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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230323APB_FTO_426111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-012/010008
() 		0203003000NRG23230320234235113 23/03/2023 Ranganadham 0203003WL147642 Ranganadham 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219853 RANGANADHAM PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-012/010013
() 		0203003000NRG23230320234235117 23/03/2023 Punyavathi 0203003WL147642 Punyavathi 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219867 PANGI PUNYAVATHI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-012/010014
() 		0203003000NRG23230320234235119 23/03/2023 Ramesh 0203003WL147642 Ramesh 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411220165 PANGI RAMESHKUMAR BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23230320234235137 23/03/2023 Gangabhavani 0203003WL147642 Gangabhavani 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219889 GANGA BHAVANI SABADA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23230320234235136 23/03/2023 Mallayya 0203003WL147642 Mallayya 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411220167 MALLAYYA SABADA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23230320234235141 23/03/2023 Rupavathi 0203003WL147642 Rupavathi 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219865 RUPAVATHI PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23230320234235143 23/03/2023 CHINNALAMMA 0203003WL147642 CHINNALAMMA 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219878 CHINNALAMMA PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-012/010047
() 		0203003000NRG23230320234235148 23/03/2023 DHANALAKSHMI PANGI 0203003WL147642 DHANALAKSHMI PANGI 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219885 DHANALAKSHMI PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-013/010007
() 		0203003000NRG23230320234234721 23/03/2023 MUSIRE KASULAMMA 0203003WL147635 MUSIRE KASULAMMA 00045 BARB0VJHUKU 1531 1531 Processed 01/04/2023 0411219895 MUSIRE KASULAMMA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-013/010010
() 		0203003000NRG23230320234234723 23/03/2023 Neelamma 0203003WL147635 Neelamma 00045 BARB0VJHUKU 1531 1531 Processed 01/04/2023 0411220149 SUKURU NEELAMMA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23230320234234641 23/03/2023 Karramma 0203003WL147626 Karramma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411220159 KARRAMMA GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG23230320234234643 23/03/2023 Kamalamma 0203003WL147626 Kamalamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219850 KOMALA GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG23230320234234642 23/03/2023 Pandanna 0203003WL147626 Pandanna 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219916 PANDANNA GEMMELI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG23230320234234645 23/03/2023 BALAMMA 0203003WL147626 BALAMMA 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219882 BALAMMA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG23230320234234644 23/03/2023 Muktamma 0203003WL147626 Muktamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219857 MUKTHAMMA KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-013/030007
() 		0203003000NRG23230320234234646 23/03/2023 Komalamma 0203003WL147626 Komalamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219866 KOMALAMMA KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-013/030011
() 		0203003000NRG23230320234234650 23/03/2023 Bullamma 0203003WL147626 Bullamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219869 BULLAMMA MUSIRI W O M RANGANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23230320234234653 23/03/2023 Chinnammi 0203003WL147626 Chinnammi 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219848 CHINNAMMI GEMMELI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG23230320234234654 23/03/2023 Baleswarao 0203003WL147626 Baleswarao 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219909 BALESWARA RAO KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG23230320234234656 23/03/2023 RAM BABU 0203003WL147626 RAM BABU 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219877 RAMBABU GEMMELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-013/030023
() 		0203003000NRG23230320234234662 23/03/2023 Kamalamma 0203003WL147626 Kamalamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219845 KOMALAMMA KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-013/10060
() 		0203003000NRG23230320234234269 23/03/2023 MUSIRI CHILAKAMMA 0203003WL147608 MUSIRI CHILAKAMMA 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0411219915 MUSIRI CHILAKAMMA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-013/10060
() 		0203003000NRG23230320234234268 23/03/2023 MUSIRI SOBHAN BABU 0203003WL147608 MUSIRI SOBHAN BABU 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0411219914 MUSIRI SOBHAN BABU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-013/10064
() 		0203003000NRG23230320234234744 23/03/2023 MUSIRE MATHYARAJU 0203003WL147635 MUSIRE MATHYARAJU 00045 BARB0VJHUKU 1531 1531 Processed 01/04/2023 0411219913 MUSIRE MATHYARAJU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-032/040004
() 		0203003000NRG23230320234234837 23/03/2023 Sanyasirao 0203003WL147638 Sanyasirao 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411219876 SANYASI RAO PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-032/040014
