheswari 00045 BARB0VJHUKU 1496 1496 Rejected 04/04/2023 0550621292 Aadhaar Number not Mapped to Account Number
44 Hukumpeta AP-03-003-021-094/010016
() 		0203003000NRG23270320234283818 28/03/2023 KONDABABU PAPPULA 0203003WL149217 KONDABABU PAPPULA 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621369 KONDABABU PAPPULA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23270320234283819 28/03/2023 VIJAYALAXMI KORRU 0203003WL149217 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621271 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23270320234283823 28/03/2023 APPARAO KARRI 0203003WL149217 APPARAO KARRI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621283 APPA RAO KARRI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23270320234283822 28/03/2023 RATNA KUMARI BAKURU 0203003WL149217 RATNA KUMARI BAKURU 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621258 RATNA KUMARI BAKURU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23270320234283824 28/03/2023 BALAYYA KATESI 0203003WL149217 BALAYYA KATESI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621291 BALAYYA KATESI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-021-094/020002
() 		0203003000NRG23270320234284707 28/03/2023 Nageswarao 0203003WL149264 Nageswarao 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621374 NAGESWARA RAO GEMMELI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-021-094/020002
() 		0203003000NRG23270320234284708 28/03/2023 NMAI GEMMELI 0203003WL149264 NMAI GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621371 NIMAI GEMMELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-021-094/020002
() 		0203003000NRG23270320234284709 28/03/2023 raju 0203003WL149264 raju 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621142 Gemmeli Raju AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23270320234284712 28/03/2023 CHILAKAMMA GEMEELI 0203003WL149264 CHILAKAMMA GEMEELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621286 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23270320234284710 28/03/2023 GEMMELI AASU 0203003WL149264 GEMMELI AASU 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621279 GEMMELI AASU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23270320234284711 28/03/2023 SURIBABU GEMELI 0203003WL149264 SURIBABU GEMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621398 Gemmeli Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23270320234283831 28/03/2023 SAI VAMSI VANTHALA 0203003WL149217 SAI VAMSI VANTHALA 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621289 SAI VAMSI VANTHALA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-021-094/020053
() 		0203003000NRG23270320234284713 28/03/2023 BUDRANNA SEEDARI 0203003WL149264 BUDRANNA SEEDARI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621370 Seedari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23270320234284715 28/03/2023 KONDAMMA GEMMELI 0203003WL149264 KONDAMMA GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621360 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23270320234284717 28/03/2023 TIKMO GEMMELI 0203003WL149264 TIKMO GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621288 TIKMO GEMMELI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23270320234284719 28/03/2023 BIRSU GEMMELI 0203003WL149264 BIRSU GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621373 BIRSU GEMMELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23270320234284720 28/03/2023 KINDA GEMMELI 0203003WL149264 KINDA GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621361 KINDO GEMMELI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23270320234284722 28/03/2023 SUNDARAMMA SEEDARI 0203003WL149264 SUNDARAMMA SEEDARI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621262 Seedari Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23270320234284725 28/03/2023 BHAVANI 0203003WL149264 BHAVANI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621323 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23270320234284727 28/03/2023 JYOTHI GEMMELI 0203003WL149264 JYOTHI GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621256 JYOTHI GEMMELI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23270320234284726 28/03/2023 SANMUKA RAO GEMMELI 0203003WL149264 SANMUKA RAO GEMMELI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621280 SHANMUKI RAO GEMEELI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23270320234284728 28/03/2023 KAMESWARA RAO VANTHALA 0203003WL149264 KAMESWARA RAO VANTHALA 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621284 Vanthala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23270320234284729 28/03/2023 LAKSHMI VANTHALA 0203003WL149264 LAKSHMI VANTHALA 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621326 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23270320234283840 28/03/2023 Sunitha Rai 0203003WL149217 Sunitha Rai 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621366 KORRA SUNITHA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-021-094/030020
() 		0203003000NRG23270320234283841 28/03/2023 ANNAJI KAKARI 0203003WL149217 ANNAJI KAKARI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621268 ANNAJI KAKARI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-021-094/10139
() 		0203003000NRG23270320234283847 28/03/2023 KIMUDU RATNAKUMARI 0203003WL149217 KIMUDU RATNAKUMARI 00045 BARB0VJHUKU 1500 1500 Processed 04/04/2023 0550621316 KIMUDU RATNAKUMARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23270320234286712 28/03/2023 Satyarao 0203003WL149375 Satyarao 00045 BARB0VJHUKU 1270 1270 Processed 04/04/2023 0550621282 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23270320234286715 28/03/2023 APPALAMMA 0203003WL149375 APPALAMMA 00045 BARB0VJHUKU 1016 1016 Processed 04/04/2023 0550621341 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23270320234286722 28/03/2023 KONDAMMA 0203003WL149375 KONDAMMA 00045 BARB0VJHUKU 1525 1525 Processed 04/04/2023 0550621340 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG23270320234286725 28/03/2023 Satyavathi 0203003WL149375 Satyavathi 00045 BARB0VJHUKU 1270 1270 Processed 04/04/2023 0550621276 Jumbu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23270320234286759 28/03/2023 Gangamma 0203003WL149379 Gangamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621287 GANGATHALLI PANGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23270320234286762 28/03/2023 Thulasamma 0203003WL149379 Thulasamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621330 PANGI TULASAMMA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23270320234286764 28/03/2023 Gunnamma 0203003WL149379 Gunnamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621272 GUNNAMMA KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-026-126/010034
() 		0203003000NRG23270320234286769 28/03/2023 Sanyasamma 0203003WL149379 Sanyasamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621328 SANYASAMMA PANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23270320234286772 28/03/2023 Baburao 0203003WL149379 Baburao 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621327 BABU RAO PANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23270320234286776 28/03/2023 Santhamma 0203003WL149379 Santhamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621307 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23270320234286953 28/03/2023 PARVATHAMMA 0203003WL149384 PARVATHAMMA 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621363 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-026-127/010016
() 		0203003000NRG23270320234286954 28/03/2023 Nookanna 0203003WL149384 Nookanna 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621296 PADI NOOKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23270320234286955 28/03/2023 Kondamma 0203003WL149384 Kondamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621405 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23270320234286986 28/03/2023 BOJJANNA 0203003WL149386 BOJJANNA 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0550621295 BOJJANNA KONDIBHA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-026-127/010088
() 		0203003000NRG23270320234286987 28/03/2023 Sree Devi 0203003WL149386 Sree Devi 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0550621412 BOYINI SRIDEVI UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23270320234286962 28/03/2023 Varahalamma 0203003WL149384 Varahalamma 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621260 VARAHALAMMA PADI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23270320234286967 28/03/2023 Yerrayyamma 0203003WL149384 Yerrayyamma 00045 BARB0VJHUKU 504 504 Processed 04/04/2023 0550621417 MISS SINGARAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23270320234286968 28/03/2023 CHANDRAMMA 0203003WL149384 CHANDRAMMA 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621364 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23270320234286973 28/03/2023 Manisha 0203003WL149384 Manisha 00045 BARB0VJHUKU 1512 1512 Processed 04/04/2023 0550621404 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Hukumpeta AP-03-003-026-127/10089
() 		0203003000NRG23270320234286989 28/03/2023 Vanitha 0203003WL149386 Vanitha 00045 BARB0VJHUKU 1515 1515 Processed 04/04/2023 0550621418 Cheekati Vanitha BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-026-128/010006
