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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160323APB_FTO_418319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23160320234123718 16/03/2023 Peddagurri 0203003WL144337 Peddagurri 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891584 GUNDRI KORRA W O K GURUNAIDU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23160320234123759 16/03/2023 Janaki 0203003WL144340 Janaki 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891381 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23160320234123758 16/03/2023 Seetharam 0203003WL144340 Seetharam 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891143 KORRA SITHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23160320234123719 16/03/2023 Jayya 0203003WL144337 Jayya 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891592 JAYO KILLO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23160320234123760 16/03/2023 Sanyasi 0203003WL144340 Sanyasi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891316 SANYASI KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23160320234123722 16/03/2023 upendra 0203003WL144337 upendra 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891468 UPENDRA GOLLORI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG23160320234123763 16/03/2023 Chandramma 0203003WL144340 Chandramma 00045 BARB0VJHUKU 460 460 Processed 01/04/2023 0410891319 CHANDRAMMA KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG23160320234123762 16/03/2023 Lad Naidu 0203003WL144340 Lad Naidu 00045 BARB0VJHUKU 690 690 Processed 01/04/2023 0410891318 LANDA NAIDU KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-014/010012
() 		0203003000NRG23160320234123764 16/03/2023 Korra.jayanthi 0203003WL144340 Korra.jayanthi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891689 JAYANTHI KORRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23160320234123723 16/03/2023 Jaggarao 0203003WL144337 Jaggarao 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891590 JAGGA RAO KILLO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23160320234123724 16/03/2023 Suseela 0203003WL144337 Suseela 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891589 SUSEELA KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG23160320234123766 16/03/2023 Parvathi Sangula 0203003WL144340 Parvathi Sangula 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891602 PARVATHI SANGULA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG23160320234123769 16/03/2023 KORRA GOVIND 0203003WL144340 KORRA GOVIND 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891690 Korra Govind BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG23160320234123767 16/03/2023 Purushotham Korra 0203003WL144340 Purushotham Korra 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891317 PURUSHOTHAM KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG23160320234123770 16/03/2023 Raju 0203003WL144340 Raju 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891599 RAJU KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG23160320234123771 16/03/2023 Thulamma 0203003WL144340 Thulamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891598 TULAMMA KORRA W O K RAJU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23160320234123727 16/03/2023 Appala Raju 0203003WL144337 Appala Raju 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891310 APPALARAJU KILLO BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23160320234123726 16/03/2023 Dasudha 0203003WL144337 Dasudha 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891587 DASUDHA KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23160320234123728 16/03/2023 Kemdas 0203003WL144337 Kemdas 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891313 Killo Kemdash AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23160320234123729 16/03/2023 Rambha 0203003WL144337 Rambha 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891169 RAMBA KILLO W O KEMDAS BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23160320234123731 16/03/2023 Chandramma 0203003WL144337 Chandramma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891586 KILLO CHANDRAMMA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23160320234123730 16/03/2023 Raghunadh Killo 0203003WL144337 Raghunadh Killo 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891591 RAGHUNADH KILLO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23160320234123733 16/03/2023 Eswari 0203003WL144337 Eswari 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891315 KILLO INDRA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23160320234123732 16/03/2023 Ganesh 0203003WL144337 Ganesh 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891321 KILLO GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23160320234123735 16/03/2023 Appalamma 0203003WL144337 Appalamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891585 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23160320234123737 16/03/2023 Kanthamma 0203003WL144337 Kanthamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891588 KANTHAMMA KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23160320234123736 16/03/2023 Mohanrao 0203003WL144337 Mohanrao 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891159 MOHAN RAO KILLO BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG23160320234123773 16/03/2023 Manikaymma Korra 0203003WL144340 Manikaymma Korra 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891600 MANIKYAMMA KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG23160320234123775 16/03/2023 Seethamma 0203003WL144340 Seethamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891314 Korra Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG23160320234123777 16/03/2023 Mothi Korra 0203003WL144340 Mothi Korra 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891604 MOTHI KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23160320234123778 16/03/2023 Malamathi 0203003WL144340 Malamathi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891601 MALAMOTHI KORRA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG23160320234123782 16/03/2023 P Ninibuddi 0203003WL144340 P Ninibuddi 00045 BARB0VJHUKU 690 690 Processed 01/04/2023 0410891320 NINNIBUDI PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG23160320234123781 16/03/2023 Sorru Pangi 0203003WL144340 Sorru Pangi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410891326 SORRU PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG23160320234123784 16/03/2023 Mothi 0203003WL144340 Mothi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891311 MOTHI VANTHALA W O V GURUMURTY BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23160320234123786 16/03/2023 Lalitha Kumari Korra 0203003WL144340 Lalitha Kumari Korra 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891141 LALITHA KUMARI KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG23160320234123738 16/03/2023 Tulasamma 0203003WL144337 Tulasamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891583 THULASAMMA KILLO W O K RAMKUMAR BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23160320234123740 16/03/2023 Maleswari 0203003WL144337 Maleswari 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891582 KORRA MALLESWARI UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23160320234123739 16/03/2023 Ramchandhar 0203003WL144337 Ramchandhar 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891593 CHANDAR RAO KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG23160320234123788 16/03/2023 Parvathi Killo 0203003WL144340 Parvathi Killo 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891603 Killo Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-004-014/010065
() 		0203003000NRG23160320234123789 16/03/2023 Sailu 0203003WL144340 Sailu 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891287 SAILU KILLO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG23160320234123791 16/03/2023 Kesavanaidu 0203003WL144340 Kesavanaidu 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891286 KESAVA NAIDU KORRA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-014/020007
() 		0203003000NRG23160320234123645 16/03/2023 Mutyalamma 0203003WL144327 Mutyalamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891168 THANGULA MUTHYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23160320234123693 16/03/2023 Jayaram 0203003WL144333 Jayaram 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0410891524 KORRA JAI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23160320234123694 16/03/2023 Korra Madhavi 0203003WL144333 Korra Madhavi 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0410891531 KORRA MADHAVI UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-004-014/040027
() 		0203003000NRG23160320234123706 16/03/2023 Mitula 0203003WL144333 Mitula 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0410891312 KORRA MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG23160320234123665 16/03/2023 Kondamma 0203003WL144327 Kondamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891445 KINDANGI KONDAMMA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23160320234123800 16/03/2023 Kanthamma 0203003WL144343 Kanthamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891139 KANTHAMMA KUMUDA W O K SOMANNA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23160320234123799 16/03/2023 Somanna 0203003WL144343 Somanna 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891467 KUMADA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG23160320234123804 16/03/2023 Dosula 0203003WL144343 Dosula 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891138 DOSULA KUMADA W O RAJU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG23160320234123803 16/03/2023 Raju 0203003WL144343 Raju 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891443 RAJU KUMADA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23160320234123806 16/03/2023 Mithula 0203003WL144343 Mithula 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891140 CHINAMITHULA KUMADA W O K BHAGAVAN BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23160320234123674 16/03/2023 Killo Gouri 0203003WL144327 Killo Gouri 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891444 KILLO GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23160320234123675 16/03/2023 Laichon 0203003WL144327 Laichon 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891170 KILLO LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-004-014/050026
() 		0203003000NRG23160320234123678 16/03/2023 Dukku 0203003WL144327 Dukku 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891148 GAMSIYANI KILLO M G F DUKKU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-004-014/050031
() 		0203003000NRG23160320234123813 16/03/2023 Sitanna 0203003WL144343 Sitanna 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410891144 KORRA SATHANNA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-014/40037
() 		0203003000NRG23160320234123712 16/03/2023 MALLAM JOG NADH 0203003WL144333 MALLAM JOG NADH 00045 BARB0VJHUKU 916 916 Processed 01/04/2023 0410891692 MALLAM JOG NADH AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-004-014/40037
() 		0203003000NRG23160320234123713 16/03/2023 MALLAM VEERAMMA 0203003WL144333 MALLAM VEERAMMA 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0410891673 Mallam Veeramma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23160320234123958 16/03/2023 Donnu Samareddy 0203003WL144360 Donnu Samareddy 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891422 DONNU SAMAREDDY BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23160320234123909 16/03/2023 Gasyani Killo 0203003WL144357 Gasyani Killo 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891150 GASIYANI KILLO BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23160320234123966 16/03/2023 Sundharamma Samareddy 0203003WL144360 Sundharamma Samareddy 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891417 SUNDARAMMA SAMAREDDY BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23160320234123911 16/03/2023 Dombu Kumada 0203003WL144357 Dombu Kumada 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891423 DOMBU KUMADA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23160320234123967 16/03/2023 Chondhor 0203003WL144360 Chondhor 00045 BARB0VJHUKU 458 458 Processed 01/04/2023 0410891573 CHONDOR KORRA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23160320234123917 16/03/2023 Appa Rao Korra 0203003WL144357 Appa Rao Korra 00045 BARB0VJHUKU 1374 1374 Rejected 12/04/2023 0410891415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23160320234123972 16/03/2023 Gopi Samareddy 0203003WL144360 Gopi Samareddy 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891431 GOPI SAMAREDDY BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23160320234123974 16/03/2023 krishna babu 0203003WL144360 krishna babu 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891576 KRISHNA BABU SAMAREDDY BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23160320234123976 16/03/2023 Bekari Korra 0203003WL144360 Bekari Korra 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891413 BEKARI KORRA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-004-016/010053
() 		0203003000NRG23160320234123978 16/03/2023 Bothi 0203003WL144360 Bothi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891433 BOTHI GUNTA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23160320234123979 16/03/2023 Arjun Killo 0203003WL144360 Arjun Killo 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891575 ARJUN KILLO BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23160320234123923 16/03/2023 GADDANGI LAXMI 0203003WL144357 GADDANGI LAXMI 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891704 Miss LAKSHMI GADDANGII BANK OF MAHARASHTRA(607387)
70 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23160320234123924 16/03/2023 TANGULA JANAKI 0203003WL144357 TANGULA JANAKI 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891705 Tangula Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23160320234123983 16/03/2023 Mahadev 0203003WL144360 Mahadev 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891567 KILLO MAHADEV BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG23160320234123926 16/03/2023 Bojjanna 0203003WL144357 Bojjanna 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891569 BOJJANNA GANJAI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23160320234123928 16/03/2023 Bhasakar Rao Ganjai 0203003WL144357 Bhasakar Rao Ganjai 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891568 Ganjai Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23160320234123987 16/03/2023 Pulmoni Buridi 0203003WL144360 Pulmoni Buridi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891173 PULMONI BURIDI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-004-016/010073
() 		0203003000NRG23160320234123990 16/03/2023 Latchanna 0203003WL144360 Latchanna 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891574 LATCHANNA KUMADA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23160320234123993 16/03/2023 Janakamma 0203003WL144360 Janakamma 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0410891570 BURIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-004-016/010080
() 		0203003000NRG23160320234123997 16/03/2023 Samareddy Sampathi 0203003WL144360 Samareddy Sampathi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891171 SAMAREDDY SAMPATHI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23160320234123931 16/03/2023 Karithik Killo 0203003WL144357 Karithik Killo 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891414 KARTHIK KILLO BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG23160320234123934 16/03/2023 Korra Arjun 0203003WL144357 Korra Arjun 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891419 Mr KORRA ARJUN S O BOLIBODOR R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Hukumpeta AP-03-003-004-016/010103
() 		0203003000NRG23160320234123937 16/03/2023 Arjun Korra 0203003WL144357 Arjun Korra 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891421 ARJUN KORRA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-004-016/010108
() 		0203003000NRG23160320234123939 16/03/2023 Laicon 0203003WL144357 Laicon 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891418 LAIKON KORRA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23160320234124005 16/03/2023 Lakshmi 0203003WL144360 Lakshmi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891411 MOSYA LAXMI W O APPLASWAMI R O RANGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23160320234124006 16/03/2023 Ramesh 0203003WL144360 Ramesh 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891174 RAMESH MOSYA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23160320234124007 16/03/2023 ullash 0203003WL144360 ullash 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891571 KILLO ULLESH BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-004-016/010149
() 		0203003000NRG23160320234124014 16/03/2023 Noina Samareddy 0203003WL144360 Noina Samareddy 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891430 NOINA SAMAREDDY W O S SEETHARAM BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-004-016/010157
() 		0203003000NRG23160320234124018 16/03/2023 Usha Killo 0203003WL144360 Usha Killo 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891152 USHA KILLO BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23160320234124022 16/03/2023 Anandharao Samareddi 0203003WL144360 Anandharao Samareddi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891409 ANANDARAO SAMAREDDI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23160320234124023 16/03/2023 Susila Samareddy 0203003WL144360 Susila Samareddy 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891410 SUSILA SAMAREDDY BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23160320234123947 16/03/2023 Ullash 0203003WL144357 Ullash 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891420 ULLASH KUMADA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-004-016/010193
() 		0203003000NRG23160320234123948 16/03/2023 Umamaheswari 0203003WL144357 Umamaheswari 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891412 UMA MAHESWARI KUMADA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23160320234124027 16/03/2023 Lokiram 0203003WL144360 Lokiram 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891432 LOKKI RAM GUNTA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23160320234124030 16/03/2023 GURUNADH KUMADA 0203003WL144360 GURUNADH KUMADA 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891424 GURUNADH KUMADA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23160320234124032 16/03/2023 JYOTHI 0203003WL144360 JYOTHI 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891572 JYOTHI KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-004-016/010219
() 		0203003000NRG23160320234124033 16/03/2023 Seetharam Samareddi 0203003WL144360 Seetharam Samareddi 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891416 SEETHARAM SAMAREDDI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-004-016/030083
() 		0203003000NRG23160320234123951 16/03/2023 Rajarao 0203003WL144357 Rajarao 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891164 BHURJA RAJARAO BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG23160320234123953 16/03/2023 KILLO RUKMINI 0203003WL144357 KILLO RUKMINI 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891675 KILLO RUKMINI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG23160320234123954 16/03/2023 SETTI UMA MAHESWARAO 0203003WL144357 SETTI UMA MAHESWARAO 00045 BARB0VJHUKU 1374 1374 Processed 01/04/2023 0410891674 SETTI UMA MAHESWARAO BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-012-052/010002
