Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_060323APB_FTO_406970
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-03-003-003-017/010016
() 		0203003000NRG23060320233924197 06/03/2023 GASANNA JANNI 0203003WL138751 GASANNA JANNI 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410926968 GASANNA JANNI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/010016
() 		0203003000NRG23060320233924198 06/03/2023 RAMBA JANNI 0203003WL138751 RAMBA JANNI 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927458 Mrs JANNI RAMBA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23060320233924200 06/03/2023 Devi 0203003WL138751 Devi 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927454 SONNADOYI JANNI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23060320233924199 06/03/2023 Gundanna 0203003WL138751 Gundanna 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410926949 PANDANNA JANNI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23060320233924201 06/03/2023 DONNU JANNI 0203003WL138751 DONNU JANNI 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927460 DONNU JANNI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23060320233924204 06/03/2023 MANISHA BURIDI 0203003WL138751 MANISHA BURIDI 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927456 MANISA BURIDI W O MATYA RAJU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/010023
() 		0203003000NRG23060320233924206 06/03/2023 Ramachandhar 0203003WL138751 Ramachandhar 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927459 RAMCHANDAR BURIDI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23060320233924207 06/03/2023 MR. DOMBU GOLLORI 0203003WL138751 MR. DOMBU GOLLORI 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927274 DOMBU GOLLORI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23060320233924210 06/03/2023 Bhagavani 0203003WL138751 Bhagavani 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927455 BHAGAVAN GOLLURI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23060320233924211 06/03/2023 Susheela 0203003WL138751 Susheela 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927457 SUSEELA GOLLORI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/010028
() 		0203003000NRG23060320233924212 06/03/2023 Pralladirao 0203003WL138751 Pralladirao 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927451 PRAHLAD RAO GOLLORI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23060320233924216 06/03/2023 Baleswararao 0203003WL138751 Baleswararao 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927449 BALESWARA RAO JANNI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23060320233924217 06/03/2023 Kasulamma 0203003WL138751 Kasulamma 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927452 KASULAMMA JANNI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23060320233924223 06/03/2023 Janaki 0203003WL138751 Janaki 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410926986 JANAKI JANNI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23060320233924222 06/03/2023 Mahadev 0203003WL138751 Mahadev 00045 BARB0VJHUKU 1524 1524 Processed 01/04/2023 0410927450 Mr JANNI MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23060320233922687 06/03/2023 Sanyasi 0203003WL138713 Sanyasi 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927465 SANYASI SEEDARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23060320233922689 06/03/2023 Thilo 0203003WL138713 Thilo 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927468 THILO GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23060320233922690 06/03/2023 Appanna 0203003WL138713 Appanna 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927464 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23060320233922691 06/03/2023 Pavithra 0203003WL138713 Pavithra 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410926985 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23060320233922692 06/03/2023 LAXMI GEMMELI 0203003WL138713 LAXMI GEMMELI 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927470 LAXMI GEMMELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23060320233922693 06/03/2023 Bheemanna 0203003WL138713 Bheemanna 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927466 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23060320233922694 06/03/2023 Ratnalamma 0203003WL138713 Ratnalamma 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927463 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23060320233922696 06/03/2023 Kumari 0203003WL138713 Kumari 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927469 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23060320233922697 06/03/2023 Seethamma 0203003WL138713 Seethamma 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927462 SEETHAMMA VANTALA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23060320233922698 06/03/2023 RAMBA PANGI 0203003WL138713 RAMBA PANGI 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927467 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23060320233922699 06/03/2023 Baisaani 0203003WL138713 Baisaani 00045 BARB0VJHUKU 1516 1516 Processed 01/04/2023 0410927461 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG23060320233917621 06/03/2023 Bhanumathi 0203003WL138510 Bhanumathi 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927513 BHANUMATHI KILLO W O K VASU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG23060320233917620 06/03/2023 Vasu 0203003WL138510 Vasu 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927524 VASU KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23060320233917623 06/03/2023 Peddagurri 0203003WL138510 Peddagurri 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927515 GUNDRI KORRA W O K GURUNAIDU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23060320233917626 06/03/2023 Janaki 0203003WL138510 Janaki 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927014 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23060320233917625 06/03/2023 Seetharam 0203003WL138510 Seetharam 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927527 KORRA SITHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23060320233917627 06/03/2023 Jayya 0203003WL138510 Jayya 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926975 JAYO KILLO BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23060320233917629 06/03/2023 Gopi 0203003WL138510 Gopi 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927349 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23060320233917631 06/03/2023 Sanyasi 0203003WL138510 Sanyasi 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926962 SANYASI KORRA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23060320233917634 06/03/2023 upendra 0203003WL138510 upendra 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927020 UPENDRA GOLLORI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG23060320233917636 06/03/2023 Chandramma 0203003WL138510 Chandramma 00045 BARB0VJHUKU 892 892 Processed 01/04/2023 0410926971 CHANDRAMMA KORRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG23060320233917635 06/03/2023 Lad Naidu 0203003WL138510 Lad Naidu 00045 BARB0VJHUKU 892 892 Processed 01/04/2023 0410926965 LANDA NAIDU KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-004-014/010012
() 		0203003000NRG23060320233917637 06/03/2023 Korra.jayanthi 0203003WL138510 Korra.jayanthi 00045 BARB0VJHUKU 892 892 Processed 01/04/2023 0410927018 JAYANTHI KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23060320233917638 06/03/2023 Jaggarao 0203003WL138510 Jaggarao 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927522 JAGGA RAO KILLO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23060320233917639 06/03/2023 Suseela 0203003WL138510 Suseela 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927521 SUSEELA KILLO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23060320233917643 06/03/2023 Indira Killo 0203003WL138510 Indira Killo 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927017 INDIRA KILLO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23060320233917641 06/03/2023 Pithambar Killo 0203003WL138510 Pithambar Killo 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927523 PEETHAMBAR KILLO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG23060320233917644 06/03/2023 Bala Raju Korra 0203003WL138510 Bala Raju Korra 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926996 BALA RAJU KORRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG23060320233917645 06/03/2023 Santhamma 0203003WL138510 Santhamma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926967 SANTHAMMA KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23060320233917646 06/03/2023 Urdhob 0203003WL138510 Urdhob 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927511 URDOB KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG23060320233917650 06/03/2023 Lalithamma 0203003WL138510 Lalithamma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927004 THILLOTHAMMA KILLO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG23060320233917652 06/03/2023 Parvathi Sangula 0203003WL138510 Parvathi Sangula 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926966 PARVATHI SANGULA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG23060320233917655 06/03/2023 KORRA GOVIND 0203003WL138510 KORRA GOVIND 00045 BARB0VJHUKU 1115 1115 Processed 01/04/2023 0410927029 Korra Govind BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG23060320233917653 06/03/2023 Purushotham Korra 0203003WL138510 Purushotham Korra 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926963 PURUSHOTHAM KORRA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG23060320233917656 06/03/2023 Raju 0203003WL138510 Raju 00045 BARB0VJHUKU 669 669 Processed 01/04/2023 0410927529 RAJU KORRA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG23060320233917657 06/03/2023 Thulamma 0203003WL138510 Thulamma 00045 BARB0VJHUKU 669 669 Processed 01/04/2023 0410927528 TULAMMA KORRA W O K RAJU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23060320233917659 06/03/2023 Appala Raju 0203003WL138510 Appala Raju 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927344 APPALARAJU KILLO BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23060320233917658 06/03/2023 Dasudha 0203003WL138510 Dasudha 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927519 DASUDHA KILLO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23060320233917660 06/03/2023 Kemdas 0203003WL138510 Kemdas 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927346 Killo Kemdash AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23060320233917661 06/03/2023 Rambha 0203003WL138510 Rambha 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927569 RAMBA KILLO W O KEMDAS BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23060320233917664 06/03/2023 Chandramma 0203003WL138510 Chandramma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927517 KILLO CHANDRAMMA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23060320233917663 06/03/2023 Raghunadh Killo 0203003WL138510 Raghunadh Killo 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926964 RAGHUNADH KILLO BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23060320233917665 06/03/2023 Kamaraju 0203003WL138510 Kamaraju 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927518 KAMA RAJU KILLO BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23060320233917668 06/03/2023 Eswari 0203003WL138510 Eswari 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927348 KILLO INDRA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23060320233917667 06/03/2023 Ganesh 0203003WL138510 Ganesh 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927000 KILLO GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23060320233917670 06/03/2023 Appalamma 0203003WL138510 Appalamma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927516 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-004-014/010032
() 		0203003000NRG23060320233917671 06/03/2023 Thrinadh 0203003WL138510 Thrinadh 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926997 TRINADH VANTHALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23060320233917673 06/03/2023 Kanthamma 0203003WL138510 Kanthamma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927520 KANTHAMMA KILLO BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23060320233917672 06/03/2023 Mohanrao 0203003WL138510 Mohanrao 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927510 MOHAN RAO KILLO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-004-014/010038
() 		0203003000NRG23060320233917674 06/03/2023 Somunadh 0203003WL138510 Somunadh 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926974 Killo Somanadh AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG23060320233917677 06/03/2023 Manikaymma Korra 0203003WL138510 Manikaymma Korra 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927530 MANIKYAMMA KORRA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG23060320233917680 06/03/2023 Burunda 0203003WL138510 Burunda 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926991 BRUNDHA KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG23060320233917679 06/03/2023 Seethamma 0203003WL138510 Seethamma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927347 Korra Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG23060320233917682 06/03/2023 Mothi Korra 0203003WL138510 Mothi Korra 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926999 MOTHI KORRA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23060320233917683 06/03/2023 Malamathi 0203003WL138510 Malamathi 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926952 MALAMOTHI KORRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG23060320233917689 06/03/2023 P Ninibuddi 0203003WL138510 P Ninibuddi 00045 BARB0VJHUKU 1115 1115 Processed 01/04/2023 0410926973 NINNIBUDI PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG23060320233917688 06/03/2023 Sorru Pangi 0203003WL138510 Sorru Pangi 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927352 SORRU PANGI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG23060320233917691 06/03/2023 Mothi 0203003WL138510 Mothi 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927345 MOTHI VANTHALA W O V GURUMURTY BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG23060320233917692 06/03/2023 Bheemanna 0203003WL138510 Bheemanna 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926970 BHEEMANNA VANTHALA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG23060320233917693 06/03/2023 Mulla 0203003WL138510 Mulla 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927353 MALLA VANTHALA W O V BEEMANNA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23060320233917695 06/03/2023 Lalitha Kumari Korra 0203003WL138510 Lalitha Kumari Korra 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927526 LALITHA KUMARI KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG23060320233917696 06/03/2023 Tulasamma 0203003WL138510 Tulasamma 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927514 THULASAMMA KILLO W O K RAMKUMAR BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-004-014/010058
() 		0203003000NRG23060320233917698 06/03/2023 gouthami 0203003WL138510 gouthami 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926992 GOWTHAMI KORRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23060320233917700 06/03/2023 Maleswari 0203003WL138510 Maleswari 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927512 KORRA MALLESWARI UNION BANK OF INDIA(508500)
80 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23060320233917699 06/03/2023 Ramchandhar 0203003WL138510 Ramchandhar 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926998 CHANDAR RAO KORRA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG23060320233917702 06/03/2023 Parvathi Killo 0203003WL138510 Parvathi Killo 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410926994 Killo Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-004-014/010065
() 		0203003000NRG23060320233917705 06/03/2023 Sailu 0203003WL138510 Sailu 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927293 SAILU KILLO BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG23060320233917707 06/03/2023 Kesavanaidu 0203003WL138510 Kesavanaidu 00045 BARB0VJHUKU 1338 1338 Processed 01/04/2023 0410927292 KESAVA NAIDU KORRA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-004-015/010079