() 		0203003000NRG23270320234286978 28/03/2023 Padmaja 0203003WL149385 Padmaja 00045 BARB0VJHUKU 508 508 Processed 04/04/2023 0550621419 MS CHEEKATI PADMAJA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG23270320234286984 28/03/2023 Pramila 0203003WL149385 Pramila 00045 BARB0VJHUKU 1017 1017 Processed 04/04/2023 0550621300 MS REGA PRAMEELA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23280320234290153 28/03/2023 Kondababu 0203003WL149563 Kondababu 00045 BARB0VJHUKU 741 741 Processed 04/04/2023 0550621131 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23280320234290158 28/03/2023 Chinnayya 0203003WL149563 Chinnayya 00045 BARB0VJHUKU 741 741 Processed 04/04/2023 0550621365 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23280320234290160 28/03/2023 Somanna 0203003WL149563 Somanna 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621357 Majji Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23280320234290161 28/03/2023 Bodanna 0203003WL149563 Bodanna 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621132 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23280320234290162 28/03/2023 Kondalarao 0203003WL149563 Kondalarao 00045 BARB0VJHUKU 741 741 Processed 04/04/2023 0550621302 KONDALA RAO BOINI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23280320234290163 28/03/2023 chitti babu 0203003WL149563 chitti babu 00045 BARB0VJHUKU 741 741 Processed 04/04/2023 0550621259 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23280320234289670 28/03/2023 KONDAMMA PANGI 0203003WL149526 KONDAMMA PANGI 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621277 PANGI KONDAMMA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23270320234283966 28/03/2023 Kumari 0203003WL149229 Kumari 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621135 Ms BADNAINI KUMARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23270320234283965 28/03/2023 Mallanna 0203003WL149229 Mallanna 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621394 Badanaini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-030-140/060011
() 		0203003000NRG23280320234289678 28/03/2023 Kujjamma 0203003WL149526 Kujjamma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621134 Yedala Kujjmma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23280320234289679 28/03/2023 Appanna 0203003WL149526 Appanna 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621320 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-030-140/060015
() 		0203003000NRG23280320234289681 28/03/2023 Latchanan 0203003WL149526 Latchanan 00045 BARB0VJHUKU 747 747 Processed 04/04/2023 0550621313 LATCHANNA BADNAINI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23270320234283968 28/03/2023 Sanyasamma 0203003WL149229 Sanyasamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621139 Badnaini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23280320234289682 28/03/2023 Rajarao 0203003WL149526 Rajarao 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621304 BADANAINI RAJA RAO UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-030-140/060027
() 		0203003000NRG23280320234289684 28/03/2023 Sukaranna 0203003WL149526 Sukaranna 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621358 Jangide Sukuranna AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-030-140/060030
() 		0203003000NRG23280320234289685 28/03/2023 Chinnayya 0203003WL149526 Chinnayya 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621294 JANGI CHINNAYYA UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23270320234283971 28/03/2023 Chinnammi 0203003WL149229 Chinnammi 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621305 Gaddi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23270320234283970 28/03/2023 Mallanna 0203003WL149229 Mallanna 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621314 GADDI MALLANNA UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23270320234283974 28/03/2023 Kondamma 0203003WL149229 Kondamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621306 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-030-140/060035
() 		0203003000NRG23280320234289686 28/03/2023 Abbayiraju 0203003WL149526 Abbayiraju 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621337 Jangide Abbayiraju AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23270320234283975 28/03/2023 Latchanna 0203003WL149229 Latchanna 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621311 LACHANNA BADANAINI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23270320234283976 28/03/2023 Neelamma 0203003WL149229 Neelamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621293 JAMUNAMMA BADNAINI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23270320234283978 28/03/2023 Ramulamma 0203003WL149229 Ramulamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621133 Jangide Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-030-140/060039
() 		0203003000NRG23280320234289687 28/03/2023 Ramanna 0203003WL149526 Ramanna 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621308 Yadeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23280320234289688 28/03/2023 Bullamma 0203003WL149526 Bullamma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621136 Bondaneni Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23270320234283979 28/03/2023 Kondanna 0203003WL149229 Kondanna 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621336 Jangide Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23270320234283981 28/03/2023 Bojjanna 0203003WL149229 Bojjanna 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621334 BOJJANNA PADI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23270320234283982 28/03/2023 Varalamma 0203003WL149229 Varalamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621338 MRS PADI VARALAMMA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-030-140/060045
() 		0203003000NRG23280320234289690 28/03/2023 Chandranna 0203003WL149526 Chandranna 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621333 Jangidi Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23280320234289691 28/03/2023 Pandanna 0203003WL149526 Pandanna 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621329 Badanaini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23270320234283984 28/03/2023 Kondamma 0203003WL149229 Kondamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621281 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23270320234283983 28/03/2023 Nookanna 0203003WL149229 Nookanna 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621335 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23280320234289693 28/03/2023 JANGIDE LAKSHMI 0203003WL149526 JANGIDE LAKSHMI 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621111 MRS JANGIDE LAXMI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23280320234289694 28/03/2023 Swamiraju 0203003WL149526 Swamiraju 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621383 JANGIDE SWAMY RAJU UNION BANK OF INDIA(508500)
126 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23270320234283990 28/03/2023 ESWARI 0203003WL149229 ESWARI 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621274 ESWARI PADI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23270320234283995 28/03/2023 DEVI 0203003WL149229 DEVI 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621273 DEVI JANNI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23270320234283996 28/03/2023 RAJA RAO 0203003WL149229 RAJA RAO 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621255 RAJA RAO PADI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23270320234283999 28/03/2023 Rathnalamma 0203003WL149229 Rathnalamma 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621395 MISS BETIKERI RATNALAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23270320234284001 28/03/2023 ANUSHA 0203003WL149229 ANUSHA 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621303 Jangide Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-030-140/070001
() 		0203003000NRG23280320234290094 28/03/2023 Venkatarao 0203003WL149552 Venkatarao 00045 BARB0VJHUKU 1235 1235 Processed 04/04/2023 0550621368 BADNAINI VENKATARAO BANK OF INDIA(508505)
132 Hukumpeta AP-03-003-030-140/070008
() 		0203003000NRG23280320234290096 28/03/2023 Simhadri 0203003WL149552 Simhadri 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621138 Padi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-030-140/070010
() 		0203003000NRG23280320234290098 28/03/2023 Ramanna 0203003WL149552 Ramanna 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621310 RAMANNAN GADI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23280320234290099 28/03/2023 APPANNA 0203003WL149552 APPANNA 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621390 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-030-140/070022
() 		0203003000NRG23280320234290101 28/03/2023 SRIRAMULU 0203003WL149552 SRIRAMULU 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621382 Badnaini Sriramulu IDFC BANK LIMITED(608117)
136 Hukumpeta AP-03-003-030-140/60065
() 		0203003000NRG23270320234284004 28/03/2023 MR PADI APPANNA 0203003WL149229 MR PADI APPANNA 00045 BARB0VJHUKU 1495 1495 Processed 04/04/2023 0550621422 PADI APPANNA UNION BANK OF INDIA(508500)
137 Hukumpeta AP-03-003-030-140/70024
() 		0203003000NRG23280320234290102 28/03/2023 GADDI SWAMY 0203003WL149552 GADDI SWAMY 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621415 Gaddi Swamy BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-030-140/70025