() 		0203003000NRG23160320234117848 16/03/2023 Lingaraju 0203003WL144118 Lingaraju 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891505 Mr SODAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23160320234117851 16/03/2023 Gurumurthy 0203003WL144118 Gurumurthy 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891506 GURUMURTHY SINDERI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG23160320234117853 16/03/2023 SUNDRU 0203003WL144118 SUNDRU 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891528 MR KILLO SUNDRU STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG23160320234117854 16/03/2023 Sonayi 0203003WL144118 Sonayi 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891149 SONNAI KILLO W O ANDRU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG23160320234117860 16/03/2023 Sanyasirao 0203003WL144118 Sanyasirao 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891501 SANYASI RAO SINDERI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23160320234117862 16/03/2023 Subbarao 0203003WL144118 Subbarao 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891503 SUBBA RAO KIILLO BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23160320234117864 16/03/2023 Ambri 0203003WL144118 Ambri 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891508 AMBRI KILLO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23160320234117866 16/03/2023 Budra 0203003WL144118 Budra 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891500 BUDARA KILLO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG23160320234117868 16/03/2023 Latchanna 0203003WL144118 Latchanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891529 LATCHANNA BURIDI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG23160320234117869 16/03/2023 Prasadh 0203003WL144118 Prasadh 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891504 PRASADA RAO KILLO BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23160320234117870 16/03/2023 Baburao 0203003WL144118 Baburao 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891502 BABU RAO KILLO BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23160320234117872 16/03/2023 killo kameswararao 0203003WL144118 killo kameswararao 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891507 KAMESWARA RAO KILLO BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG23160320234117878 16/03/2023 RAJU 0203003WL144118 RAJU 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891499 MR SENDERI RAJU STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23160320234117975 16/03/2023 Somulu Toromba 0203003WL144127 Somulu Toromba 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891347 SOMULU TOROMBA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23160320234117977 16/03/2023 Ramu thoromba 0203003WL144127 Ramu thoromba 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891352 RAMU THORUMBA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23160320234117979 16/03/2023 Ramayya 0203003WL144127 Ramayya 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891351 RAMAYYA TORAMBA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23160320234117981 16/03/2023 Appalaswami Bondam 0203003WL144127 Appalaswami Bondam 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891343 APPALA SWAMY BONDAM BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23160320234117982 16/03/2023 Appalaswami 0203003WL144127 Appalaswami 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891344 Mr Rapa Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23160320234117983 16/03/2023 Appanna 0203003WL144127 Appanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891355 APPANNA SEEDARI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23160320234117987 16/03/2023 Appayya 0203003WL144127 Appayya 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891358 APPAIAH TORUMBA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-012-058/010010
() 		0203003000NRG23160320234117990 16/03/2023 GANGU TORAMBA 0203003WL144127 GANGU TORAMBA 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891676 GANGU TORAMBA W O CHINNAYYA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23160320234117991 16/03/2023 Minju 0203003WL144127 Minju 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891341 MINJU RAPA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23160320234117992 16/03/2023 Kadiyanna 0203003WL144127 Kadiyanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891353 KADIYYA BONDAM BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-012-058/010015
() 		0203003000NRG23160320234117994 16/03/2023 Gasanna 0203003WL144127 Gasanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891382 GASANNA DEESARI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23160320234117996 16/03/2023 Bheemanna Toramba 0203003WL144127 Bheemanna Toramba 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891342 BHEEMANNA TORAMBA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23160320234117997 16/03/2023 Rambha 0203003WL144127 Rambha 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891346 RAMBHA TORAMBA W O BHEEMANNA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-012-058/010017
() 		0203003000NRG23160320234117998 16/03/2023 Bujji babu rapa 0203003WL144127 Bujji babu rapa 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891356 BUJJI BABU RAPA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23160320234118000 16/03/2023 balanna 0203003WL144127 balanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891349 BALANNA RAPA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23160320234118002 16/03/2023 Gurumurthy Toramba 0203003WL144127 Gurumurthy Toramba 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891357 GURUMURTHY TORAMBA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-012-058/010027
() 		0203003000NRG23160320234118004 16/03/2023 Demudu Boyi 0203003WL144127 Demudu Boyi 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891247 DEMUDU BOYI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23160320234118005 16/03/2023 Jetiyya 0203003WL144127 Jetiyya 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891350 JETIYYA RAPA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23160320234118007 16/03/2023 CHANDRA RAPA 0203003WL144127 CHANDRA RAPA 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891677 CHANDRA RAAPA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23160320234118009 16/03/2023 Gasanna 0203003WL144127 Gasanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891354 GASI BOYI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-012-058/010034
() 		0203003000NRG23160320234118010 16/03/2023 Appalaswami 0203003WL144127 Appalaswami 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891340 APPALASWAMY CHITTAM BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-012-058/010035
() 		0203003000NRG23160320234118011 16/03/2023 Sorubuddi 0203003WL144127 Sorubuddi 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891345 SORU TORAMBA W O KONDANNA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23160320234118013 16/03/2023 Chandramma Bondam 0203003WL144127 Chandramma Bondam 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891175 CHANDRAMMA BONDAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-012-058/010037
() 		0203003000NRG23160320234118014 16/03/2023 gasanna 0203003WL144127 gasanna 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891348 Boyana Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-012-060/010091
() 		0203003000NRG23160320234117703 16/03/2023 MAHALAKSHMI SIRGAM 0203003WL144110 MAHALAKSHMI SIRGAM 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0410891293 MAHALAKSHMI SIRAGAM BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-013-063/010024
() 		0203003000NRG23160320234124196 16/03/2023 Loda 0203003WL144365 Loda 00045 BARB0VJHUKU 1012 1012 Processed 01/04/2023 0410891324 LODDANNA GEMMELI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23160320234124197 16/03/2023 Apparao 0203003WL144365 Apparao 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891291 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-013-063/010050
() 		0203003000NRG23160320234124213 16/03/2023 GEETHA 0203003WL144365 GEETHA 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891518 Gemmeli Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-013-063/010053
() 		0203003000NRG23160320234124214 16/03/2023 sangeetha 0203003WL144365 sangeetha 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891294 PANGI SANGITHA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-013-063/010053
() 		0203003000NRG23160320234124215 16/03/2023 sanyasi rao 0203003WL144365 sanyasi rao 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891295 Vanthala Sanyasi Rao FINO PAYMENTS BANK LTD(608001)
141 Hukumpeta AP-03-003-013-063/010056
() 		0203003000NRG23160320234124219 16/03/2023 VANTHALA ESWARI 0203003WL144365 VANTHALA ESWARI 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891682 Vanthala Eswari BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-013-063/010061
() 		0203003000NRG23160320234124224 16/03/2023 PANGI KAMESWARARAO 0203003WL144365 PANGI KAMESWARARAO 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891680 PANGI KAMESWARA RAO BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-013-063/10063
() 		0203003000NRG23160320234124226 16/03/2023 PANGI JYOTHI 0203003WL144365 PANGI JYOTHI 00045 BARB0VJHUKU 1519 1519 Processed 01/04/2023 0410891681 PANGI JYOTHI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-014-105/060002
() 		0203003000NRG23160320234123034 16/03/2023 Kosayi 0203003WL144302 Kosayi 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891617 KOSAYI GEMMELI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-014-105/060004
() 		0203003000NRG23160320234123035 16/03/2023 Kamesh 0203003WL144302 Kamesh 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891166 Gemmeli Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23160320234123036 16/03/2023 Krishnarao 0203003WL144302 Krishnarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891605 Gemmeli Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23160320234123039 16/03/2023 Abhe 0203003WL144302 Abhe 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891610 Gemmeli Ambhe AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-014-105/060007
() 		0203003000NRG23160320234123040 16/03/2023 Kondalarao 0203003WL144302 Kondalarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891606 KONDALA RAO MARRI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-014-105/060008
() 		0203003000NRG23160320234123041 16/03/2023 Pothanna 0203003WL144302 Pothanna 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891616 POTHANNA GEMMELI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-014-105/060010
() 		0203003000NRG23160320234123042 16/03/2023 Dasu 0203003WL144302 Dasu 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891706 Mr MARRI DASSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hukumpeta AP-03-003-014-105/060010
() 		0203003000NRG23160320234123043 16/03/2023 Suno 0203003WL144302 Suno 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891620 SUNO MARRI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23160320234123045 16/03/2023 Lakshmi 0203003WL144302 Lakshmi 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891492 LAKSHMI GEMMELI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-014-105/060011
() 		0203003000NRG23160320234123044 16/03/2023 Prasadrao 0203003WL144302 Prasadrao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891489 PRASADRAO GEMMELI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-014-105/060012
() 		0203003000NRG23160320234123046 16/03/2023 Subbarao 0203003WL144302 Subbarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891145 MARRI SUBBA RAO BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23160320234123048 16/03/2023 Bangaramma 0203003WL144302 Bangaramma 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891622 Gollori Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-014-105/060013
() 		0203003000NRG23160320234123047 16/03/2023 Bheswarao 0203003WL144302 Bheswarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891619 Gollori Beswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-014-105/060014
() 		0203003000NRG23160320234123049 16/03/2023 Nageswararao 0203003WL144302 Nageswararao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891488 NAGESWARARAO GEMMELLI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-014-105/060019
() 		0203003000NRG23160320234123050 16/03/2023 Lakshman 0203003WL144302 Lakshman 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891615 Gollori Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-014-105/060020
() 		0203003000NRG23160320234123051 16/03/2023 Apparao 0203003WL144302 Apparao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891612 Sedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-014-105/060022
() 		0203003000NRG23160320234123052 16/03/2023 Lingamurthy 0203003WL144302 Lingamurthy 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891611 LINGA MURTHY GEMMELI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23160320234123053 16/03/2023 Malleswarao 0203003WL144302 Malleswarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891613 MALLESWARA RAO SEEDARI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-014-105/060023
() 		0203003000NRG23160320234123054 16/03/2023 Ramani 0203003WL144302 Ramani 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891621 RAMANI SEEDERI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-014-105/060024
() 		0203003000NRG23160320234123055 16/03/2023 Devanna 0203003WL144302 Devanna 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891491 DEVANNA GEMMELI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23160320234123057 16/03/2023 Anitha 0203003WL144302 Anitha 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891609 Gemmeli Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23160320234123058 16/03/2023 Dasso 0203003WL144302 Dasso 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891487 Gemmeli Dassu AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-014-105/060026
() 		0203003000NRG23160320234123060 16/03/2023 GEMMELI JYOTHI 0203003WL144302 GEMMELI JYOTHI 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891707 MISS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23160320234123010 16/03/2023 MR.RAMU VANTHALA 0203003WL144301 MR.RAMU VANTHALA 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891649 RAMU VANTHALA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23160320234123012 16/03/2023 Chinnalamma 0203003WL144301 Chinnalamma 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891545 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23160320234123011 16/03/2023 Chittibabu 0203003WL144301 Chittibabu 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891540 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23160320234123013 16/03/2023 Bonjubabu 0203003WL144301 Bonjubabu 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891539 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23160320234123014 16/03/2023 Baleswararao 0203003WL144301 Baleswararao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891550 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23160320234123015 16/03/2023 Raju 0203003WL144301 Raju 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891542 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23160320234123016 16/03/2023 Satyarao 0203003WL144301 Satyarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891165 SEEDARI SATYARAO BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23160320234123017 16/03/2023 Irak 0203003WL144301 Irak 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891549 ERAKU GEMMELI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23160320234123018 16/03/2023 Vijayasanthi 0203003WL144301 Vijayasanthi 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891546 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG23160320234123019 16/03/2023 Appalanaidu 0203003WL144301 Appalanaidu 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891538 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23160320234123020 16/03/2023 Apparao 0203003WL144301 Apparao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891541 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23160320234123021 16/03/2023 Chinnalamma 0203003WL144301 Chinnalamma 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891543 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23160320234123022 16/03/2023 Radhika 0203003WL144301 Radhika 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891544 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23160320234123023 16/03/2023 Chittanna 0203003WL144301 Chittanna 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891699 Pangi Bittanna AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23160320234123024 16/03/2023 Chittibabu 0203003WL144301 Chittibabu 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891548 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23160320234123025 16/03/2023 Tirmo 0203003WL144301 Tirmo 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891547 JEERMO VANTHALA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-014-111/040019
() 		0203003000NRG23160320234123026 16/03/2023 Chandrakala 0203003WL144301 Chandrakala 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891146 CHANDRAKALA SEEDARI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23160320234123029 16/03/2023 rajarao 0203003WL144301 rajarao 00045 BARB0VJHUKU 1660 1660 Processed 01/04/2023 0410891554 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23160320234123534 16/03/2023 Balanna 0203003WL144321 Balanna 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891363 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG23160320234123535 16/03/2023 MRS KOTTAMMA GEMMELI 0203003WL144321 MRS KOTTAMMA GEMMELI 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891360 GEMMELI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23160320234123536 16/03/2023 Chinna Balanna 0203003WL144321 Chinna Balanna 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891369 Gemmeli Chinna Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG23160320234123537 16/03/2023 Peddammi 0203003WL144321 Peddammi 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891362 Gemmeli Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23160320234123539 16/03/2023 Bheemalamma 0203003WL144321 Bheemalamma 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891365 Gemmeli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG23160320234123538 16/03/2023 LACHANNA GEMMELI 0203003WL144321 LACHANNA GEMMELI 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891627 LACHANNA GEMMELI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23160320234123540 16/03/2023 Chinnayya 0203003WL144321 Chinnayya 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891368 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23160320234123541 16/03/2023 Gunnamma 0203003WL144321 Gunnamma 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891364 GEMMELI GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG23160320234123542 16/03/2023 SUBBARAO 0203003WL144321 SUBBARAO 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891697 GEMMELI SUBBARAO BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-014-115/020014
() 		0203003000NRG23160320234123543 16/03/2023 Pandanna 0203003WL144321 Pandanna 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891367 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG23160320234123544 16/03/2023 Gundanna 0203003WL144321 Gundanna 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891366 GEMMELI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23160320234123548 16/03/2023 Komala 0203003WL144321 Komala 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891361 KOMALA BOINI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23160320234123550 16/03/2023 Maheshu 0203003WL144321 Maheshu 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891700 BOINI MAHESH BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23160320234123553 16/03/2023 Kondababu 0203003WL144321 Kondababu 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891370 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23160320234123558 16/03/2023 Bheemanna 0203003WL144321 Bheemanna 00045 BARB0VJHUKU 1388 1388 Processed 01/04/2023 0410891371 PANGI BEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-014-115/030012
() 		0203003000NRG23160320234123562 16/03/2023 appa rao 0203003WL144321 appa rao 00045 BARB0VJHUKU 1666 1666 Processed 01/04/2023 0410891698 Mr Korra Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23160320234125502 16/03/2023 Sanjeevarao 0203003WL144421 Sanjeevarao 00045 BARB0VJHUKU 1517 1517 Processed 01/04/2023 0410891527 VANTALA SANJIVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23160320234125680 16/03/2023 Narayanamma 0203003WL144426 Narayanamma 00045 BARB0VJHUKU 1504 1504 Processed 01/04/2023 0410891470 DHANASANI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG23160320234123431 16/03/2023 Balanna 0203003WL144312 Balanna 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891695 GOLLURI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG23160320234123432 16/03/2023 Chinnammi 0203003WL144312 Chinnammi 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891694 CHINNAMMA GOLLURU BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG23160320234123272 16/03/2023 sanyasamma 0203003WL144307 sanyasamma 00045 BARB0VJHUKU 771 771 Processed 01/04/2023 0410891471 DAGARI SANYASAMMA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-023-113/010006
() 		0203003000NRG23160320234123274 16/03/2023 Ramulamma 0203003WL144307 Ramulamma 00045 BARB0VJHUKU 771 771 Processed 01/04/2023 0410891151 POTTANGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-023-113/010019
() 		0203003000NRG23160320234123277 16/03/2023 Appanna 0203003WL144307 Appanna 00045 BARB0VJHUKU 771 771 Processed 01/04/2023 0410891693 JAMBU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-023-113/010028
() 		0203003000NRG23160320234123282 16/03/2023 Bojjamma 0203003WL144307 Bojjamma 00045 BARB0VJHUKU 771 771 Processed 01/04/2023 0410891163 Dagari Bojjamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23160320234123129 16/03/2023 Panthulu 0203003WL144305 Panthulu 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891511 PANTHULU JANNI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-023-119/010008