() 		0203003000NRG23060320233925778 06/03/2023 Somanna 0203003WL138785 Somanna 00045 BARB0VJHUKU 1404 1404 Processed 01/04/2023 0410927377 BANTU CHINA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG23060320233925505 06/03/2023 Bisayi Krishnaveni 0203003WL138777 Bisayi Krishnaveni 00045 BARB0VJHUKU 1410 1410 Processed 01/04/2023 0410927378 BISAYI KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23060320233917564 06/03/2023 Sundharamma Samareddy 0203003WL138507 Sundharamma Samareddy 00045 BARB0VJHUKU 1314 1314 Processed 01/04/2023 0410926982 SUNDARAMMA SAMAREDDY BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23060320233917471 06/03/2023 Kanthamma 0203003WL138504 Kanthamma 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927566 KANTHAMMA TANGULA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23060320233917470 06/03/2023 Laikon 0203003WL138504 Laikon 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927491 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23060320233917475 06/03/2023 Porthima 0203003WL138504 Porthima 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410926955 Korra Partama AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23060320233917476 06/03/2023 Bimala 0203003WL138504 Bimala 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927489 THANGULA BEMALA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23060320233917479 06/03/2023 Peda Mosiya Killo 0203003WL138504 Peda Mosiya Killo 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927490 PEDA MOSIYA KILLO BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG23060320233917484 06/03/2023 Gangadhar 0203003WL138504 Gangadhar 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927488 GANGADHAR SAMAREDDY S O S DUKKUNAIDU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG23060320233917487 06/03/2023 Jaganu 0203003WL138504 Jaganu 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927493 KINDANGI JAGAN BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23060320233917489 06/03/2023 Chinamosaya 0203003WL138504 Chinamosaya 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927492 CHINA MOSIYA KILLO BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23060320233917495 06/03/2023 Baburao 0203003WL138504 Baburao 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410926983 BABU RAO SAMAREDDY BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-004-016/010133
() 		0203003000NRG23060320233917501 06/03/2023 Bonjubabu 0203003WL138504 Bonjubabu 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927010 BONJU BABU SAMAREDDY BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23060320233917502 06/03/2023 Gasanna 0203003WL138504 Gasanna 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927007 GASANNA SAMAREDDY BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-004-016/010148
() 		0203003000NRG23060320233917505 06/03/2023 Dosmath 0203003WL138504 Dosmath 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410926984 DOSMOTH KILLO BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23060320233917567 06/03/2023 Krishnakumar Samareddy 0203003WL138507 Krishnakumar Samareddy 00045 BARB0VJHUKU 1314 1314 Processed 01/04/2023 0410927494 KRISHNA KUMAR SAMAREDDY BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23060320233917507 06/03/2023 SIRAGAM CHINNBABU 0203003WL138504 SIRAGAM CHINNBABU 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927023 Siragam Chinnababu BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-004-016/010178
() 		0203003000NRG23060320233917508 06/03/2023 Prasadh 0203003WL138504 Prasadh 00045 BARB0VJHUKU 1452 1452 Processed 01/04/2023 0410927567 SAMAREDDY PRASAD BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-004-016/030010
() 		0203003000NRG23060320233925690 06/03/2023 Chiranjeevi 0203003WL138783 Chiranjeevi 00045 BARB0VJHUKU 1410 1410 Processed 01/04/2023 0410927417 Kumada Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23060320233925713 06/03/2023 Sumitra 0203003WL138783 Sumitra 00045 BARB0VJHUKU 1410 1410 Processed 01/04/2023 0410926969 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23060320233917137 06/03/2023 Devakanthamma Sageni 0203003WL138491 Devakanthamma Sageni 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927297 DEVAKANTHAMMA SAGENI W O TELLANNA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-018-081/010018
() 		0203003000NRG23060320233917141 06/03/2023 Kondamma Pangi 0203003WL138491 Kondamma Pangi 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927287 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG23060320233917142 06/03/2023 Ravanamma sirigam 0203003WL138491 Ravanamma sirigam 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410926976 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23060320233917148 06/03/2023 Ramana 0203003WL138491 Ramana 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410926988 SIRAGAM RAMANA FINO PAYMENTS BANK LTD(608001)
108 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23060320233917154 06/03/2023 MATHYAMMA SIRAGAM 0203003WL138491 MATHYAMMA SIRAGAM 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927289 Siragam Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23060320233917163 06/03/2023 SIRAGAM SAGAR 0203003WL138491 SIRAGAM SAGAR 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927015 SIRAGAM SAGAR BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-018-081/010057
() 		0203003000NRG23060320233917165 06/03/2023 SARAGAM PRAVEEN 0203003WL138491 SARAGAM PRAVEEN 00045 BARB0VJHUKU 1014 1014 Processed 01/04/2023 0410927564 SARAGAM PRAVEEN UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23060320233917171 06/03/2023 Matyakondamma Vanthala 0203003WL138491 Matyakondamma Vanthala 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927328 VANTHALA MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23060320233917176 06/03/2023 Peddammi Pangi 0203003WL138491 Peddammi Pangi 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927288 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23060320233917179 06/03/2023 LAKSHMI PANGI 0203003WL138491 LAKSHMI PANGI 00045 BARB0VJHUKU 1521 1521 Processed 01/04/2023 0410927306 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-018-081/010095
() 		0203003000NRG23060320233917181 06/03/2023 SIRAGAMPREMBABU 0203003WL138491 SIRAGAMPREMBABU 00045 BARB0VJHUKU 761 761 Processed 01/04/2023 0410927574 SIRAGAM PREM BABU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23060320233917185 06/03/2023 Sanjeeva rao 0203003WL138491 Sanjeeva rao 00045 BARB0VJHUKU 1268 1268 Processed 01/04/2023 0410927305 SANJEEVARAO SIRAGAM BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-020-092/010034
() 		0203003000NRG23060320233917781 06/03/2023 Mutyalamma 0203003WL138512 Mutyalamma 00045 BARB0VJHUKU 1028 1028 Processed 01/04/2023 0410927315 VAYYABARIKI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-020-092/010038
() 		0203003000NRG23060320233917783 06/03/2023 Rojamani 0203003WL138512 Rojamani 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0410927440 AYYALI ROJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23060320233917125 06/03/2023 bullamma 0203003WL138489 bullamma 00045 BARB0VJHUKU 1271 1271 Processed 01/04/2023 0410926995 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23060320233917124 06/03/2023 Chittibabu 0203003WL138489 Chittibabu 00045 BARB0VJHUKU 1271 1271 Processed 01/04/2023 0410926989 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-020-093/010153
() 		0203003000NRG23060320233917830 06/03/2023 Kumari 0203003WL138516 Kumari 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410926987 KRISHNA KUMARI ANDENGULA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG23060320233925473 06/03/2023 Balanna 0203003WL138773 Balanna 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0410926954 GOLLURI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG23060320233925474 06/03/2023 Chinnammi 0203003WL138773 Chinnammi 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0410927575 CHINNAMMA GOLLURU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-025-142/010003
() 		0203003000NRG23060320233916970 06/03/2023 Nookanna 0203003WL138483 Nookanna 00045 BARB0VJHUKU 1011 1011 Processed 01/04/2023 0410927001 NOOKANNA TAMARLA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-025-142/010005
() 		0203003000NRG23060320233916971 06/03/2023 Gundanna 0203003WL138483 Gundanna 00045 BARB0VJHUKU 1011 1011 Processed 01/04/2023 0410927506 GUNDANNA VANTHALA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-025-142/010012
() 		0203003000NRG23060320233916974 06/03/2023 Nagesh 0203003WL138483 Nagesh 00045 BARB0VJHUKU 1011 1011 Processed 01/04/2023 0410927507 NAGESWAR RAO TAMARLA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-025-142/010014
() 		0203003000NRG23060320233916975 06/03/2023 Kanthamma 0203003WL138483 Kanthamma 00045 BARB0VJHUKU 1011 1011 Processed 01/04/2023 0410927002 KANTHAMMA GEMMELI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-025-142/010015
() 		0203003000NRG23060320233916976 06/03/2023 Kondababu 0203003WL138483 Kondababu 00045 BARB0VJHUKU 1011 1011 Processed 01/04/2023 0410927508 KONDABABU TAMARLA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-025-142/010020
() 		0203003000NRG23060320233916978 06/03/2023 Basvanaidu 0203003WL138483 Basvanaidu 00045 BARB0VJHUKU 1010 1010 Processed 01/04/2023 0410927538 BASSU NAIDU RANGASINGI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23060320233916982 06/03/2023 Chellamma 0203003WL138483 Chellamma 00045 BARB0VJHUKU 1010 1010 Processed 01/04/2023 0410927003 CHELLAMMA RANGASINGI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-025-142/010030
() 		0203003000NRG23060320233916984 06/03/2023 Somulamma 0203003WL138483 Somulamma 00045 BARB0VJHUKU 1010 1010 Processed 01/04/2023 0410927539 SOMULAMMA RANGASINGI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23060320233917038 06/03/2023 Gundanna 0203003WL138487 Gundanna 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927366 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23060320233917040 06/03/2023 Someli Vasantha Kumari 0203003WL138487 Someli Vasantha Kumari 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927028 SOMELI VASANTHA KUMARI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23060320233917039 06/03/2023 srinu 0203003WL138487 srinu 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927027 Someli Srinu BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23060320233917041 06/03/2023 Nageswararao 0203003WL138487 Nageswararao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927367 Sidari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23060320233917042 06/03/2023 S Pavan 0203003WL138487 S Pavan 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927026 Sidari Pavan BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23060320233917044 06/03/2023 Bonjubabu 0203003WL138487 Bonjubabu 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927398 Varaboini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23060320233917048 06/03/2023 Joganna 0203003WL138487 Joganna 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410926953 Boini Joganna AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23060320233917050 06/03/2023 venkat 0203003WL138487 venkat 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410927025 Varaboyini Venkat BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG23060320233917052 06/03/2023 Bullamma 0203003WL138487 Bullamma 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410926972 BULLAMMA VARABOINI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-029-139/010018
() 		0203003000NRG23060320233927158 06/03/2023 Valasayya 0203003WL138806 Valasayya 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927415 VANTHALA VALASAYYA UNION BANK OF INDIA(508500)
141 Hukumpeta AP-03-003-029-139/010037
() 		0203003000NRG23060320233927177 06/03/2023 PUJARI JALAJAKSHI 0203003WL138806 PUJARI JALAJAKSHI 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927578 MRS PUJARI JALAJAKSHI STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-029-139/010041
() 		0203003000NRG23060320233927179 06/03/2023 Mariya 0203003WL138806 Mariya 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927410 VEMALA MARIYA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-029-139/010047
() 		0203003000NRG23060320233927184 06/03/2023 Subharao 0203003WL138806 Subharao 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927326 SUBBA RAO VANTHALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-029-139/020002
() 		0203003000NRG23060320233927256 06/03/2023 DISERI. BULLAMMA 0203003WL138809 DISERI. BULLAMMA 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410926960 BULLAMMA DISERI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-029-139/020004
() 		0203003000NRG23060320233927258 06/03/2023 MAJJI KONDABABU 0203003WL138809 MAJJI KONDABABU 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927279 KONDABABU MAJJI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23060320233927259 06/03/2023 MAJJI BALARAJU 0203003WL138809 MAJJI BALARAJU 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927572 MAJJI BALA RAJU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-029-139/020005
() 		0203003000NRG23060320233927260 06/03/2023 MAJJI PUSPALAMMA 0203003WL138809 MAJJI PUSPALAMMA 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927032 Majji Puspalamma BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23060320233927264 06/03/2023 ramaraju 0203003WL138809 ramaraju 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927412 RAMARAJU SEEDARI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-029-139/020009
() 		0203003000NRG23060320233927265 06/03/2023 REGA NAGARAJU 0203003WL138809 REGA NAGARAJU 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927582 REGA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-029-139/020010
() 		0203003000NRG23060320233927267 06/03/2023 Kasulamma 0203003WL138809 Kasulamma 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927411 KASULAMMA DEESARI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-029-139/020010
() 		0203003000NRG23060320233927266 06/03/2023 Lakshmayya 0203003WL138809 Lakshmayya 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410926950 LAXMAYYA DHISARI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-029-139/020011
() 		0203003000NRG23060320233927268 06/03/2023 DISARI CHINNARI 0203003WL138809 DISARI CHINNARI 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927022 CHINNARI DISARI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-029-139/020013
() 		0203003000NRG23060320233927271 06/03/2023 MAJJI. CHINNAMMI 0203003WL138809 MAJJI. CHINNAMMI 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410926958 CHINNAMMI MAJJI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23060320233927272 06/03/2023 Balammi 0203003WL138809 Balammi 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410926959 BALAMMI MAJJI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-029-139/020015
() 		0203003000NRG23060320233927273 06/03/2023 MAJJI APPANNA 0203003WL138809 MAJJI APPANNA 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927280 MAJJI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23060320233927275 06/03/2023 Kondababu 0203003WL138809 Kondababu 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927414 KONDABABU REGA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23060320233927276 06/03/2023 Pandamma 0203003WL138809 Pandamma 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927413 PANDAMMA REGA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-029-139/020018
() 		0203003000NRG23060320233927277 06/03/2023 MAJJI KALYAN 0203003WL138809 MAJJI KALYAN 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927016 MAJJI KALYAN BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23060320233927279 06/03/2023 MAJJI NAGARAJU 0203003WL138809 MAJJI NAGARAJU 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927281 NAGA RAJU MAJJI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-029-139/020023
() 		0203003000NRG23060320233927280 06/03/2023 MAJJI. MATYAKONDA 0203003WL138809 MAJJI. MATYAKONDA 00045 BARB0VJHUKU 1175 1175 Processed 01/04/2023 0410927291 MATYAKONDA MAJJI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-029-139/10051
() 		0203003000NRG23060320233927185 06/03/2023 BOYINI MOHINI 0203003WL138806 BOYINI MOHINI 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927033 SEEDARI MOHINI UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-029-139/10052
() 		0203003000NRG23060320233927186 06/03/2023 VEMALA KONDAMMA 0203003WL138806 VEMALA KONDAMMA 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927034 Vemala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-029-139/10052
() 		0203003000NRG23060320233927187 06/03/2023 VEMALA SIMAHACHALAM 0203003WL138806 VEMALA SIMAHACHALAM 00045 BARB0VJHUKU 1464 1464 Processed 01/04/2023 0410927035 VEMALA SIMHACHALAM BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-029-140/080001