() 		0203003000NRG23280320234290103 28/03/2023 Simhachalam 0203003WL149552 Simhachalam 00045 BARB0VJHUKU 1482 1482 Rejected 04/04/2023 0550621414 Aadhaar Number not Mapped to Account Number
139 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23280320234289842 28/03/2023 Appanna 0203003WL149542 Appanna 00045 BARB0VJHUKU 498 498 Processed 04/04/2023 0550621376 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23280320234289846 28/03/2023 Rajarao 0203003WL149542 Rajarao 00045 BARB0VJHUKU 1245 1245 Processed 04/04/2023 0550621321 MAJJI RAJARAO UNION BANK OF INDIA(508500)
141 Hukumpeta AP-03-003-030-164/010025
() 		0203003000NRG23280320234289848 28/03/2023 Chandramma 0203003WL149542 Chandramma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621278 Panasaboini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23280320234289849 28/03/2023 Chittibabu 0203003WL149542 Chittibabu 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621309 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23280320234289850 28/03/2023 Seethamma 0203003WL149542 Seethamma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621367 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23280320234289853 28/03/2023 Latchamma 0203003WL149542 Latchamma 00045 BARB0VJHUKU 996 996 Processed 04/04/2023 0550621324 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23280320234289856 28/03/2023 Rajulamma 0203003WL149542 Rajulamma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621359 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23280320234289860 28/03/2023 Matyakondamma 0203003WL149542 Matyakondamma 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621312 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23280320234289863 28/03/2023 PADMA KUMARI 0203003WL149542 PADMA KUMARI 00045 BARB0VJHUKU 1494 1494 Processed 04/04/2023 0550621362 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23280320234290104 28/03/2023 Dasami 0203003WL149552 Dasami 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621137 Vanthala Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-030-166/010006
() 		0203003000NRG23280320234290105 28/03/2023 Subbarao 0203003WL149552 Subbarao 00045 BARB0VJHUKU 1482 1482 Processed 04/04/2023 0550621342 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-030-166/010008
() 		0203003000NRG23280320234290106 28/03/2023 LACHANNA 0203003WL149552 LACHANNA 00045 BARB0VJHUKU 494 494 Processed 04/04/2023 0550621285 Desari Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 203018 203018
151 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23280320234292722 28/03/2023 Mahesh 0203003WL149641 Mahesh 00048 BKID0005684 1004 1004 Processed 04/04/2023 0550621265 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 1004 1004
152 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23280320234293540 28/03/2023 SAGARI MURALIKRISHANA 0203003WL149679 SAGARI MURALIKRISHANA 00415 SBIN0003131 912 912 Processed 04/04/2023 0550621052 MR SAGARI MURALIKRISHANA STATE BANK OF INDIA(508548)
SubTotal 912 912
153 Hukumpeta AP-03-003-004-014/020011
() 		0203003000NRG23280320234293564 28/03/2023 Raghunadh 0203003WL149683 Raghunadh 00415 SBIN0008828 1380 1380 Processed 04/04/2023 0550621227 THANGULA RAGHUNAD AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG23280320234293565 28/03/2023 saithon 0203003WL149683 saithon 00415 SBIN0008828 1380 1380 Processed 04/04/2023 0550621226 Thangula Saithon AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG23280320234293568 28/03/2023 keam dash 0203003WL149683 keam dash 00415 SBIN0008828 1380 1380 Processed 04/04/2023 0550621083 Killo Keam Dash AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23280320234295245 28/03/2023 Satyarao 0203003WL149725 Satyarao 00415 SBIN0008828 1392 1392 Processed 04/04/2023 0550621184 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-004-015/010022
() 		0203003000NRG23280320234295247 28/03/2023 Rowthanna 0203003WL149725 Rowthanna 00415 SBIN0008828 1392 1392 Processed 04/04/2023 0550621217 GANJAYI ROWTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-004-015/010042
() 		0203003000NRG23280320234295248 28/03/2023 Ramesh 0203003WL149725 Ramesh 00415 SBIN0008828 1392 1392 Processed 04/04/2023 0550621028 MR GANJAI RAMESH STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-004-015/010066
() 		0203003000NRG23280320234295262 28/03/2023 Sundramma 0203003WL149728 Sundramma 00415 SBIN0008828 1416 1416 Processed 04/04/2023 0550621073 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23280320234295253 28/03/2023 Chalapatirao 0203003WL149725 Chalapatirao 00415 SBIN0008828 1392 1392 Processed 04/04/2023 0550621148 MR CHALAPATHI RAO SAGARI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23280320234295256 28/03/2023 Arunakumari 0203003WL149725 Arunakumari 00415 SBIN0008828 1160 1160 Processed 04/04/2023 0550621181 MRS GANJAI ARUNA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23280320234295258 28/03/2023 Appalamma 0203003WL149725 Appalamma 00415 SBIN0008828 1160 1160 Processed 04/04/2023 0550621191 GANJAI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23280320234295257 28/03/2023 Pandanna 0203003WL149725 Pandanna 00415 SBIN0008828 1392 1392 Processed 04/04/2023 0550621182 MR GANJAI PANDANNA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-004-015/010140
() 		0203003000NRG23280320234295259 28/03/2023 Chakalayya 0203003WL149725 Chakalayya 00415 SBIN0008828 1392 1392 Processed 04/04/2023 0550621183 SAGARI CHAKALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23280320234293537 28/03/2023 Kanthamma 0203003WL149679 Kanthamma 00415 SBIN0008828 912 912 Processed 04/04/2023 0550621202 MS KANTHAMMA SAGARI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23280320234293536 28/03/2023 Lavudu 0203003WL149679 Lavudu 00415 SBIN0008828 912 912 Processed 04/04/2023 0550621025 Mr SAGARI LAVUDU S O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG23280320234293538 28/03/2023 praveenkumar 0203003WL149679 praveenkumar 00415 SBIN0008828 912 912 Processed 04/04/2023 0550621186 MR SAGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23280320234293542 28/03/2023 Rambha 0203003WL149679 Rambha 00415 SBIN0008828 1368 1368 Processed 04/04/2023 0550621198 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-004-016/010126
() 		0203003000NRG23280320234293551 28/03/2023 Budevi 0203003WL149679 Budevi 00415 SBIN0008828 912 912 Processed 04/04/2023 0550621166 MISS KANGU BHUDEVI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23280320234293555 28/03/2023 SAGARI KRANTHI 0203003WL149679 SAGARI KRANTHI 00415 SBIN0008828 912 912 Processed 04/04/2023 0550621093 Sagari Kranthi AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23280320234293556 28/03/2023 Arjun 0203003WL149679 Arjun 00415 SBIN0008828 912 912 Processed 04/04/2023 0550621019 Samareddi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23280320234293557 28/03/2023 Kalimma 0203003WL149679 Kalimma 00415 SBIN0008828 1368 1368 Processed 04/04/2023 0550621223 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-008-072/010018
() 		0203003000NRG23280320234292834 28/03/2023 Kasulamma 0203003WL149645 Kasulamma 00415 SBIN0008828 1501 1501 Processed 04/04/2023 0550621190 MRS DUSURU KASULAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-008-072/010076
() 		0203003000NRG23280320234292856 28/03/2023 Viswanadham 0203003WL149645 Viswanadham 00415 SBIN0008828 1501 1501 Processed 04/04/2023 0550621177 MR DUSURU VISWANATHAM STATE BANK OF INDIA(508548)
SubTotal 27438 27438
175 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23280320234293561 28/03/2023 Narayana 0203003WL149683 Narayana 00415 SBIN0009473 1380 1380 Processed 04/04/2023 0550621145 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-004-014/020008
() 		0203003000NRG23280320234293562 28/03/2023 Praveen Kumar 0203003WL149683 Praveen Kumar 00415 SBIN0009473 1380 1380 Processed 04/04/2023 0550621218 MR TANGULA PRAVEENKUMAR STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG23280320234293563 28/03/2023 Mohandas 0203003WL149683 Mohandas 00415 SBIN0009473 1380 1380 Processed 04/04/2023 0550621144 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23280320234293543 28/03/2023 Biseksen 0203003WL149679 Biseksen 00415 SBIN0009473 1368 1368 Processed 04/04/2023 0550621029 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23280320234293548 28/03/2023 Eswaramma 0203003WL149679 Eswaramma 00415 SBIN0009473 912 912 Processed 04/04/2023 0550621165 MRS SETTI ESWARAMMA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-004-016/010227
() 		0203003000NRG23280320234293552 28/03/2023 Udayabhanu 0203003WL149679 Udayabhanu 00415 SBIN0009473 684 684 Processed 04/04/2023 0550621147 MR UDAYABHANU SETTY STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-007-029/040006
() 		0203003000NRG23280320234305547 28/03/2023 kondababu 0203003WL149999 kondababu 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621246 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-007-029/040015
() 		0203003000NRG23280320234305549 28/03/2023 Nagamani 0203003WL149999 Nagamani 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621214 MRS GADDANGI NAGAMANI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-007-029/040026
() 		0203003000NRG23280320234305553 28/03/2023 Appalamma 0203003WL149999 Appalamma 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621243 VALLANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-007-029/040026