() 		0203003000NRG23160320234123130 16/03/2023 JANNI CHITTI BABU 0203003WL144305 JANNI CHITTI BABU 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891708 JANNI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23160320234123132 16/03/2023 VENKATA RAO 0203003WL144305 VENKATA RAO 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891513 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-023-119/010031
() 		0203003000NRG23160320234123135 16/03/2023 Chinnayya 0203003WL144305 Chinnayya 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891298 Janni Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23160320234123136 16/03/2023 Apparao 0203003WL144305 Apparao 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891512 APPA RAO JANNI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-023-119/030010
() 		0203003000NRG23160320234123143 16/03/2023 Ganganna 0203003WL144305 Ganganna 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891537 Kirasani Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-023-119/030010
() 		0203003000NRG23160320234123144 16/03/2023 sanyasamma 0203003WL144305 sanyasamma 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891167 SANYASAMMA KIRASANI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-023-119/10080
() 		0203003000NRG23160320234123146 16/03/2023 VANTHALA KAMALAKUMARI 0203003WL144305 VANTHALA KAMALAKUMARI 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891266 MRS VANTHALA KAMALAKUMARI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-023-119/10083
() 		0203003000NRG23160320234123152 16/03/2023 VANTHALA CHINNAMMI 0203003WL144305 VANTHALA CHINNAMMI 00045 BARB0VJHUKU 1539 1539 Processed 01/04/2023 0410891265 Vanthala Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-024-114/010008
() 		0203003000NRG23160320234120539 16/03/2023 Srinuvasarao 0203003WL144224 Srinuvasarao 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891162 SRINIVASA RAO KORRA S O K NARSIMHULU BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-024-114/010009
() 		0203003000NRG23160320234120541 16/03/2023 DURU KONDABABU 0203003WL144224 DURU KONDABABU 00045 BARB0VJHUKU 1283 1283 Processed 01/04/2023 0410891668 MR DURU KONDABABU STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23160320234120542 16/03/2023 Sanyasirao 0203003WL144224 Sanyasirao 00045 BARB0VJHUKU 1283 1283 Processed 01/04/2023 0410891662 PANGI SANYASI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-024-114/010011
() 		0203003000NRG23160320234120544 16/03/2023 Donnu 0203003WL144224 Donnu 00045 BARB0VJHUKU 1283 1283 Processed 01/04/2023 0410891157 Mr SMAREDDY DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Hukumpeta AP-03-003-024-114/010014
() 		0203003000NRG23160320234120546 16/03/2023 Bittanna 0203003WL144224 Bittanna 00045 BARB0VJHUKU 257 257 Processed 01/04/2023 0410891156 Korra Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-024-114/010016
() 		0203003000NRG23160320234120549 16/03/2023 SAMAREDDI RAMBABU 0203003WL144224 SAMAREDDI RAMBABU 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891645 SAMAREDDY RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-024-114/010021
() 		0203003000NRG23160320234120555 16/03/2023 SAMAREDDI BHEEMANNA 0203003WL144224 SAMAREDDI BHEEMANNA 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891642 SAMAREDDI BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-024-114/010023
() 		0203003000NRG23160320234120559 16/03/2023 SAMAREDDI BARIKANNA 0203003WL144224 SAMAREDDI BARIKANNA 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891664 SAMAREDDI BARIKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-024-114/010029
() 		0203003000NRG23160320234120565 16/03/2023 Narayana 0203003WL144224 Narayana 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891161 NARAYANA SAMAREDDY S O S BHEEMANNA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-024-114/010029
() 		0203003000NRG23160320234120566 16/03/2023 SAMAREDDI CHANDRAMMA 0203003WL144224 SAMAREDDI CHANDRAMMA 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891155 SAMAREDDI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-024-114/010032
() 		0203003000NRG23160320234120570 16/03/2023 Karthik Rao 0203003WL144224 Karthik Rao 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891153 Mr KORRA KARTHICA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Hukumpeta AP-03-003-024-114/010033
() 		0203003000NRG23160320234120571 16/03/2023 PANGI BHEEMANNA 0203003WL144224 PANGI BHEEMANNA 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891643 BHIMANNA PANGI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-024-114/010035
() 		0203003000NRG23160320234120573 16/03/2023 Komalamma 0203003WL144224 Komalamma 00045 BARB0VJHUKU 1027 1027 Processed 01/04/2023 0410891663 PANGI KAMALAMMA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-024-114/010040
() 		0203003000NRG23160320234120580 16/03/2023 kavita 0203003WL144224 kavita 00045 BARB0VJHUKU 1283 1283 Processed 01/04/2023 0410891644 PANGI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-024-114/010056
() 		0203003000NRG23160320234120595 16/03/2023 dombanna 0203003WL144224 dombanna 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891154 KORRA DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-024-114/010057
() 		0203003000NRG23160320234120596 16/03/2023 dayanidhi 0203003WL144224 dayanidhi 00045 BARB0VJHUKU 1540 1540 Processed 01/04/2023 0410891646 MR DURU DAYANIDHI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-024-120/010013
() 		0203003000NRG23160320234120804 16/03/2023 Jaya 0203003WL144246 Jaya 00045 BARB0VJHUKU 763 763 Processed 01/04/2023 0410891650 Mrs Pangi Jayasuda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-024-120/010024
() 		0203003000NRG23160320234120808 16/03/2023 Sankar 0203003WL144246 Sankar 00045 BARB0VJHUKU 763 763 Processed 01/04/2023 0410891142 Mr Sonai Sankararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hukumpeta AP-03-003-024-120/010042
() 		0203003000NRG23160320234120811 16/03/2023 Koteswararao 0203003WL144246 Koteswararao 00045 BARB0VJHUKU 763 763 Processed 01/04/2023 0410891475 PENUMALA KOTESWARARAO UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-024-120/010043
() 		0203003000NRG23160320234120812 16/03/2023 Ramarao 0203003WL144246 Ramarao 00045 BARB0VJHUKU 763 763 Processed 01/04/2023 0410891160 PENUMALA RAMRAO AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-024-120/020001
() 		0203003000NRG23160320234120764 16/03/2023 Appalamma 0203003WL144245 Appalamma 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891457 APPALAMMA PANGI W O ARJUN BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-024-120/020001
() 		0203003000NRG23160320234120763 16/03/2023 Arjun 0203003WL144245 Arjun 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891461 ARJUN PANGI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-024-120/020003
() 		0203003000NRG23160320234120765 16/03/2023 PATHUNI ATCHULAMMA 0203003WL144245 PATHUNI ATCHULAMMA 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891279 Pathuni Achhulamma AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-024-120/020009
() 		0203003000NRG23160320234120772 16/03/2023 PATHUNI APPALAMMA 0203003WL144245 PATHUNI APPALAMMA 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891277 PATHUNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-024-120/020009
() 		0203003000NRG23160320234120771 16/03/2023 PATHUNI PRASAD 0203003WL144245 PATHUNI PRASAD 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891278 PRASAD PATRUDU PATHUNI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-024-120/020013
() 		0203003000NRG23160320234120775 16/03/2023 PATHUNI ABBAYINAIDU 0203003WL144245 PATHUNI ABBAYINAIDU 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891264 ABBAI PATHRUDU PATUNI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-024-120/020014
() 		0203003000NRG23160320234120778 16/03/2023 Bhusamma 0203003WL144245 Bhusamma 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891147 BUSAMMA PATHUNI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-024-120/020019
() 		0203003000NRG23160320234120784 16/03/2023 PATHUNI SAVITHRAMMA 0203003WL144245 PATHUNI SAVITHRAMMA 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891608 PATHUNI SAITHRAMMA FINO PAYMENTS BANK LTD(608001)
246 Hukumpeta AP-03-003-024-120/020019
() 		0203003000NRG23160320234120783 16/03/2023 PATHUNI THOUDANNAPATHRUDU 0203003WL144245 PATHUNI THOUDANNAPATHRUDU 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891490 Pathuni Thauda Pathrudu FINO PAYMENTS BANK LTD(608001)
247 Hukumpeta AP-03-003-024-120/020020
() 		0203003000NRG23160320234120786 16/03/2023 PATHUNI RAMULAMMA 0203003WL144245 PATHUNI RAMULAMMA 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891607 RAMULAMMA PATHUNI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-024-120/020022
() 		0203003000NRG23160320234120788 16/03/2023 Chiranjeevipathrudu 0203003WL144245 Chiranjeevipathrudu 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891458 CHIRANJEEVI PATRUDU PATHUNI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-024-120/020025
() 		0203003000NRG23160320234120791 16/03/2023 PATHUNI ARJUNPATHRUDUArjunpathrudu 0203003WL144245 PATHUNI ARJUNPATHRUDUArjunpathrudu 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891614 ARJUN PATRUDU PATHUNI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-024-120/020030
() 		0203003000NRG23160320234120795 16/03/2023 Douvannapathrudu 0203003WL144245 Douvannapathrudu 00045 BARB0VJHUKU 1028 1028 Processed 01/04/2023 0410891460 DEVANNA PATHRUDU PATHUNI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-024-120/020030
() 		0203003000NRG23160320234120794 16/03/2023 PATHUNI THOUDAMMA 0203003WL144245 PATHUNI THOUDAMMA 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0410891462 THAUDAMMA PATHUNI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-024-120/020040
() 		0203003000NRG23160320234120798 16/03/2023 NUKANNA PATRUDU PATUNI 0203003WL144245 NUKANNA PATRUDU PATUNI 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891463 NUKANNA PATRUDU PATUNI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-024-120/020040
() 		0203003000NRG23160320234120799 16/03/2023 PATHUNI KASULAMMA 0203003WL144245 PATHUNI KASULAMMA 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0410891625 KASULAMMA PATHUNI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-024-120/080003
() 		0203003000NRG23160320234120514 16/03/2023 Abbayinaidu 0203003WL144218 Abbayinaidu 00045 BARB0VJHUKU 1532 1532 Processed 01/04/2023 0410891464 PATUNI ABBAYI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-024-120/080007
() 		0203003000NRG23160320234120518 16/03/2023 PATHUNI SANYASAMMA 0203003WL144218 PATHUNI SANYASAMMA 00045 BARB0VJHUKU 1532 1532 Processed 01/04/2023 0410891476 MRS PATUNI SANYASAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-024-120/080017
() 		0203003000NRG23160320234120528 16/03/2023 Pathuni Jaganadhapaatrudu 0203003WL144218 Pathuni Jaganadhapaatrudu 00045 BARB0VJHUKU 1532 1532 Processed 01/04/2023 0410891459 Pathuni Jaganadha Pathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-024-120/080019
() 		0203003000NRG23160320234120531 16/03/2023 rajeshwari 0203003WL144218 rajeshwari 00045 BARB0VJHUKU 1532 1532 Processed 01/04/2023 0410891158 PATHUNI RAJESWARI UNION BANK OF INDIA(508500)
258 Hukumpeta AP-03-003-024-120/080023
() 		0203003000NRG23160320234120532 16/03/2023 nukannapatrudu 0203003WL144218 nukannapatrudu 00045 BARB0VJHUKU 1021 1021 Processed 01/04/2023 0410891465 PATUNI NUKANNA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-025-124/010001
() 		0203003000NRG23160320234124649 16/03/2023 MR VANTHALA BASU 0203003WL144396 MR VANTHALA BASU 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891679 Vanthala Basu BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23160320234124650 16/03/2023 Bemanna 0203003WL144396 Bemanna 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891253 BHIMANNA KILLO BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23160320234124653 16/03/2023 Bonjubabu 0203003WL144396 Bonjubabu 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891254 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23160320234124655 16/03/2023 Subbarao 0203003WL144396 Subbarao 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891248 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23160320234124658 16/03/2023 BHASKARAAO 0203003WL144396 BHASKARAAO 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891273 Gemmela Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23160320234124659 16/03/2023 Boopalraju 0203003WL144396 Boopalraju 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891176 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23160320234124660 16/03/2023 Nageswarao 0203003WL144396 Nageswarao 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891269 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23160320234124662 16/03/2023 Buchanna 0203003WL144396 Buchanna 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891270 Gemmeli Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23160320234124667 16/03/2023 Sudakarrao 0203003WL144396 Sudakarrao 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891137 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23160320234124669 16/03/2023 ANAPURNA 0203003WL144396 ANAPURNA 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891678 Vanthala Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23160320234124670 16/03/2023 venkatarao 0203003WL144396 venkatarao 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891272 VENKATA RAO VANTHALA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23160320234124677 16/03/2023 Chilakamma 0203003WL144396 Chilakamma 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891255 KILLO CHILAKAMMA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23160320234124676 16/03/2023 Narisinga Rao 0203003WL144396 Narisinga Rao 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891271 KILLO NARASINGA RAO BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23160320234124678 16/03/2023 Gundanna 0203003WL144397 Gundanna 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891172 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23160320234124680 16/03/2023 Someli Vasantha Kumari 0203003WL144397 Someli Vasantha Kumari 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891714 SOMELI VASANTHA KUMARI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23160320234124679 16/03/2023 srinu 0203003WL144397 srinu 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891713 Someli Srinu BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23160320234124681 16/03/2023 Nageswararao 0203003WL144397 Nageswararao 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891330 Sidari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23160320234124682 16/03/2023 S Pavan 0203003WL144397 S Pavan 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891712 Sidari Pavan BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-025-142/020005
() 		0203003000NRG23160320234124683 16/03/2023 Pandanna 0203003WL144397 Pandanna 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891263 PANDANNA VARABOINI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23160320234124685 16/03/2023 Bonjubabu 0203003WL144397 Bonjubabu 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891509 Varaboini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG23160320234124693 16/03/2023 appalaswamy 0203003WL144397 appalaswamy 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891332 APPALASWAMY VARABOINI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG23160320234124694 16/03/2023 Bullamma 0203003WL144397 Bullamma 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891333 BULLAMMA VARABOINI BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23160320234124695 16/03/2023 bonjubabu 0203003WL144397 bonjubabu 00045 BARB0VJHUKU 1506 1506 Processed 01/04/2023 0410891331 Someli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 405714 405714
282 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23160320234123996 16/03/2023 Balaraju 0203003WL144360 Balaraju 00415 SBIN0002691 1374 1374 Processed 01/04/2023 0410891399 MR BURIDI BALARAJU STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23160320234117856 16/03/2023 Radhamma 0203003WL144118 Radhamma 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890981 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG23160320234117871 16/03/2023 jyothi 0203003WL144118 jyothi 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410891031 MR KILLO JYOTHI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23160320234117876 16/03/2023 KILLO SOMESWARAO 0203003WL144118 KILLO SOMESWARAO 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890987 MR KILLO SOMESWARAO STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23160320234117976 16/03/2023 Domini 0203003WL144127 Domini 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890985 Thoromba Domini AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23160320234117980 16/03/2023 Mothi 0203003WL144127 Mothi 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890977 MRS TORAMBA MOTI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23160320234117985 16/03/2023 demudu 0203003WL144127 demudu 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410891060 DEMUDU SINDARI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23160320234117984 16/03/2023 Muktha 0203003WL144127 Muktha 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890978 MRS SINDARI MUKTHA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23160320234117988 16/03/2023 Bulki 0203003WL144127 Bulki 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890975 MRS TORAMBA BULIKI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23160320234118001 16/03/2023 GUNAMMA 0203003WL144127 GUNAMMA 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890976 MRS RAPA GUNAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23160320234118003 16/03/2023 Seema 0203003WL144127 Seema 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410890979 MRS THOROMBA SEEMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23160320234118006 16/03/2023 Muktha 0203003WL144127 Muktha 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410891004 MRS RAPA MUKTHA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23160320234118008 16/03/2023 Pulmothi 0203003WL144127 Pulmothi 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410891009 MRS RAAPA PUL METHI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23160320234118012 16/03/2023 Potti Babu Bondam 0203003WL144127 Potti Babu Bondam 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0410891050 MRS BONDAM POTTIBABU STATE BANK OF INDIA(508548)
SubTotal 21043 21043
296 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23160320234123734 16/03/2023 Kowsuma 0203003WL144337 Kowsuma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891581 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG23160320234123774 16/03/2023 Gurumurthy 0203003WL144340 Gurumurthy 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891305 Korra Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23160320234123741 16/03/2023 sianhachalam 0203003WL144337 sianhachalam 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891285 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
299 Hukumpeta AP-03-003-004-014/020001
() 		0203003000NRG23160320234123637 16/03/2023 Mutyalamma 0203003WL144327 Mutyalamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890956 MRS THANGULA MUTHYALAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23160320234123639 16/03/2023 Domini 0203003WL144327 Domini 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891441 THANGULA DOMNI AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23160320234123641 16/03/2023 Dutika 0203003WL144327 Dutika 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891440 MRS THANGULA DUTHIKA LTI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23160320234123640 16/03/2023 Monno 0203003WL144327 Monno 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891439 THANGULA MODNO AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-004-014/020005
() 		0203003000NRG23160320234123643 16/03/2023 Radhamma 0203003WL144327 Radhamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891711 BURIDI RADHAMMA BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23160320234123648 16/03/2023 LATCHANNA TANGULA 0203003WL144327 LATCHANNA TANGULA 00415 SBIN0008828 1380 1380 Rejected 12/04/2023 0410891626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23160320234123649 16/03/2023 Sumitra 0203003WL144327 Sumitra 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891442 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-004-014/020011