() 		0203003000NRG23060320233927291 06/03/2023 REGA LAKSHMI 0203003WL138811 REGA LAKSHMI 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927031 REGA LAKSHMI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23060320233927292 06/03/2023 Kondababu 0203003WL138811 Kondababu 00045 BARB0VJHUKU 723 723 Processed 01/04/2023 0410927371 KONDABABU VALASANAINI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23060320233927293 06/03/2023 Kondamma 0203003WL138811 Kondamma 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927373 KONDAMMA VALASANAINI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG23060320233927294 06/03/2023 Pandamma 0203003WL138811 Pandamma 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927294 PANDAMMA VALASANAINI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23060320233927297 06/03/2023 Eswaramma 0203003WL138811 Eswaramma 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927375 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23060320233927296 06/03/2023 Ramarao 0203003WL138811 Ramarao 00045 BARB0VJHUKU 482 482 Processed 01/04/2023 0410927370 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
170 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23060320233927298 06/03/2023 Balammi 0203003WL138811 Balammi 00045 BARB0VJHUKU 482 482 Processed 01/04/2023 0410927374 VALASANAYINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG23060320233927299 06/03/2023 Naini eswaramma 0203003WL138811 Naini eswaramma 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927295 ESWARAMMA NAYINI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23060320233927309 06/03/2023 Sanjeevarao 0203003WL138811 Sanjeevarao 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927372 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23060320233927313 06/03/2023 seedari ballanna 0203003WL138811 seedari ballanna 00045 BARB0VJHUKU 482 482 Processed 01/04/2023 0410926961 BALANNA SEEDARI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG23060320233927316 06/03/2023 Lakshmanarao 0203003WL138811 Lakshmanarao 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410926957 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG23060320233927317 06/03/2023 Bonjubabu 0203003WL138811 Bonjubabu 00045 BARB0VJHUKU 1205 1205 Processed 01/04/2023 0410927019 BONJU BABU NAYINI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23060320233918743 06/03/2023 Chinnari 0203003WL138568 Chinnari 00045 BARB0VJHUKU 1249 1249 Processed 01/04/2023 0410927021 CHINNARI SEEDARI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23060320233918746 06/03/2023 MRS PADI KAUSALYA 0203003WL138568 MRS PADI KAUSALYA 00045 BARB0VJHUKU 1498 1498 Processed 01/04/2023 0410927036 MISS JANI KAUSALYA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23060320233918748 06/03/2023 BODDA MALLAMMA 0203003WL138568 BODDA MALLAMMA 00045 BARB0VJHUKU 1498 1498 Processed 01/04/2023 0410927310 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23060320233918754 06/03/2023 Eswaramma 0203003WL138568 Eswaramma 00045 BARB0VJHUKU 1498 1498 Processed 01/04/2023 0410927394 KONDRA ESWARAMMA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-033-159/010081
() 		0203003000NRG23060320233922218 06/03/2023 BALAYYAPADAL TAMARBA 0203003WL138686 BALAYYAPADAL TAMARBA 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927561 BALAYYA PADAL THAMMARBA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23060320233918763 06/03/2023 Eswaramma 0203003WL138568 Eswaramma 00045 BARB0VJHUKU 1498 1498 Processed 01/04/2023 0410927011 BODDA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23060320233922220 06/03/2023 Balanna Padi 0203003WL138686 Balanna Padi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410926993 BALANNA PADI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-033-159/010107
() 		0203003000NRG23060320233918769 06/03/2023 teja 0203003WL138568 teja 00045 BARB0VJHUKU 1498 1498 Processed 01/04/2023 0410927024 BADNAYINI TEJA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-033-159/020001
() 		0203003000NRG23060320233921934 06/03/2023 Lakshmi 0203003WL138674 Lakshmi 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410926978 GEMMELI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Hukumpeta AP-03-003-033-159/020006
() 		0203003000NRG23060320233921935 06/03/2023 Bonjubabu Gemalli 0203003WL138674 Bonjubabu Gemalli 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410927012 GEMMALI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23060320233921936 06/03/2023 Bonjubabu Kincheyi 0203003WL138674 Bonjubabu Kincheyi 00045 BARB0VJHUKU 998 998 Processed 01/04/2023 0410927431 KINCHEYI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-033-159/020009
() 		0203003000NRG23060320233921938 06/03/2023 Bullamma Gemmeli 0203003WL138674 Bullamma Gemmeli 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410927429 GEMMELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-033-159/020011
() 		0203003000NRG23060320233921939 06/03/2023 Sathibabu 0203003WL138674 Sathibabu 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410926951 GEMMALI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-033-159/020017
() 		0203003000NRG23060320233921942 06/03/2023 Karranna 0203003WL138674 Karranna 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410927430 KARRANNA KICHAI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23060320233921943 06/03/2023 Kondababu 0203003WL138674 Kondababu 00045 BARB0VJHUKU 499 499 Processed 01/04/2023 0410927013 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23060320233921945 06/03/2023 Bonjubabu 0203003WL138674 Bonjubabu 00045 BARB0VJHUKU 749 749 Processed 01/04/2023 0410926981 SUKURU BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23060320233921951 06/03/2023 Bojjanna 0203003WL138674 Bojjanna 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410927428 KINCHEYI BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-033-159/020036
() 		0203003000NRG23060320233921953 06/03/2023 Suryama Gemmeli 0203003WL138674 Suryama Gemmeli 00045 BARB0VJHUKU 1248 1248 Processed 01/04/2023 0410927432 GEMMELI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-033-159/030004
() 		0203003000NRG23060320233922224 06/03/2023 Chinnammi 0203003WL138686 Chinnammi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927009 MAMIDI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-033-159/030005
() 		0203003000NRG23060320233922225 06/03/2023 Appalamma 0203003WL138686 Appalamma 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927339 MAMIDI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23060320233922228 06/03/2023 Matyaraju 0203003WL138686 Matyaraju 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410926977 MAMIDI MATYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG23060320233922233 06/03/2023 Kannayya 0203003WL138686 Kannayya 00045 BARB0VJHUKU 749 749 Processed 01/04/2023 0410927340 CHIKKUDU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23060320233922237 06/03/2023 Kondababu 0203003WL138686 Kondababu 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927338 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23060320233922239 06/03/2023 Bodanna 0203003WL138686 Bodanna 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927341 MAMIDI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23060320233922242 06/03/2023 Vijayakumari 0203003WL138686 Vijayakumari 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927545 MAMIDI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-033-159/030028
() 		0203003000NRG23060320233922244 06/03/2023 Bimanna 0203003WL138686 Bimanna 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410926990 BHEEMANNA MAMIDI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-033-159/030030
() 		0203003000NRG23060320233922248 06/03/2023 Rambabu 0203003WL138686 Rambabu 00045 BARB0VJHUKU 1249 1249 Processed 01/04/2023 0410927008 CHIKKUDU RAMBABU UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-033-159/030035
() 		0203003000NRG23060320233922252 06/03/2023 Kondababu 0203003WL138686 Kondababu 00045 BARB0VJHUKU 1249 1249 Processed 01/04/2023 0410927546 MAMIUDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23060320233922259 06/03/2023 CHINNATHALLI MAMIDI 0203003WL138686 CHINNATHALLI MAMIDI 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410926956 Mamidi Chinnathalli AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-033-159/030045
() 		0203003000NRG23060320233922263 06/03/2023 Subbalaxmi 0203003WL138686 Subbalaxmi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927560 Gemmeli Subbalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23060320233922268 06/03/2023 Mutyalamma Pathuni 0203003WL138686 Mutyalamma Pathuni 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927433 PATUNI MATYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23060320233922279 06/03/2023 Mamidi Chinnalamma 0203003WL138686 Mamidi Chinnalamma 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927309 MAMIDI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23060320233922278 06/03/2023 Matyaraju Mamidi 0203003WL138686 Matyaraju Mamidi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927006 MAMIDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23060320233922280 06/03/2023 Mamidi Nookalamma 0203003WL138686 Mamidi Nookalamma 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410926980 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23060320233922281 06/03/2023 Kondababu 0203003WL138686 Kondababu 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927385 KONDA BABU MAMIDI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23060320233922282 06/03/2023 Venkatalakshmi 0203003WL138686 Venkatalakshmi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927005 VENKATA LAXMI MAMIDI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23060320233922292 06/03/2023 Chinnammi 0203003WL138686 Chinnammi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410926979 KINCHEI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23060320233922296 06/03/2023 Chilakamma Locheli 0203003WL138686 Chilakamma Locheli 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927384 CHILAKAMMA LOCHELI W OSATYAM NAIDU BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-033-160/10050
() 		0203003000NRG23060320233922300 06/03/2023 Gemmeli Saraswathi 0203003WL138686 Gemmeli Saraswathi 00045 BARB0VJHUKU 1499 1499 Processed 01/04/2023 0410927030 Gemmeli Saraswathi BANK OF BARODA(606985)
SubTotal 279106 279106
215 Hukumpeta AP-03-003-004-015/010138
() 		0203003000NRG23060320233925783 06/03/2023 Ramakrishna 0203003WL138785 Ramakrishna 00415 SBIN0002691 1404 1404 Processed 01/04/2023 0410927146 BANTU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1404 1404
216 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23060320233924202 06/03/2023 Thulamma 0203003WL138751 Thulamma 00415 SBIN0008828 1524 1524 Processed 01/04/2023 0410927267 MS TULAMMA JANNI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23060320233924208 06/03/2023 Radhamma 0203003WL138751 Radhamma 00415 SBIN0008828 1524 1524 Processed 01/04/2023 0410927254 MRS RADHAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-003-017/010025
() 		0203003000NRG23060320233924209 06/03/2023 Mothi 0203003WL138751 Mothi 00415 SBIN0008828 1524 1524 Processed 01/04/2023 0410927255 MRS MOTHI GOLLORI LTI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-003-017/010032
() 		0203003000NRG23060320233924218 06/03/2023 Chilakamma 0203003WL138751 Chilakamma 00415 SBIN0008828 1524 1524 Processed 01/04/2023 0410927268 MS CHILAKAMMA JANNI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-003-017/010034
() 		0203003000NRG23060320233924221 06/03/2023 Gorramma 0203003WL138751 Gorramma 00415 SBIN0008828 1524 1524 Processed 01/04/2023 0410927256 MRS GOURAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23060320233917624 06/03/2023 Mallamma 0203003WL138510 Mallamma 00415 SBIN0008828 1338 1338 Processed 01/04/2023 0410927132 MRS MALLAMMA KORRA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23060320233917669 06/03/2023 Kowsuma 0203003WL138510 Kowsuma 00415 SBIN0008828 1338 1338 Processed 01/04/2023 0410927133 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG23060320233917678 06/03/2023 Gurumurthy 0203003WL138510 Gurumurthy 00415 SBIN0008828 1338 1338 Processed 01/04/2023 0410927149 Korra Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23060320233917703 06/03/2023 sianhachalam 0203003WL138510 sianhachalam 00415 SBIN0008828 1338 1338 Processed 01/04/2023 0410927222 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-004-015/010002
() 		0203003000NRG23060320233925498 06/03/2023 Bhavanisankar 0203003WL138777 Bhavanisankar 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927416 BISAYI BHAVANI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23060320233925499 06/03/2023 Satyarao 0203003WL138777 Satyarao 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927235 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-004-015/010017
() 		0203003000NRG23060320233925501 06/03/2023 Sridevi 0203003WL138777 Sridevi 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927243 GANJAYI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-004-015/010033
() 		0203003000NRG23060320233925773 06/03/2023 Apparao 0203003WL138785 Apparao 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927241 BANTU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-004-015/010033
() 		0203003000NRG23060320233925774 06/03/2023 Kondamma 0203003WL138785 Kondamma 00415 SBIN0008828 702 702 Processed 01/04/2023 0410927236 BANTU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-004-015/010066
() 		0203003000NRG23060320233925775 06/03/2023 Sundramma 0203003WL138785 Sundramma 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927226 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-004-015/010074
() 		0203003000NRG23060320233925776 06/03/2023 Ramanna 0203003WL138785 Ramanna 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927540 MR GANJAI RAMANNA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-004-015/010074
() 		0203003000NRG23060320233925777 06/03/2023 Rathnamma 0203003WL138785 Rathnamma 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927238 Ganjai Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-004-015/010079
() 		0203003000NRG23060320233925779 06/03/2023 Manikyamma 0203003WL138785 Manikyamma 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927233 BANTU MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23060320233925504 06/03/2023 Chalapatirao 0203003WL138777 Chalapatirao 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927170 MR CHALAPATHI RAO SAGARI STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-004-015/010086
() 		0203003000NRG23060320233925780 06/03/2023 Sadalakshmi 0203003WL138785 Sadalakshmi 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927251 SADHALAXMI BANTU W O CHAKALAIAH BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23060320233925507 06/03/2023 Appalamma 0203003WL138777 Appalamma 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927253 GANJAI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23060320233925506 06/03/2023 Pandanna 0203003WL138777 Pandanna 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927232 MR GANJAI PANDANNA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-004-015/010105
() 		0203003000NRG23060320233925781 06/03/2023 Mahalakshmi 0203003WL138785 Mahalakshmi 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927178 MS MAHALAKSHMI BANTU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-004-015/010121
() 		0203003000NRG23060320233925782 06/03/2023 Ajay kumar 0203003WL138785 Ajay kumar 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927252 MR BANTU AJAY KUAMR STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-004-015/010140
() 		0203003000NRG23060320233925508 06/03/2023 Chakalayya 0203003WL138777 Chakalayya 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927234 SAGARI CHAKALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-004-015/010155
() 		0203003000NRG23060320233925784 06/03/2023 lalitha 0203003WL138785 lalitha 00415 SBIN0008828 1404 1404 Processed 01/04/2023 0410927263 Bantu Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23060320233917562 06/03/2023 Neelamma 0203003WL138507 Neelamma 00415 SBIN0008828 1314 1314 Processed 01/04/2023 0410927214 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG23060320233917467 06/03/2023 Beemala 0203003WL138504 Beemala 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927533 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23060320233917468 06/03/2023 Gopi 0203003WL138504 Gopi 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927074 MR GOPI KILLO STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23060320233917472 06/03/2023 Rambha 0203003WL138504 Rambha 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927265 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23060320233917474 06/03/2023 Dosula 0203003WL138504 Dosula 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927484 MS KORRA DOSULA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23060320233917480 06/03/2023 Lotchu 0203003WL138504 Lotchu 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927475 MS KILLO LOSSU STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-004-016/010040