() 		0203003000NRG23230320234234840 23/03/2023 Julimi 0203003WL147638 Julimi 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411219851 JULAME SEEDARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-032/040015
() 		0203003000NRG23230320234234842 23/03/2023 Chilakamma 0203003WL147638 Chilakamma 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411219924 CHILAKAMMA VANTHALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-032/040016
() 		0203003000NRG23230320234234844 23/03/2023 Latchi 0203003WL147638 Latchi 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411220154 LATCHI PANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-032/040016
() 		0203003000NRG23230320234234843 23/03/2023 Rattu 0203003WL147638 Rattu 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411219874 RATHU PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-032/040025
() 		0203003000NRG23230320234234849 23/03/2023 Seetha 0203003WL147638 Seetha 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411219896 SEEDARI SEETHA UNION BANK OF INDIA(508500)
31 Hukumpeta AP-03-003-003-032/040025
() 		0203003000NRG23230320234234848 23/03/2023 Venkatarao 0203003WL147638 Venkatarao 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411219875 MR SEEDARI VENKATARAO STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-003-032/040030
() 		0203003000NRG23230320234234852 23/03/2023 Murti 0203003WL147638 Murti 00045 BARB0VJHUKU 1534 1534 Processed 01/04/2023 0411220166 MURTHY VANTHALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-032/40043
() 		0203003000NRG23230320234235197 23/03/2023 Korra Sandhya Rani 0203003WL147644 Korra Sandhya Rani 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411220144 Mr GEMMELI SANDHYA RANI INDIAN BANK(607105)
34 Hukumpeta AP-03-003-003-032/50036
() 		0203003000NRG23230320234235198 23/03/2023 korra raju 0203003WL147644 korra raju 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0411219935 Korra Raju BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23230320234230940 23/03/2023 Peddagurri 0203003WL147479 Peddagurri 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219864 GUNDRI KORRA W O K GURUNAIDU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23230320234230943 23/03/2023 Janaki 0203003WL147479 Janaki 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219928 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23230320234230942 23/03/2023 Seetharam 0203003WL147479 Seetharam 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219842 KORRA SITHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23230320234230944 23/03/2023 Jayya 0203003WL147479 Jayya 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219910 JAYO KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23230320234230946 23/03/2023 Sanyasi 0203003WL147479 Sanyasi 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219902 SANYASI KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23230320234230948 23/03/2023 upendra 0203003WL147479 upendra 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219930 UPENDRA GOLLORI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG23230320234230949 23/03/2023 Bala Raju Korra 0203003WL147479 Bala Raju Korra 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219921 BALA RAJU KORRA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG23230320234230950 23/03/2023 Santhamma 0203003WL147479 Santhamma 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219904 SANTHAMMA KORRA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG23230320234230951 23/03/2023 Raju 0203003WL147479 Raju 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219881 RAJU KORRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG23230320234230952 23/03/2023 Thulamma 0203003WL147479 Thulamma 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219863 TULAMMA KORRA W O K RAJU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23230320234230953 23/03/2023 Kemdas 0203003WL147479 Kemdas 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219872 Killo Kemdash AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23230320234230954 23/03/2023 KILLO DANNERAO 0203003WL147479 KILLO DANNERAO 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219934 Killo Dannerao BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23230320234230956 23/03/2023 Chandramma 0203003WL147479 Chandramma 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219880 KILLO CHANDRAMMA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23230320234230955 23/03/2023 Raghunadh Killo 0203003WL147479 Raghunadh Killo 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219903 RAGHUNADH KILLO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23230320234230958 23/03/2023 Eswari 0203003WL147479 Eswari 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219887 KILLO INDRA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23230320234230957 23/03/2023 Ganesh 0203003WL147479 Ganesh 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219923 KILLO GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23230320234230960 23/03/2023 Appalamma 0203003WL147479 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219879 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23230320234230962 23/03/2023 Kanthamma 0203003WL147479 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219894 KANTHAMMA KILLO BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23230320234230961 23/03/2023 Mohanrao 0203003WL147479 Mohanrao 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411220163 MOHAN RAO KILLO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23230320234230964 