() 		0203003000NRG23280320234305552 28/03/2023 Rajarao 0203003WL149999 Rajarao 00415 SBIN0009473 750 750 Processed 04/04/2023 0550621233 VALLANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-007-029/040032
() 		0203003000NRG23280320234305554 28/03/2023 Parvathamma 0203003WL149999 Parvathamma 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621204 MRS GULLELA PARVATHI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-007-029/040045
() 		0203003000NRG23280320234305556 28/03/2023 Kameswararao 0203003WL149999 Kameswararao 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621099 MR VANTHALA KAMESWARARAO STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-007-029/040051
() 		0203003000NRG23280320234305560 28/03/2023 Puspalamma 0203003WL149999 Puspalamma 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621247 MRS GULLELI PUSPA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-007-029/040056
() 		0203003000NRG23280320234305562 28/03/2023 RAVANAMMA 0203003WL149999 RAVANAMMA 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621056 KORRA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-007-029/040059
() 		0203003000NRG23280320234305563 28/03/2023 NAGAMMA 0203003WL149999 NAGAMMA 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621104 MRS GADDANGI NAGAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-008-072/010010
() 		0203003000NRG23280320234292830 28/03/2023 Bojjayya 0203003WL149645 Bojjayya 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621026 KITHALANGI BOJJAYYA UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-008-072/010025
() 		0203003000NRG23280320234292841 28/03/2023 Parvathamma 0203003WL149645 Parvathamma 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621156 MRS DUSURU PARVATHAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-008-072/010053
() 		0203003000NRG23280320234292850 28/03/2023 Parvathamma 0203003WL149645 Parvathamma 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621200 MS DUSURU PARVATHAMMA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-008-072/010062
() 		0203003000NRG23280320234292852 28/03/2023 Mohan 0203003WL149645 Mohan 00415 SBIN0009473 751 751 Processed 04/04/2023 0550621101 MR THUBURU MOHANBABU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-008-072/010076
() 		0203003000NRG23280320234292857 28/03/2023 Veerababu 0203003WL149645 Veerababu 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621030 MR DUSURU VEERABABU STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23280320234292858 28/03/2023 Trinadh 0203003WL149645 Trinadh 00415 SBIN0009473 1251 1251 Processed 04/04/2023 0550621092 MR THUBURU TRINADH STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23280320234292859 28/03/2023 Vasantha 0203003WL149645 Vasantha 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621106 MRS THUBURU VASANTHA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-008-072/010086
() 		0203003000NRG23280320234292860 28/03/2023 KRISHNA SAI 0203003WL149645 KRISHNA SAI 00415 SBIN0009473 1501 1501 Processed 04/04/2023 0550621179 KITHALANGI KRISHNASAI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23280320234292688 28/03/2023 allangi ratnalamma 0203003WL149639 allangi ratnalamma 00415 SBIN0009473 499 499 Processed 04/04/2023 0550621036 MISS ALLANGI RATHNALAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-019-084/070004
() 		0203003000NRG23280320234292690 28/03/2023 Bhavani 0203003WL149639 Bhavani 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621248 Mr ALLANGI BHAVANI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-019-084/070004
() 		0203003000NRG23280320234292689 28/03/2023 Sanjeevarao 0203003WL149639 Sanjeevarao 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621149 MR SANJEEVA RAO ALLANGI STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-019-084/070005
() 		0203003000NRG23280320234292692 28/03/2023 Padma 0203003WL149639 Padma 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621065 Mr KORABU PADMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23280320234292693 28/03/2023 Kondababu 0203003WL149639 Kondababu 00415 SBIN0009473 748 748 Processed 04/04/2023 0550621032 MRS ALLANGI KONDABABU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23280320234292694 28/03/2023 Mukthamma 0203003WL149639 Mukthamma 00415 SBIN0009473 748 748 Processed 04/04/2023 0550621035 MISS ALLANGI MUKTAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23280320234292695 28/03/2023 Ravikumar 0203003WL149639 Ravikumar 00415 SBIN0009473 997 997 Processed 04/04/2023 0550621201 MR ALLANGI RAVIKUMAR STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-019-084/070012
() 		0203003000NRG23280320234292696 28/03/2023 Radha 0203003WL149639 Radha 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621040 MISS ALLANGI RADHAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23280320234292697 28/03/2023 Kondamma 0203003WL149639 Kondamma 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621037 MISS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23280320234292698 28/03/2023 Lakshmi 0203003WL149639 Lakshmi 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621064 MISS ALLANGI LAXMI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23280320234292699 28/03/2023 Ramalingam 0203003WL149639 Ramalingam 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621033 MRS ALLANGI RAMALINGAM STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-019-084/070016
() 		0203003000NRG23280320234292700 28/03/2023 Rambabu 0203003WL149639 Rambabu 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621031 MRS ALLANGI RAMBABU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-019-084/070016
() 		0203003000NRG23280320234292701 28/03/2023 Sanyasamma 0203003WL149639 Sanyasamma 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621253 MISS ALLANGI SANYASAMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-019-084/070017
() 		0203003000NRG23280320234292703 28/03/2023 ALLANGI GUNNAMMA 0203003WL149639 ALLANGI GUNNAMMA 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621039 ALLANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-019-084/070017
() 		0203003000NRG23280320234292702 28/03/2023 Buttanna 0203003WL149639 Buttanna 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621038 MRS ALLANGI BUTTANNA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23280320234292705 28/03/2023 pavan kumar 0203003WL149639 pavan kumar 00415 SBIN0009473 997 997 Processed 04/04/2023 0550621170 KORABU PAVAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-019-084/070026
() 		0203003000NRG23280320234292709 28/03/2023 Kondamma 0203003WL149639 Kondamma 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621143 MISS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-019-084/070026
() 		0203003000NRG23280320234292710 28/03/2023 SRINU 0203003WL149639 SRINU 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621173 ALLANGI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-019-084/070027
() 		0203003000NRG23280320234292711 28/03/2023 Lakshmi 0203003WL149639 Lakshmi 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621034 Mrs PANGI LAXMI W O SATYAM R O GANNERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Hukumpeta AP-03-003-019-084/070046
() 		0203003000NRG23280320234292712 28/03/2023 Shivayya 0203003WL149639 Shivayya 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621239 MRS PANGI SIVAYYA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-019-084/070051
() 		0203003000NRG23280320234292714 28/03/2023 radamma 0203003WL149639 radamma 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621254 MISS GOLLORI RADHAMMA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-019-084/070052
() 		0203003000NRG23280320234292715 28/03/2023 bheemababu 0203003WL149639 bheemababu 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621041 MRS ALLANGI BHEEMBABU STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-019-084/070062
() 		0203003000NRG23280320234292717 28/03/2023 kondala rao 0203003WL149639 kondala rao 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621051 MRS KODA KONDALARAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-019-084/070062
() 		0203003000NRG23280320234292718 28/03/2023 sanyasamma 0203003WL149639 sanyasamma 00415 SBIN0009473 1496 1496 Processed 04/04/2023 0550621050 MISS KODA SANYASAMMA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23270320234283820 28/03/2023 BANGURU BULLAMMA 0203003WL149217 BANGURU BULLAMMA 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621100 MRS BANGURU BULLAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23270320234283826 28/03/2023 Umamaheswararao 0203003WL149217 Umamaheswararao 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621251 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-021-094/010102
() 		0203003000NRG23270320234283827 28/03/2023 Simhachalam 0203003WL149217 Simhachalam 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621069 MR KOMMU SIMHACHALAM STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-021-094/010122