() 		0203003000NRG23160320234123650 16/03/2023 Raghunadh 0203003WL144327 Raghunadh 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890946 THANGULA RAGHUNAD AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG23160320234123651 16/03/2023 Balaram 0203003WL144327 Balaram 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890959 Thangula Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG23160320234123652 16/03/2023 Laxmi 0203003WL144327 Laxmi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890958 Tangula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23160320234123654 16/03/2023 Bagya 0203003WL144327 Bagya 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890957 THANGULA BHAGYA AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23160320234123653 16/03/2023 THANGULA SUBBARAO 0203003WL144327 THANGULA SUBBARAO 00415 SBIN0008828 1380 1380 Rejected 12/04/2023 0410891438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG23160320234123655 16/03/2023 saithon 0203003WL144327 saithon 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890944 Thangula Saithon AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-004-014/040001
() 		0203003000NRG23160320234123689 16/03/2023 Seethamma 0203003WL144333 Seethamma 00415 SBIN0008828 916 916 Processed 01/04/2023 0410891309 MS MALLAM SEETHAMMA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-004-014/040006
() 		0203003000NRG23160320234123691 16/03/2023 Komala 0203003WL144333 Komala 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0410891523 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-004-014/040008
() 		0203003000NRG23160320234123692 16/03/2023 Bangaramma 0203003WL144333 Bangaramma 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0410891308 KORRA BANGARAMMA W O SAHADEV R O IRUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-004-014/040011
() 		0203003000NRG23160320234123695 16/03/2023 Dosula 0203003WL144333 Dosula 00415 SBIN0008828 916 916 Processed 01/04/2023 0410891027 KORRA DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-004-014/040012
() 		0203003000NRG23160320234123696 16/03/2023 KILLO MAHESH 0203003WL144333 KILLO MAHESH 00415 SBIN0008828 916 916 Processed 01/04/2023 0410891005 MAHESH KILLO BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-004-014/040013
() 		0203003000NRG23160320234123697 16/03/2023 Gunnamma 0203003WL144333 Gunnamma 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0410891521 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-004-014/040030
() 		0203003000NRG23160320234123709 16/03/2023 radamma 0203003WL144333 radamma 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0410891522 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-004-014/040033
() 		0203003000NRG23160320234123710 16/03/2023 balaram 0203003WL144333 balaram 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0410891520 KORRA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-004-014/040035
() 		0203003000NRG23160320234123711 16/03/2023 THRINADH KORRA 0203003WL144333 THRINADH KORRA 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0410891672 KORRA THRINADH UNION BANK OF INDIA(508500)
321 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23160320234123659 16/03/2023 Subba Rao 0203003WL144327 Subba Rao 00415 SBIN0008828 690 690 Processed 01/04/2023 0410891041 SRI SEETHARAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG23160320234123795 16/03/2023 Manimma 0203003WL144343 Manimma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891044 MRS KUMADA MONIMMA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG23160320234123798 16/03/2023 Uppamma 0203003WL144343 Uppamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891029 MISS KUMADA UPPAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23160320234123801 16/03/2023 Ruthula 0203003WL144343 Ruthula 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890945 Mrs RATHULA KUMADA CENTRAL BANK OF INDIA(607115)
325 Hukumpeta AP-03-003-004-014/050012
() 		0203003000NRG23160320234123802 16/03/2023 Jayaramu 0203003WL144343 Jayaramu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890953 MR KUMADA JAYARAM STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23160320234123667 16/03/2023 Hari 0203003WL144327 Hari 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891200 KORRA HARI UNION BANK OF INDIA(508500)
327 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23160320234123669 16/03/2023 sanyasirao 0203003WL144327 sanyasirao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890952 Korra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23160320234123672 16/03/2023 Kamsula 0203003WL144327 Kamsula 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890949 MS KILLO KOWSALYA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23160320234123673 16/03/2023 Somanna 0203003WL144327 Somanna 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890947 KILLO SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23160320234123676 16/03/2023 Naini 0203003WL144327 Naini 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890927 KILLO NYNNI AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-004-014/050027
() 		0203003000NRG23160320234123809 16/03/2023 Mukta 0203003WL144343 Mukta 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891466 MRS MUKTHA KILLO LTI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23160320234123810 16/03/2023 Appalamma 0203003WL144343 Appalamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890948 MS KILLO APPALAMMA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23160320234123811 16/03/2023 Narayana 0203003WL144343 Narayana 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891045 KORRA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23160320234123681 16/03/2023 KORRA PORTHIMA 0203003WL144327 KORRA PORTHIMA 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891049 MRS KORRA PORTHIMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23160320234123680 16/03/2023 Ramu 0203003WL144327 Ramu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890955 KORRA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-004-014/050035
() 		0203003000NRG23160320234123682 16/03/2023 Ramakrishna 0203003WL144327 Ramakrishna 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410890951 MR KINDANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG23160320234123683 16/03/2023 keam dash 0203003WL144327 keam dash 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410891030 Killo Keam Dash AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23160320234123962 16/03/2023 Neelamma 0203003WL144360 Neelamma 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891393 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23160320234123963 16/03/2023 Gavaskar 0203003WL144360 Gavaskar 00415 SBIN0008828 687 687 Processed 01/04/2023 0410891388 SETTI GAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23160320234123908 16/03/2023 Appalaswami 0203003WL144357 Appalaswami 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890980 MR KILLO APPALASWAMY STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-004-016/010011
() 		0203003000NRG23160320234123910 16/03/2023 Lakshmi 0203003WL144357 Lakshmi 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891396 MRS KINDANGI LAKSHMI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23160320234123912 16/03/2023 Radhamma 0203003WL144357 Radhamma 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891402 MR RADHAMMA KUMADA LTI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-004-016/010025
() 		0203003000NRG23160320234123915 16/03/2023 Simhachalam 0203003WL144357 Simhachalam 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891557 SIMHACHALAM SAGARI BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23160320234123918 16/03/2023 Appalamma 0203003WL144357 Appalamma 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891403 MS APPALAMMA KORRA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-004-016/010038
() 		0203003000NRG23160320234123971 16/03/2023 Seethamma 0203003WL144360 Seethamma 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891561 MRS KUMUDA SITAMMA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23160320234123975 16/03/2023 Sorubuddi 0203003WL144360 Sorubuddi 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891394 MRS SORUBUDDI SAMAREDDY STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23160320234123980 16/03/2023 Kamsula 0203003WL144360 Kamsula 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891566 MRS KOMSULA KILLO STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23160320234123981 16/03/2023 Arjun 0203003WL144360 Arjun 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890954 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23160320234123984 16/03/2023 Mithula 0203003WL144360 Mithula 00415 SBIN0008828 916 916 Processed 01/04/2023 0410891563 MITHULA KILLO W O MAHADEV BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-004-016/010064
() 		0203003000NRG23160320234123925 16/03/2023 dhalakshmi 0203003WL144357 dhalakshmi 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891202 SIRAGAM DHANALAKSHMI BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23160320234123929 16/03/2023 GANJAI RAJESH 0203003WL144357 GANJAI RAJESH 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891204 GANJAI RAJESH BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23160320234123989 16/03/2023 chandramma 0203003WL144360 chandramma 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891201 MRS GOLLORI CHANDRAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-004-016/010073
() 		0203003000NRG23160320234123991 16/03/2023 Mukada 0203003WL144360 Mukada 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890961 MS KUMUDA MUKTHAMMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23160320234123992 16/03/2023 Ramu 0203003WL144360 Ramu 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890983 Buridi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23160320234123995 16/03/2023 Gennu 0203003WL144360 Gennu 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890965 MR BURIDI GENNU STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-004-016/010082
() 		0203003000NRG23160320234123998 16/03/2023 Eatchamma 0203003WL144360 Eatchamma 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891408 MS ITCHAMMA BURIDI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG23160320234123936 16/03/2023 Rambabu 0203003WL144357 Rambabu 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891401 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-004-016/010105
() 		0203003000NRG23160320234123938 16/03/2023 Narayana 0203003WL144357 Narayana 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891199 BURIDI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23160320234123940 16/03/2023 Krishna 0203003WL144357 Krishna 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891400 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23160320234123941 16/03/2023 Muktha 0203003WL144357 Muktha 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891407 MS MUKTHA KILLO STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-004-016/010116
() 		0203003000NRG23160320234123942 16/03/2023 Gowri 0203003WL144357 Gowri 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891564 MRS SAGARI GOWRAMMA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-004-016/010117
() 		0203003000NRG23160320234124001 16/03/2023 Damayanthi 0203003WL144360 Damayanthi 00415 SBIN0008828 687 687 Processed 01/04/2023 0410890936 KORRA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23160320234124009 16/03/2023 Anadarao 0203003WL144360 Anadarao 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891387 Tangula Anantharam AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23160320234124010 16/03/2023 Kamala 0203003WL144360 Kamala 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891392 TANGULA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23160320234124012 16/03/2023 Lakshmi 0203003WL144360 Lakshmi 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891405 MS LAKSHMI KUMADA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23160320234124011 16/03/2023 Seetharam 0203003WL144360 Seetharam 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890966 MR KUMADA SEETHARAM STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23160320234124017 16/03/2023 Bhavani 0203003WL144360 Bhavani 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891406 MS BHURJA BHAVANI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-004-016/010196
() 		0203003000NRG23160320234124024 16/03/2023 Premnadh 0203003WL144360 Premnadh 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891670 MR TANGULA PREMANADH STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23160320234124026 16/03/2023 Achamma 0203003WL144360 Achamma 00415 SBIN0008828 916 916 Processed 01/04/2023 0410891565 MS ATCHAMMA KILLO STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23160320234124029 16/03/2023 Bimaraju 0203003WL144360 Bimaraju 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410890960 MRS KUMADA BHEEMARAJU STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23160320234124031 16/03/2023 Kemdash 0203003WL144360 Kemdash 00415 SBIN0008828 687 687 Processed 01/04/2023 0410891047 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23160320234124035 16/03/2023 Thambinaidu 0203003WL144360 Thambinaidu 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891404 MR THAMBINAIDU SAMAREDDY STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-004-016/010255
() 		0203003000NRG23160320234123949 16/03/2023 Nandini 0203003WL144357 Nandini 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891703 MISS MUTTEM NANDHINI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-004-016/030083
() 		0203003000NRG23160320234123952 16/03/2023 Santhimoni 0203003WL144357 Santhimoni 00415 SBIN0008828 1374 1374 Processed 01/04/2023 0410891562 MRS BHURJA SANTHIMANI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG23160320234117855 16/03/2023 Ramanna 0203003WL144118 Ramanna 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891495 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG23160320234117873 16/03/2023 mithula 0203003WL144118 mithula 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410890991 MRS KILLO MITULA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23160320234117874 16/03/2023 Prakash 0203003WL144118 Prakash 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410890992 MR BURIDI PRAKASH STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG23160320234117875 16/03/2023 Tulasi 0203003WL144118 Tulasi 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410890995 MRS BURIDI TULASI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG23160320234117877 16/03/2023 laxmi 0203003WL144118 laxmi 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891496 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG23160320234117880 16/03/2023 RAMBABU 0203003WL144118 RAMBABU 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410890994 MR CHODAPALLI RAMBABU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG23160320234117881 16/03/2023 SANTHI 0203003WL144118 SANTHI 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410890993 MRS CHODEPALLI SANTHI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-012-058/010010
() 		0203003000NRG23160320234117989 16/03/2023 Chinnayya 0203003WL144127 Chinnayya 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891339 CHINNAIAH TORUMBA BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23160320234117700 16/03/2023 ratnam 0203003WL144110 ratnam 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891056 MRS MAJJI RATNALU STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-012-060/010070
() 		0203003000NRG23160320234117701 16/03/2023 Thadaboti 0203003WL144110 Thadaboti 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891292 MRS TULAVATHI SHIRGAM STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-012-060/010127
() 		0203003000NRG23160320234117704 16/03/2023 bharathi 0203003WL144110 bharathi 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891006 MISS SIRAGAM SUPRABHABHARATHI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-012-060/040007
() 		0203003000NRG23160320234117705 16/03/2023 Mothi 0203003WL144110 Mothi 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0410891498 MS MONGILI ALLANGI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-013-063/010011
() 		0203003000NRG23160320234124185 16/03/2023 Bhaskara Rao Korra 0203003WL144365 Bhaskara Rao Korra 00415 SBIN0008828 1519 1519 Processed 01/04/2023 0410890935 MRS KORRA BHASKAR RAO STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23160320234124186 16/03/2023 Bhaskar Rao Vanthala 0203003WL144365 Bhaskar Rao Vanthala 00415 SBIN0008828 1519 1519 Processed 01/04/2023 0410890929 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23160320234124190 16/03/2023 Vanthala Nageswara Rao 0203003WL144365 Vanthala Nageswara Rao 00415 SBIN0008828 1519 1519 Processed 01/04/2023 0410891290 MR VANTHALA NAGESWARA RAO STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-013-063/010030
() 		0203003000NRG23160320234124199 16/03/2023 Baburao 0203003WL144365 Baburao 00415 SBIN0008828 1012 1012 Processed 01/04/2023 0410890934 Mr Vanthala Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Hukumpeta AP-03-003-013-063/010032
() 		0203003000NRG23160320234124202 16/03/2023 Subbarao 0203003WL144365 Subbarao 00415 SBIN0008828 1012 1012 Processed 01/04/2023 0410891323 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23160320234124216 16/03/2023 CHINNAYYA 0203003WL144365 CHINNAYYA 00415 SBIN0008828 1519 1519 Processed 01/04/2023 0410891289 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-013-063/010059
() 		0203003000NRG23160320234124221 16/03/2023 Gemmali Indu 0203003WL144365 Gemmali Indu 00415 SBIN0008828 1519 1519 Processed 01/04/2023 0410891061 Gemmali Indu AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG23160320234123549 16/03/2023 sathibabu 0203003WL144321 sathibabu 00415 SBIN0008828 1666 1666 Processed 01/04/2023 0410891359 MR BOINI SATHI BABU STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-024-120/020006
() 		0203003000NRG23160320234120769 16/03/2023 PATHUNI VENKATESWARUDU 0203003WL144245 PATHUNI VENKATESWARUDU 00415 SBIN0008828 1542 1542 Processed 01/04/2023 0410891058 VENKATESH PATHRUDU PATHUNI BANK OF BARODA(606985)
396 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23160320234124657 16/03/2023 Apparao 0203003WL144396 Apparao 00415 SBIN0008828 1506 1506 Processed 01/04/2023 0410891252 Gemmela Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-025-124/010017
() 		0203003000NRG23160320234124664 16/03/2023 Apparao 0203003WL144396 Apparao 00415 SBIN0008828 1506 1506 Processed 01/04/2023 0410891251 Mr VANTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23160320234124671 16/03/2023 puspalamma 0203003WL144396 puspalamma 00415 SBIN0008828 1506 1506 Processed 01/04/2023 0410890962 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-025-150/010046
() 		0203003000NRG23160320234124648 16/03/2023 PANGI RUPAI 0203003WL144395 PANGI RUPAI 00415 SBIN0008828 1028 1028 Processed 01/04/2023 0410891652 MRS PANGI RUPAI STATE BANK OF INDIA(508548)
SubTotal 138858 138858
400 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG23160320234123725 16/03/2023 Kamala 0203003WL144337 Kamala 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891306 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23160320234123779 16/03/2023 Susila 0203003WL144340 Susila 00415 SBIN0009473 690 690 Processed 01/04/2023 0410891596 MISS SUSEELA KORRA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG23160320234123783 16/03/2023 Gurumurthy 0203003WL144340 Gurumurthy 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891307 MR GURUMURTHY VANTHALA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23160320234123785 16/03/2023 Korra Raghunadh 0203003WL144340 Korra Raghunadh 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891595 KORRA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23160320234123745 16/03/2023 MOHANA RAO 0203003WL144337 MOHANA RAO 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891032 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23160320234123638 16/03/2023 Thangula Budhu 0203003WL144327 Thangula Budhu 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891437 MR THANGULA BUDHU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23160320234123642 16/03/2023 Seethanna 0203003WL144327 Seethanna 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891019 MR THANGULA SEETHANNA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-004-014/020008