23/03/2023 Lalitha Kumari Korra 0203003WL147479 Lalitha Kumari Korra 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219841 LALITHA KUMARI KORRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG23230320234230965 23/03/2023 Tulasamma 0203003WL147479 Tulasamma 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219862 THULASAMMA KILLO W O K RAMKUMAR BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23230320234230967 23/03/2023 Maleswari 0203003WL147479 Maleswari 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219861 KORRA MALLESWARI UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23230320234230966 23/03/2023 Ramchandhar 0203003WL147479 Ramchandhar 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219922 CHANDAR RAO KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG23230320234230971 23/03/2023 Kesavanaidu 0203003WL147479 Kesavanaidu 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0411219847 KESAVA NAIDU KORRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23230320234230642 23/03/2023 Kanthamma 0203003WL147469 Kanthamma 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0411220169 KANTHAMMA KUMUDA W O K SOMANNA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23230320234230641 23/03/2023 Somanna 0203003WL147469 Somanna 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0411219888 KUMADA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23230320234230644 23/03/2023 Mithula 0203003WL147469 Mithula 00045 BARB0VJHUKU 1145 1145 Processed 01/04/2023 0411220168 CHINAMITHULA KUMADA W O K BHAGAVAN BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23230320234230759 23/03/2023 Vijayalaxmi Sagari 0203003WL147472 Vijayalaxmi Sagari 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0411219918 VIJAYALAXMI SAGARI D O CHALAPATHIRAO BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG23230320234230760 23/03/2023 Bisayi Krishnaveni 0203003WL147472 Bisayi Krishnaveni 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0411220150 BISAYI KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-006-027/010001
() 		0203003000NRG23230320234230975 23/03/2023 Matyakondababu 0203003WL147480 Matyakondababu 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219905 MATYA KONDA BABU REEGAM BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-027/010001
() 		0203003000NRG23230320234230976 23/03/2023 Rupavathi 0203003WL147480 Rupavathi 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219929 RUPAVATHI REGAM BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-027/010010
() 		0203003000NRG23230320234230977 23/03/2023 Jammulamma 0203003WL147480 Jammulamma 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411220145 JAMULAMMA GADDALA W O LAKSHMAYYA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-027/010024
() 		0203003000NRG23230320234230981 23/03/2023 Varahalamma 0203003WL147480 Varahalamma 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219925 VARALAMMA GUMMADI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-027/010026
() 		0203003000NRG23230320234230982 23/03/2023 PURUSAKARI ESWARAMMA 0203003WL147480 PURUSAKARI ESWARAMMA 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219931 MRS PURUSAKARI ESWARAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-006-027/010027
() 		0203003000NRG23230320234230984 23/03/2023 Lakshminaidu 0203003WL147480 Lakshminaidu 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219856 LAKSHMI NAIDU SOBHA S O BONJU NAIDU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-027/010034
() 		0203003000NRG23230320234230985 23/03/2023 Pushpavathi 0203003WL147480 Pushpavathi 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219911 PUSHPAVATHI PURUSUKARI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-027/010037
() 		0203003000NRG23230320234230987 23/03/2023 Kondamma 0203003WL147480 Kondamma 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219897 KONDAMMA PUJARI W O SIMHACHALAM NAIDU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23230320234230988 23/03/2023 LOCHELI BHAVANI 0203003WL147480 LOCHELI BHAVANI 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219932 MISS LOCHALI BHAVANI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-006-027/010043
() 		0203003000NRG23230320234230989 23/03/2023 Subadra 0203003WL147480 Subadra 00045 BARB0VJHUKU 922 922 Processed 01/04/2023 0411220157 SUBHADRAMMA BADNAINI W O B KONDA BABU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23230320234230994 23/03/2023 Lalitha 0203003WL147480 Lalitha 00045 BARB0VJHUKU 692 692 Processed 01/04/2023 0411220151 GANDERU LALITHA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23230320234230993 23/03/2023 Rajubabu 0203003WL147480 Rajubabu 00045 BARB0VJHUKU 922 922 Processed 01/04/2023 0411219868 RAJU BABU GANDERU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-006-027/010083
() 		0203003000NRG23230320234230996 23/03/2023 Nagamani 0203003WL147480 Nagamani 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219927 NAGAMANI BARJA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-027/010099
() 		0203003000NRG23230320234230998 23/03/2023 Bonjunaidu 0203003WL147480 Bonjunaidu 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411220162 PALASI BONJUNAIDU UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-006-027/010099
() 		0203003000NRG23230320234230999 23/03/2023 Peddammi 0203003WL147480 Peddammi 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411219860 PEDDAMMI PALASI W O P BONJU NAIDU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-027/010130