() 		0203003000NRG23270320234283829 28/03/2023 BAKURU ARAVINDA 0203003WL149217 BAKURU ARAVINDA 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621049 MISS BAKURU ARAVINDA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23270320234283832 28/03/2023 Demullu 0203003WL149217 Demullu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621068 Pangi Demullu AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23270320234283833 28/03/2023 Kondamma 0203003WL149217 Kondamma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621199 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-021-094/020025
() 		0203003000NRG23270320234283834 28/03/2023 Bhavani 0203003WL149217 Bhavani 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621203 MRS GADDIPANGI BHAVANI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23270320234284716 28/03/2023 komblu 0203003WL149264 komblu 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621048 Gemmeli Komblu AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23270320234284718 28/03/2023 Chinnarao 0203003WL149264 Chinnarao 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621103 Gemmeli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23270320234283836 28/03/2023 Kumari 0203003WL149217 Kumari 00415 SBIN0009473 1000 1000 Processed 04/04/2023 0550621220 KUMARI BAKURU BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23270320234283835 28/03/2023 Mahesh 0203003WL149217 Mahesh 00415 SBIN0009473 1000 1000 Processed 04/04/2023 0550621219 MR BAKURU MAHESWARARAO STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23270320234284721 28/03/2023 sundarao 0203003WL149264 sundarao 00415 SBIN0009473 750 750 Processed 04/04/2023 0550621157 SEEDARI SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-021-094/020083
() 		0203003000NRG23270320234284723 28/03/2023 chinnammi 0203003WL149264 chinnammi 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621252 CHINNAMMI GEMMELI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23270320234283838 28/03/2023 chittamma 0203003WL149217 chittamma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621094 MRS KOTHENGI CHITTAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23270320234284724 28/03/2023 Dombru 0203003WL149264 Dombru 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621047 Gemmeli Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23270320234283839 28/03/2023 Bangaramma 0203003WL149217 Bangaramma 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621267 MRS RAYI BANGARAMMA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-021-094/030020
() 		0203003000NRG23270320234283842 28/03/2023 Chinnammi 0203003WL149217 Chinnammi 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621194 MISS KAKARI CHINNAMMI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23270320234283843 28/03/2023 Leelavathi 0203003WL149217 Leelavathi 00415 SBIN0009473 1250 1250 Processed 04/04/2023 0550621071 MISS TALARI LEELAVATHI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23270320234283845 28/03/2023 manjula 0203003WL149217 manjula 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621070 MISS KAKARI MANJULA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23270320234283844 28/03/2023 murarji 0203003WL149217 murarji 00415 SBIN0009473 1500 1500 Processed 04/04/2023 0550621195 MRS KAKARI MURARJI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23270320234286701 28/03/2023 saraswathi 0203003WL149375 saraswathi 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621171 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
243 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG23270320234286703 28/03/2023 Nookalamma 0203003WL149375 Nookalamma 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621250 MISS BHEBURTHY NOOKALAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23270320234286704 28/03/2023 Latchama 0203003WL149375 Latchama 00415 SBIN0009473 762 762 Processed 04/04/2023 0550621238 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-026-125/010008
() 		0203003000NRG23270320234286705 28/03/2023 Apanna 0203003WL149375 Apanna 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621151 MR REGAM APPANNA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-026-125/010008
() 		0203003000NRG23270320234286706 28/03/2023 Vijaya 0203003WL149375 Vijaya 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621234 MISS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23270320234286707 28/03/2023 Bullamma 0203003WL149375 Bullamma 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621205 Mrs REGAM BULLAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23270320234286711 28/03/2023 Varahalamma 0203003WL149375 Varahalamma 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621210 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23270320234286714 28/03/2023 Kasulamma 0203003WL149375 Kasulamma 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621206 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23270320234286716 28/03/2023 Somanna 0203003WL149375 Somanna 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621077 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23270320234286718 28/03/2023 Chinnabullamma 0203003WL149375 Chinnabullamma 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621213 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23270320234286717 28/03/2023 Satyarao 0203003WL149375 Satyarao 00415 SBIN0009473 254 254 Processed 04/04/2023 0550621153 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23270320234286720 28/03/2023 Chinnammi 0203003WL149375 Chinnammi 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621209 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23270320234286719 28/03/2023 Rajulu 0203003WL149375 Rajulu 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621154 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23270320234286721 28/03/2023 Divya 0203003WL149375 Divya 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621081 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-026-125/010057
() 		0203003000NRG23270320234286723 28/03/2023 demudamma 0203003WL149375 demudamma 00415 SBIN0009473 1525 1525 Processed 04/04/2023 0550621237 Mrs BADUGU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG23270320234286724 28/03/2023 padmakumari 0203003WL149375 padmakumari 00415 SBIN0009473 1270 1270 Processed 04/04/2023 0550621242 MRS KORRA PADMAKUMARI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-026-125/010068
() 		0203003000NRG23270320234286726 28/03/2023 kasulamma 0203003WL149375 kasulamma 00415 SBIN0009473 1270 1270 Processed 04/04/2023 0550621075 Mrs Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23270320234286727 28/03/2023 Bangaramma 0203003WL149375 Bangaramma 00415 SBIN0009473 1016 1016 Processed 04/04/2023 0550621207 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23270320234286761 28/03/2023 Chinnayya 0203003WL149379 Chinnayya 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621185 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23270320234286763 28/03/2023 Lakshmi 0203003WL149379 Lakshmi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621086 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23270320234286767 28/03/2023 Pulamothi 0203003WL149379 Pulamothi 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621197 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23270320234286770 28/03/2023 Kasulamma 0203003WL149379 Kasulamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621264 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-026-126/010050
() 		0203003000NRG23270320234286771 28/03/2023 krishnaveni 0203003WL149379 krishnaveni 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621188 MS KORRA KRISHNAVENI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23270320234286773 28/03/2023 Annapurana 0203003WL149379 Annapurana 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621169 MISS PANGI ANNAPOORNA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23270320234286774 28/03/2023 balanna 0203003WL149379 balanna 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621155 BALANNA PANGI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-026-126/010063
() 		0203003000NRG23270320234286775 28/03/2023 sathibabu 0203003WL149379 sathibabu 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621085 KORRA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23270320234286777 28/03/2023 devaraju 0203003WL149379 devaraju 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621196 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23270320234286985 28/03/2023 Neelamma 0203003WL149386 Neelamma 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0550621067 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23270320234286957 28/03/2023 Ramulamma 0203003WL149384 Ramulamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621208 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23270320234286958 28/03/2023 Rajulamma 0203003WL149384 Rajulamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621212 PADI RAJULAMMA UNION BANK OF INDIA(508500)
272 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23270320234286960 28/03/2023 Chinnammi 0203003WL149384 Chinnammi 00415 SBIN0009473 756 756 Processed 04/04/2023 0550621216 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG23270320234286961 28/03/2023 Kantamma 0203003WL149384 Kantamma 00415 SBIN0009473 756 756 Processed 04/04/2023 0550621193 MRS CHEEKATI KANTHAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-026-127/020035