() 		0203003000NRG23160320234123646 16/03/2023 Praveen Kumar 0203003WL144327 Praveen Kumar 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410890932 MR TANGULA PRAVEENKUMAR STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG23160320234123647 16/03/2023 Mohandas 0203003WL144327 Mohandas 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410891436 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23160320234123703 16/03/2023 Bogimothi 0203003WL144333 Bogimothi 00415 SBIN0009473 1145 1145 Processed 01/04/2023 0410891671 KORRA BOGMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23160320234123708 16/03/2023 lakshmi 0203003WL144333 lakshmi 00415 SBIN0009473 1145 1145 Processed 01/04/2023 0410891034 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23160320234123707 16/03/2023 parasuram 0203003WL144333 parasuram 00415 SBIN0009473 1145 1145 Processed 01/04/2023 0410891036 KORRA PARUSHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23160320234123677 16/03/2023 Dalimma 0203003WL144327 Dalimma 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410890972 Thangula Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23160320234123965 16/03/2023 Ramu 0203003WL144360 Ramu 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891397 SAMAREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23160320234123913 16/03/2023 surya kala 0203003WL144357 surya kala 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891395 MISS KUMADA SURYAKALA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-004-016/010018
() 		0203003000NRG23160320234123914 16/03/2023 Nandini 0203003WL144357 Nandini 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891259 MS SAGARI NANDINI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23160320234123921 16/03/2023 Chonadoramma 0203003WL144357 Chonadoramma 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891558 MRS BURIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23160320234123930 16/03/2023 Sravani 0203003WL144357 Sravani 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891702 Ganjai Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23160320234123986 16/03/2023 Harichandhar 0203003WL144360 Harichandhar 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891398 MR HARISCHANDAR BURIDI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23160320234124013 16/03/2023 MAHESH 0203003WL144360 MAHESH 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891010 MR KUMADA MAHESH STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23160320234124015 16/03/2023 Samareddi Subbamma 0203003WL144360 Samareddi Subbamma 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891011 MISS SAMAREDDI SUBBAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG23160320234123945 16/03/2023 Suvarna 0203003WL144357 Suvarna 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891389 MISS SUVARNA SAGARI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-004-016/010183
() 		0203003000NRG23160320234124021 16/03/2023 Naresh 0203003WL144360 Naresh 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891428 MR MOSAYA NARESH STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23160320234124036 16/03/2023 swathi 0203003WL144360 swathi 00415 SBIN0009473 1374 1374 Processed 01/04/2023 0410891391 SAMAREDDY SWATHI BANK OF BARODA(606985)
424 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23160320234117858 16/03/2023 Ramayya 0203003WL144118 Ramayya 00415 SBIN0009473 1513 1513 Processed 01/04/2023 0410891497 MR SENDERI RAMAYYA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23160320234117699 16/03/2023 Prasad 0203003WL144110 Prasad 00415 SBIN0009473 1513 1513 Processed 01/04/2023 0410891380 MR MAJJI PRASADH STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23160320234124184 16/03/2023 SOMBARI 0203003WL144365 SOMBARI 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890974 MR GEMMELI SOMBARI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-013-063/010014
() 		0203003000NRG23160320234124187 16/03/2023 Lingo 0203003WL144365 Lingo 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890982 Vanthala Lingo AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23160320234124193 16/03/2023 Apparao 0203003WL144365 Apparao 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890937 MR PANGI APPARAO STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-013-063/010026
() 		0203003000NRG23160320234124198 16/03/2023 Champa 0203003WL144365 Champa 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890970 Vanthala Champha AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23160320234124200 16/03/2023 Rathay 0203003WL144365 Rathay 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890940 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23160320234124204 16/03/2023 Mohanarao 0203003WL144365 Mohanarao 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890968 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23160320234124205 16/03/2023 Pangi Kosai 0203003WL144365 Pangi Kosai 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410891055 MRS PANGI KOSAI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-013-063/010036
() 		0203003000NRG23160320234124207 16/03/2023 Kuse 0203003WL144365 Kuse 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410890969 MR VANTHALA KUSE STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-013-063/010047
() 		0203003000NRG23160320234124210 16/03/2023 KORRA JAMBO 0203003WL144365 KORRA JAMBO 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410891052 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-013-063/010057
() 		0203003000NRG23160320234124220 16/03/2023 pangi 0203003WL144365 pangi 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410891040 Pangi Sivajee FINO PAYMENTS BANK LTD(608001)
436 Hukumpeta AP-03-003-013-063/10062-A
() 		0203003000NRG23160320234124225 16/03/2023 PANGI JANAKI 0203003WL144365 PANGI JANAKI 00415 SBIN0009473 1519 1519 Processed 01/04/2023 0410891046 MRS PANGI JANAKI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-014-105/060001
() 		0203003000NRG23160320234123033 16/03/2023 Appalamma 0203003WL144302 Appalamma 00415 SBIN0009473 1660 1660 Processed 01/04/2023 0410891482 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-014-105/060005
() 		0203003000NRG23160320234123037 16/03/2023 Krishnaveni 0203003WL144302 Krishnaveni 00415 SBIN0009473 1660 1660 Processed 01/04/2023 0410891483 Gemmeli Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-014-105/060025
() 		0203003000NRG23160320234123056 16/03/2023 Balanna 0203003WL144302 Balanna 00415 SBIN0009473 1660 1660 Processed 01/04/2023 0410891484 Mr BALANNA GEMMELI CENTRAL BANK OF INDIA(607115)
440 Hukumpeta AP-03-003-014-105/060027
() 		0203003000NRG23160320234123061 16/03/2023 Sathibabu 0203003WL144302 Sathibabu 00415 SBIN0009473 1660 1660 Processed 01/04/2023 0410890964 MR MARRI SATHIBABU STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-014-111/040021
() 		0203003000NRG23160320234123027 16/03/2023 Mallesh 0203003WL144301 Mallesh 00415 SBIN0009473 1660 1660 Processed 01/04/2023 0410891696 Ms MALLESH PANGI CENTRAL BANK OF INDIA(607115)
442 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23160320234123560 16/03/2023 Balanna 0203003WL144321 Balanna 00415 SBIN0009473 1666 1666 Processed 01/04/2023 0410891025 Pangi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23160320234125884 16/03/2023 Chinnayya 0203003WL144434 Chinnayya 00415 SBIN0009473 1265 1265 Processed 01/04/2023 0410891532 MR ALLANGI CHINNAYYA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23160320234125885 16/03/2023 Eswaramma 0203003WL144434 Eswaramma 00415 SBIN0009473 1265 1265 Processed 01/04/2023 0410891534 MS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23160320234125886 16/03/2023 Kasulamma 0203003WL144434 Kasulamma 00415 SBIN0009473 1265 1265 Processed 01/04/2023 0410891533 ALLANGI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23160320234125889 16/03/2023 MATTAM MATYALINGAMNAIDU 0203003WL144434 MATTAM MATYALINGAMNAIDU 00415 SBIN0009473 1012 1012 Processed 01/04/2023 0410891302 MR MATTAM MATYALINGAM NAIDU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-019-084/010036
() 		0203003000NRG23160320234125896 16/03/2023 BAKURU SUMITRA 0203003WL144434 BAKURU SUMITRA 00415 SBIN0009473 1265 1265 Processed 01/04/2023 0410891303 MS BAKURU SUMITRA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23160320234125634 16/03/2023 swami 0203003WL144424 swami 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410890984 Pangi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23160320234125635 16/03/2023 thulasamma 0203003WL144424 thulasamma 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891015 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23160320234125826 16/03/2023 Lingamurthy 0203003WL144431 Lingamurthy 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410890998 MRS PANGI LINGAMURTHI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23160320234125827 16/03/2023 Mukthamma 0203003WL144431 Mukthamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891003 MISS PANGI MUKTAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-019-084/080003
() 		0203003000NRG23160320234125828 16/03/2023 Pustamma 0203003WL144431 Pustamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891000 MISS KIMUDU PUSHPA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-019-084/080006
() 		0203003000NRG23160320234125829 16/03/2023 Royila 0203003WL144431 Royila 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891020 PANGI ROILA AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-019-084/080007
() 		0203003000NRG23160320234125830 16/03/2023 Rajamma 0203003WL144431 Rajamma 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891013 MISS PANGI RAJAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23160320234125495 16/03/2023 Bheemanna 0203003WL144421 Bheemanna 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410891007 MRS KIMUDU BHIMANNA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23160320234125496 16/03/2023 Lingamma 0203003WL144421 Lingamma 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410891008 Mr KIMUDU LINGAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23160320234125497 16/03/2023 Sanjeevarao 0203003WL144421 Sanjeevarao 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410891018 MRS PANGI SANJEEVIRAO STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-019-084/080027
() 		0203003000NRG23160320234125833 16/03/2023 Arjun 0203003WL144431 Arjun 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410890999 MRS VANTHALA ARJUN STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-019-084/080027
() 		0203003000NRG23160320234125834 16/03/2023 Lakshmi 0203003WL144431 Lakshmi 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891716 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23160320234125498 16/03/2023 Arjun 0203003WL144421 Arjun 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410891014 MRS KODA ARJUN STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23160320234125499 16/03/2023 Pushpa 0203003WL144421 Pushpa 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410890922 MISS KODA PUSHPA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23160320234125500 16/03/2023 Matchamma 0203003WL144421 Matchamma 00415 SBIN0009473 1264 1264 Processed 01/04/2023 0410891001 MISS KODA MATHYAMMA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-019-084/080035
() 		0203003000NRG23160320234125504 16/03/2023 Suryakanthamma 0203003WL144421 Suryakanthamma 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410891016 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-019-084/080038
() 		0203003000NRG23160320234125505 16/03/2023 Chandramma 0203003WL144421 Chandramma 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410890989 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-019-084/080039
() 		0203003000NRG23160320234125835 16/03/2023 Ramarao 0203003WL144431 Ramarao 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410890997 MRS VANTHALA RAMARAO STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23160320234125837 16/03/2023 Bheemesh 0203003WL144431 Bheemesh 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891021 MRS PANGI BHIMESWARAO STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23160320234125836 16/03/2023 Rambha 0203003WL144431 Rambha 00415 SBIN0009473 1515 1515 Processed 01/04/2023 0410891012 MISS PANGI RAMBHA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23160320234125506 16/03/2023 jaanakiram 0203003WL144421 jaanakiram 00415 SBIN0009473 1264 1264 Processed 01/04/2023 0410890990 MRS KODA JANAKIRAM STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23160320234125507 16/03/2023 vijayakumari 0203003WL144421 vijayakumari 00415 SBIN0009473 758 758 Processed 01/04/2023 0410890988 MISS KODA VIJAYAKUMARI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-019-084/080062
() 		0203003000NRG23160320234125509 16/03/2023 devi 0203003WL144421 devi 00415 SBIN0009473 1517 1517 Processed 01/04/2023 0410891024 DEVI PANGI BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23160320234125511 16/03/2023 Mukundarao 0203003WL144421 Mukundarao 00415 SBIN0009473 1011 1011 Processed 01/04/2023 0410891002 MRS KODA MUKUNDHAR STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23160320234125678 16/03/2023 Satyavathi 0203003WL144426 Satyavathi 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410891086 MAJJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23160320234125685 16/03/2023 GADDANGI LAVANYA 0203003WL144426 GADDANGI LAVANYA 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410891026 MISS GADDANGI LAVANYA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23160320234125683 16/03/2023 Pemtamma 0203003WL144426 Pemtamma 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410890973 GADDANGI PETTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-019-085/010015
() 		0203003000NRG23160320234125637 16/03/2023 Radha krishna 0203003WL144424 Radha krishna 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891028 MR KONTHELI RADHAKRISHNA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23160320234125689 16/03/2023 Rambabu 0203003WL144426 Rambabu 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410891469 MRS MAJJI RAMBABU STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG23160320234125640 16/03/2023 DEVI 0203003WL144424 DEVI 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891715 MISS DEVI ADAPA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23160320234125691 16/03/2023 Peddammi 0203003WL144426 Peddammi 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410890963 KONTELI PEDDAMMI W O APPALANAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23160320234125701 16/03/2023 Pushpavathi 0203003WL144426 Pushpavathi 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410890971 MISS KOTTARI PUSHPAVATHI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23160320234125642 16/03/2023 RAJA PRASHANTH DHANASANI 0203003WL144424 RAJA PRASHANTH DHANASANI 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891064 MR RAJA PRASHANTH DHANASANI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23160320234125706 16/03/2023 Eswaramma 0203003WL144426 Eswaramma 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410891477 KOTARI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23160320234125705 16/03/2023 Suribababu 0203003WL144426 Suribababu 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410891376 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-019-085/010054
() 		0203003000NRG23160320234125708 16/03/2023 devinayudu 0203003WL144426 devinayudu 00415 SBIN0009473 1504 1504 Processed 01/04/2023 0410891480 SOBHA DEVINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG23160320234123273 16/03/2023 parvathi 0203003WL144307 parvathi 00415 SBIN0009473 771 771 Processed 01/04/2023 0410891048 MRS POTTANGI PARVATHI STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-023-113/010027
() 		0203003000NRG23160320234123280 16/03/2023 bairavamurthi 0203003WL144307 bairavamurthi 00415 SBIN0009473 771 771 Processed 01/04/2023 0410891039 PANGI BAIRAVAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-023-113/010027
() 		0203003000NRG23160320234123281 16/03/2023 lakshmi 0203003WL144307 lakshmi 00415 SBIN0009473 771 771 Processed 01/04/2023 0410891057 LAXMI MADE BANK OF BARODA(606985)
487 Hukumpeta AP-03-003-023-119/010020
() 		0203003000NRG23160320234123133 16/03/2023 Neelamma 0203003WL144305 Neelamma 00415 SBIN0009473 1539 1539 Processed 01/04/2023 0410891519 Janni Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23160320234123134 16/03/2023 JANNI KRISHNAVENI 0203003WL144305 JANNI KRISHNAVENI 00415 SBIN0009473 513 513 Processed 01/04/2023 0410891043 Janni Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23160320234123138 16/03/2023 Simhachalam 0203003WL144305 Simhachalam 00415 SBIN0009473 1026 1026 Processed 01/04/2023 0410891510 MS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-023-119/010064
() 		0203003000NRG23160320234123139 16/03/2023 Demudamma 0203003WL144305 Demudamma 00415 SBIN0009473 1539 1539 Processed 01/04/2023 0410890933 Pujari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-023-119/030005
() 		0203003000NRG23160320234123140 16/03/2023 Thoudanna 0203003WL144305 Thoudanna 00415 SBIN0009473 1539 1539 Processed 01/04/2023 0410891535 Kirasani Thowdanna AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-023-119/030005
() 		0203003000NRG23160320234123141 16/03/2023 VARHALAMMA 0203003WL144305 VARHALAMMA 00415 SBIN0009473 1539 1539 Processed 01/04/2023 0410891536 MRS KIRASANI VARALAMMA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-024-114/010007
() 		0203003000NRG23160320234120538 16/03/2023 Gurumurthy 0203003WL144224 Gurumurthy 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891657 Samareddy Rama Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-024-114/010008
() 		0203003000NRG23160320234120540 16/03/2023 Parvatamma 0203003WL144224 Parvatamma 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891059 KORRA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-024-114/010010
() 		0203003000NRG23160320234120543 16/03/2023 Soitha 0203003WL144224 Soitha 00415 SBIN0009473 1027 1027 Rejected 12/04/2023 0410891636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Hukumpeta AP-03-003-024-114/010011
() 		0203003000NRG23160320234120545 16/03/2023 Lachanna 0203003WL144224 Lachanna 00415 SBIN0009473 1027 1027 Processed 01/04/2023 0410891035 MR SAMAREDDY LATCHANNA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-024-114/010015
() 		0203003000NRG23160320234120548 16/03/2023 Beemalamma 0203003WL144224 Beemalamma 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891635 MRS PANGI BHIMALAMMA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-024-114/010019
() 		0203003000NRG23160320234120552 16/03/2023 Laicon 0203003WL144224 Laicon 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890942 MRS KORRA SIVAJI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-024-114/010019
() 		0203003000NRG23160320234120553 16/03/2023 Sumitra 0203003WL144224 Sumitra 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891638 KORRA SUMITRA W O SIVAJI R O MATYAPURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Hukumpeta AP-03-003-024-114/010020
() 		0203003000NRG23160320234120554 16/03/2023 Lakshmi 0203003WL144224 Lakshmi 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891631 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-024-114/010021
() 		0203003000NRG23160320234120556 16/03/2023 Gurubuddi 0203003WL144224 Gurubuddi 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891641 SAMAREDDI GURUBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-024-114/010022
() 		0203003000NRG23160320234120558 16/03/2023 Kanthamma 0203003WL144224 Kanthamma 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891633 MISS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-024-114/010022
() 		0203003000NRG23160320234120557 16/03/2023 Subbarao 0203003WL144224 Subbarao 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891335 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-024-114/010023
() 		0203003000NRG23160320234120560 16/03/2023 Padma 0203003WL144224 Padma 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891661 SAMAREDDI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-024-114/010025
() 		0203003000NRG23160320234120562 16/03/2023 KOWSALYA 0203003WL144224 KOWSALYA 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891033 Korra Kowsalya AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-024-114/010025
() 		0203003000NRG23160320234120561 16/03/2023 Radhamma 0203003WL144224 Radhamma 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891640 MISS KORRA RADAMMA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-024-114/010027
() 		0203003000NRG23160320234120563 16/03/2023 Mitula 0203003WL144224 Mitula 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891667 SAMAREDDI MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-024-114/010028
() 		0203003000NRG23160320234120564 16/03/2023 Dasudha 0203003WL144224 Dasudha 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890921 SAMAREDI DASULA AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23160320234120568 16/03/2023 Eswararao 0203003WL144224 Eswararao 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410890931 KORRA ESWARARAO UNION BANK OF INDIA(508500)
510 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23160320234120569 16/03/2023 Kamalamma 0203003WL144224 Kamalamma 00415 SBIN0009473 1027 1027 Processed 01/04/2023 0410890943 MS KORRA KAMALA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-024-114/010031