() 		0203003000NRG23230320234231002 23/03/2023 Lakshmi Parvathi 0203003WL147480 Lakshmi Parvathi 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0411220161 LAKSHMI PARVATHI KINCHAYI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23230320234230627 23/03/2023 Sundaramma 0203003WL147468 Sundaramma 00045 BARB0VJHUKU 1381 1381 Processed 01/04/2023 0411219870 SUNDARAMMA PANGI W O SOMANNA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-006-027/020009
() 		0203003000NRG23230320234230631 23/03/2023 Chinnammi 0203003WL147468 Chinnammi 00045 BARB0VJHUKU 460 460 Processed 01/04/2023 0411219859 CHINNAMMI SEEDARI W O SOMANNA S BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-027/020011
() 		0203003000NRG23230320234230634 23/03/2023 Janakamma 0203003WL147468 Janakamma 00045 BARB0VJHUKU 1381 1381 Processed 01/04/2023 0411219873 JANAKAMMA ARLABU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23230320234230636 23/03/2023 Rathnalamma 0203003WL147468 Rathnalamma 00045 BARB0VJHUKU 1381 1381 Processed 01/04/2023 0411219884 RATHNALAMMA SEEDARI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-027/020015
() 		0203003000NRG23230320234230637 23/03/2023 Venkatalakshmi 0203003WL147468 Venkatalakshmi 00045 BARB0VJHUKU 1381 1381 Processed 01/04/2023 0411219883 Mrs Gollori Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23230320234231178 23/03/2023 Venkatarao 0203003WL147501 Venkatarao 00045 BARB0VJHUKU 1028 1028 Processed 01/04/2023 0411220158 VENKATARAO MARRI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23230320234231181 23/03/2023 Subbarao 0203003WL147503 Subbarao 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0411219858 MARRI SUBBARAO BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23230320234231182 23/03/2023 Swapnakumari 0203003WL147503 Swapnakumari 00045 BARB0VJHUKU 1542 1542 Processed 01/04/2023 0411220164 CHAMANTHI MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23230320234231995 23/03/2023 Raju 0203003WL147523 Raju 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411220156 MR SOMELI RAJU STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-012-060/010081
() 		0203003000NRG23230320234231999 23/03/2023 Chinnayya Umbi 0203003WL147523 Chinnayya Umbi 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411219855 CHINAYYA UMBI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23230320234232311 23/03/2023 Dasarad Mjji 0203003WL147532 Dasarad Mjji 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411219890 DASARATHA MAJJI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-012-060/010086
() 		0203003000NRG23230320234232000 23/03/2023 Kanthamma 0203003WL147523 Kanthamma 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411219871 MRS KERANGI KANTHAMMA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23230320234232002 23/03/2023 bhagyavathi salepu 0203003WL147523 bhagyavathi salepu 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411219926 BHAGYAVATHI SALEPU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-012-060/010091
() 		0203003000NRG23230320234232312 23/03/2023 MAHALAKSHMI SIRGAM 0203003WL147532 MAHALAKSHMI SIRGAM 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411219898 MAHALAKSHMI SIRAGAM BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-012-060/040001
() 		0203003000NRG23230320234232317 23/03/2023 Gasi 0203003WL147532 Gasi 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411219906 GASI ALLANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-012-060/040002
() 		0203003000NRG23230320234232318 23/03/2023 Bonjo 0203003WL147532 Bonjo 00045 BARB0VJHUKU 1513 1513 Processed 01/04/2023 0411220152 MR ALLANGI BONJUNAIDU STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23230320234231109 23/03/2023 Jaggarao 0203003WL147492 Jaggarao 00045 BARB0VJHUKU 1025 1025 Processed 01/04/2023 0411219844 POTTANGI JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23230320234231110 23/03/2023 Bullamma 0203003WL147492 Bullamma 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0411219899 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23230320234231138 23/03/2023 MACHAMMA KORRA 0203003WL147492 MACHAMMA KORRA 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0411220155 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23230320234231142 23/03/2023 bullamma 0203003WL147492 bullamma 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0411219920 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23230320234231141 23/03/2023 Chittibabu 0203003WL147492 Chittibabu 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0411219919 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Hukumpeta AP-03-003-020-093/010011
() 		0203003000NRG23230320234230098 23/03/2023 Somulamma 0203003WL147440 Somulamma 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219908 SOMULAMMA PANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-020-093/010026
() 		0203003000NRG23230320234230099 23/03/2023 Sanjeevamma 0203003WL147440 Sanjeevamma 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219854 KORRA SANJEEVAMMA UNION BANK OF INDIA(508500)
103 Hukumpeta AP-03-003-020-093/010030
() 		0203003000NRG23230320234230100 23/03/2023 Muganna 0203003WL147440 Muganna 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219886 MUGANNA GEMMELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-020-093/010045