() 		0203003000NRG23270320234286965 28/03/2023 Macchulamma 0203003WL149384 Macchulamma 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621225 Mrs CHEEKATI MACHHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23270320234286969 28/03/2023 BULLI BABU 0203003WL149384 BULLI BABU 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621189 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23270320234286970 28/03/2023 BAPUJJI 0203003WL149384 BAPUJJI 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621192 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23270320234286971 28/03/2023 chiraNJIVEE 0203003WL149384 chiraNJIVEE 00415 SBIN0009473 1512 1512 Processed 04/04/2023 0550621221 Mr PADI CHIRANJEEVI S O CHINABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Hukumpeta AP-03-003-026-127/10089
() 		0203003000NRG23270320234286988 28/03/2023 Srinuvas 0203003WL149386 Srinuvas 00415 SBIN0009473 1515 1515 Processed 04/04/2023 0550621109 SRINUVAS CHEEKATI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23270320234286975 28/03/2023 Kondababu 0203003WL149385 Kondababu 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621146 BOINI KONDABABU UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23270320234286976 28/03/2023 Neelamma 0203003WL149385 Neelamma 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621117 MR BOINI NEELAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-026-128/010006
() 		0203003000NRG23270320234286977 28/03/2023 Kondalarao 0203003WL149385 Kondalarao 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621152 BOINI KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG23270320234286979 28/03/2023 ramesh 0203003WL149385 ramesh 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621043 MR BOINI RAMESH STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-026-128/010013
() 		0203003000NRG23270320234286980 28/03/2023 balakrisna 0203003WL149385 balakrisna 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621046 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23270320234286982 28/03/2023 Pushpa 0203003WL149385 Pushpa 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621167 BOINI PUSHPAVATHI HDFC BANK LTD(607152)
285 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23270320234286981 28/03/2023 Vijayalakshmi 0203003WL149385 Vijayalakshmi 00415 SBIN0009473 508 508 Processed 04/04/2023 0550621098 MS BOINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG23270320234286983 28/03/2023 rambabu 0203003WL149385 rambabu 00415 SBIN0009473 1017 1017 Processed 04/04/2023 0550621027 LAXMIDEVI PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23280320234290154 28/03/2023 Padmavathi 0203003WL149563 Padmavathi 00415 SBIN0009473 741 741 Processed 04/04/2023 0550621266 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23280320234290155 28/03/2023 RAJULAMMA 0203003WL149563 RAJULAMMA 00415 SBIN0009473 741 741 Processed 04/04/2023 0550621097 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23280320234290156 28/03/2023 CHILAKAMMA 0203003WL149563 CHILAKAMMA 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621072 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23280320234290157 28/03/2023 Simhadri 0203003WL149563 Simhadri 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621215 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23280320234290159 28/03/2023 MAJJI YERRAMMA 0203003WL149563 MAJJI YERRAMMA 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621232 YERRAMMA MAJJI W O M NARAYANA RAO BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-030-140/060002
() 		0203003000NRG23280320234289671 28/03/2023 Balanna 0203003WL149526 Balanna 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621059 MR PANGI BALANNA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-030-140/060002
() 		0203003000NRG23280320234289672 28/03/2023 Seende 0203003WL149526 Seende 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621058 Pangi Seendhe AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23280320234289673 28/03/2023 Valasi 0203003WL149526 Valasi 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621095 Pangi Valasi AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23280320234289676 28/03/2023 Rajulamma 0203003WL149526 Rajulamma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621240 MS PANGI RAJULAMMA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23270320234283964 28/03/2023 Chinnalamma 0203003WL149229 Chinnalamma 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621236 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23280320234289680 28/03/2023 Mallamma 0203003WL149526 Mallamma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621090 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23270320234283969 28/03/2023 Lakshmi 0203003WL149229 Lakshmi 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621235 MRS PADI LAXMI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23270320234283972 28/03/2023 madhubabu 0203003WL149229 madhubabu 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621105 Gaddi Madhu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23270320234283973 28/03/2023 Subbarao 0203003WL149229 Subbarao 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621074 PADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23270320234283977 28/03/2023 Chinnalatchanna 0203003WL149229 Chinnalatchanna 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621178 Jangide Chinna Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23280320234289689 28/03/2023 LAXMANA 0203003WL149526 LAXMANA 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621175 Badnani Laxmana AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23270320234283980 28/03/2023 Kasulamma 0203003WL149229 Kasulamma 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621045 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23280320234289692 28/03/2023 Bimmalamma 0203003WL149526 Bimmalamma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621229 BHIMALAMMA BADNAINI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23270320234283985 28/03/2023 Bodanna 0203003WL149229 Bodanna 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621174 Padi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23270320234283986 28/03/2023 Somadayi 0203003WL149229 Somadayi 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621044 MRS PADI SONUDAI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23280320234289695 28/03/2023 Yerramma 0203003WL149526 Yerramma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621172 YARRAMMA JANGADI W O APPA RAO BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23280320234289696 28/03/2023 Subbamma 0203003WL149526 Subbamma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621066 SUBBAMMA JANGIDE BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23270320234283988 28/03/2023 KUJJI 0203003WL149229 KUJJI 00415 SBIN0009473 747 747 Processed 04/04/2023 0550621061 MRS PADI KUJJI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23270320234283987 28/03/2023 VENKATA RAMANA 0203003WL149229 VENKATA RAMANA 00415 SBIN0009473 747 747 Processed 04/04/2023 0550621062 Padi Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23270320234283989 28/03/2023 ANANDH 0203003WL149229 ANANDH 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621057 MR PADI ANAND STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23280320234289698 28/03/2023 ESWARI 0203003WL149526 ESWARI 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621063 MRS BADNAINI ESWARI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23280320234289697 28/03/2023 SUNDAR RAO 0203003WL149526 SUNDAR RAO 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621224 SUNDARARAO BADNAINI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23270320234283992 28/03/2023 BHARATHI 0203003WL149229 BHARATHI 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621060 MRS PADI BHARATHI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23270320234283991 28/03/2023 PADI HARISH 0203003WL149229 PADI HARISH 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621176 Padi Harish AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23270320234283993 28/03/2023 SANYASI RAO 0203003WL149229 SANYASI RAO 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621089 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23270320234283994 28/03/2023 SOMIRAJU 0203003WL149229 SOMIRAJU 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621053 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
318 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23270320234283997 28/03/2023 RATNALAMMA 0203003WL149229 RATNALAMMA 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621082 Padi Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23270320234283998 28/03/2023 MATYA RAJU 0203003WL149229 MATYA RAJU 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621088 MR BADNAINI MATYARAJU STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23270320234284000 28/03/2023 GANESH 0203003WL149229 GANESH 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621168 MR GANESH JANGIDI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23270320234284002 28/03/2023 VENKATA RAO 0203003WL149229 VENKATA RAO 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621091 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-030-140/060064
() 		0203003000NRG23280320234289699 28/03/2023 Janakamma 0203003WL149526 Janakamma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621096 MRS PANGI JANAKAMMA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-030-140/070005