() 		0203003000NRG23160320234120567 16/03/2023 Sanyasamma 0203003WL144224 Sanyasamma 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891634 MISS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-024-114/010033
() 		0203003000NRG23160320234120572 16/03/2023 Monima 0203003WL144224 Monima 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890920 MISS PANGI MUNIMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-024-114/010036
() 		0203003000NRG23160320234120574 16/03/2023 Poornamma 0203003WL144224 Poornamma 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891660 MISS SAMAREDDI PURNAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23160320234120575 16/03/2023 Dombanna 0203003WL144224 Dombanna 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891630 DOMBANNA SAMAREDDY S O S LAXMAYYA BANK OF BARODA(606985)
515 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23160320234120577 16/03/2023 Nageswararao 0203003WL144224 Nageswararao 00415 SBIN0009473 1027 1027 Processed 01/04/2023 0410891628 SAMAREDDY NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-024-114/010038
() 		0203003000NRG23160320234120576 16/03/2023 SAMREDDY RAVI 0203003WL144224 SAMREDDY RAVI 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891063 SAMAREDDY RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-024-114/010039
() 		0203003000NRG23160320234120578 16/03/2023 Baarati 0203003WL144224 Baarati 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891637 MRS SAMAREDDY BHARATHI STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-024-114/010040
() 		0203003000NRG23160320234120579 16/03/2023 Ramulamma 0203003WL144224 Ramulamma 00415 SBIN0009473 1027 1027 Processed 01/04/2023 0410891639 PANGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-024-114/010045
() 		0203003000NRG23160320234120582 16/03/2023 kasulamma 0203003WL144224 kasulamma 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891022 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-024-114/010045
() 		0203003000NRG23160320234120581 16/03/2023 nageswararao 0203003WL144224 nageswararao 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891023 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hukumpeta AP-03-003-024-114/010048
() 		0203003000NRG23160320234120586 16/03/2023 RATNALAMMA 0203003WL144224 RATNALAMMA 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891632 MISS KORLA RATNALAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-024-114/010048
() 		0203003000NRG23160320234120585 16/03/2023 VENKATARAO 0203003WL144224 VENKATARAO 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891629 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-024-114/010049
() 		0203003000NRG23160320234120587 16/03/2023 nageswararao 0203003WL144224 nageswararao 00415 SBIN0009473 1283 1283 Processed 01/04/2023 0410891336 NAGESWARAO PANGI BANK OF BARODA(606985)
524 Hukumpeta AP-03-003-024-114/010050
() 		0203003000NRG23160320234120588 16/03/2023 Arjun 0203003WL144224 Arjun 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890941 SAMAREDDI ARJUN UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-024-114/010051
() 		0203003000NRG23160320234120590 16/03/2023 Mani 0203003WL144224 Mani 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891659 SAMAREDDI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-024-114/010054
() 		0203003000NRG23160320234120591 16/03/2023 AJAY 0203003WL144224 AJAY 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890924 Korra Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-024-114/010054
() 		0203003000NRG23160320234120592 16/03/2023 sumithra 0203003WL144224 sumithra 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890923 MISS KORRA SUMITRA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-024-114/010055
() 		0203003000NRG23160320234120594 16/03/2023 Appalamma 0203003WL144224 Appalamma 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890926 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-024-114/010055
() 		0203003000NRG23160320234120593 16/03/2023 KONDABABU 0203003WL144224 KONDABABU 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410891038 MRS KORRA KONDABAU STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-024-114/010057
() 		0203003000NRG23160320234120597 16/03/2023 Pentamma 0203003WL144224 Pentamma 00415 SBIN0009473 1540 1540 Processed 01/04/2023 0410890925 PENTAMMA DURU BANK OF BARODA(606985)
531 Hukumpeta AP-03-003-024-120/010013
() 		0203003000NRG23160320234120803 16/03/2023 Sanjeeva 0203003WL144246 Sanjeeva 00415 SBIN0009473 763 763 Processed 01/04/2023 0410890930 PANGI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-024-120/010030
() 		0203003000NRG23160320234120809 16/03/2023 Kondababu 0203003WL144246 Kondababu 00415 SBIN0009473 763 763 Processed 01/04/2023 0410891553 Penumala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-024-120/010047
() 		0203003000NRG23160320234120813 16/03/2023 Nageswararao 0203003WL144246 Nageswararao 00415 SBIN0009473 763 763 Processed 01/04/2023 0410891427 MRS BADAM NAGESWARARAO STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-024-120/010047
() 		0203003000NRG23160320234120814 16/03/2023 Somulamma 0203003WL144246 Somulamma 00415 SBIN0009473 763 763 Processed 01/04/2023 0410891515 BADAM SWAMI UNION BANK OF INDIA(508500)
535 Hukumpeta AP-03-003-024-120/010057
() 		0203003000NRG23160320234120819 16/03/2023 chiranjeevi 0203003WL144246 chiranjeevi 00415 SBIN0009473 763 763 Processed 01/04/2023 0410891516 MR DUDDU CHIRANJEEVI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-024-120/010066
() 		0203003000NRG23160320234120821 16/03/2023 Satyarao 0203003WL144246 Satyarao 00415 SBIN0009473 763 763 Processed 01/04/2023 0410891042 PENUMALA SATYARAO UNION BANK OF INDIA(508500)
537 Hukumpeta AP-03-003-024-120/010072
() 		0203003000NRG23160320234120822 16/03/2023 Ramarao 0203003WL144246 Ramarao 00415 SBIN0009473 763 763 Processed 01/04/2023 0410891261 PENUMALA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-024-120/020005
() 		0203003000NRG23160320234120767 16/03/2023 Chinnapathrudu 0203003WL144245 Chinnapathrudu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891624 MR PATHUNI CHINNAPATHRUDU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-024-120/020006
() 		0203003000NRG23160320234120770 16/03/2023 Demudamma 0203003WL144245 Demudamma 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891275 MRS PATHUNI DEVUDAMMA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-024-120/020012
() 		0203003000NRG23160320234120774 16/03/2023 Durgabhavani 0203003WL144245 Durgabhavani 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891276 MRS PATHUNI DURGABAVANI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-024-120/020014
() 		0203003000NRG23160320234120777 16/03/2023 Sanyasipathrudu 0203003WL144245 Sanyasipathrudu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410890928 SANYASIPATRUDU PATRUNI BANK OF BARODA(606985)
542 Hukumpeta AP-03-003-024-120/020015
() 		0203003000NRG23160320234120779 16/03/2023 Gaddamma 0203003WL144245 Gaddamma 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410890938 MRS PATHUNI GADDAMMA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-024-120/020018
() 		0203003000NRG23160320234120782 16/03/2023 Ravanamma 0203003WL144245 Ravanamma 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410890939 MRS PATHUNI RAMANAMMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-024-120/020021
() 		0203003000NRG23160320234120787 16/03/2023 BAGYALAXMI 0203003WL144245 BAGYALAXMI 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891051 MRS PATHUNI BHAGYALAXMI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-024-120/020024
() 		0203003000NRG23160320234120789 16/03/2023 Ramulamma 0203003WL144245 Ramulamma 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891455 MRS PATHUNI RAMULAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-024-120/020024
() 		0203003000NRG23160320234120790 16/03/2023 UMAMAHESWARAPATUDu 0203003WL144245 UMAMAHESWARAPATUDu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891260 Pathuni Uma Maheswara Pathrudu FINO PAYMENTS BANK LTD(608001)
547 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23160320234120797 16/03/2023 GATTUM SIRISHA 0203003WL144245 GATTUM SIRISHA 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891017 MISS GATTUM SIRISHA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23160320234120796 16/03/2023 Mahesh Patrudu 0203003WL144245 Mahesh Patrudu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891448 PATHUNI MAHESH PATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-024-120/020041
() 		0203003000NRG23160320234120800 16/03/2023 madhu sudan pathrudu 0203003WL144245 madhu sudan pathrudu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410890967 PATHUNI MADHUSUDHAN PATRUDU ICICI BANK LTD(508534)
550 Hukumpeta AP-03-003-024-120/020041
() 		0203003000NRG23160320234120801 16/03/2023 swathi kumari 0203003WL144245 swathi kumari 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891262 MISS SANTHARI SWATHIKUMARI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-024-120/020042
() 		0203003000NRG23160320234120802 16/03/2023 venkata ramana pathrudu 0203003WL144245 venkata ramana pathrudu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410891258 MR PATHUNI VENKATARAMANAPATRUDU STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23160320234120515 16/03/2023 Appala Patrudu 0203003WL144218 Appala Patrudu 00415 SBIN0009473 766 766 Processed 01/04/2023 0410891451 PATUNI APPALA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-024-120/080006
() 		0203003000NRG23160320234120516 16/03/2023 Paatheeshpathrudu 0203003WL144218 Paatheeshpathrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891449 PATUNI PALESU PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-024-120/080007
() 		0203003000NRG23160320234120517 16/03/2023 Bairavamurthipathrudu 0203003WL144218 Bairavamurthipathrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891454 PATUNI BAYRAVA MURTI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23160320234120520 16/03/2023 Savithramma 0203003WL144218 Savithramma 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891450 MRS VANNEPURI SAVITRAMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23160320234120519 16/03/2023 VANEPURI GANGUNAIDU 0203003WL144218 VANEPURI GANGUNAIDU 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891062 MR VANNEPURI GANGUNAIDU STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-024-120/080009
() 		0203003000NRG23160320234120521 16/03/2023 Abbayipathrudu 0203003WL144218 Abbayipathrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891198 Pathuni Abbai Patrudu AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-024-120/080010
() 		0203003000NRG23160320234120522 16/03/2023 Chandanapathrudu 0203003WL144218 Chandanapathrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891054 MR PATUNI CHANDANNA PATRUDU STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-024-120/080012
() 		0203003000NRG23160320234120523 16/03/2023 Chinnamnaidu 0203003WL144218 Chinnamnaidu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891648 MR VANNEPURI CHINNAM NAIDU STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-024-120/080013
() 		0203003000NRG23160320234120524 16/03/2023 Chinapathrudu 0203003WL144218 Chinapathrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891474 PATUNI CHINNA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-024-120/080015
() 		0203003000NRG23160320234120526 16/03/2023 Chiranjivi Patrudu 0203003WL144218 Chiranjivi Patrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891447 PATUNI CHIRANJEEVI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-024-120/080015
() 		0203003000NRG23160320234120525 16/03/2023 Kasulamma 0203003WL144218 Kasulamma 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891456 PATUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-024-120/080017
() 		0203003000NRG23160320234120527 16/03/2023 Rajulamma 0203003WL144218 Rajulamma 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891453 Pathuni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-024-120/080018
() 		0203003000NRG23160320234120529 16/03/2023 pushalatha 0203003WL144218 pushalatha 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891452 MRS VANNEPURI PUSHPALATHA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-024-120/080019
() 		0203003000NRG23160320234120530 16/03/2023 narayana pthrudu 0203003WL144218 narayana pthrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0410891473 Pathuni Narayana Patrudu AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23160320234124656 16/03/2023 vanno 0203003WL144396 vanno 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891075 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23160320234124668 16/03/2023 srinu 0203003WL144396 srinu 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891249 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23160320234124672 16/03/2023 prasad 0203003WL144396 prasad 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891037 Vanthala Prasad Babu AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23160320234124674 16/03/2023 Ramesh 0203003WL144396 Ramesh 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410891250 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
570 Hukumpeta AP-03-003-025-142/020005
() 		0203003000NRG23160320234124684 16/03/2023 Radhamma 0203003WL144397 Radhamma 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410890996 Varaboini Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23160320234124691 16/03/2023 apparao 0203003WL144397 apparao 00415 SBIN0009473 1506 1506 Processed 01/04/2023 0410890986 MR ORABOINA APPARAO STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23160320234124631 16/03/2023 Kosai 0203003WL144392 Kosai 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410891070 MRS KOSSAI DIPPALA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG23160320234124647 16/03/2023 Dasai 0203003WL144394 Dasai 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410891328 Sideri Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG23160320234124646 16/03/2023 Sanyasi 0203003WL144394 Sanyasi 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0410891329 Sideri Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 242691 242691
575 Hukumpeta AP-03-003-023-119/10085
() 		0203003000NRG23160320234123155 16/03/2023 KIRISENA KONDAMMA 0203003WL144305 KIRISENA KONDAMMA 00415 SBIN0014508 1539 1539 Processed 01/04/2023 0410891257 MRS KIRISENA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1539 1539
576 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG23160320234123807 16/03/2023 Champa 0203003WL144343 Champa 00415 SBIN0015759 1380 1380 Processed 01/04/2023 0410890950 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
577 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23160320234123964 16/03/2023 Mutyalamma 0203003WL144360 Mutyalamma 00415 SBIN0021892 1374 1374 Processed 01/04/2023 0410891084 SETTI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Hukumpeta AP-03-003-004-016/010025
() 		0203003000NRG23160320234123916 16/03/2023 Rajulamma 0203003WL144357 Rajulamma 00415 SBIN0021892 1374 1374 Processed 01/04/2023 0410891069 SAGARI RAJULAMMA UNION BANK OF INDIA(508500)
579 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23160320234123919 16/03/2023 Subbarao 0203003WL144357 Subbarao 00415 SBIN0021892 1374 1374 Processed 01/04/2023 0410891066 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23160320234123999 16/03/2023 Dombu 0203003WL144360 Dombu 00415 SBIN0021892 1374 1374 Processed 01/04/2023 0410891067 MR KORRA DOMBU STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-019-085/010007
() 		0203003000NRG23160320234125681 16/03/2023 Matyaraju 0203003WL144426 Matyaraju 00415 SBIN0021892 1504 1504 Processed 01/04/2023 0410891085 Someli Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23160320234125693 16/03/2023 Appalaraju 0203003WL144426 Appalaraju 00415 SBIN0021892 1253 1253 Processed 01/04/2023 0410891088 Mr SOBHA APPLARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23160320234125694 16/03/2023 Chandrakala 0203003WL144426 Chandrakala 00415 SBIN0021892 1253 1253 Processed 01/04/2023 0410891089 Mrs SOBHA CHANDRAKALA W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23160320234125695 16/03/2023 Mallamma 0203003WL144426 Mallamma 00415 SBIN0021892 1504 1504 Processed 01/04/2023 0410891081 MRS MALLAMMA DANASANI STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23160320234125697 16/03/2023 Bojjanna 0203003WL144426 Bojjanna 00415 SBIN0021892 1504 1504 Processed 01/04/2023 0410891065 SOMELI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23160320234125698 16/03/2023 Ravanamma 0203003WL144426 Ravanamma 00415 SBIN0021892 1504 1504 Processed 01/04/2023 0410891087 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23160320234125700 16/03/2023 Kondamma 0203003WL144426 Kondamma 00415 SBIN0021892 1504 1504 Processed 01/04/2023 0410891082 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23160320234125641 16/03/2023 Balammi 0203003WL144424 Balammi 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891090 DHANASANI BALAMMA W O RAMALINGAM R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23160320234125704 16/03/2023 Ratnakumari 0203003WL144426 Ratnakumari 00415 SBIN0021892 1504 1504 Processed 01/04/2023 0410891091 MRS DHANASANI RATNAKUMARI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-019-085/010048
() 		0203003000NRG23160320234125768 16/03/2023 Rathnakumari 0203003WL144428 Rathnakumari 00415 SBIN0021892 1542 1542 Processed 01/04/2023 0410891068 KIMUDU RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23160320234125840 16/03/2023 pentayya 0203003WL144432 pentayya 00415 SBIN0021892 1542 1542 Processed 01/04/2023 0410891083 MR GADDANGI PENTAIAH STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23160320234123461 16/03/2023 Ramulamma 0203003WL144316 Ramulamma 00415 SBIN0021892 1542 1542 Processed 01/04/2023 0410891053 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-024-120/010024
() 		0203003000NRG23160320234120807 16/03/2023 Venkateswarulu 0203003WL144246 Venkateswarulu 00415 SBIN0021892 763 763 Processed 01/04/2023 0410891552 SONAI VENKATESWARLU UNION BANK OF INDIA(508500)
594 Hukumpeta AP-03-003-024-120/010059
() 		0203003000NRG23160320234120820 16/03/2023 Saroja 0203003WL144246 Saroja 00415 SBIN0021892 763 763 Processed 01/04/2023 0410891514 PENUMALA SAROJANI UNION BANK OF INDIA(508500)
595 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23160320234124651 16/03/2023 Devudamma 0203003WL144396 Devudamma 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891080 MRS DEMUDAMMA KILLO STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23160320234124652 16/03/2023 suneetha 0203003WL144396 suneetha 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891079 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23160320234124654 16/03/2023 Chilakamma 0203003WL144396 Chilakamma 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891076 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23160320234124661 16/03/2023 Ratnalamma 0203003WL144396 Ratnalamma 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891077 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23160320234124663 16/03/2023 Birmo 0203003WL144396 Birmo 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891074 MRS BIRMO GEMMELI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23160320234124666 16/03/2023 Janakamma 0203003WL144396 Janakamma 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891078 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23160320234124688 16/03/2023 Rajulamma 0203003WL144397 Rajulamma 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891071 Varaboyini Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23160320234124690 16/03/2023 Sanyasamma 0203003WL144397 Sanyasamma 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891072 Oraboina Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23160320234124696 16/03/2023 varalakshmi 0203003WL144397 varalakshmi 00415 SBIN0021892 1506 1506 Processed 01/04/2023 0410891073 Someli Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38238 38238
604 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG23160320234123772 16/03/2023 Appalanaidu 0203003WL144340 Appalanaidu 00468 UBIN0532924 920 920 Processed 01/04/2023 0410891597 KORRA APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG23160320234123780 16/03/2023 Vaikuntarao 0203003WL144340 Vaikuntarao 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0410891688 KORRA VYKUNTARAO UNION BANK OF INDIA(508500)
606 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23160320234123742 16/03/2023 Vanthala Saradha 0203003WL144337 Vanthala Saradha 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0410891283 VANTHALA SARADHA UNION BANK OF INDIA(508500)
607 Hukumpeta AP-03-003-004-014/040014
() 		0203003000NRG23160320234123698 16/03/2023 Subbarao 0203003WL144333 Subbarao 00468 UBIN0532924 1145 1145 Processed 01/04/2023 0410891530 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-004-014/040026