() 		0203003000NRG23230320234230105 23/03/2023 KUMARI PANGI 0203003WL147440 KUMARI PANGI 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219846 KUMARI PANGI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23230320234230107 23/03/2023 Bhavani 0203003WL147440 Bhavani 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219849 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-020-093/010080
() 		0203003000NRG23230320234230109 23/03/2023 Bonjubabu 0203003WL147440 Bonjubabu 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219891 Pangi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-020-093/010080
() 		0203003000NRG23230320234230110 23/03/2023 Kondamma 0203003WL147440 Kondamma 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219901 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23230320234230112 23/03/2023 Kanthamma 0203003WL147440 Kanthamma 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219893 KANTHAMMA VANTHALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23230320234230111 23/03/2023 Rambabu 0203003WL147440 Rambabu 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411220160 VANTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23230320234230113 23/03/2023 PANGI KUMARI 0203003WL147440 PANGI KUMARI 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411220143 PANGI KUMARI UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-020-093/010099
() 		0203003000NRG23230320234230114 23/03/2023 Eswaramma 0203003WL147440 Eswaramma 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219892 Vanthala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-020-093/010109
() 		0203003000NRG23230320234230115 23/03/2023 Gunniraju 0203003WL147440 Gunniraju 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219907 GUNNIRAJU BAKURU BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23230320234230118 23/03/2023 Mohanrao 0203003WL147440 Mohanrao 00045 BARB0VJHUKU 1501 1501 Processed 01/04/2023 0411219852 MOHAN MOSYA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-020-093/010153
() 		0203003000NRG23230320234230367 23/03/2023 Kumari 0203003WL147455 Kumari 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0411219917 KRISHNA KUMARI ANDENGULA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG23230320234230350 23/03/2023 Balanna 0203003WL147454 Balanna 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0411219900 GOLLURI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-022-095/010065
() 		0203003000NRG23230320234230351 23/03/2023 Chinnammi 0203003WL147454 Chinnammi 00045 BARB0VJHUKU 1285 1285 Processed 01/04/2023 0411220153 CHINNAMMA GOLLURU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-024-120/050009
() 		0203003000NRG23230320234234561 23/03/2023 Balakrsihnapathrudu 0203003WL147622 Balakrsihnapathrudu 00045 BARB0VJHUKU 255 255 Processed 01/04/2023 0411220147 BALAKRISHNA PATRUDU PATHUNI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-024-120/050011
() 		0203003000NRG23230320234234562 23/03/2023 Chinapathrudu 0203003WL147622 Chinapathrudu 00045 BARB0VJHUKU 255 255 Processed 01/04/2023 0411220146 CHINNA PATHRUDU PATHUNI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-024-120/050015
() 		0203003000NRG23230320234234564 23/03/2023 Pandupathrudu 0203003WL147622 Pandupathrudu 00045 BARB0VJHUKU 511 511 Processed 01/04/2023 0411220148 PANDU PATHRUDU PATHUNI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-024-120/050016
() 		0203003000NRG23230320234234565 23/03/2023 demullu 0203003WL147622 demullu 00045 BARB0VJHUKU 1021 1021 Processed 01/04/2023 0411219912 DEMULLU PATUNI S O P CHINA PATRUDU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-024-145/050026
() 		0203003000NRG23230320234234532 23/03/2023 ANUSHA 0203003WL147620 ANUSHA 00045 BARB0VJHUKU 1533 1533 Processed 01/04/2023 0411219843 MARRI ANUSHA UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-031-167/010003
() 		0203003000NRG23230320234235931 23/03/2023 Kondamma 0203003WL147653 Kondamma 00045 BARB0VJHUKU 1490 1490 Processed 01/04/2023 0411219933 Sagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 172221 172221
123 Hukumpeta AP-03-003-003-013/10058
() 		0203003000NRG23230320234234741 23/03/2023 GEMMELI SRIKANTH 0203003WL147635 GEMMELI SRIKANTH 00048 BKID0008611 1531 1531 Processed 01/04/2023 0411219937 GEMMELA SRIKANTH BANK OF INDIA(508505)
SubTotal 1531 1531
124 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23230320234232308 23/03/2023 Ramesh 0203003WL147532 Ramesh 00415 SBIN0001005 1513 1513 Processed 01/04/2023 0411219998 MR SIRAGAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1513 1513
125 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23230320234231990 23/03/2023 Peteli Pallamma 0203003WL147523 Peteli Pallamma 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220224 MRS PETELI PALAMMA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-012-060/010050
() 		0203003000NRG23230320234231992 23/03/2023 Lalitha 0203003WL147523 Lalitha 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220049 Mrs Doneri Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-012-060/010062
() 		0203003000NRG23230320234231998 23/03/2023 govardhan 0203003WL147523 govardhan 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220090 MR BAKA GOVARDHAN STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23230320234232001 23/03/2023 Ramurthi 0203003WL147523 Ramurthi 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220225 Mr SALEPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23230320234232004 23/03/2023 madhu 0203003WL147523 madhu 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220050 MR PETELI MADHU STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-012-060/010101