() 		0203003000NRG23060320233917481 06/03/2023 Govindu 0203003WL138504 Govindu 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927269 Kumada Govind AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG23060320233917485 06/03/2023 Mothi 0203003WL138504 Mothi 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927474 MS SAMAREDDY MOTHI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG23060320233917488 06/03/2023 Prabhavathi 0203003WL138504 Prabhavathi 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927209 MISS KILLO PRABHAVATHI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23060320233917490 06/03/2023 Champa 0203003WL138504 Champa 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927473 MS SAMPA KILLO STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG23060320233917492 06/03/2023 Bullamma 0203003WL138504 Bullamma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927249 KANGU BULLAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG23060320233917493 06/03/2023 Sundramma 0203003WL138504 Sundramma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927248 KANGU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-004-016/010086
() 		0203003000NRG23060320233917494 06/03/2023 Parvathi 0203003WL138504 Parvathi 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927472 MS PARVATHI SAMAREDDI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23060320233917496 06/03/2023 Assamma 0203003WL138504 Assamma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927532 MS ATCHAMMA SAMAREDDY STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG23060320233917497 06/03/2023 govind 0203003WL138504 govind 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927471 Gunta Govind AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG23060320233917498 06/03/2023 radhamma 0203003WL138504 radhamma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927534 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23060320233917500 06/03/2023 Suvarna 0203003WL138504 Suvarna 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927552 MRS GUNTA SUBORNA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23060320233917503 06/03/2023 Domini 0203003WL138504 Domini 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927477 MS SAMAREDDY DOMINI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG23060320233917504 06/03/2023 Gowramma 0203003WL138504 Gowramma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927479 MS GOURAMMA SAMAREDDY STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23060320233917506 06/03/2023 Kondamma 0203003WL138504 Kondamma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927478 KONDAMMA SIRAGAM BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-004-016/010182
() 		0203003000NRG23060320233917509 06/03/2023 Dalimma 0203003WL138504 Dalimma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927485 KINDANGI DALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG23060320233917510 06/03/2023 Mothi 0203003WL138504 Mothi 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927481 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG23060320233917512 06/03/2023 PURNACHANDAR 0203003WL138504 PURNACHANDAR 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927482 Killo Poorna Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23060320233917514 06/03/2023 Bhogmothi 0203003WL138504 Bhogmothi 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927486 MS BHOGMOTHI KILLO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23060320233917513 06/03/2023 Mohan 0203003WL138504 Mohan 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927476 Killo Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23060320233917515 06/03/2023 Arjun 0203003WL138504 Arjun 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927076 Samareddi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23060320233917517 06/03/2023 Kalimma 0203003WL138504 Kalimma 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927483 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23060320233917518 06/03/2023 maneesha 0203003WL138504 maneesha 00415 SBIN0008828 1452 1452 Processed 01/04/2023 0410927480 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-004-016/030008
() 		0203003000NRG23060320233925687 06/03/2023 Debugun 0203003WL138783 Debugun 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927129 MR KUMADA DEVAGUN STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-004-016/030009
() 		0203003000NRG23060320233925688 06/03/2023 Donnu 0203003WL138783 Donnu 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927271 MR DONNU KUMUDU STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-016/030009
() 		0203003000NRG23060320233925689 06/03/2023 Kamala 0203003WL138783 Kamala 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927386 MS KUMUDA KAMALA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-004-016/030010
() 		0203003000NRG23060320233925691 06/03/2023 Neelamma 0203003WL138783 Neelamma 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927258 KUMADA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-004-016/030011
() 		0203003000NRG23060320233925693 06/03/2023 GOWRAMMA 0203003WL138783 GOWRAMMA 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927270 Lakai Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-004-016/030011
() 		0203003000NRG23060320233925692 06/03/2023 ramchandar 0203003WL138783 ramchandar 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927138 Lakai Ramachandor AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23060320233925694 06/03/2023 Gunnamma 0203003WL138783 Gunnamma 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927242 THANGULA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23060320233925695 06/03/2023 Ramaraju 0203003WL138783 Ramaraju 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927210 Mr THANGULA RAMARAJU INDIAN BANK(607105)
278 Hukumpeta AP-03-003-004-016/030027
() 		0203003000NRG23060320233925697 06/03/2023 Ramanna 0203003WL138783 Ramanna 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927131 KUMADA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-004-016/030027
() 		0203003000NRG23060320233925698 06/03/2023 Thulamma 0203003WL138783 Thulamma 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927245 MRS THULLAMMA KUMADA LTI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23060320233925699 06/03/2023 Dombu 0203003WL138783 Dombu 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927130 L K DOMBU BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23060320233925701 06/03/2023 Appalamma 0203003WL138783 Appalamma 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927264 Kumada Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23060320233925702 06/03/2023 dona 0203003WL138783 dona 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927259 MRS KUMUDA DONA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23060320233925703 06/03/2023 Chandramma 0203003WL138783 Chandramma 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927246 Kumada Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23060320233925704 06/03/2023 Chinnadombu 0203003WL138783 Chinnadombu 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927388 MRS LAKE CHINNADOMBU STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23060320233925709 06/03/2023 JAIRAM 0203003WL138783 JAIRAM 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927387 Kumada Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23060320233925710 06/03/2023 JANAKI 0203003WL138783 JANAKI 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927247 Kumada Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23060320233925711 06/03/2023 BALARAM 0203003WL138783 BALARAM 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927262 Kumada Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23060320233925712 06/03/2023 UPPAMMA 0203003WL138783 UPPAMMA 00415 SBIN0008828 1410 1410 Processed 01/04/2023 0410927257 Kumada Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23060320233917712 06/03/2023 KILLO RAMPATHI 0203003WL138510 KILLO RAMPATHI 00415 SBIN0008828 1338 1338 Processed 01/04/2023 0410927535 MR KILLO RAMPATHI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-029-139/010023
() 		0203003000NRG23060320233927165 06/03/2023 SUBLARI JAMUNA 0203003WL138806 SUBLARI JAMUNA 00415 SBIN0008828 1464 1464 Processed 01/04/2023 0410927266 MS SUBLARI JAMUNA STATE BANK OF INDIA(508548)
SubTotal 106290 106290
291 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23060320233924196 06/03/2023 Mohishi 0203003WL138751 Mohishi 00415 SBIN0009473 1524 1524 Processed 01/04/2023 0410927140 MRS GOLLORI MANISHA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23060320233924195 06/03/2023 Trinadarao 0203003WL138751 Trinadarao 00415 SBIN0009473 1524 1524 Processed 01/04/2023 0410927239 MR GOLLORI THRINADHARAO STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23060320233924219 06/03/2023 Arjun 0203003WL138751 Arjun 00415 SBIN0009473 1524 1524 Processed 01/04/2023 0410927447 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23060320233924220 06/03/2023 Thullamma 0203003WL138751 Thullamma 00415 SBIN0009473 1524 1524 Rejected 12/04/2023 0410927179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23060320233922695 06/03/2023 Sandya 0203003WL138713 Sandya 00415 SBIN0009473 1516 1516 Processed 01/04/2023 0410927219 PAANGI SANDHYA UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG23060320233917640 06/03/2023 Kamala 0203003WL138510 Kamala 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927174 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23060320233917642 06/03/2023 Dali 0203003WL138510 Dali 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927509 MRS KILLO DALI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23060320233917648 06/03/2023 Laxman Rao 0203003WL138510 Laxman Rao 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927177 KORRA LAXMAN RAO KOTAK MAHINDRA BANK LTD(607420)
299 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG23060320233917649 06/03/2023 Rambabu Killo 0203003WL138510 Rambabu Killo 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927207 MRS KILLO RAMBABU STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23060320233917684 06/03/2023 Susila 0203003WL138510 Susila 00415 SBIN0009473 669 669 Processed 01/04/2023 0410927181 MISS SUSEELA KORRA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23060320233917686 06/03/2023 Gopalarao 0203003WL138510 Gopalarao 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927342 MR GOLLORI GOPALARAO STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23060320233917687 06/03/2023 Vijayasanthi 0203003WL138510 Vijayasanthi 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927231 MISS GOLLORI VIJAYASANTHI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG23060320233917690 06/03/2023 Gurumurthy 0203003WL138510 Gurumurthy 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927176 MR GURUMURTHY VANTHALA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23060320233917694 06/03/2023 Korra Raghunadh 0203003WL138510 Korra Raghunadh 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927136 KORRA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23060320233917710 06/03/2023 MOHANA RAO 0203003WL138510 MOHANA RAO 00415 SBIN0009473 1338 1338 Processed 01/04/2023 0410927308 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23060320233917563 06/03/2023 Ramu 0203003WL138507 Ramu 00415 SBIN0009473 1314 1314 Processed 01/04/2023 0410927227 SAMAREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23060320233917469 06/03/2023 Pavitra 0203003WL138504 Pavitra 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927230 MS KILLO PAVITHRA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23060320233917473 06/03/2023 SAMAREDDI CHINNABABU 0203003WL138504 SAMAREDDI CHINNABABU 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927565 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23060320233917477 06/03/2023 Biseksen 0203003WL138504 Biseksen 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927141 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23060320233917478 06/03/2023 Doyamothi 0203003WL138504 Doyamothi 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927142 MRS SAMAREDDY DOIMOTHI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-004-016/010043
() 		0203003000NRG23060320233917482 06/03/2023 Krishnakumari 0203003WL138504 Krishnakumari 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927224 MS KUMADA KRISHNAKUMARI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23060320233917499 06/03/2023 Parasuram 0203003WL138504 Parasuram 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927228 GUNTA PARUSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23060320233917568 06/03/2023 Narasimharao 0203003WL138507 Narasimharao 00415 SBIN0009473 1314 1314 Processed 01/04/2023 0410927229 MR KILLO NARASIMHA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-004-016/010210
() 		0203003000NRG23060320233917511 06/03/2023 sudeelkumar 0203003WL138504 sudeelkumar 00415 SBIN0009473 1452 1452 Processed 01/04/2023 0410927145 MR KANUGU SUDEELKUMAR STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23060320233925700 06/03/2023 Lake Malathi 0203003WL138783 Lake Malathi 00415 SBIN0009473 1410 1410 Processed 01/04/2023 0410927244 MR LAKE MALATHI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23060320233925705 06/03/2023 mothura 0203003WL138783 mothura 00415 SBIN0009473 1410 1410 Processed 01/04/2023 0410927389 MRS LAKEYI MOTHURA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-004-016/030062
() 		0203003000NRG23060320233925706 06/03/2023 Ramurthy Lakeyi 0203003WL138783 Ramurthy Lakeyi 00415 SBIN0009473 1410 1410 Processed 01/04/2023 0410927223 L K RAMMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-004-016/030065
() 		0203003000NRG23060320233925707 06/03/2023 KORRA SANYASAMMA 0203003WL138783 KORRA SANYASAMMA 00415 SBIN0009473 1410 1410 Processed 01/04/2023 0410927240 Korra Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23060320233917134 06/03/2023 PANGI RAMBABU 0203003WL138491 PANGI RAMBABU 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927156 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23060320233917136 06/03/2023 Thellanna 0203003WL138491 Thellanna 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927208 MRS TELLANNA SAGINA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23060320233917138 06/03/2023 Narayana 0203003WL138491 Narayana 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927155 MR PANGI NARAYANA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23060320233917144 06/03/2023 Thoudanna 0203003WL138491 Thoudanna 00415 SBIN0009473 761 761 Processed 01/04/2023 0410927151 PANGI THOWDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-018-081/010023
() 		0203003000NRG23060320233917146 06/03/2023 Bennalingam 0203003WL138491 Bennalingam 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927153 SIRAGAM BENNALINGAM UNION BANK OF INDIA(508500)
324 Hukumpeta AP-03-003-018-081/010027
() 		0203003000NRG23060320233917151 06/03/2023 Ramulamma 0203003WL138491 Ramulamma 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927283 PANGI RAMULAMMA FINO PAYMENTS BANK LTD(608001)
325 Hukumpeta AP-03-003-018-081/010046
() 		0203003000NRG23060320233917157 06/03/2023 Subadramma 0203003WL138491 Subadramma 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927139 PANGI SUBHDRAMMA UNION BANK OF INDIA(508500)
326 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23060320233917159 06/03/2023 Kumari 0203003WL138491 Kumari 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927211 SIRAGAM KUMARI FINO PAYMENTS BANK LTD(608001)
327 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23060320233917158 06/03/2023 Lavaraju 0203003WL138491 Lavaraju 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927154 MR SIRAGAM LAVARAJU STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-018-081/010057
() 		0203003000NRG23060320233917164 06/03/2023 Sanyasirao 0203003WL138491 Sanyasirao 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927152 SIRAGAM SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23060320233917166 06/03/2023 Kondamma 0203003WL138491 Kondamma 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927284 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23060320233917168 06/03/2023 Baburao 0203003WL138491 Baburao 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927150 SIRAGAM BABURAO FINO PAYMENTS BANK LTD(608001)