() 		0203003000NRG23160320234123704 16/03/2023 Krishna 0203003WL144333 Krishna 00468 UBIN0532924 1145 1145 Processed 01/04/2023 0410891209 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23160320234123960 16/03/2023 Subbarao 0203003WL144360 Subbarao 00468 UBIN0532924 1374 1374 Processed 01/04/2023 0410891390 SUBBARAO GANYAI BANK OF BARODA(606985)
610 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23160320234123988 16/03/2023 Dhaneswararao 0203003WL144360 Dhaneswararao 00468 UBIN0532924 1374 1374 Processed 01/04/2023 0410891559 KORRA DHANESWARAO UNION BANK OF INDIA(508500)
611 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23160320234123994 16/03/2023 Lakshmi 0203003WL144360 Lakshmi 00468 UBIN0532924 1374 1374 Processed 01/04/2023 0410891429 BURIDI LAXMI UNION BANK OF INDIA(508500)
612 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23160320234124025 16/03/2023 Ramavilash 0203003WL144360 Ramavilash 00468 UBIN0532924 916 916 Processed 01/04/2023 0410891560 KILLO RAMVILASH UNION BANK OF INDIA(508500)
613 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG23160320234117852 16/03/2023 Asso 0203003WL144118 Asso 00468 UBIN0532924 1513 1513 Processed 01/04/2023 0410891493 SINDERI ASSHO UNION BANK OF INDIA(508500)
614 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG23160320234117859 16/03/2023 Son 0203003WL144118 Son 00468 UBIN0532924 1513 1513 Processed 01/04/2023 0410891494 SINDERI SONE UNION BANK OF INDIA(508500)
615 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG23160320234117863 16/03/2023 Thulasi 0203003WL144118 Thulasi 00468 UBIN0532924 1513 1513 Processed 01/04/2023 0410891656 KILLO THULASI UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG23160320234117865 16/03/2023 Kondamma 0203003WL144118 Kondamma 00468 UBIN0532924 1513 1513 Processed 01/04/2023 0410891655 KILLO KONDAMMA UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG23160320234117879 16/03/2023 sangitha 0203003WL144118 sangitha 00468 UBIN0532924 1513 1513 Processed 01/04/2023 0410891651 SENDERI SANGEETHA UNION BANK OF INDIA(508500)
618 Hukumpeta AP-03-003-013-063/010010
() 		0203003000NRG23160320234124183 16/03/2023 Bhaskar Rao 0203003WL144365 Bhaskar Rao 00468 UBIN0532924 1519 1519 Processed 01/04/2023 0410891235 GEMMELI BHASKAR RAO UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-019-084/010018
() 		0203003000NRG23160320234125891 16/03/2023 MATAM SAVITHRI 0203003WL144434 MATAM SAVITHRI 00468 UBIN0532924 1265 1265 Processed 01/04/2023 0410891327 MATAM SAVITHRI UNION BANK OF INDIA(508500)
620 Hukumpeta AP-03-003-019-084/010036
() 		0203003000NRG23160320234125895 16/03/2023 narayana 0203003WL144434 narayana 00468 UBIN0532924 1265 1265 Processed 01/04/2023 0410891256 ALLANGI NARAYANA UNION BANK OF INDIA(508500)
621 Hukumpeta AP-03-003-019-085/010025
() 		0203003000NRG23160320234125639 16/03/2023 KONTHILI MATCHAMMA 0203003WL144424 KONTHILI MATCHAMMA 00468 UBIN0532924 1506 1506 Processed 01/04/2023 0410891288 Konthili Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-022-095/010057
() 		0203003000NRG23160320234123433 16/03/2023 Seema 0203003WL144313 Seema 00468 UBIN0532924 1542 1542 Processed 01/04/2023 0410891337 BOYINA SEEMA UNION BANK OF INDIA(508500)
623 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG23160320234123275 16/03/2023 MADE LAKSHMI 0203003WL144307 MADE LAKSHMI 00468 UBIN0532924 771 771 Processed 01/04/2023 0410891472 POTTANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-024-114/010051
() 		0203003000NRG23160320234120589 16/03/2023 SAMAREDY JOYO 0203003WL144224 SAMAREDY JOYO 00468 UBIN0532924 1540 1540 Processed 01/04/2023 0410891658 SAMAREDDY JOYO UNION BANK OF INDIA(508500)
625 Hukumpeta AP-03-003-024-120/010030
() 		0203003000NRG23160320234120810 16/03/2023 Chittamma 0203003WL144246 Chittamma 00468 UBIN0532924 763 763 Processed 01/04/2023 0410891517 MRS PENUMALLA CHITTAMMA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-024-120/020012
() 		0203003000NRG23160320234120773 16/03/2023 Simhadripathudu 0203003WL144245 Simhadripathudu 00468 UBIN0532924 1542 1542 Processed 01/04/2023 0410891245 PATHUNI SIMHACHALAM UNION BANK OF INDIA(508500)
627 Hukumpeta AP-03-003-024-120/020018
() 		0203003000NRG23160320234120781 16/03/2023 Simhadripathrudu 0203003WL144245 Simhadripathrudu 00468 UBIN0532924 1542 1542 Processed 01/04/2023 0410891485 PATHUNI SIMHADRI PATRUDU UNION BANK OF INDIA(508500)
628 Hukumpeta AP-03-003-024-120/020020
() 		0203003000NRG23160320234120785 16/03/2023 Julapalapathrudu 0203003WL144245 Julapalapathrudu 00468 UBIN0532924 1542 1542 Processed 01/04/2023 0410891486 PATUNI JULAPALAPATRUDU UNION BANK OF INDIA(508500)
629 Hukumpeta AP-03-003-024-120/020028
() 		0203003000NRG23160320234120792 16/03/2023 Demullupatrudu 0203003WL144245 Demullupatrudu 00468 UBIN0532924 1542 1542 Processed 01/04/2023 0410891274 PATHUNI DEMULLU PATHRUDU BANK OF BARODA(606985)
SubTotal 34912 34912
630 Hukumpeta AP-03-003-019-085/010027
() 		0203003000NRG23160320234125692 16/03/2023 Balam Naidu 0203003WL144426 Balam Naidu 00468 UBIN0819191 1504 1504 Processed 01/04/2023 0410891203 KONTELI BALAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 1504 1504
631 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23160320234123720 16/03/2023 Ramkumar 0203003WL144337 Ramkumar 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891219 RAMKUMAR KILLO BANK OF BARODA(606985)
632 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG23160320234123765 16/03/2023 Saranga 0203003WL144340 Saranga 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891211 SANGULA SARANGA UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG23160320234123776 16/03/2023 Ram Das 0203003WL144340 Ram Das 00468 UBIN0823767 1150 1150 Processed 01/04/2023 0410891241 KORRA RAMDAS UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG23160320234123787 16/03/2023 mukundarao 0203003WL144340 mukundarao 00468 UBIN0823767 690 690 Processed 01/04/2023 0410891213 Killo Mukund Rao AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG23160320234123790 16/03/2023 Manikyamma 0203003WL144340 Manikyamma 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891686 KORRA MANIKYAMMA UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23160320234123743 16/03/2023 Donay 0203003WL144337 Donay 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891687 KUMADA DONAY BANK OF BARODA(606985)
637 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23160320234123744 16/03/2023 sandya rani 0203003WL144337 sandya rani 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891685 KORRA SANDHYA RANI UNION BANK OF INDIA(508500)
638 Hukumpeta AP-03-003-004-014/020001
() 		0203003000NRG23160320234123636 16/03/2023 Balaraju 0203003WL144327 Balaraju 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891220 THANGULA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG23160320234123644 16/03/2023 Chandardas 0203003WL144327 Chandardas 00468 UBIN0823767 690 690 Processed 01/04/2023 0410891222 THANGULA CHANDAR DAS UNION BANK OF INDIA(508500)
640 Hukumpeta AP-03-003-004-014/040006
() 		0203003000NRG23160320234123690 16/03/2023 Gurumurthy 0203003WL144333 Gurumurthy 00468 UBIN0823767 916 916 Processed 01/04/2023 0410891208 KORRA GURUMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23160320234123699 16/03/2023 Moddu 0203003WL144333 Moddu 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0410891210 KORRA MODHU AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23160320234123702 16/03/2023 Gasi 0203003WL144333 Gasi 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0410891212 KORRA GASI AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-004-014/040027
() 		0203003000NRG23160320234123705 16/03/2023 Tamminaidu 0203003WL144333 Tamminaidu 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0410891207 KORRA THAMBI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23160320234123657 16/03/2023 Ramanna 0203003WL144327 Ramanna 00468 UBIN0823767 690 690 Processed 01/04/2023 0410891229 KILLO RAMANNA UNION BANK OF INDIA(508500)
645 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG23160320234123794 16/03/2023 Chaddu 0203003WL144343 Chaddu 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891227 Kumada Saddu AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-004-014/050004
() 		0203003000NRG23160320234123660 16/03/2023 Dombu 0203003WL144327 Dombu 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891216 KILLO DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-004-014/050005
() 		0203003000NRG23160320234123662 16/03/2023 Seetharam 0203003WL144327 Seetharam 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891230 KILLO SEETHARAM UNION BANK OF INDIA(508500)
648 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG23160320234123664 16/03/2023 Koteswararao 0203003WL144327 Koteswararao 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891221 KINDANGI KOTESWARA RAO UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG23160320234123797 16/03/2023 Burundha 0203003WL144343 Burundha 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891435 KUMARU BURUNDA UNION BANK OF INDIA(508500)
650 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG23160320234123796 16/03/2023 Moddu 0203003WL144343 Moddu 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891434 KUMADA MODDU UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23160320234123805 16/03/2023 Bhagavan 0203003WL144343 Bhagavan 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891226 BHAGAVAN KUMADA BANK OF BARODA(606985)
652 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23160320234123668 16/03/2023 Gurubuddi 0203003WL144327 Gurubuddi 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891223 KORRA GURUBUDI UNION BANK OF INDIA(508500)
653 Hukumpeta AP-03-003-004-014/050018
() 		0203003000NRG23160320234123670 16/03/2023 Swami 0203003WL144327 Swami 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891228 KILLO SWAMI UNION BANK OF INDIA(508500)
654 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23160320234123671 16/03/2023 Ujjaya 0203003WL144327 Ujjaya 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891224 Mr UJJE KILLO CENTRAL BANK OF INDIA(607115)
655 Hukumpeta AP-03-003-004-014/050023
() 		0203003000NRG23160320234123808 16/03/2023 Gunnamma 0203003WL144343 Gunnamma 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891217 KILLO GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG23160320234123812 16/03/2023 Purushottam 0203003WL144343 Purushottam 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410891225 KORRA PURUSHOTHAM UNION BANK OF INDIA(508500)
657 Hukumpeta AP-03-003-004-016/010136
() 		0203003000NRG23160320234124008 16/03/2023 Jamuna 0203003WL144360 Jamuna 00468 UBIN0823767 1374 1374 Processed 01/04/2023 0410891383 Thangula Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-013-063/010005
() 		0203003000NRG23160320234124181 16/03/2023 Korra Sanyasi 0203003WL144365 Korra Sanyasi 00468 UBIN0823767 1519 1519 Processed 01/04/2023 0410891236 KORRA SANYASI RAO UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-013-063/010008
() 		0203003000NRG23160320234124182 16/03/2023 Latchanna 0203003WL144365 Latchanna 00468 UBIN0823767 1519 1519 Processed 01/04/2023 0410891322 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-013-063/010023
() 		0203003000NRG23160320234124195 16/03/2023 Prasad 0203003WL144365 Prasad 00468 UBIN0823767 1519 1519 Processed 01/04/2023 0410891233 Vanthala Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-013-063/010031
() 		0203003000NRG23160320234124201 16/03/2023 Katu 0203003WL144365 Katu 00468 UBIN0823767 1519 1519 Processed 01/04/2023 0410891231 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hukumpeta AP-03-003-013-063/010033
() 		0203003000NRG23160320234124203 16/03/2023 Dhannu 0203003WL144365 Dhannu 00468 UBIN0823767 1519 1519 Processed 01/04/2023 0410891234 Pangi Dannu AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-013-063/010034
() 		0203003000NRG23160320234124206 16/03/2023 Kesu 0203003WL144365 Kesu 00468 UBIN0823767 1012 1012 Processed 01/04/2023 0410891232 Gemmeli Kesu AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-013-063/010038
() 		0203003000NRG23160320234124208 16/03/2023 Mithu 0203003WL144365 Mithu 00468 UBIN0823767 1519 1519 Processed 01/04/2023 0410891242 Gemmeli Mito AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG23160320234123561 16/03/2023 seethamma 0203003WL144321 seethamma 00468 UBIN0823767 1666 1666 Processed 01/04/2023 0410891240 PANGI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-014-115/030012
() 		0203003000NRG23160320234123032 16/03/2023 santhi 0203003WL144301 santhi 00468 UBIN0823767 1660 1660 Processed 01/04/2023 0410891239 Korra Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23160320234125888 16/03/2023 MATAM SATHEESH LINGAM NAIDU 0203003WL144434 MATAM SATHEESH LINGAM NAIDU 00468 UBIN0823767 1265 1265 Processed 01/04/2023 0410891237 SATHISH LINGAM NAIDU MATTAM BANK OF BARODA(606985)
668 Hukumpeta AP-03-003-019-084/010018
() 		0203003000NRG23160320234125890 16/03/2023 MATAM VENKAESWARLU NAIDU 0203003WL144434 MATAM VENKAESWARLU NAIDU 00468 UBIN0823767 1265 1265 Processed 01/04/2023 0410891218 MATAM VENKATESWARLU NAIDU UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-019-084/080010
() 		0203003000NRG23160320234125831 16/03/2023 KORRA RAMALAXMI 0203003WL144431 KORRA RAMALAXMI 00468 UBIN0823767 1515 1515 Processed 01/04/2023 0410891665 KORRA RAMALAXMI UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23160320234125682 16/03/2023 Sarojini 0203003WL144426 Sarojini 00468 UBIN0823767 1504 1504 Processed 01/04/2023 0410891238 KORRA SAROJA UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23160320234125638 16/03/2023 Kiran Kumar 0203003WL144424 Kiran Kumar 00468 UBIN0823767 1506 1506 Processed 01/04/2023 0410891481 MAJJI KIRAN KUMAR UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-019-085/010030
() 		0203003000NRG23160320234125696 16/03/2023 Somesh 0203003WL144426 Somesh 00468 UBIN0823767 1504 1504 Processed 01/04/2023 0410891243 DHANASANI SOMESH UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23160320234125699 16/03/2023 Millanna 0203003WL144426 Millanna 00468 UBIN0823767 1504 1504 Processed 01/04/2023 0410891215 Kotari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23160320234125703 16/03/2023 Baburao 0203003WL144426 Baburao 00468 UBIN0823767 1504 1504 Processed 01/04/2023 0410891214 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-023-119/10084
() 		0203003000NRG23160320234123153 16/03/2023 BADNAINI DEVI 0203003WL144305 BADNAINI DEVI 00468 UBIN0823767 1539 1539 Processed 01/04/2023 0410891244 BADNAINI DEVI UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-024-120/020004
() 		0203003000NRG23160320234120766 16/03/2023 Pushpavathi 0203003WL144245 Pushpavathi 00468 UBIN0823767 1542 1542 Processed 01/04/2023 0410891206 PATHUNI ACHHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-024-120/020013
() 		0203003000NRG23160320234120776 16/03/2023 Ramani 0203003WL144245 Ramani 00468 UBIN0823767 1542 1542 Processed 01/04/2023 0410891205 PATHUNI RAMANI UNION BANK OF INDIA(508500)
SubTotal 63427 63427
678 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23160320234123717 16/03/2023 Gurinaidu 0203003WL144337 Gurinaidu 00468 UBIN0823970 1380 1380 Processed 01/04/2023 0410891246 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG23160320234123768 16/03/2023 Kamala 0203003WL144340 Kamala 00468 UBIN0823970 1380 1380 Processed 01/04/2023 0410891304 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG23160320234123927 16/03/2023 Kamala 0203003WL144357 Kamala 00468 UBIN0823970 1374 1374 Processed 01/04/2023 0410891556 ADERI KAMALA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23160320234123932 16/03/2023 murali 0203003WL144357 murali 00468 UBIN0823970 1374 1374 Processed 01/04/2023 0410891386 KILLO MURALI UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-004-016/010100
() 		0203003000NRG23160320234123933 16/03/2023 Kanthamma 0203003WL144357 Kanthamma 00468 UBIN0823970 1374 1374 Processed 01/04/2023 0410891385 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG23160320234123935 16/03/2023 Pulamothi 0203003WL144357 Pulamothi 00468 UBIN0823970 1374 1374 Processed 01/04/2023 0410891555 Mrs KORRA PULMATHI W O ARJUN R O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23160320234123946 16/03/2023 Venkatarao 0203003WL144357 Venkatarao 00468 UBIN0823970 1374 1374 Processed 01/04/2023 0410891384 KUMADA VENKATA RAO UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-012-052/010018
() 		0203003000NRG23160320234117857 16/03/2023 Vano 0203003WL144118 Vano 00468 UBIN0823970 1513 1513 Processed 01/04/2023 0410891377 Mrs KILLO VANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG23160320234117861 16/03/2023 Themme 0203003WL144118 Themme 00468 UBIN0823970 1513 1513 Processed 01/04/2023 0410891378 SINDERI THEMMO UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG23160320234117867 16/03/2023 Laila 0203003WL144118 Laila 00468 UBIN0823970 1513 1513 Processed 01/04/2023 0410891379 KILLO LILA UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-012-052/10043
() 		0203003000NRG23160320234117883 16/03/2023 KILLO RADHIKA 0203003WL144118 KILLO RADHIKA 00468 UBIN0823970 1513 1513 Processed 01/04/2023 0410891653 KILLO RADHIKA UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-012-052/10043
() 		0203003000NRG23160320234117882 16/03/2023 KILLO SENAPATHI 0203003WL144118 KILLO SENAPATHI 00468 UBIN0823970 1513 1513 Processed 01/04/2023 0410891654 KILLO SENAPATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 17195 17195
690 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23160320234123761 16/03/2023 Pothima 0203003WL144340 Pothima 00684 APGV0003302 1380 1380 Processed 01/04/2023 0410891185 KORRA PORTHIMA W O SANYASI R O BALORDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23160320234123721 16/03/2023 Rambha 0203003WL144337 Rambha 00684 APGV0003302 1380 1380 Processed 01/04/2023 0410891186 GOLLORI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG23160320234123658 16/03/2023 Padma 0203003WL144327 Padma 00684 APGV0003302 690 690 Processed 01/04/2023 0410891196 Mr KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-004-014/050005
() 		0203003000NRG23160320234123663 16/03/2023 Bimili 0203003WL144327 Bimili 00684 APGV0003302 1380 1380 Processed 01/04/2023 0410891197 Mrs KILLO BHIMALA W O SEETHA RA R O TI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23160320234123961 16/03/2023 Rathnakumari 0203003WL144360 Rathnakumari 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891190 Mrs GANJAI RATNA KUMARI W O SUBBARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23160320234123968 16/03/2023 Radhamma 0203003WL144360 Radhamma 00684 APGV0003302 687 687 Processed 01/04/2023 0410891194 KORRA RADHAMMA W O SONDOR R O RANGASIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23160320234123969 16/03/2023 Dosula 0203003WL144360 Dosula 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891192 SAMAREDDI DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-004-016/010028
() 		0203003000NRG23160320234123970 16/03/2023 Raghuram 0203003WL144360 Raghuram 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891112 Mr KUMADA RAGHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23160320234123973 16/03/2023 Savithri 0203003WL144360 Savithri 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891187 Mrs SAMAREDDY SAVITRI W O GOPI R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23160320234123977 16/03/2023 Kanthamma 0203003WL144360 Kanthamma 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891189 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23160320234123920 16/03/2023 Bheemala 0203003WL144357 Bheemala 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891102 BHIMALA PANGI BANK OF BARODA(606985)
701 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23160320234123982 16/03/2023 Sumithra 0203003WL144360 Sumithra 00684 APGV0003302 1145 1145 Processed 01/04/2023 0410891188 Mrs GOLLORI SUMITHRA W O ARJUN R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23160320234124000 16/03/2023 Burunda 0203003WL144360 Burunda 00684 APGV0003302 1145 1145 Processed 01/04/2023 0410891191 KORRA BURUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23160320234124002 16/03/2023 Dosula 0203003WL144360 Dosula 00684 APGV0003302 1145 1145 Processed 01/04/2023 0410891195 BURIDI DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23160320234123944 16/03/2023 Radhamma 0203003WL144357 Radhamma 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891193 Mrs BURIDI RADHAMMA W O SASIDAR R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23160320234123943 16/03/2023 Sasidhar 0203003WL144357 Sasidhar 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891113 Mr BURIDI SASIDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23160320234124016 16/03/2023 Bhurja Bussu 0203003WL144360 Bhurja Bussu 00684 APGV0003302 1374 1374 Processed 01/04/2023 0410891109 Mr BHURJA BASSU S O LAKSHMAYYA R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23160320234117999 16/03/2023 Gasi 0203003WL144127 Gasi 00684 APGV0003302 1513 1513 Processed 01/04/2023 0410891117 Mr Rapa gasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-012-058/010039