() 		0203003000NRG23280320234290095 28/03/2023 Bodanna 0203003WL149552 Bodanna 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621087 Valasanaini Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-030-140/070009
() 		0203003000NRG23280320234290097 28/03/2023 DUMBERI LACHANNA 0203003WL149552 DUMBERI LACHANNA 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621108 Dumberi Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-030-140/070017
() 		0203003000NRG23280320234290100 28/03/2023 Mallamma 0203003WL149552 Mallamma 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621042 MRS JANNI MALAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-030-140/60065
() 		0203003000NRG23270320234284005 28/03/2023 Padi Balammi 0203003WL149229 Padi Balammi 00415 SBIN0009473 1495 1495 Processed 04/04/2023 0550621112 BALAMMI BETIKERI BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23280320234289845 28/03/2023 Chandramma 0203003WL149542 Chandramma 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621054 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
328 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23280320234289844 28/03/2023 Sanyasi 0203003WL149542 Sanyasi 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621180 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23280320234289847 28/03/2023 Rajini 0203003WL149542 Rajini 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621231 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23280320234289851 28/03/2023 MAHESH 0203003WL149542 MAHESH 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621241 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23280320234289855 28/03/2023 Mallanna 0203003WL149542 Mallanna 00415 SBIN0009473 996 996 Processed 04/04/2023 0550621230 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23280320234289857 28/03/2023 KONDAMMA 0203003WL149542 KONDAMMA 00415 SBIN0009473 498 498 Processed 04/04/2023 0550621211 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
333 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23280320234289858 28/03/2023 Appalaswami 0203003WL149542 Appalaswami 00415 SBIN0009473 249 249 Processed 04/04/2023 0550621055 Nandholi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23280320234289859 28/03/2023 pushpalamma 0203003WL149542 pushpalamma 00415 SBIN0009473 1245 1245 Processed 04/04/2023 0550621102 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23280320234289862 28/03/2023 Balanna 0203003WL149542 Balanna 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621245 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23280320234289866 28/03/2023 THAMMANNA 0203003WL149542 THAMMANNA 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621187 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-030-164/010077
() 		0203003000NRG23280320234289868 28/03/2023 SUDI SUBBARAO 0203003WL149542 SUDI SUBBARAO 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621244 Sudi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23280320234289869 28/03/2023 mallanna 0203003WL149542 mallanna 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621222 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23280320234289873 28/03/2023 SUDIPALLi VENKATALAKSHMi 0203003WL149542 SUDIPALLi VENKATALAKSHMi 00415 SBIN0009473 1245 1245 Processed 04/04/2023 0550621084 MISS SUDIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-030-164/10084
() 		0203003000NRG23280320234289875 28/03/2023 MAJJI JYOTHI 0203003WL149542 MAJJI JYOTHI 00415 SBIN0009473 1494 1494 Processed 04/04/2023 0550621080 Majji Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-030-166/010010
() 		0203003000NRG23280320234290107 28/03/2023 SANDYA 0203003WL149552 SANDYA 00415 SBIN0009473 1482 1482 Processed 04/04/2023 0550621249 Pangi Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23280320234291182 28/03/2023 Kondababu 0203003WL149611 Kondababu 00415 SBIN0009473 462 462 Processed 04/04/2023 0550621078 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-033-159/010088
() 		0203003000NRG23280320234291699 28/03/2023 Eswarao 0203003WL149621 Eswarao 00415 SBIN0009473 462 462 Processed 04/04/2023 0550621076 Sivveri Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-033-159/010089
() 		0203003000NRG23280320234291861 28/03/2023 Varalaxmi 0203003WL149627 Varalaxmi 00415 SBIN0009473 462 462 Processed 04/04/2023 0550621150 SIVERI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 218626 218626
345 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23280320234292706 28/03/2023 MATA ROJA RANI 0203003WL149639 MATA ROJA RANI 00415 SBIN0009476 997 997 Processed 04/04/2023 0550621107 Mrs MATAM ROJARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 997 997
346 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG23280320234293567 28/03/2023 Champa 0203003WL149683 Champa 00415 SBIN0015759 1380 1380 Processed 04/04/2023 0550621228 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
347 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG23280320234295249 28/03/2023 janakamma 0203003WL149725 janakamma 00415 SBIN0021892 1160 1160 Processed 04/04/2023 0550621114 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-019-084/070005
() 		0203003000NRG23280320234292691 28/03/2023 Rambabu 0203003WL149639 Rambabu 00415 SBIN0021892 1496 1496 Processed 04/04/2023 0550621113 KORABU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG23270320234286713 28/03/2023 Ammanna 0203003WL149375 Ammanna 00415 SBIN0021892 1525 1525 Processed 04/04/2023 0550621116 MRS BADUGU AMMANNA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23270320234286972 28/03/2023 devi 0203003WL149384 devi 00415 SBIN0021892 1512 1512 Processed 04/04/2023 0550621115 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
SubTotal 5693 5693
351 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23280320234295250 28/03/2023 Rangunad 0203003WL149725 Rangunad 00468 UBIN0532924 1392 1392 Processed 04/04/2023 0550621158 MR RAGHUNATH BANTU STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-007-029/040006
() 		0203003000NRG23280320234305548 28/03/2023 NILAMMA 0203003WL149999 NILAMMA 00468 UBIN0532924 1501 1501 Processed 04/04/2023 0550621164 VANTHALA NEELAMMA BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-008-072/010017
() 		0203003000NRG23280320234292832 28/03/2023 Satyanarayana 0203003WL149645 Satyanarayana 00468 UBIN0532924 1501 1501 Processed 04/04/2023 0550621159 THUBURU SATYANARAYANA UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-008-072/010020
() 		0203003000NRG23280320234292836 28/03/2023 Radhamma 0203003WL149645 Radhamma 00468 UBIN0532924 1501 1501 Processed 04/04/2023 0550621160 MRS RADHA KITHALANGI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-021-094/010060
() 		0203003000NRG23270320234283825 28/03/2023 KATESI SUNDARAMMA 0203003WL149217 KATESI SUNDARAMMA 00468 UBIN0532924 1500 1500 Processed 04/04/2023 0550621163 SUNDARAMMA KATESI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23270320234286702 28/03/2023 Satyanadham 0203003WL149375 Satyanadham 00468 UBIN0532924 762 762 Processed 04/04/2023 0550621162 REGAM SATYANANDA UNION BANK OF INDIA(508500)
357 Hukumpeta AP-03-003-026-127/020035
() 		0203003000NRG23270320234286964 28/03/2023 Matyaraju 0203003WL149384 Matyaraju 00468 UBIN0532924 1512 1512 Processed 04/04/2023 0550621161 CHEEKATI MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 9669 9669
358 Hukumpeta AP-03-003-004-014/050004
() 		0203003000NRG23280320234293566 28/03/2023 Dombu 0203003WL149683 Dombu 00468 UBIN0823767 1380 1380 Processed 04/04/2023 0550621020 KILLO DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG23280320234295246 28/03/2023 Malamma 0203003WL149725 Malamma 00468 UBIN0823767 1392 1392 Processed 04/04/2023 0550621021 GANJAI MALAMMA UNION BANK OF INDIA(508500)
360 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23280320234292704 28/03/2023 Anjilnayudu 0203003WL149639 Anjilnayudu 00468 UBIN0823767 997 997 Processed 04/04/2023 0550621079 MR ANJALI NAIDU KORABAU STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23270320234286709 28/03/2023 Bullamma 0203003WL149375 Bullamma 00468 UBIN0823767 1525 1525 Processed 04/04/2023 0550621022 PANGI BULLAMMA UNION BANK OF INDIA(508500)
362 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23270320234286760 28/03/2023 Lingamma 0203003WL149379 Lingamma 00468 UBIN0823767 1512 1512 Processed 04/04/2023 0550621023 KORRA LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 6806 6806
363 Hukumpeta AP-03-003-004-016/010089
() 		0203003000NRG23280320234293547 28/03/2023 Subbarao 0203003WL149679 Subbarao 00468 UBIN0823970 912 912 Processed 04/04/2023 0550621024 SETTY SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 912 912
364 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG23280320234293541 28/03/2023 Sundaramma 0203003WL149679 Sundaramma 00684 APGV0003302 912 912 Processed 04/04/2023 0550621018 Mrs SAGARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23270320234286710 28/03/2023 Pentubabu 0203003WL149375 Pentubabu 00684 APGV0003302 1525 1525 Processed 04/04/2023 0550621119 BADUGU PENTU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23270320234286765 28/03/2023 Rajamma 0203003WL149379 Rajamma 00684 APGV0003302 1512 1512 Processed 04/04/2023 0550621017 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-026-126/010034