331 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23060320233917170 06/03/2023 Balanna 0203003WL138491 Balanna 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927556 MR VANTHALA BALANNA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-018-081/010071
() 		0203003000NRG23060320233917172 06/03/2023 Baburao 0203003WL138491 Baburao 00415 SBIN0009473 1014 1014 Processed 01/04/2023 0410927160 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23060320233917177 06/03/2023 Lakshmi 0203003WL138491 Lakshmi 00415 SBIN0009473 1014 1014 Processed 01/04/2023 0410927285 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-018-081/010080
() 		0203003000NRG23060320233917178 06/03/2023 Gangamma 0203003WL138491 Gangamma 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927206 MRS GANGAMMA PANGI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-018-081/010095
() 		0203003000NRG23060320233917182 06/03/2023 KURTHADISUNITHA 0203003WL138491 KURTHADISUNITHA 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927573 Mrs KURTHADI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23060320233917184 06/03/2023 Bhavani 0203003WL138491 Bhavani 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927143 Siragam Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23060320233917186 06/03/2023 kumari 0203003WL138491 kumari 00415 SBIN0009473 1014 1014 Processed 01/04/2023 0410927180 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-018-081/010115
() 		0203003000NRG23060320233917190 06/03/2023 MAHESH 0203003WL138491 MAHESH 00415 SBIN0009473 1521 1521 Processed 01/04/2023 0410927568 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-019-084/070004
() 		0203003000NRG23060320233917194 06/03/2023 Sanjeevarao 0203003WL138492 Sanjeevarao 00415 SBIN0009473 1214 1214 Processed 01/04/2023 0410927171 MR SANJEEVA RAO ALLANGI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-019-084/070032
() 		0203003000NRG23060320233917197 06/03/2023 Kuthula 0203003WL138492 Kuthula 00415 SBIN0009473 1214 1214 Processed 01/04/2023 0410927437 MISS VANTHALA GUTTULA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-019-084/070032
() 		0203003000NRG23060320233917196 06/03/2023 Raghunadh 0203003WL138492 Raghunadh 00415 SBIN0009473 1214 1214 Processed 01/04/2023 0410927436 MRS VANTHALA RAGHUNADH STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23060320233917199 06/03/2023 Sundaramma 0203003WL138492 Sundaramma 00415 SBIN0009473 486 486 Processed 01/04/2023 0410927147 GUJJELI SUNDARAMMA UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-019-084/070039
() 		0203003000NRG23060320233917200 06/03/2023 Kesamma 0203003WL138492 Kesamma 00415 SBIN0009473 1214 1214 Processed 01/04/2023 0410927497 DURU KESAMMA KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-019-084/070040
() 		0203003000NRG23060320233917201 06/03/2023 Devamma 0203003WL138492 Devamma 00415 SBIN0009473 1214 1214 Processed 01/04/2023 0410927495 Mrs PANGI DEVAMMA W O RAMARAO R O GANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-019-084/070041
() 		0203003000NRG23060320233917202 06/03/2023 Lakshmimamma 0203003WL138492 Lakshmimamma 00415 SBIN0009473 1214 1214 Processed 01/04/2023 0410927496 PANGI LAXMAMMA W O SANYASAYYA R O GANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23060320233917222 06/03/2023 Sanjeevarao 0203003WL138494 Sanjeevarao 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927587 MRS PANGI SANJEEVIRAO STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23060320233917223 06/03/2023 Thilathamma 0203003WL138494 Thilathamma 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927439 MISS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23060320233917224 06/03/2023 Chiranjeevi 0203003WL138494 Chiranjeevi 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927261 MRS PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-019-084/080023
() 		0203003000NRG23060320233917225 06/03/2023 Mothi 0203003WL138494 Mothi 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927445 VANTALA MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23060320233917226 06/03/2023 Jannirao 0203003WL138494 Jannirao 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927499 MRS VANTHALA JANNIRAO STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23060320233917227 06/03/2023 Mukthamma 0203003WL138494 Mukthamma 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927444 MISS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-019-084/080026
() 		0203003000NRG23060320233917228 06/03/2023 Budri 0203003WL138494 Budri 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927173 KODA BUDRI UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-019-084/080064
() 		0203003000NRG23060320233917229 06/03/2023 murali 0203003WL138494 murali 00415 SBIN0009473 1262 1262 Processed 01/04/2023 0410927438 MRS PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-020-092/010036
() 		0203003000NRG23060320233917782 06/03/2023 dhanalakshmi 0203003WL138512 dhanalakshmi 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927215 AYYALI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-020-092/010039
() 		0203003000NRG23060320233917784 06/03/2023 Vasudevarao 0203003WL138512 Vasudevarao 00415 SBIN0009473 771 771 Processed 01/04/2023 0410927329 MRS SARABHA VASUDEVARAO STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-020-092/010055
() 		0203003000NRG23060320233917788 06/03/2023 BIDDA ANNAPURNA 0203003WL138512 BIDDA ANNAPURNA 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927250 BIDDA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-020-092/010056
() 		0203003000NRG23060320233917789 06/03/2023 Vanaja 0203003WL138512 Vanaja 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927148 JAMPARANGI VANAJA UNION BANK OF INDIA(508500)
358 Hukumpeta AP-03-003-020-092/010067
() 		0203003000NRG23060320233917790 06/03/2023 Manikyalamma 0203003WL138512 Manikyalamma 00415 SBIN0009473 1285 1285 Processed 01/04/2023 0410927213 MRS MANIKYALAMMA GUJJELI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23060320233917826 06/03/2023 Anand Babu 0203003WL138515 Anand Babu 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927217 MR SAMPANGIBOINI ANANDBABU SAMPANGIBOINI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23060320233917122 06/03/2023 Anand Babu 0203003WL138489 Anand Babu 00415 SBIN0009473 508 508 Processed 01/04/2023 0410927218 MR SAMPANGIBOINI ANANDBABU SAMPANGIBOINI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23060320233917123 06/03/2023 Varahalamma 0203003WL138489 Varahalamma 00415 SBIN0009473 1271 1271 Rejected 12/04/2023 0410927221 Aadhaar Number not Mapped to Account Number
362 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23060320233917825 06/03/2023 Varahalamma 0203003WL138515 Varahalamma 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927220 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23060320233917827 06/03/2023 Kondababu 0203003WL138515 Kondababu 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927418 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23060320233917828 06/03/2023 Mahesh 0203003WL138515 Mahesh 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410927311 ADELI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23060320233917126 06/03/2023 Mahesh 0203003WL138489 Mahesh 00415 SBIN0009473 1271 1271 Processed 01/04/2023 0410927312 ADELI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23060320233917128 06/03/2023 nagaraju 0203003WL138489 nagaraju 00415 SBIN0009473 1271 1271 Processed 01/04/2023 0410927531 MR YEDELI NAGARAJU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-020-093/010153
() 		0203003000NRG23060320233917831 06/03/2023 Simahachalam 0203003WL138516 Simahachalam 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410927134 MR ANDENGULA SIMHACHALAM STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-025-142/010025
() 		0203003000NRG23060320233916979 06/03/2023 Apparao 0203003WL138483 Apparao 00415 SBIN0009473 1010 1010 Processed 01/04/2023 0410927504 MR APPARAO TAMARLA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-025-142/010026
() 		0203003000NRG23060320233916980 06/03/2023 Pandu Naidu 0203003WL138483 Pandu Naidu 00415 SBIN0009473 1010 1010 Processed 01/04/2023 0410927500 Rangasingi Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23060320233917047 06/03/2023 apparao 0203003WL138487 apparao 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410927586 MR ORABOINA APPARAO STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23060320233917049 06/03/2023 Seethamma 0203003WL138487 Seethamma 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410927362 Varaboyini Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23060320233917054 06/03/2023 chinna 0203003WL138487 chinna 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410927395 Seedari Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23060320233917055 06/03/2023 rajeswari 0203003WL138487 rajeswari 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410927396 Seedari Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-029-139/010004
() 		0203003000NRG23060320233927141 06/03/2023 Lakshmi 0203003WL138806 Lakshmi 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927137 LAKSHMI KAVERLA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-029-139/010004
() 		0203003000NRG23060320233927142 06/03/2023 Mr. CHINNAM RAJU BAKURU 0203003WL138806 Mr. CHINNAM RAJU BAKURU 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927577 BAKURU CHINNAM RAJU UNION BANK OF INDIA(508500)
376 Hukumpeta AP-03-003-029-139/010008
() 		0203003000NRG23060320233927144 06/03/2023 Chilakamma 0203003WL138806 Chilakamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927407 BOYINI CHILAKAMMA UNION BANK OF INDIA(508500)
377 Hukumpeta AP-03-003-029-139/010008
() 		0203003000NRG23060320233927143 06/03/2023 Kondababu 0203003WL138806 Kondababu 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927406 Mr KONDABABU BOYINA CENTRAL BANK OF INDIA(607115)
378 Hukumpeta AP-03-003-029-139/010009
() 		0203003000NRG23060320233927145 06/03/2023 Lakshmayya 0203003WL138806 Lakshmayya 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927548 BOYINI LATCHANNA UNION BANK OF INDIA(508500)
379 Hukumpeta AP-03-003-029-139/010011
() 		0203003000NRG23060320233927147 06/03/2023 Chittibabu 0203003WL138806 Chittibabu 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927549 Mr CHITTIBABU VEMULA CENTRAL BANK OF INDIA(607115)
380 Hukumpeta AP-03-003-029-139/010013
() 		0203003000NRG23060320233927151 06/03/2023 lalitha kumari 0203003WL138806 lalitha kumari 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927325 MISS GEMMELI LALITHAKUMARI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-029-139/010013
() 		0203003000NRG23060320233927150 06/03/2023 Rajarao 0203003WL138806 Rajarao 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927576 MR GEMMELI RAJARAO STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-029-139/010014
() 		0203003000NRG23060320233927153 06/03/2023 Satyanarayanaraju 0203003WL138806 Satyanarayanaraju 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927399 MR BAKURU SATYANARAYANARAJU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-029-139/010015
() 		0203003000NRG23060320233927155 06/03/2023 Neelamma 0203003WL138806 Neelamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927400 MISS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-029-139/010016
() 		0203003000NRG23060320233927157 06/03/2023 Gunnamma 0203003WL138806 Gunnamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927403 MISS VEMALA GUNNAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-029-139/010018
() 		0203003000NRG23060320233927159 06/03/2023 Karramma 0203003WL138806 Karramma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927405 MISS VANTHALA KARRAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-029-139/010019
() 		0203003000NRG23060320233927160 06/03/2023 Bullamma 0203003WL138806 Bullamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927322 Mrs BULLAMMA VEMALA CENTRAL BANK OF INDIA(607115)
387 Hukumpeta AP-03-003-029-139/010020
() 		0203003000NRG23060320233927161 06/03/2023 Appalamma 0203003WL138806 Appalamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927321 Mrs APPALAMMA BOYINA CENTRAL BANK OF INDIA(607115)
388 Hukumpeta AP-03-003-029-139/010022
() 		0203003000NRG23060320233927162 06/03/2023 Bojjanna 0203003WL138806 Bojjanna 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927402 MRS GEMMELI BOJJANNA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-029-139/010022
() 		0203003000NRG23060320233927163 06/03/2023 Pandamma 0203003WL138806 Pandamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927404 MRS GEMMELI PANDAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-029-139/010023
() 		0203003000NRG23060320233927164 06/03/2023 Nagaraju 0203003WL138806 Nagaraju 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927075 Mr NAGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
391 Hukumpeta AP-03-003-029-139/010024
() 		0203003000NRG23060320233927166 06/03/2023 Bonjubabu 0203003WL138806 Bonjubabu 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927550 MRS VEMALA BONJUBABU STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-029-139/010025
() 		0203003000NRG23060320233927167 06/03/2023 Gangabhavani 0203003WL138806 Gangabhavani 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927351 MISS VEMALA GANGABHAVANI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-029-139/010026
() 		0203003000NRG23060320233927168 06/03/2023 Eswaramma 0203003WL138806 Eswaramma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927324 MISS THAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-029-139/010027
() 		0203003000NRG23060320233927170 06/03/2023 Kasulamma 0203003WL138806 Kasulamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927408 MISS KORRA KASULAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-029-139/010027
() 		0203003000NRG23060320233927169 06/03/2023 Neelakantam 0203003WL138806 Neelakantam 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927401 Mr KORRA NEELAKANTAM S O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Hukumpeta AP-03-003-029-139/010029
() 		0203003000NRG23060320233927172 06/03/2023 Radhamma 0203003WL138806 Radhamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927316 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-029-139/010031
() 		0203003000NRG23060320233927173 06/03/2023 Kanakarao 0203003WL138806 Kanakarao 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927555 MR GEMMELI KANAKARAO STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-029-139/010033
() 		0203003000NRG23060320233927174 06/03/2023 Chinnammi 0203003WL138806 Chinnammi 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927317 MISS KORRA CHINNAMI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-029-139/010036
() 		0203003000NRG23060320233927175 06/03/2023 Kondamma 0203003WL138806 Kondamma 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927323 MISS BOYINI KONDAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-029-139/010037
() 		0203003000NRG23060320233927176 06/03/2023 Deevayya 0203003WL138806 Deevayya 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927318 Mr DEVAYYA PUJARI CENTRAL BANK OF INDIA(607115)
401 Hukumpeta AP-03-003-029-139/010041
() 		0203003000NRG23060320233927178 06/03/2023 verabhadrarao 0203003WL138806 verabhadrarao 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927350 MR VEMALA VEERABHADRUDU STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-029-139/010043
() 		0203003000NRG23060320233927181 06/03/2023 Modhakondalraaju 0203003WL138806 Modhakondalraaju 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927077 MR BAKURU MODAKONDARAJU STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-029-139/010044
() 		0203003000NRG23060320233927182 06/03/2023 Rajyalakshmi 0203003WL138806 Rajyalakshmi 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927320 RAJYA LAXMI KORRA BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-029-139/010046
() 		0203003000NRG23060320233927183 06/03/2023 Gangabhavani 0203003WL138806 Gangabhavani 00415 SBIN0009473 1464 1464 Processed 01/04/2023 0410927212 MRS GANGABHAVANI PUJARI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23060320233927257 06/03/2023 Mosyanna 0203003WL138809 Mosyanna 00415 SBIN0009473 1175 1175 Processed 01/04/2023 0410927163 MOSYANNA KORRA BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-029-139/020024
() 		0203003000NRG23060320233927281 06/03/2023 MAJJI KUMARI 0203003WL138809 MAJJI KUMARI 00415 SBIN0009473 1175 1175 Processed 01/04/2023 0410927580 MISS MAJJI KUMARI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-029-139/020026