() 		0203003000NRG23160320234118015 16/03/2023 jamuna 0203003WL144127 jamuna 00684 APGV0003302 1513 1513 Processed 01/04/2023 0410891179 Mrs BOYI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-013-063/010022
() 		0203003000NRG23160320234124194 16/03/2023 Indro 0203003WL144365 Indro 00684 APGV0003302 1519 1519 Processed 01/04/2023 0410891121 Pangi Endro AIRTEL PAYMENTS BANK LIMITED(990288)
710 Hukumpeta AP-03-003-013-063/010040
() 		0203003000NRG23160320234124209 16/03/2023 Satyarao 0203003WL144365 Satyarao 00684 APGV0003302 1519 1519 Processed 01/04/2023 0410891126 Mr Pangi Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-014-115/030001
() 		0203003000NRG23160320234123545 16/03/2023 Lakshmayya 0203003WL144321 Lakshmayya 00684 APGV0003302 1666 1666 Processed 01/04/2023 0410891123 Mr BOINI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23160320234123546 16/03/2023 Kothanna 0203003WL144321 Kothanna 00684 APGV0003302 1666 1666 Processed 01/04/2023 0410891122 Mr PANGI KOTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23160320234125887 16/03/2023 MATTAM LACHAMA 0203003WL144434 MATTAM LACHAMA 00684 APGV0003302 1265 1265 Processed 01/04/2023 0410891184 Mr MATTAM LACHAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-019-084/010019
() 		0203003000NRG23160320234125893 16/03/2023 MATAM POTTAMMA 0203003WL144434 MATAM POTTAMMA 00684 APGV0003302 1265 1265 Processed 01/04/2023 0410891183 MATAM POTTAMMA W O CHIRAMJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-019-084/010023
() 		0203003000NRG23160320234125894 16/03/2023 MATAM LAKSHMI 0203003WL144434 MATAM LAKSHMI 00684 APGV0003302 1265 1265 Processed 01/04/2023 0410891182 Mrs MATAM LAKSHMI W O BODAM NAIDU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23160320234125832 16/03/2023 Danayamma 0203003WL144431 Danayamma 00684 APGV0003302 1515 1515 Processed 01/04/2023 0410891181 PANGI DHANAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23160320234125503 16/03/2023 Jamuna 0203003WL144421 Jamuna 00684 APGV0003302 1517 1517 Processed 01/04/2023 0410891180 VANTALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG23160320234123271 16/03/2023 Narisimharao 0203003WL144307 Narisimharao 00684 APGV0003302 771 771 Processed 01/04/2023 0410891124 Dagari Narasimharao AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-023-113/010010
() 		0203003000NRG23160320234123276 16/03/2023 Demudamma 0203003WL144307 Demudamma 00684 APGV0003302 771 771 Processed 01/04/2023 0410891177 Mr CHITTAMNAINI DEMUDAMMA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-023-113/010021
() 		0203003000NRG23160320234123278 16/03/2023 Kondamma 0203003WL144307 Kondamma 00684 APGV0003302 771 771 Processed 01/04/2023 0410891178 JAMBU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-023-113/010025
() 		0203003000NRG23160320234123279 16/03/2023 Rambabu 0203003WL144307 Rambabu 00684 APGV0003302 257 257 Processed 01/04/2023 0410891119 Dagari Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-023-113/010029
() 		0203003000NRG23160320234123284 16/03/2023 Lacchamma 0203003WL144307 Lacchamma 00684 APGV0003302 771 771 Processed 01/04/2023 0410891120 Mrs Gudla Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-023-113/010029
() 		0203003000NRG23160320234123283 16/03/2023 Pandanna 0203003WL144307 Pandanna 00684 APGV0003302 771 771 Processed 01/04/2023 0410891118 Gudla Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG23160320234123285 16/03/2023 Nageswarao 0203003WL144307 Nageswarao 00684 APGV0003302 771 771 Processed 01/04/2023 0410891125 Mr Dagari Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23160320234123131 16/03/2023 Rambha 0203003WL144305 Rambha 00684 APGV0003302 1539 1539 Processed 01/04/2023 0410891128 Mrs Janni Ramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23160320234123137 16/03/2023 Bojjanna 0203003WL144305 Bojjanna 00684 APGV0003302 1026 1026 Processed 01/04/2023 0410891104 Janni Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-023-119/030008
() 		0203003000NRG23160320234123142 16/03/2023 Apparao 0203003WL144305 Apparao 00684 APGV0003302 1539 1539 Processed 01/04/2023 0410891106 Mr BANTU APPARAO S O BALANNA R O NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-024-114/010047
() 		0203003000NRG23160320234120583 16/03/2023 PANDANNA 0203003WL144224 PANDANNA 00684 APGV0003302 1283 1283 Processed 01/04/2023 0410891110 Mr KORRA PANDANNA S O SORRANNA R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-024-114/010047
() 		0203003000NRG23160320234120584 16/03/2023 veeramma 0203003WL144224 veeramma 00684 APGV0003302 1283 1283 Processed 01/04/2023 0410891111 Mrs KORRA ESWARAMMA W O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-024-120/010015
() 		0203003000NRG23160320234120805 16/03/2023 Kameswarao 0203003WL144246 Kameswarao 00684 APGV0003302 763 763 Processed 01/04/2023 0410891127 MR GAMPA KAMESWARARAO STATE BANK OF INDIA(508548)
731 Hukumpeta AP-03-003-024-120/010017
() 		0203003000NRG23160320234120806 16/03/2023 Prabhakar 0203003WL144246 Prabhakar 00684 APGV0003302 763 763 Processed 01/04/2023 0410891108 Pangi Prabhakara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-024-120/010050
() 		0203003000NRG23160320234120816 16/03/2023 Suribabu 0203003WL144246 Suribabu 00684 APGV0003302 763 763 Processed 01/04/2023 0410891130 BADAM SURI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-024-120/010080
() 		0203003000NRG23160320234120823 16/03/2023 Venkatarao 0203003WL144246 Venkatarao 00684 APGV0003302 763 763 Processed 01/04/2023 0410891114 Mr Penumala Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-024-120/020016
() 		0203003000NRG23160320234120780 16/03/2023 PATHUNI NOOKALAMMA 0203003WL144245 PATHUNI NOOKALAMMA 00684 APGV0003302 1542 1542 Processed 01/04/2023 0410891107 Mrs PATHUNI NOOKALAMMA W O DEVANAPATR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23160320234124665 16/03/2023 Kameswarao 0203003WL144396 Kameswarao 00684 APGV0003302 1506 1506 Processed 01/04/2023 0410891105 Mr VANTHALA KAMESWARARAO S O RAJULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23160320234124686 16/03/2023 Padma 0203003WL144397 Padma 00684 APGV0003302 1506 1506 Processed 01/04/2023 0410891115 Mrs Varaboini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23160320234124687 16/03/2023 Lavaraju 0203003WL144397 Lavaraju 00684 APGV0003302 1506 1506 Processed 01/04/2023 0410891116 Varaboyini Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-025-142/020012
() 		0203003000NRG23160320234124692 16/03/2023 Sujatha 0203003WL144397 Sujatha 00684 APGV0003302 1506 1506 Processed 01/04/2023 0410891103 Seedari Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59712 59712
739 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23160320234117978 16/03/2023 THOROMBA BULLAMMA 0203003WL144127 THOROMBA BULLAMMA 00684 APGV0003304 1513 1513 Processed 01/04/2023 0410891129 Mrs THOROMBA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1513 1513
740 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23160320234123700 16/03/2023 laxman 0203003WL144333 laxman 00703 AIRP0000001 916 916 Processed 01/04/2023 0410891100 KORRA LAKSHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23160320234123701 16/03/2023 Appalamma 0203003WL144333 Appalamma 00703 AIRP0000001 916 916 Processed 01/04/2023 0410891094 KILLO APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
742 Hukumpeta AP-03-003-004-014/050026
() 		0203003000NRG23160320234123679 16/03/2023 mothi 0203003WL144327 mothi 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0410891446 Killo Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23160320234123959 16/03/2023 Pulmathi 0203003WL144360 Pulmathi 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891426 SAMAREDDI PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23160320234123922 16/03/2023 Krishnamurthy 0203003WL144357 Krishnamurthy 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891577 MR KRISHNA MURTHI BURIDI STATE BANK OF INDIA(508548)
745 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23160320234124003 16/03/2023 Buridi Janubabu 0203003WL144360 Buridi Janubabu 00703 AIRP0000001 687 687 Processed 01/04/2023 0410891579 Buridi Janibabu AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23160320234124004 16/03/2023 Buridi Usha 0203003WL144360 Buridi Usha 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891101 Buridi Usha AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23160320234124019 16/03/2023 Gopi 0203003WL144360 Gopi 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891132 Gunta Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23160320234124020 16/03/2023 Padma 0203003WL144360 Padma 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891133 Gunta Padma AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23160320234124028 16/03/2023 PULUMOTHI 0203003WL144360 PULUMOTHI 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891425 Gunta Pulumothi AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-004-016/010256
() 		0203003000NRG23160320234123950 16/03/2023 champavathi 0203003WL144357 champavathi 00703 AIRP0000001 1374 1374 Processed 01/04/2023 0410891578 Ganjai Champavathi AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-004-017/010001
() 		0203003000NRG23160320234123746 16/03/2023 Pothanna 0203003WL144337 Pothanna 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0410891594 KILLO POTHANNA UNION BANK OF INDIA(508500)
752 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23160320234124188 16/03/2023 G Demudu 0203003WL144365 G Demudu 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891300 Gemmeli Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-013-063/010019
() 		0203003000NRG23160320234124189 16/03/2023 G Radhamma 0203003WL144365 G Radhamma 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891136 Gemmeli Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-013-063/010020
() 		0203003000NRG23160320234124191 16/03/2023 Vanthala Neelamma 0203003WL144365 Vanthala Neelamma 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891301 Vanthala Nageswara Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-013-063/010021
() 		0203003000NRG23160320234124192 16/03/2023 V Mahesh 0203003WL144365 V Mahesh 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891096 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-013-063/010050
() 		0203003000NRG23160320234124212 16/03/2023 linganna 0203003WL144365 linganna 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891093 Gemmeli Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-013-063/010055
() 		0203003000NRG23160320234124217 16/03/2023 JANAKI 0203003WL144365 JANAKI 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891296 Sinderi Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-013-063/010060
() 		0203003000NRG23160320234124222 16/03/2023 LAXMAN 0203003WL144365 LAXMAN 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891684 Korra Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-013-063/10064
() 		0203003000NRG23160320234124227 16/03/2023 VANTHALA KONDALA RAO 0203003WL144365 VANTHALA KONDALA RAO 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891092 Vanthala Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-013-063/10066
() 		0203003000NRG23160320234124229 16/03/2023 VANTHALA GOPALARAO 0203003WL144365 VANTHALA GOPALARAO 00703 AIRP0000001 1519 1519 Processed 01/04/2023 0410891683 Vanthala Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-014-105/060006
() 		0203003000NRG23160320234123038 16/03/2023 Anandharao 0203003WL144302 Anandharao 00703 AIRP0000001 1660 1660 Processed 01/04/2023 0410891618 Gemmeli Anandha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG23160320234123547 16/03/2023 Gangamma 0203003WL144321 Gangamma 00703 AIRP0000001 833 833 Processed 01/04/2023 0410891338 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23160320234123551 16/03/2023 Lakshmi 0203003WL144321 Lakshmi 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0410891372 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG23160320234123552 16/03/2023 Mallanna 0203003WL144321 Mallanna 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0410891134 Korra Milanna AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG23160320234123554 16/03/2023 Gowri 0203003WL144321 Gowri 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0410891373 KORRA GOWRI UNION BANK OF INDIA(508500)
766 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23160320234123557 16/03/2023 Bheemalamma 0203003WL144321 Bheemalamma 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0410891701 PANGI BHEEMALAMMA UNION BANK OF INDIA(508500)
767 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG23160320234123555 16/03/2023 Yandanna 0203003WL144321 Yandanna 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0410891375 Pangi Yenddanna AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG23160320234123559 16/03/2023 Chinnammi 0203003WL144321 Chinnammi 00703 AIRP0000001 1666 1666 Processed 01/04/2023 0410891374 PANGI CHINNA AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-019-084/040002
() 		0203003000NRG23160320234125677 16/03/2023 Soba Shanthamma 0203003WL144426 Soba Shanthamma 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891710 SOBHA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23160320234125501 16/03/2023 simhachalam 0203003WL144421 simhachalam 00703 AIRP0000001 1011 1011 Processed 01/04/2023 0410891526 KODA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-019-084/080046
() 		0203003000NRG23160320234125838 16/03/2023 LAKSHMAN RAO 0203003WL144431 LAKSHMAN RAO 00703 AIRP0000001 1515 1515 Processed 01/04/2023 0410891268 PANGI LAKSHMAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23160320234125508 16/03/2023 lakshmi 0203003WL144421 lakshmi 00703 AIRP0000001 1517 1517 Processed 01/04/2023 0410891525 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-019-084/080066
() 		0203003000NRG23160320234125510 16/03/2023 Prasadh 0203003WL144421 Prasadh 00703 AIRP0000001 1517 1517 Processed 01/04/2023 0410891097 PANGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-019-085/010003
() 		0203003000NRG23160320234125679 16/03/2023 DHANASANI NUKARAJU 0203003WL144426 DHANASANI NUKARAJU 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891325 DHANASANI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-019-085/010010
() 		0203003000NRG23160320234125636 16/03/2023 KORRA KESAVARAO 0203003WL144424 KORRA KESAVARAO 00703 AIRP0000001 1506 1506 Processed 01/04/2023 0410891282 KORRA KESWARAO BANK OF INDIA(508505)
776 Hukumpeta AP-03-003-019-085/010014
() 		0203003000NRG23160320234125684 16/03/2023 GADDANGI KOTHAMNAIDU 0203003WL144426 GADDANGI KOTHAMNAIDU 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891284 MR GADDANGI KOTTHAM NAIDU STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-019-085/010015
() 		0203003000NRG23160320234125686 16/03/2023 KONTHELI NEELAMMA 0203003WL144426 KONTHELI NEELAMMA 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891131 MRS KONTHELI NEELAMMA STATE BANK OF INDIA(508548)
778 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23160320234125687 16/03/2023 MAJJI KANTHAMMA 0203003WL144426 MAJJI KANTHAMMA 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891281 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23160320234125688 16/03/2023 MAJJI SIMHACHALAM 0203003WL144426 MAJJI SIMHACHALAM 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891297 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Hukumpeta AP-03-003-019-085/010024
() 		0203003000NRG23160320234125690 16/03/2023 MAJJI ADHITHYA 0203003WL144426 MAJJI ADHITHYA 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891709 MAJJI ADHITHYA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-019-085/010039
() 		0203003000NRG23160320234125702 16/03/2023 Kotari prathibha 0203003WL144426 Kotari prathibha 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891135 Kotari Prathibha AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23160320234125707 16/03/2023 BARJA MATCHAMMA 0203003WL144426 BARJA MATCHAMMA 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891479 BARJA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-019-085/010053
() 		0203003000NRG23160320234125643 16/03/2023 Barja Supraja 0203003WL144424 Barja Supraja 00703 AIRP0000001 1506 1506 Processed 01/04/2023 0410891478 Barja Supraja AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23160320234125841 16/03/2023 kanthamma 0203003WL144432 kanthamma 00703 AIRP0000001 1542 1542 Processed 01/04/2023 0410891299 GADDANGI KANCHANNA UNION BANK OF INDIA(508500)
785 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23160320234125710 16/03/2023 Lakshmi 0203003WL144426 Lakshmi 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891580 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23160320234125709 16/03/2023 SOMELI NAGARAJU 0203003WL144426 SOMELI NAGARAJU 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891623 SOMELI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23160320234125711 16/03/2023 DANASANI PRAVEEN 0203003WL144426 DANASANI PRAVEEN 00703 AIRP0000001 1504 1504 Processed 01/04/2023 0410891666 Dhanasani Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-019-085/010059
() 		0203003000NRG23160320234125644 16/03/2023 PALASI KRISHNA VANI 0203003WL144424 PALASI KRISHNA VANI 00703 AIRP0000001 1506 1506 Processed 01/04/2023 0410891691 PALASI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Hukumpeta AP-03-003-024-114/010014
() 		0203003000NRG23160320234120547 16/03/2023 Domini 0203003WL144224 Domini 00703 AIRP0000001 1283 1283 Processed 01/04/2023 0410891098 KORRA DOMMINI AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-024-114/010016
() 		0203003000NRG23160320234120550 16/03/2023 Danai 0203003WL144224 Danai 00703 AIRP0000001 1540 1540 Processed 01/04/2023 0410891669 Samareddy Dhanayi AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-024-114/010017
() 		0203003000NRG23160320234120551 16/03/2023 Demudu 0203003WL144224 Demudu 00703 AIRP0000001 1540 1540 Processed 01/04/2023 0410891647 SAMAREDDY DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-024-120/010053
() 		0203003000NRG23160320234120817 16/03/2023 PENUMALA BHARATH 0203003WL144246 PENUMALA BHARATH 00703 AIRP0000001 763 763 Processed 01/04/2023 0410891267 Penumala Bharath FINO PAYMENTS BANK LTD(608001)
793 Hukumpeta AP-03-003-024-120/010057
() 		0203003000NRG23160320234120818 16/03/2023 Demudamma 0203003WL144246 Demudamma 00703 AIRP0000001 763 763 Processed 01/04/2023 0410891099 DUDDU DEVUDAMMA UNION BANK OF INDIA(508500)
794 Hukumpeta AP-03-003-024-120/020005
() 		0203003000NRG23160320234120768 16/03/2023 Pathuni Kasulamma 0203003WL144245 Pathuni Kasulamma 00703 AIRP0000001 1542 1542 Processed 01/04/2023 0410891280 PATHUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23160320234124673 16/03/2023 Anjali 0203003WL144396 Anjali 00703 AIRP0000001 1506 1506 Processed 01/04/2023 0410891551 Vanthala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23160320234124675 16/03/2023 Bhavani 0203003WL144396 Bhavani 00703 AIRP0000001 1506 1506 Processed 01/04/2023 0410891095 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-025-142/020009
() 		0203003000NRG23160320234124689 16/03/2023 Ramanna 0203003WL144397 Ramanna 00703 AIRP0000001 1506 1506 Processed 01/04/2023 0410891334 Oraboina Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82674 82674
Total 1110400 1110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160323APB_FTO_418319 Bank of Baroda BARB0VJHUKU HUKUMPETA 405714
2 Hukumpeta AP0203003_160323APB_FTO_418319 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 21043
3 Hukumpeta AP0203003_160323APB_FTO_418319 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 138858
4 Hukumpeta AP0203003_160323APB_FTO_418319 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 242691
5 Hukumpeta AP0203003_160323APB_FTO_418319 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1539
6 Hukumpeta AP0203003_160323APB_FTO_418319 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1380
7 Hukumpeta AP0203003_160323APB_FTO_418319 STATE BANK OF INDIA SBIN0021892 PADERU 38238
8 Hukumpeta AP0203003_160323APB_FTO_418319 UNION BANK OF INDIA UBIN0532924 PADERU 34912
9 Hukumpeta AP0203003_160323APB_FTO_418319 UNION BANK OF INDIA UBIN0819191 KOMMADI 1504
10 Hukumpeta AP0203003_160323APB_FTO_418319 UNION BANK OF INDIA UBIN0823767 PADERU 63427
11 Hukumpeta AP0203003_160323APB_FTO_418319 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 17195
12 Hukumpeta AP0203003_160323APB_FTO_418319 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 59712
13 Hukumpeta AP0203003_160323APB_FTO_418319 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1513
14 Hukumpeta AP0203003_160323APB_FTO_418319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 82674

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