() 		0203003000NRG23230320234232003 23/03/2023 Pollu 0203003WL147523 Pollu 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220223 MR PETELI POLLU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-012-060/010109
() 		0203003000NRG23230320234232006 23/03/2023 Suseela 0203003WL147523 Suseela 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220220 MRS BARIKI SUSILA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-012-060/010119
() 		0203003000NRG23230320234232315 23/03/2023 laxmi 0203003WL147532 laxmi 00415 SBIN0002691 1513 1513 Processed 01/04/2023 0411220037 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 12104 12104
133 Hukumpeta AP-03-003-003-013/010010
() 		0203003000NRG23230320234234724 23/03/2023 Chittibabu 0203003WL147635 Chittibabu 00415 SBIN0008828 1531 1531 Processed 01/04/2023 0411220020 SUKURU CHITTIBABU INDUSIND BANK(607189)
134 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG23230320234234647 23/03/2023 THAMARLA THEELANNA 0203003WL147626 THAMARLA THEELANNA 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0411220047 MR THAMARLA THEELANNA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-003-013/30025
() 		0203003000NRG23230320234234747 23/03/2023 Gemmeli Radha 0203003WL147635 Gemmeli Radha 00415 SBIN0008828 1531 1531 Processed 01/04/2023 0411220124 MS GEMMELI RADHA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23230320234235194 23/03/2023 Sanyasi 0203003WL147644 Sanyasi 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0411220104 MR KORRA SANYASI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23230320234235195 23/03/2023 korra Bheemaraju 0203003WL147644 korra Bheemaraju 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0411220036 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-003-032/030027
() 		0203003000NRG23230320234234344 23/03/2023 Pothuraju 0203003WL147610 Pothuraju 00415 SBIN0008828 1542 1542 Processed 01/04/2023 0411220111 MR CHINA POTHURAJU KORRA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-003-032/040032
() 		0203003000NRG23230320234234854 23/03/2023 Rajarao 0203003WL147638 Rajarao 00415 SBIN0008828 1534 1534 Processed 01/04/2023 0411220112 MR PANGI RAJA RAO STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG23230320234230941 23/03/2023 Mallamma 0203003WL147479 Mallamma 00415 SBIN0008828 1500 1500 Processed 01/04/2023 0411220128 MRS MALLAMMA KORRA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23230320234230959 23/03/2023 Kowsuma 0203003WL147479 Kowsuma 00415 SBIN0008828 1500 1500 Processed 01/04/2023 0411219983 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23230320234230968 23/03/2023 sianhachalam 0203003WL147479 sianhachalam 00415 SBIN0008828 1500 1500 Processed 01/04/2023 0411220014 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
143 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG23230320234230640 23/03/2023 Uppamma 0203003WL147469 Uppamma 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0411220094 MISS KUMADA UPPAMMA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-004-014/050027
() 		0203003000NRG23230320234230645 23/03/2023 Mukta 0203003WL147469 Mukta 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0411220099 MRS MUKTHA KILLO LTI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23230320234230646 23/03/2023 Narayana 0203003WL147469 Narayana 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0411220096 KORRA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG23230320234230649 23/03/2023 lakshmi 0203003WL147469 lakshmi 00415 SBIN0008828 1145 1145 Processed 01/04/2023 0411220095 Kumada Laxmi BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-004-015/010002
() 		0203003000NRG23230320234230745 23/03/2023 Bhavanisankar 0203003WL147472 Bhavanisankar 00415 SBIN0008828 460 460 Processed 01/04/2023 0411220232 BISAYI BHAVANI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23230320234230746 23/03/2023 Satyarao 0203003WL147472 Satyarao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220209 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-004-015/010022
() 		0203003000NRG23230320234230748 23/03/2023 Rowthanna 0203003WL147472 Rowthanna 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220213 GANJAYI ROWTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-004-015/010032
() 		0203003000NRG23230320234230749 23/03/2023 bujji 0203003WL147472 bujji 00415 SBIN0008828 460 460 Processed 01/04/2023 0411220105 Sagari Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG23230320234230750 23/03/2023 Suryakanthamma 0203003WL147472 Suryakanthamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220215 MRS AGATHAMBIDI SURYAKANTHAM STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG23230320234230751 23/03/2023 limbe 0203003WL147472 limbe 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411219999 Pangi Limbe AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-004-015/010042
() 		0203003000NRG23230320234230752 23/03/2023 Ramesh 0203003WL147472 Ramesh 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0411219986 MR GANJAI RAMESH STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-004-015/010054
() 		0203003000NRG23230320234230754 23/03/2023 Sundramma 0203003WL147472 Sundramma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220231 KAMBIDI SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-004-015/010066