() 		0203003000NRG23060320233927282 06/03/2023 MJJI SIMHACHALAM 0203003WL138809 MJJI SIMHACHALAM 00415 SBIN0009473 1175 1175 Processed 01/04/2023 0410927273 MISS MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23060320233927283 06/03/2023 MAJJI RAJASEKHAR 0203003WL138809 MAJJI RAJASEKHAR 00415 SBIN0009473 1175 1175 Processed 01/04/2023 0410927278 RAJASEKHAR MAJJI BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-029-139/020031
() 		0203003000NRG23060320233927284 06/03/2023 MAJJI MAHESHBABU 0203003WL138809 MAJJI MAHESHBABU 00415 SBIN0009473 1175 1175 Processed 01/04/2023 0410927277 MR MAJJI MAHESH BABU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-029-139/20032
() 		0203003000NRG23060320233927285 06/03/2023 MAJJI CHARAN 0203003WL138809 MAJJI CHARAN 00415 SBIN0009473 1175 1175 Processed 01/04/2023 0410927570 MR MAJJI CHARAN STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG23060320233927300 06/03/2023 Ramanna 0203003WL138811 Ramanna 00415 SBIN0009473 964 964 Processed 01/04/2023 0410927165 NAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-029-140/080017
() 		0203003000NRG23060320233927302 06/03/2023 NAINI RAMESHBABU 0203003WL138811 NAINI RAMESHBABU 00415 SBIN0009473 1205 1205 Processed 01/04/2023 0410927581 MR NAYINI RAMESH STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23060320233927304 06/03/2023 kasulamma 0203003WL138811 kasulamma 00415 SBIN0009473 1205 1205 Processed 01/04/2023 0410927237 KASULAMMA NAINI BANK OF BARODA(606985)
414 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG23060320233927306 06/03/2023 Saroni 0203003WL138811 Saroni 00415 SBIN0009473 1205 1205 Processed 01/04/2023 0410927260 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23060320233927314 06/03/2023 balakrishana 0203003WL138811 balakrishana 00415 SBIN0009473 1205 1205 Processed 01/04/2023 0410927157 Mr SEEDARI BALAKRISHNA S O SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG23060320233927318 06/03/2023 Matyakondamma 0203003WL138811 Matyakondamma 00415 SBIN0009473 1205 1205 Processed 01/04/2023 0410927205 Naini Matya Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-029-140/80041
() 		0203003000NRG23060320233927319 06/03/2023 SEEDERI SIMHACHALAM 0203003WL138811 SEEDERI SIMHACHALAM 00415 SBIN0009473 1205 1205 Processed 01/04/2023 0410927272 MISS SEEDERI SIMHACHALAM STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23060320233918738 06/03/2023 Ravikumar 0203003WL138568 Ravikumar 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927216 MR PADI RAVIKUMAR STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060320233918739 06/03/2023 Appanna 0203003WL138568 Appanna 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927073 MR APPANNA SAMSADI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23060320233918741 06/03/2023 Ramanna 0203003WL138568 Ramanna 00415 SBIN0009473 999 999 Processed 01/04/2023 0410927334 DUSURU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23060320233918742 06/03/2023 Kondababu 0203003WL138568 Kondababu 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927166 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23060320233918747 06/03/2023 Peddammi 0203003WL138568 Peddammi 00415 SBIN0009473 250 250 Processed 01/04/2023 0410927275 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23060320233918749 06/03/2023 Balesh 0203003WL138568 Balesh 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927314 GEMMELI BALESU AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23060320233918750 06/03/2023 Samsadi Lakshmi 0203003WL138568 Samsadi Lakshmi 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927541 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23060320233918752 06/03/2023 Ravikumar 0203003WL138568 Ravikumar 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927313 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG23060320233918753 06/03/2023 Prameela 0203003WL138568 Prameela 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927225 MS BODDA PRAMEELA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23060320233918755 06/03/2023 Balanna 0203003WL138568 Balanna 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927435 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23060320233918761 06/03/2023 Gangamma 0203003WL138568 Gangamma 00415 SBIN0009473 1249 1249 Processed 01/04/2023 0410927302 SIVVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-033-159/010088
() 		0203003000NRG23060320233922219 06/03/2023 Eswarao 0203003WL138686 Eswarao 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927175 Sivveri Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-033-159/010089
() 		0203003000NRG23060320233918014 06/03/2023 Varalaxmi 0203003WL138526 Varalaxmi 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410927172 SIVERI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23060320233918762 06/03/2023 Balakrishana 0203003WL138568 Balakrishana 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927358 MR BODDA BALAKRISHNA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23060320233918764 06/03/2023 Appanna 0203003WL138568 Appanna 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927162 PADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23060320233922221 06/03/2023 PADI ANUSHA 0203003WL138686 PADI ANUSHA 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927562 MISS PADI ANUSHA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23060320233918766 06/03/2023 Rambabu 0203003WL138568 Rambabu 00415 SBIN0009473 1498 1498 Processed 01/04/2023 0410927144 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23060320233921941 06/03/2023 Eswaramma 0203003WL138674 Eswaramma 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927420 GEMMALI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23060320233921940 06/03/2023 Matyakondababu 0203003WL138674 Matyakondababu 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927422 GEMMALI MATHYAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23060320233921946 06/03/2023 Gundanna 0203003WL138674 Gundanna 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927421 MR KINCHEYI GUNDANNA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23060320233921947 06/03/2023 Rajarao 0203003WL138674 Rajarao 00415 SBIN0009473 998 998 Processed 01/04/2023 0410927425 Kinchei Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-033-159/020023
() 		0203003000NRG23060320233921948 06/03/2023 Appalamma 0203003WL138674 Appalamma 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927168 GEMMALI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Hukumpeta AP-03-003-033-159/020030
() 		0203003000NRG23060320233921949 06/03/2023 Varalakshmi 0203003WL138674 Varalakshmi 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927423 GEMMELI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-033-159/020032
() 		0203003000NRG23060320233921950 06/03/2023 Kondamma 0203003WL138674 Kondamma 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927427 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23060320233921952 06/03/2023 BUJJIBABU 0203003WL138674 BUJJIBABU 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927424 MR KINCHEYI BUJJIBABU STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-033-159/020036
() 		0203003000NRG23060320233921954 06/03/2023 Nagaraju 0203003WL138674 Nagaraju 00415 SBIN0009473 998 998 Processed 01/04/2023 0410927419 MRS GEMMALI NAGARAJU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-033-159/020039
() 		0203003000NRG23060320233921956 06/03/2023 Gemmeli Eswarareddi 0203003WL138674 Gemmeli Eswarareddi 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927426 GEMMALI ESWARAREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-033-159/020039
() 		0203003000NRG23060320233921957 06/03/2023 Gemmeli Srilakshmi 0203003WL138674 Gemmeli Srilakshmi 00415 SBIN0009473 1248 1248 Processed 01/04/2023 0410927547 GEMMELI SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23060320233922226 06/03/2023 ESWARA RAO 0203003WL138686 ESWARA RAO 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927357 MAMIDI ESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-033-159/030009
() 		0203003000NRG23060320233922230 06/03/2023 Chinnayya 0203003WL138686 Chinnayya 00415 SBIN0009473 250 250 Processed 01/04/2023 0410927159 MAMIDI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23060320233922231 06/03/2023 Kujjanna 0203003WL138686 Kujjanna 00415 SBIN0009473 250 250 Processed 01/04/2023 0410927158 MAMIDI KUJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG23060320233922236 06/03/2023 Devi 0203003WL138686 Devi 00415 SBIN0009473 1249 1249 Processed 01/04/2023 0410927332 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG23060320233922235 06/03/2023 Korra Thellanna 0203003WL138686 Korra Thellanna 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927331 KORRA TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23060320233922238 06/03/2023 Pushpalamma 0203003WL138686 Pushpalamma 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927441 MAMIDI PUSHPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23060320233922240 06/03/2023 Chinnammi 0203003WL138686 Chinnammi 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927442 MAMIDI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Hukumpeta AP-03-003-033-159/030025
() 		0203003000NRG23060320233922243 06/03/2023 Mamidi Kondababu 0203003WL138686 Mamidi Kondababu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927360 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Hukumpeta AP-03-003-033-159/030029
() 		0203003000NRG23060320233922247 06/03/2023 Matyalingam 0203003WL138686 Matyalingam 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927135 MAMIDI MATYALINGAM BANK OF INDIA(508505)
455 Hukumpeta AP-03-003-033-159/030030
() 		0203003000NRG23060320233922249 06/03/2023 Mallamma 0203003WL138686 Mallamma 00415 SBIN0009473 1249 1249 Processed 01/04/2023 0410927390 CHIKKUDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23060320233922251 06/03/2023 MAMIDI KONDABABU 0203003WL138686 MAMIDI KONDABABU 00415 SBIN0009473 1249 1249 Processed 01/04/2023 0410927559 MAMIDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-033-159/030035
() 		0203003000NRG23060320233922253 06/03/2023 Mamidi Padma 0203003WL138686 Mamidi Padma 00415 SBIN0009473 1249 1249 Processed 01/04/2023 0410927542 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23060320233922254 06/03/2023 Simhacalam 0203003WL138686 Simhacalam 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927443 MAMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23060320233922256 06/03/2023 MATYARAJU 0203003WL138686 MATYARAJU 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927333 MAMIDI MATHYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23060320233922258 06/03/2023 MAMIDI SIMHACHALAM 0203003WL138686 MAMIDI SIMHACHALAM 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927361 MAMIDI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23060320233922265 06/03/2023 Chinnarao 0203003WL138686 Chinnarao 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927355 GEMMELI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23060320233922267 06/03/2023 Pathuni Karranna 0203003WL138686 Pathuni Karranna 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927382 PATHUNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23060320233922272 06/03/2023 Kesamma 0203003WL138686 Kesamma 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927381 Sobha Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23060320233922271 06/03/2023 Rambabu 0203003WL138686 Rambabu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927354 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23060320233922273 06/03/2023 Chinnamma 0203003WL138686 Chinnamma 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927379 MRS ANDIBA CHINNAMMI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23060320233922274 06/03/2023 Sathibabu 0203003WL138686 Sathibabu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927307 MRS GEMMELI SATYABABU STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23060320233922277 06/03/2023 Bullamma 0203003WL138686 Bullamma 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927298 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23060320233922283 06/03/2023 Bonjubabu 0203003WL138686 Bonjubabu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927167 MR BONJANNA GEMMELI STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23060320233922284 06/03/2023 Nookalamma 0203003WL138686 Nookalamma 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927380 GEMMELI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23060320233922285 06/03/2023 Gundanna 0203003WL138686 Gundanna 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927356 Mr Mamidi Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23060320233922287 06/03/2023 Rajbabu 0203003WL138686 Rajbabu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927359 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23060320233922288 06/03/2023 Chittibabu 0203003WL138686 Chittibabu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927169 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23060320233922289 06/03/2023 Pandanna 0203003WL138686 Pandanna 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927585 PATHUNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23060320233922290 06/03/2023 PATHUNI CHITTI BABU 0203003WL138686 PATHUNI CHITTI BABU 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927330 MR PATHUNI CHITTIBABU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23060320233922291 06/03/2023 Balanna 0203003WL138686 Balanna 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927300 Mr KINCHEI CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23060320233922295 06/03/2023 Satyam Naidu 0203003WL138686 Satyam Naidu 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927161 LOCHALI SATYAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23060320233922299 06/03/2023 Chedala Appalamma 0203003WL138686 Chedala Appalamma 00415 SBIN0009473 1499 1499 Processed 01/04/2023 0410927299 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 247769 247769
478 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23060320233917630 06/03/2023 Robila 0203003WL138510 Robila 00415 SBIN0021892 1338 1338 Processed 01/04/2023 0410927343 MRS KILLO ROBILA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23060320233917662 06/03/2023 Mahalakshmi 0203003WL138510 Mahalakshmi 00415 SBIN0021892 1338 1338 Processed 01/04/2023 0410927525 KILLO MAHALAXMI UNION BANK OF INDIA(508500)
480 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG23060320233925502 06/03/2023 janakamma 0203003WL138777 janakamma 00415 SBIN0021892 1410 1410 Processed 01/04/2023 0410927376 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23060320233917135 06/03/2023 Kumari 0203003WL138491 Kumari 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927286 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-018-081/010026
() 		0203003000NRG23060320233917150 06/03/2023 Lalitha 0203003WL138491 Lalitha 00415 SBIN0021892 1268 1268 Processed 01/04/2023 0410927563 Siragam Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23060320233917153 06/03/2023 Rathnakumari 0203003WL138491 Rathnakumari 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927327 SIRAGAM RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23060320233917152 06/03/2023 Suribabu 0203003WL138491 Suribabu 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927557 MR SURI BABU SIRAGAM STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23060320233917160 06/03/2023 GIRI KUMAR 0203003WL138491 GIRI KUMAR 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927583 Siragam Giri Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23060320233917169 06/03/2023 Kasulamma 0203003WL138491 Kasulamma 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927304 MRS SIRAGAM KASULAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23060320233917173 06/03/2023 Subbarao 0203003WL138491 Subbarao 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927301 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23060320233917175 06/03/2023 Padmasri 0203003WL138491 Padmasri 00415 SBIN0021892 1521 1521 Processed 01/04/2023 0410927276 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-020-092/010107
() 		0203003000NRG23060320233917791 06/03/2023 Vasundhara 0203003WL138512 Vasundhara 00415 SBIN0021892 1542 1542 Processed 01/04/2023 0410927553 TALARI VASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Hukumpeta AP-03-003-025-142/010006