() 		0203003000NRG23270320234286768 28/03/2023 Latchanna 0203003WL149379 Latchanna 00684 APGV0003302 1512 1512 Processed 04/04/2023 0550621120 Mr PANGI LATCHANNA S O CHINAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23270320234286959 28/03/2023 BABURAJU 0203003WL149384 BABURAJU 00684 APGV0003302 756 756 Processed 04/04/2023 0550621121 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23270320234286966 28/03/2023 CHANTI 0203003WL149384 CHANTI 00684 APGV0003302 1512 1512 Processed 04/04/2023 0550621125 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23270320234286974 28/03/2023 ARJUN 0203003WL149384 ARJUN 00684 APGV0003302 1512 1512 Processed 04/04/2023 0550621124 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23270320234283967 28/03/2023 Yerranna 0203003WL149229 Yerranna 00684 APGV0003302 1495 1495 Processed 04/04/2023 0550621110 YERRANNA BADNAINI BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23280320234289840 28/03/2023 Pandanna 0203003WL149542 Pandanna 00684 APGV0003302 1494 1494 Processed 04/04/2023 0550621122 Sudipalli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23280320234289843 28/03/2023 Jimmayi 0203003WL149542 Jimmayi 00684 APGV0003302 1494 1494 Processed 04/04/2023 0550621123 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13724 13724
374 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23280320234295251 28/03/2023 Bantu Sundramma 0203003WL149725 Bantu Sundramma 00703 AIRP0000001 1392 1392 Processed 04/04/2023 0550621392 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23280320234295252 28/03/2023 Bantu Lakshmayya 0203003WL149725 Bantu Lakshmayya 00703 AIRP0000001 1392 1392 Rejected 04/04/2023 0550621393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Hukumpeta AP-03-003-004-016/010241
() 		0203003000NRG23280320234293554 28/03/2023 Suresh Babu 0203003WL149679 Suresh Babu 00703 AIRP0000001 684 684 Processed 04/04/2023 0550621409 Sagari Sureshbabu FINO PAYMENTS BANK LTD(608001)
377 Hukumpeta AP-03-003-007-029/040048
() 		0203003000NRG23280320234305559 28/03/2023 Nageswararao 0203003WL149999 Nageswararao 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0550621389 VANTHALA NAGASWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-007-029/040056
() 		0203003000NRG23280320234305561 28/03/2023 SATYA RAO 0203003WL149999 SATYA RAO 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0550621388 KORRA SATHYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-008-072/010025
() 		0203003000NRG23280320234292842 28/03/2023 Ramesh 0203003WL149645 Ramesh 00703 AIRP0000001 1501 1501 Processed 04/04/2023 0550621407 DUSURU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23280320234292687 28/03/2023 Prasad 0203003WL149639 Prasad 00703 AIRP0000001 748 748 Processed 04/04/2023 0550621401 MRS ALLANGI PRASAD STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-019-084/070024
() 		0203003000NRG23280320234292708 28/03/2023 PANGI KRISHNA CHAITANYA 0203003WL149639 PANGI KRISHNA CHAITANYA 00703 AIRP0000001 1496 1496 Processed 04/04/2023 0550621420 Pangi Krishna Chaithanya AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23270320234283821 28/03/2023 Syam Kumar 0203003WL149217 Syam Kumar 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0550621375 Banguru Syam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-021-094/010049
() 		0203003000NRG23270320234284706 28/03/2023 Subbarao 0203003WL149264 Subbarao 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0550621399 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23270320234283830 28/03/2023 VANTHALA CILAKAMMA 0203003WL149217 VANTHALA CILAKAMMA 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0550621410 CHILAKAMMA VANTHALA BANK OF BARODA(606985)
385 Hukumpeta AP-03-003-021-094/020053
() 		0203003000NRG23270320234284714 28/03/2023 Latchi 0203003WL149264 Latchi 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0550621403 Seedari Lachi AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23270320234283837 28/03/2023 sriramurthi 0203003WL149217 sriramurthi 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0550621397 Kothangi Sriramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-021-094/030077
() 		0203003000NRG23270320234283846 28/03/2023 Simhadri 0203003WL149217 Simhadri 00703 AIRP0000001 1500 1500 Processed 04/04/2023 0550621387 Kullu Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-026-125/010015
() 		0203003000NRG23270320234286708 28/03/2023 Ravi kumar 0203003WL149375 Ravi kumar 00703 AIRP0000001 254 254 Processed 04/04/2023 0550621263 Jumbu Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23270320234286766 28/03/2023 Bodammi 0203003WL149379 Bodammi 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0550621128 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-026-127/020031
() 		0203003000NRG23270320234286963 28/03/2023 Bujjibabu 0203003WL149384 Bujjibabu 00703 AIRP0000001 1512 1512 Processed 04/04/2023 0550621411 PADI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23280320234290164 28/03/2023 kasulamma 0203003WL149563 kasulamma 00703 AIRP0000001 741 741 Processed 04/04/2023 0550621118 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23280320234289674 28/03/2023 Chinaganesh 0203003WL149526 Chinaganesh 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621127 MR PANGI GANESH STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23280320234289675 28/03/2023 Seethamma 0203003WL149526 Seethamma 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621126 MRS PANGI SITAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23280320234289677 28/03/2023 Chinnammi 0203003WL149526 Chinnammi 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621384 MRS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23280320234289683 28/03/2023 Chandramma 0203003WL149526 Chandramma 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621416 Badnaini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23270320234284003 28/03/2023 LACHANNA 0203003WL149229 LACHANNA 00703 AIRP0000001 1495 1495 Processed 04/04/2023 0550621385 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23280320234289841 28/03/2023 Latchamma 0203003WL149542 Latchamma 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621377 Sudipalli Lachamma AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-030-164/010035
() 		0203003000NRG23280320234289852 28/03/2023 Jimmayi 0203003WL149542 Jimmayi 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621386 MRS MAJJI JIMMAYI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-030-164/010039
() 		0203003000NRG23280320234289854 28/03/2023 Subbarao 0203003WL149542 Subbarao 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621380 Majji Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23280320234289864 28/03/2023 MAHESWARA RAO 0203003WL149542 MAHESWARA RAO 00703 AIRP0000001 1245 1245 Processed 04/04/2023 0550621396 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23280320234289865 28/03/2023 SURESH 0203003WL149542 SURESH 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621379 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23280320234289867 28/03/2023 BALARAJU 0203003WL149542 BALARAJU 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621378 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23280320234289870 28/03/2023 BALAMMA 0203003WL149542 BALAMMA 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621381 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-030-164/010082
() 		0203003000NRG23280320234289871 28/03/2023 SRINU 0203003WL149542 SRINU 00703 AIRP0000001 1494 1494 Processed 04/04/2023 0550621413 Malipiri Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23280320234289872 28/03/2023 Janni Chinna Rao 0203003WL149542 Janni Chinna Rao 00703 AIRP0000001 1245 1245 Processed 04/04/2023 0550621130 Janni Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-030-166/10011
() 		0203003000NRG23280320234290108 28/03/2023 Kameswarao 0203003WL149552 Kameswarao 00703 AIRP0000001 1482 1482 Processed 04/04/2023 0550621129 Pangi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45135 45135
Total 535314 535314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280323APB_FTO_435754 Bank of Baroda BARB0VJHUKU HUKUMPETA 203018
2 Hukumpeta AP0203003_280323APB_FTO_435754 Bank of India BKID0005684 KANCHARAPALEM 1004
3 Hukumpeta AP0203003_280323APB_FTO_435754 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 912
4 Hukumpeta AP0203003_280323APB_FTO_435754 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 27438
5 Hukumpeta AP0203003_280323APB_FTO_435754 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 218626
6 Hukumpeta AP0203003_280323APB_FTO_435754 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 997
7 Hukumpeta AP0203003_280323APB_FTO_435754 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1380
8 Hukumpeta AP0203003_280323APB_FTO_435754 STATE BANK OF INDIA SBIN0021892 PADERU 5693
9 Hukumpeta AP0203003_280323APB_FTO_435754 UNION BANK OF INDIA UBIN0532924 PADERU 9669
10 Hukumpeta AP0203003_280323APB_FTO_435754 UNION BANK OF INDIA UBIN0823767 PADERU 6806
11 Hukumpeta AP0203003_280323APB_FTO_435754 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 912
12 Hukumpeta AP0203003_280323APB_FTO_435754 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 13724
13 Hukumpeta AP0203003_280323APB_FTO_435754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45135

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