() 		0203003000NRG23230320234230767 23/03/2023 Sundramma 0203003WL147473 Sundramma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220230 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23230320234230758 23/03/2023 Chalapatirao 0203003WL147472 Chalapatirao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411219995 MR CHALAPATHI RAO SAGARI STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23230320234230761 23/03/2023 Arunakumari 0203003WL147472 Arunakumari 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220015 MRS GANJAI ARUNA STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23230320234230763 23/03/2023 Appalamma 0203003WL147472 Appalamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220211 GANJAI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23230320234230762 23/03/2023 Pandanna 0203003WL147472 Pandanna 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220109 MR GANJAI PANDANNA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG23230320234230764 23/03/2023 Sundhara Rao 0203003WL147472 Sundhara Rao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220214 MR AGATHAMBIDI SUNDARARAO STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-004-015/010121
() 		0203003000NRG23230320234230768 23/03/2023 Ajay kumar 0203003WL147473 Ajay kumar 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220210 MR BANTU AJAY KUAMR STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-004-015/010127
() 		0203003000NRG23230320234230765 23/03/2023 sudhakar rao 0203003WL147472 sudhakar rao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220212 Kambidi Subhakar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-004-015/010140
() 		0203003000NRG23230320234230766 23/03/2023 Chakalayya 0203003WL147472 Chakalayya 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220208 SAGARI CHAKALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23230320234230650 23/03/2023 Rambha 0203003WL147470 Rambha 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220078 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23230320234230652 23/03/2023 Kalimma 0203003WL147470 Kalimma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220080 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23230320234230653 23/03/2023 maneesha 0203003WL147470 maneesha 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0411220079 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-012-060/010021
() 		0203003000NRG23230320234231989 23/03/2023 Sanyasamma 0203003WL147523 Sanyasamma 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0411220221 MRS MADALA SANYASAMMA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23230320234231996 23/03/2023 Monni 0203003WL147523 Monni 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0411220222 MRS SALEPU MONI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-012-060/010070
() 		0203003000NRG23230320234232309 23/03/2023 Thadaboti 0203003WL147532 Thadaboti 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0411220008 MRS TULAVATHI SHIRGAM STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23230320234232313 23/03/2023 gopanna 0203003WL147532 gopanna 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0411220009 MR MAJJI GOPANNA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-012-060/010127
() 		0203003000NRG23230320234232316 23/03/2023 bharathi 0203003WL147532 bharathi 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0411220051 MISS SIRAGAM SUPRABHABHARATHI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-012-060/040007
() 		0203003000NRG23230320234232319 23/03/2023 Mothi 0203003WL147532 Mothi 00415 SBIN0008828 1513 1513 Processed 01/04/2023 0411220226 MS MONGILI ALLANGI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23230320234231146 23/03/2023 dasakanteswara rao 0203003WL147492 dasakanteswara rao 00415 SBIN0008828 1538 1538 Processed 01/04/2023 0411220011 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23230320234234555 23/03/2023 Sundararao 0203003WL147621 Sundararao 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0411220097 Pandi Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23230320234234557 23/03/2023 Bonjubabu 0203003WL147621 Bonjubabu 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0411220101 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-024-145/050033
() 		0203003000NRG23230320234234538 23/03/2023 meena 0203003WL147620 meena 00415 SBIN0008828 1533 1533 Processed 01/04/2023 0411220021 MRS MEENA KILLO STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-024-145/050033
() 		0203003000NRG23230320234234537 23/03/2023 sambhanna 0203003WL147620 sambhanna 00415 SBIN0008828 1533 1533 Processed 01/04/2023 0411220187 Mr Killo Samba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61990 61990
178 Hukumpeta AP-03-003-003-012/010009
() 		0203003000NRG23230320234235114 23/03/2023 Keswavarao 0203003WL147642 Keswavarao 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220139 Pangi Keswava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-003-012/010021
() 		0203003000NRG23230320234235126 23/03/2023 Nageswararao 0203003WL147642 Nageswararao 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220229 MR SABADA NAGESWARARAO STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-003-012/010030
() 		0203003000NRG23230320234235130 23/03/2023 Prathap 0203003WL147642 Prathap 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220228 MR PANGI PRATAP STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-003-012/010036
() 		0203003000NRG23230320234235134 23/03/2023 Chinnababu 0203003WL147642 Chinnababu 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220077 Mr PANGI CHINNA BABU S O MILLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-003-012/010036