() 		0203003000NRG23060320233916972 06/03/2023 Rajkumar 0203003WL138483 Rajkumar 00415 SBIN0021892 1011 1011 Processed 01/04/2023 0410927505 MR RAJ KUMAR TAMARLA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-025-142/010007
() 		0203003000NRG23060320233916973 06/03/2023 Venkateswarulu 0203003WL138483 Venkateswarulu 00415 SBIN0021892 1011 1011 Processed 01/04/2023 0410927503 MR VENKATESWARLU TAMARLA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-025-142/010019
() 		0203003000NRG23060320233916977 06/03/2023 Pandamma 0203003WL138483 Pandamma 00415 SBIN0021892 1010 1010 Processed 01/04/2023 0410927502 PANDAMMA RANGASINGI BANK OF BARODA(606985)
493 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23060320233916981 06/03/2023 Bullamma 0203003WL138483 Bullamma 00415 SBIN0021892 1010 1010 Processed 01/04/2023 0410927501 BULLAMMA RANGASINGI W O R GANGULA NAIDU BANK OF BARODA(606985)
494 Hukumpeta AP-03-003-025-142/010032
() 		0203003000NRG23060320233916985 06/03/2023 Bonjubabu 0203003WL138483 Bonjubabu 00415 SBIN0021892 1011 1011 Processed 01/04/2023 0410927537 MR BONJU BABU TAMARLA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-025-142/010032
() 		0203003000NRG23060320233916986 06/03/2023 Doymothi 0203003WL138483 Doymothi 00415 SBIN0021892 1011 1011 Processed 01/04/2023 0410927536 MRS DOIMOTHI TAMARLA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23060320233917043 06/03/2023 Lakshmi 0203003WL138487 Lakshmi 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410927397 Seedari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23060320233917046 06/03/2023 Sanyasamma 0203003WL138487 Sanyasamma 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410927363 Oraboina Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23060320233917053 06/03/2023 varalakshmi 0203003WL138487 varalakshmi 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410927364 Someli Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-029-139/010012
() 		0203003000NRG23060320233927149 06/03/2023 Bakuru satyvathi 0203003WL138806 Bakuru satyvathi 00415 SBIN0021892 1464 1464 Processed 01/04/2023 0410927409 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-029-139/010042
() 		0203003000NRG23060320233927180 06/03/2023 Parwathi 0203003WL138806 Parwathi 00415 SBIN0021892 1464 1464 Processed 01/04/2023 0410927319 MRS BOINI PARVATHAMMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG23060320233927301 06/03/2023 seedari kondanna 0203003WL138811 seedari kondanna 00415 SBIN0021892 723 723 Processed 01/04/2023 0410927164 KONDANNA SEEDARI BANK OF BARODA(606985)
502 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23060320233918757 06/03/2023 Modamma 0203003WL138568 Modamma 00415 SBIN0021892 1498 1498 Processed 01/04/2023 0410927303 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hukumpeta AP-03-003-033-159/030002
() 		0203003000NRG23060320233922223 06/03/2023 Eswarao 0203003WL138686 Eswarao 00415 SBIN0021892 749 749 Processed 01/04/2023 0410927392 MAMIDI ESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23060320233922229 06/03/2023 Bhavani 0203003WL138686 Bhavani 00415 SBIN0021892 1499 1499 Processed 01/04/2023 0410927391 MAMIDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23060320233922232 06/03/2023 Lakshmi 0203003WL138686 Lakshmi 00415 SBIN0021892 1499 1499 Processed 01/04/2023 0410927335 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23060320233922250 06/03/2023 bhagyalakshmi 0203003WL138686 bhagyalakshmi 00415 SBIN0021892 1249 1249 Processed 01/04/2023 0410927336 Mamidi Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23060320233922255 06/03/2023 Padhmavati 0203003WL138686 Padhmavati 00415 SBIN0021892 1499 1499 Processed 01/04/2023 0410927446 MAMIDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23060320233922257 06/03/2023 MAMIDI NAGAMANI 0203003WL138686 MAMIDI NAGAMANI 00415 SBIN0021892 1499 1499 Processed 01/04/2023 0410927434 Mamidi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23060320233922293 06/03/2023 Pottanna 0203003WL138686 Pottanna 00415 SBIN0021892 1499 1499 Processed 01/04/2023 0410927383 MR POTTANNA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 41273 41273
510 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23060320233924205 06/03/2023 BURIDI MATSHYARAJ 0203003WL138751 BURIDI MATSHYARAJ 00468 UBIN0532924 1524 1524 Processed 01/04/2023 0410927199 MR BURIDI MATYARAJU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG23060320233917676 06/03/2023 Appalanaidu 0203003WL138510 Appalanaidu 00468 UBIN0532924 1338 1338 Processed 01/04/2023 0410927191 KORRA APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23060320233917685 06/03/2023 Vaikuntarao 0203003WL138510 Vaikuntarao 00468 UBIN0532924 1338 1338 Processed 01/04/2023 0410927121 KORRA VYKUNTARAO UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23060320233917704 06/03/2023 Vanthala Saradha 0203003WL138510 Vanthala Saradha 00468 UBIN0532924 1338 1338 Processed 01/04/2023 0410927198 VANTHALA SARADHA UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23060320233917560 06/03/2023 Subbarao 0203003WL138507 Subbarao 00468 UBIN0532924 1314 1314 Processed 01/04/2023 0410927184 SUBBARAO GANYAI BANK OF BARODA(606985)
515 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG23060320233917491 06/03/2023 Balanna 0203003WL138504 Balanna 00468 UBIN0532924 726 726 Processed 01/04/2023 0410927190 KANGU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23060320233917565 06/03/2023 Mukundharao 0203003WL138507 Mukundharao 00468 UBIN0532924 1314 1314 Processed 01/04/2023 0410927183 Samareddi Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-018-081/010090
() 		0203003000NRG23060320233917180 06/03/2023 Rajarao 0203003WL138491 Rajarao 00468 UBIN0532924 1521 1521 Processed 01/04/2023 0410927192 KODAA RAJARAO BANK OF BARODA(606985)
518 Hukumpeta AP-03-003-018-081/10118
() 		0203003000NRG23060320233917191 06/03/2023 PANGI KASULAMMA 0203003WL138491 PANGI KASULAMMA 00468 UBIN0532924 1014 1014 Processed 01/04/2023 0410927203 PANGI KASULAMMA UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23060320233917785 06/03/2023 Prasad 0203003WL138512 Prasad 00468 UBIN0532924 771 771 Processed 01/04/2023 0410927195 KAMBIDI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23060320233917829 06/03/2023 ADELI LAKSHMI 0203003WL138515 ADELI LAKSHMI 00468 UBIN0532924 1028 1028 Processed 01/04/2023 0410927201 ADELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23060320233917127 06/03/2023 ADELI LAKSHMI 0203003WL138489 ADELI LAKSHMI 00468 UBIN0532924 1271 1271 Processed 01/04/2023 0410927202 ADELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Hukumpeta AP-03-003-022-095/010057
() 		0203003000NRG23060320233925293 06/03/2023 Seema 0203003WL138768 Seema 00468 UBIN0532924 1285 1285 Processed 01/04/2023 0410927193 BOYINA SEEMA UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23060320233927261 06/03/2023 Satyababu 0203003WL138809 Satyababu 00468 UBIN0532924 1175 1175 Processed 01/04/2023 0410927189 SATTIBABU MAJJI BANK OF BARODA(606985)
524 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23060320233927263 06/03/2023 seedari suryakala 0203003WL138809 seedari suryakala 00468 UBIN0532924 1175 1175 Processed 01/04/2023 0410927197 Mrs SEEDARI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-029-139/020016
() 		0203003000NRG23060320233927274 06/03/2023 Devanna 0203003WL138809 Devanna 00468 UBIN0532924 1175 1175 Processed 01/04/2023 0410927185 Mr MAJJI DEVANNA S O GANGANNA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23060320233927303 06/03/2023 Sominaidu 0203003WL138811 Sominaidu 00468 UBIN0532924 1205 1205 Processed 01/04/2023 0410927187 SWAMY NAIDU NAYINI BANK OF BARODA(606985)
527 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23060320233927305 06/03/2023 Kondanna 0203003WL138811 Kondanna 00468 UBIN0532924 1205 1205 Processed 01/04/2023 0410927188 Mr SEEDARI KONDANNA S O ARJANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23060320233927310 06/03/2023 balanna 0203003WL138811 balanna 00468 UBIN0532924 1205 1205 Processed 01/04/2023 0410927186 Mr VALASANAYINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23060320233918740 06/03/2023 Neelavathi 0203003WL138568 Neelavathi 00468 UBIN0532924 1249 1249 Processed 01/04/2023 0410927194 SAMSADI NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23060320233918745 06/03/2023 Padi Tellanna 0203003WL138568 Padi Tellanna 00468 UBIN0532924 1498 1498 Processed 01/04/2023 0410927092 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23060320233918760 06/03/2023 Bojjanna 0203003WL138568 Bojjanna 00468 UBIN0532924 1498 1498 Processed 01/04/2023 0410927182 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
532 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23060320233918767 06/03/2023 Padi Rupavathi 0203003WL138568 Padi Rupavathi 00468 UBIN0532924 1498 1498 Processed 01/04/2023 0410927200 RUPAVATHI PADI BANK OF BARODA(606985)
533 Hukumpeta AP-03-003-033-159/10108
() 		0203003000NRG23060320233918770 06/03/2023 PADI DEVI 0203003WL138568 PADI DEVI 00468 UBIN0532924 1498 1498 Processed 01/04/2023 0410927204 PADI DEVI BANK OF BARODA(606985)
534 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23060320233922270 06/03/2023 Savithramma 0203003WL138686 Savithramma 00468 UBIN0532924 1499 1499 Processed 01/04/2023 0410927196 ANDIBA SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 31662 31662
535 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23060320233917628 06/03/2023 Ramkumar 0203003WL138510 Ramkumar 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927089 RAMKUMAR KILLO BANK OF BARODA(606985)
536 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG23060320233917651 06/03/2023 Saranga 0203003WL138510 Saranga 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927082 SANGULA SARANGA UNION BANK OF INDIA(508500)
537 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG23060320233917681 06/03/2023 Ram Das 0203003WL138510 Ram Das 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927112 KORRA RAMDAS UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-004-014/010058
() 		0203003000NRG23060320233917697 06/03/2023 anandarao 0203003WL138510 anandarao 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927087 KORRA ANAND RAO UNION BANK OF INDIA(508500)
539 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG23060320233917701 06/03/2023 mukundarao 0203003WL138510 mukundarao 00468 UBIN0823767 669 669 Processed 01/04/2023 0410927088 Killo Mukund Rao AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG23060320233917706 06/03/2023 Manikyamma 0203003WL138510 Manikyamma 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927119 KORRA MANIKYAMMA UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23060320233917708 06/03/2023 Donay 0203003WL138510 Donay 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927120 KUMADA DONAY BANK OF BARODA(606985)
542 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23060320233917709 06/03/2023 sandya rani 0203003WL138510 sandya rani 00468 UBIN0823767 1338 1338 Processed 01/04/2023 0410927118 KORRA SANDHYA RANI UNION BANK OF INDIA(508500)
543 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG23060320233925500 06/03/2023 Malamma 0203003WL138777 Malamma 00468 UBIN0823767 1410 1410 Processed 01/04/2023 0410927096 GANJAI MALAMMA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG23060320233917486 06/03/2023 Padma 0203003WL138504 Padma 00468 UBIN0823767 1452 1452 Processed 01/04/2023 0410927090 KINDANGI PADMA UNION BANK OF INDIA(508500)
545 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23060320233917566 06/03/2023 SAMAREDDI GOWRI 0203003WL138507 SAMAREDDI GOWRI 00468 UBIN0823767 1314 1314 Processed 01/04/2023 0410927091 SAMAREDDI GOWRI UNION BANK OF INDIA(508500)
546 Hukumpeta AP-03-003-018-081/010015
() 		0203003000NRG23060320233917139 06/03/2023 Chinnathalli 0203003WL138491 Chinnathalli 00468 UBIN0823767 1521 1521 Processed 01/04/2023 0410927107 PANGI CHINATHALLI UNION BANK OF INDIA(508500)
547 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23060320233917145 06/03/2023 Matyakondamma 0203003WL138491 Matyakondamma 00468 UBIN0823767 1014 1014 Processed 01/04/2023 0410927109 PANGI MATHYAKONDAMMA UNION BANK OF INDIA(508500)
548 Hukumpeta AP-03-003-018-081/010023
() 		0203003000NRG23060320233917147 06/03/2023 Subadramma 0203003WL138491 Subadramma 00468 UBIN0823767 1521 1521 Processed 01/04/2023 0410927111 SIRAGAM SUBADRAMMA UNION BANK OF INDIA(508500)
549 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23060320233917149 06/03/2023 Lakshmi 0203003WL138491 Lakshmi 00468 UBIN0823767 1521 1521 Processed 01/04/2023 0410927110 SIRAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
550 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23060320233917155 06/03/2023 SIRAGAM RAMULAMMA 0203003WL138491 SIRAGAM RAMULAMMA 00468 UBIN0823767 1521 1521 Processed 01/04/2023 0410927108 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
551 Hukumpeta AP-03-003-018-081/010043
() 		0203003000NRG23060320233917156 06/03/2023 Krishnakumari 0203003WL138491 Krishnakumari 00468 UBIN0823767 1014 1014 Processed 01/04/2023 0410927104 SIRAGAM KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
552 Hukumpeta AP-03-003-018-081/010056
() 		0203003000NRG23060320233917162 06/03/2023 Machamma 0203003WL138491 Machamma 00468 UBIN0823767 1521 1521 Processed 01/04/2023 0410927105 SIRAGAM MACHAMMA UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-018-081/010066
() 		0203003000NRG23060320233917167 06/03/2023 Lakshmi 0203003WL138491 Lakshmi 00468 UBIN0823767 1521 1521 Processed 01/04/2023 0410927106 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
554 Hukumpeta AP-03-003-025-142/010029
() 		0203003000NRG23060320233916983 06/03/2023 Gangulunaidu 0203003WL138483 Gangulunaidu 00468 UBIN0823767 1010 1010 Processed 01/04/2023 0410927103 RANGASINGI GANGULU NAIDU UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-029-139/010012
() 		0203003000NRG23060320233927148 06/03/2023 Ramakrishnaraju 0203003WL138806 Ramakrishnaraju 00468 UBIN0823767 1464 1464 Processed 01/04/2023 0410927084 Mr RAMAKRISHNA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
556 Hukumpeta AP-03-003-029-139/010014
() 		0203003000NRG23060320233927152 06/03/2023 Thoudamma 0203003WL138806 Thoudamma 00468 UBIN0823767 1464 1464 Processed 01/04/2023 0410927085 BAKURU THOWDAMMA UNION BANK OF INDIA(508500)
557 Hukumpeta AP-03-003-029-139/010016
() 		0203003000NRG23060320233927156 06/03/2023 Pandanna 0203003WL138806 Pandanna 00468 UBIN0823767 1464 1464 Processed 01/04/2023 0410927083 VEMALA PANDANNA UNION BANK OF INDIA(508500)
558 Hukumpeta AP-03-003-029-139/010028
() 		0203003000NRG23060320233927171 06/03/2023 Simhachalam 0203003WL138806 Simhachalam 00468 UBIN0823767 1464 1464 Processed 01/04/2023 0410927086 GEMMELI SIMHACHALAM UNION BANK OF INDIA(508500)
559 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23060320233927262 06/03/2023 Chelamma 0203003WL138809 Chelamma 00468 UBIN0823767 1175 1175 Processed 01/04/2023 0410927079 MAJJI CHELLAMMA UNION BANK OF INDIA(508500)
560 Hukumpeta AP-03-003-029-139/020012
() 		0203003000NRG23060320233927270 06/03/2023 Chinnammi 0203003WL138809 Chinnammi 00468 UBIN0823767 1175 1175 Processed 01/04/2023 0410927081 MAJJI CHINNAMMI UNION BANK OF INDIA(508500)
561 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG23060320233927295 06/03/2023 Subbarao 0203003WL138811 Subbarao 00468 UBIN0823767 1205 1205 Processed 01/04/2023 0410927117 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23060320233927311 06/03/2023 satyavathi 0203003WL138811 satyavathi 00468 UBIN0823767 1205 1205 Processed 01/04/2023 0410927078 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23060320233927312 06/03/2023 devudamma 0203003WL138811 devudamma 00468 UBIN0823767 1205 1205 Processed 01/04/2023 0410927080 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23060320233918136 06/03/2023 KORRA ANJALI 0203003WL138531 KORRA ANJALI 00468 UBIN0823767 1542 1542 Processed 01/04/2023 0410927116 KORRA ANJALI UNION BANK OF INDIA(508500)
565 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23060320233918737 06/03/2023 Ammanna 0203003WL138568 Ammanna 00468 UBIN0823767 1498 1498 Processed 01/04/2023 0410927099 PADI AMMANNA UNION BANK OF INDIA(508500)
566 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23060320233918751 06/03/2023 Karramma 0203003WL138568 Karramma 00468 UBIN0823767 1498 1498 Processed 01/04/2023 0410927093 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23060320233918758 06/03/2023 Apparao 0203003WL138568 Apparao 00468 UBIN0823767 1498 1498 Processed 01/04/2023 0410927094 BADNAYINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23060320233918759 06/03/2023 Kasulama 0203003WL138568 Kasulama 00468 UBIN0823767 1498 1498 Processed 01/04/2023 0410927095 Mrs BADNAYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23060320233918765 06/03/2023 Kondamma 0203003WL138568 Kondamma 00468 UBIN0823767 1498 1498 Processed 01/04/2023 0410927097 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23060320233921937 06/03/2023 Lakshmamma 0203003WL138674 Lakshmamma 00468 UBIN0823767 1248 1248 Processed 01/04/2023 0410927114 KINCHEYI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23060320233922269 06/03/2023 Devinaidu 0203003WL138686 Devinaidu 00468 UBIN0823767 1499 1499 Processed 01/04/2023 0410927098 ANDIBA DEVINAIDU UNION BANK OF INDIA(508500)
572 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23060320233922276 06/03/2023 Varahalamma 0203003WL138686 Varahalamma 00468 UBIN0823767 1499 1499 Processed 01/04/2023 0410927100 GEMMELI VARAHALAMMA UNION BANK OF INDIA(508500)
573 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23060320233922286 06/03/2023 Chinnammi 0203003WL138686 Chinnammi 00468 UBIN0823767 1499 1499 Processed 01/04/2023 0410927101 MAMIDI CHINNAMMI UNION BANK OF INDIA(508500)
574 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23060320233922294 06/03/2023 Kanthamma 0203003WL138686 Kanthamma 00468 UBIN0823767 1499 1499 Processed 01/04/2023 0410927113 GEMMELI KANTHAMMA UNION BANK OF INDIA(508500)
575 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23060320233922298 06/03/2023 Padhma 0203003WL138686 Padhma 00468 UBIN0823767 1499 1499 Processed 01/04/2023 0410927102 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23060320233922297 06/03/2023 Rambabu 0203003WL138686 Rambabu 00468 UBIN0823767 1499 1499 Processed 01/04/2023 0410927115 MAMIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57470 57470
577 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23060320233922688 06/03/2023 Samyi 0203003WL138713 Samyi 00468 UBIN0823970 1516 1516 Processed 01/04/2023 0410927125 PAANGI SOMI UNION BANK OF INDIA(508500)
578 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23060320233917622 06/03/2023 Gurinaidu 0203003WL138510 Gurinaidu 00468 UBIN0823970 1338 1338 Processed 01/04/2023 0410927122 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
579 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG23060320233917654 06/03/2023 Kamala 0203003WL138510 Kamala 00468 UBIN0823970 1338 1338 Processed 01/04/2023 0410927127 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23060320233917666 06/03/2023 Seethamma 0203003WL138510 Seethamma 00468 UBIN0823970 1338 1338 Processed 01/04/2023 0410927128 KILLO SEETAMMA UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG23060320233917516 06/03/2023 parthima 0203003WL138504 parthima 00468 UBIN0823970 1452 1452 Processed 01/04/2023 0410927126 LAKE PARTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23060320233925696 06/03/2023 Kumada Moddu 0203003WL138783 Kumada Moddu 00468 UBIN0823970 1410 1410 Processed 01/04/2023 0410927124 KUMADA MODHU UNION BANK OF INDIA(508500)
583 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23060320233925708 06/03/2023 Padhma 0203003WL138783 Padhma 00468 UBIN0823970 1410 1410 Processed 01/04/2023 0410927123 LAKEYI PADMA UNION BANK OF INDIA(508500)
SubTotal 9802 9802
584 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23060320233924203 06/03/2023 Chinnaswarao 0203003WL138751 Chinnaswarao 00684 APGV0003302 1524 1524 Processed 01/04/2023 0410927453 Mr JANNI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hukumpeta AP-03-003-003-017/010028
() 		0203003000NRG23060320233924213 06/03/2023 Kamalamma 0203003WL138751 Kamalamma 00684 APGV0003302 1524 1524 Processed 01/04/2023 0410927072 Mrs GOLLORI KAMALAMMA W O PRAHLAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23060320233924215 06/03/2023 Appalammi 0203003WL138751 Appalammi 00684 APGV0003302 1524 1524 Processed 01/04/2023 0410927071 Mrs GOLLORI APPALAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23060320233924214 06/03/2023 Gasi 0203003WL138751 Gasi 00684 APGV0003302 1524 1524 Processed 01/04/2023 0410927448 Mr GOLLORI GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23060320233917632 06/03/2023 Pothima 0203003WL138510 Pothima 00684 APGV0003302 1338 1338 Processed 01/04/2023 0410927067 KORRA PORTHIMA W O SANYASI R O BALORDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23060320233917633 06/03/2023 Rambha 0203003WL138510 Rambha 00684 APGV0003302 1338 1338 Processed 01/04/2023 0410927068 GOLLORI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23060320233917647 06/03/2023 Gundri 0203003WL138510 Gundri 00684 APGV0003302 1338 1338 Processed 01/04/2023 0410927069 Mr KORRA CHINAGUNDRI W O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Hukumpeta AP-03-003-004-014/010038
() 		0203003000NRG23060320233917675 06/03/2023 Ullasamma 0203003WL138510 Ullasamma 00684 APGV0003302 1338 1338 Processed 01/04/2023 0410927066 KILLO ULLASAMMA W O SOMANADH R O BALOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23060320233917561 06/03/2023 Rathnakumari 0203003WL138507 Rathnakumari 00684 APGV0003302 1314 1314 Processed 01/04/2023 0410927070 Mrs GANJAI RATNA KUMARI W O SUBBARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23060320233917140 06/03/2023 Subbamma 0203003WL138491 Subbamma 00684 APGV0003302 1521 1521 Processed 01/04/2023 0410927063 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Hukumpeta AP-03-003-018-081/010055
() 		0203003000NRG23060320233917161 06/03/2023 Chinnathalli 0203003WL138491 Chinnathalli 00684 APGV0003302 1521 1521 Processed 01/04/2023 0410927558 Mrs PANGI CHINATHALLI W O THOWDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hukumpeta AP-03-003-018-081/20019
() 		0203003000NRG23060320233917192 06/03/2023 SIRAGAM PANTHULU 0203003WL138491 SIRAGAM PANTHULU 00684 APGV0003302 1268 1268 Processed 01/04/2023 0410927588 Mr SIRAGAM PANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hukumpeta AP-03-003-019-084/070030
() 		0203003000NRG23060320233917195 06/03/2023 Ravanamma 0203003WL138492 Ravanamma 00684 APGV0003302 1214 1214 Processed 01/04/2023 0410927065 Mrs PANGI RAVANAMMA W O BANGARAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23060320233917045 06/03/2023 Padma 0203003WL138487 Padma 00684 APGV0003302 1008 1008 Processed 01/04/2023 0410927365 Mrs Varaboini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Hukumpeta AP-03-003-025-142/020012
() 		0203003000NRG23060320233917051 06/03/2023 Sujatha 0203003WL138487 Sujatha 00684 APGV0003302 1008 1008 Processed 01/04/2023 0410927554 Seedari Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-029-139/010011
() 		0203003000NRG23060320233927146 06/03/2023 Varahalamma 0203003WL138806 Varahalamma 00684 APGV0003302 1464 1464 Processed 01/04/2023 0410927064 VEMULA VARALAMMA W O CHITTIBABU R O ME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Hukumpeta AP-03-003-029-139/010015
() 		0203003000NRG23060320233927154 06/03/2023 Bonjubabu 0203003WL138806 Bonjubabu 00684 APGV0003302 1464 1464 Processed 01/04/2023 0410927551 Mr VANTHALA BONJUBABU S O PENTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23060320233927307 06/03/2023 NAYINI MACHULAMMA 0203003WL138811 NAYINI MACHULAMMA 00684 APGV0003302 1205 1205 Processed 01/04/2023 0410927290 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23060320233927308 06/03/2023 PUSHPSLATHA 0203003WL138811 PUSHPSLATHA 00684 APGV0003302 482 482 Processed 01/04/2023 0410927369 Mr NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hukumpeta AP-03-003-029-140/080036
() 		0203003000NRG23060320233927315 06/03/2023 Satyababu 0203003WL138811 Satyababu 00684 APGV0003302 1205 1205 Processed 01/04/2023 0410927368 Mr VALASANAINI SATYABABU S O TAMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23060320233918736 06/03/2023 BABU RAO 0203003WL138568 BABU RAO 00684 APGV0003302 1249 1249 Processed 01/04/2023 0410927282 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Hukumpeta AP-03-003-033-159/020037
() 		0203003000NRG23060320233921955 06/03/2023 Matyababu 0203003WL138674 Matyababu 00684 APGV0003302 1248 1248 Processed 01/04/2023 0410927579 Mr Gemmeli Matya Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23060320233922241 06/03/2023 Bheemaraju 0203003WL138686 Bheemaraju 00684 APGV0003302 1499 1499 Processed 01/04/2023 0410927544 Mr MAMIDI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Hukumpeta AP-03-003-033-159/030029
() 		0203003000NRG23060320233922246 06/03/2023 Pandanna 0203003WL138686 Pandanna 00684 APGV0003302 1499 1499 Processed 01/04/2023 0410927393 MAMIDI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31617 31617
608 Hukumpeta AP-03-003-004-015/010001
() 		0203003000NRG23060320233925772 06/03/2023 Thulasamma 0203003WL138785 Thulasamma 00703 AIRP0000001 1404 1404 Processed 01/04/2023 0410927058 BANTU THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23060320233925503 06/03/2023 Bantu Lakshmayya 0203003WL138777 Bantu Lakshmayya 00703 AIRP0000001 1410 1410 Rejected 12/04/2023 0410927041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Hukumpeta AP-03-003-004-016/010052
() 		0203003000NRG23060320233917483 06/03/2023 Apparao 0203003WL138504 Apparao 00703 AIRP0000001 1452 1452 Processed 01/04/2023 0410927487 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-004-017/010001
() 		0203003000NRG23060320233917711 06/03/2023 Pothanna 0203003WL138510 Pothanna 00703 AIRP0000001 1338 1338 Processed 01/04/2023 0410927061 KILLO POTHANNA UNION BANK OF INDIA(508500)
612 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23060320233917713 06/03/2023 Mutyalamma 0203003WL138510 Mutyalamma 00703 AIRP0000001 1338 1338 Processed 01/04/2023 0410927062 MS KILLO MUTHYALAMMA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23060320233917143 06/03/2023 Bonjubabu 0203003WL138491 Bonjubabu 00703 AIRP0000001 1014 1014 Processed 01/04/2023 0410927296 SIRAGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23060320233917174 06/03/2023 Suryarao 0203003WL138491 Suryarao 00703 AIRP0000001 1521 1521 Processed 01/04/2023 0410927040 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-018-081/010097
() 		0203003000NRG23060320233917183 06/03/2023 Kondamma 0203003WL138491 Kondamma 00703 AIRP0000001 761 761 Processed 01/04/2023 0410927046 VANTHALA KONDAMMA FINO PAYMENTS BANK LTD(608001)
616 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23060320233917187 06/03/2023 Ravindra Prasad 0203003WL138491 Ravindra Prasad 00703 AIRP0000001 1521 1521 Processed 01/04/2023 0410927060 Vanthala Raveendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-018-081/010109
() 		0203003000NRG23060320233917188 06/03/2023 VANTHALA LALITHA KUMARI 0203003WL138491 VANTHALA LALITHA KUMARI 00703 AIRP0000001 1521 1521 Processed 01/04/2023 0410927055 Vanthala Lalitha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-018-081/010112
() 		0203003000NRG23060320233917189 06/03/2023 PANGI SANTAKUMARI 0203003WL138491 PANGI SANTAKUMARI 00703 AIRP0000001 1521 1521 Processed 01/04/2023 0410927584 PANGI SANTAKUMARI UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-018-081/20022
() 		0203003000NRG23060320233917193 06/03/2023 Pangi Vijayaratnam 0203003WL138491 Pangi Vijayaratnam 00703 AIRP0000001 1521 1521 Processed 01/04/2023 0410927056 Pangi Vijayaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-019-084/070035
() 		0203003000NRG23060320233917198 06/03/2023 Gujjeli Bujji 0203003WL138492 Gujjeli Bujji 00703 AIRP0000001 486 486 Processed 01/04/2023 0410927498 GUJJELI BUJJI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23060320233917786 06/03/2023 Harisankar babu 0203003WL138512 Harisankar babu 00703 AIRP0000001 1028 1028 Processed 01/04/2023 0410927050 KAMBIDI HARI SANKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23060320233917787 06/03/2023 Kanthamma 0203003WL138512 Kanthamma 00703 AIRP0000001 1542 1542 Processed 01/04/2023 0410927044 MUTHENGI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Hukumpeta AP-03-003-029-139/020011
() 		0203003000NRG23060320233927269 06/03/2023 DISERI SURESHBABU 0203003WL138809 DISERI SURESHBABU 00703 AIRP0000001 1175 1175 Processed 01/04/2023 0410927043 SURESH BABU DISERI BANK OF BARODA(606985)
624 Hukumpeta AP-03-003-029-139/020020
() 		0203003000NRG23060320233927278 06/03/2023 MAJJI KANTHAMMA 0203003WL138809 MAJJI KANTHAMMA 00703 AIRP0000001 1175 1175 Processed 01/04/2023 0410927571 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23060320233918744 06/03/2023 Kasulamma 0203003WL138568 Kasulamma 00703 AIRP0000001 1249 1249 Processed 01/04/2023 0410927037 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23060320233918756 06/03/2023 SURYA KALA 0203003WL138568 SURYA KALA 00703 AIRP0000001 1498 1498 Processed 01/04/2023 0410927059 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
627 Hukumpeta AP-03-003-033-159/010099
() 		0203003000NRG23060320233922222 06/03/2023 MANGA 0203003WL138686 MANGA 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927054 Korabu Manga AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23060320233918768 06/03/2023 Suneetha 0203003WL138568 Suneetha 00703 AIRP0000001 1498 1498 Processed 01/04/2023 0410927053 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-033-159/020020
() 		0203003000NRG23060320233921944 06/03/2023 SEETHAMMA 0203003WL138674 SEETHAMMA 00703 AIRP0000001 1248 1248 Processed 01/04/2023 0410927042 KINCHEYI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-033-159/020044
() 		0203003000NRG23060320233921958 06/03/2023 bujji 0203003WL138674 bujji 00703 AIRP0000001 1248 1248 Processed 01/04/2023 0410927543 Gemmeli Bujji BANK OF BARODA(606985)
631 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23060320233922227 06/03/2023 Maamidi Chinnari 0203003WL138686 Maamidi Chinnari 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927038 MAMIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG23060320233922234 06/03/2023 Bullamma 0203003WL138686 Bullamma 00703 AIRP0000001 749 749 Processed 01/04/2023 0410927052 CHIKKUDU BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Hukumpeta AP-03-003-033-159/030028
() 		0203003000NRG23060320233922245 06/03/2023 Pushpalamma 0203003WL138686 Pushpalamma 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927045 MAMIDI PUSHPALAMMA UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-033-159/030042
() 		0203003000NRG23060320233922260 06/03/2023 simhadri 0203003WL138686 simhadri 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927057 MAMIDI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-033-159/030043
() 		0203003000NRG23060320233922261 06/03/2023 krishna murthi 0203003WL138686 krishna murthi 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927047 MAMIDI KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-033-159/030044
() 		0203003000NRG23060320233922262 06/03/2023 somesh rao 0203003WL138686 somesh rao 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927048 CHIKKUDU SOMESH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Hukumpeta AP-03-003-033-159/030046
() 		0203003000NRG23060320233922264 06/03/2023 chinnathalli 0203003WL138686 chinnathalli 00703 AIRP0000001 1249 1249 Processed 01/04/2023 0410927337 Mamidi Chinna Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-033-159/10110
() 		0203003000NRG23060320233918771 06/03/2023 BADNAYINI BONJUBABU 0203003WL138568 BADNAYINI BONJUBABU 00703 AIRP0000001 1498 1498 Processed 01/04/2023 0410927049 BADNAYINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23060320233922266 06/03/2023 Rathnalamma 0203003WL138686 Rathnalamma 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927051 RATNALAMMA BANK OF BARODA(606985)
640 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23060320233922275 06/03/2023 Parvathamma 0203003WL138686 Parvathamma 00703 AIRP0000001 1499 1499 Processed 01/04/2023 0410927039 GEMMELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43957 43957
Total 850350 850350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_060323APB_FTO_406970 Bank of Baroda BARB0VJHUKU HUKUMPETA 279106
2 Hukumpeta AP0203003_060323APB_FTO_406970 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1404
3 Hukumpeta AP0203003_060323APB_FTO_406970 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 106290
4 Hukumpeta AP0203003_060323APB_FTO_406970 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 247769
5 Hukumpeta AP0203003_060323APB_FTO_406970 STATE BANK OF INDIA SBIN0021892 PADERU 41273
6 Hukumpeta AP0203003_060323APB_FTO_406970 UNION BANK OF INDIA UBIN0532924 PADERU 31662
7 Hukumpeta AP0203003_060323APB_FTO_406970 UNION BANK OF INDIA UBIN0823767 PADERU 57470
8 Hukumpeta AP0203003_060323APB_FTO_406970 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 9802
9 Hukumpeta AP0203003_060323APB_FTO_406970 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31617
10 Hukumpeta AP0203003_060323APB_FTO_406970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43957

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