() 		0203003000NRG23230320234235135 23/03/2023 Ratnalamma 0203003WL147642 Ratnalamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220010 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-003-012/010038
() 		0203003000NRG23230320234235138 23/03/2023 Appanna 0203003WL147642 Appanna 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220117 MR PANGI APPANNA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-003-012/010038
() 		0203003000NRG23230320234235139 23/03/2023 Kondamma 0203003WL147642 Kondamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220120 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23230320234235140 23/03/2023 Nukaraju 0203003WL147642 Nukaraju 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411219990 MR NOOKARAJU PANGI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23230320234235144 23/03/2023 SURESH BABU 0203003WL147642 SURESH BABU 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220227 MR PANGI SURESHBABU STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23230320234234722 23/03/2023 Lakshmi 0203003WL147635 Lakshmi 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220069 MRS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-003-013/010016
() 		0203003000NRG23230320234234725 23/03/2023 Kondayya 0203003WL147635 Kondayya 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220071 MR SUKURU KOTHAYYA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-003-013/010019
() 		0203003000NRG23230320234234726 23/03/2023 Rangamma 0203003WL147635 Rangamma 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220070 MRS THAMARLA RANGAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23230320234234727 23/03/2023 Bheemanna 0203003WL147635 Bheemanna 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220083 MR MUSIRE BHIMANNA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23230320234234728 23/03/2023 Chilakamma 0203003WL147635 Chilakamma 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220087 MRS MUSIRE CHILAKAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG23230320234234729 23/03/2023 MUSIRE NOOKARAJU 0203003WL147635 MUSIRE NOOKARAJU 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220110 MR MUSIRE NOOKARAJU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG23230320234234732 23/03/2023 Sanjeevarao 0203003WL147635 Sanjeevarao 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220073 MR VANTHALA SANJEEVARAO STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-003-013/010041
() 		0203003000NRG23230320234234733 23/03/2023 Nookalamma 0203003WL147635 Nookalamma 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220093 MRS MUSIRE NUKALAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23230320234234736 23/03/2023 Apparao 0203003WL147635 Apparao 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220072 MR KORRA APPARAO STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG23230320234234739 23/03/2023 chilakamma 0203003WL147635 chilakamma 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411219835 Sukuru Chilakamma BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG23230320234234740 23/03/2023 chitibabu 0203003WL147635 chitibabu 00415 SBIN0009473 1531 1531 Processed 01/04/2023 0411220085 MR SUKURU CHITTIBABU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-003-013/030002
() 		0203003000NRG23230320234234639 23/03/2023 KAMESWARA RAO 0203003WL147626 KAMESWARA RAO 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220041 MR KORRA KAMESWARRAO STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-003-013/030010
() 		0203003000NRG23230320234234649 23/03/2023 appalaraju 0203003WL147626 appalaraju 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220100 MR MUSIRE APPALARAJU STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG23230320234234652 23/03/2023 Chittibabu 0203003WL147626 Chittibabu 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220040 MR KAKARI CHITTIBABU STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG23230320234234651 23/03/2023 Rajulamma 0203003WL147626 Rajulamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220038 Mr KAKARI RAJULAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-003-013/030017
() 		0203003000NRG23230320234234383 23/03/2023 Rambabu 0203003WL147613 Rambabu 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0411220046 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG23230320234234655 23/03/2023 Radhamma 0203003WL147626 Radhamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220042 Mr KORRA RADHAMMA W O BALESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG23230320234234657 23/03/2023 RADHAMMA 0203003WL147626 RADHAMMA 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220043 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG23230320234234658 23/03/2023 KONDA BABU 0203003WL147626 KONDA BABU 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220039 MR KAKARI KONDABABU STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG23230320234234659 23/03/2023 PUSPALAMMA 0203003WL147626 PUSPALAMMA 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220044 MRS KAKARI PUSPHALAMMA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG23230320234234661 23/03/2023 JANAKAMMA 0203003WL147626 JANAKAMMA 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220045 MRS THAMARLA JANAKAMMA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG23230320234234660 23/03/2023 KRISHNA RAO 0203003WL147626 KRISHNA RAO 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220193 MR THAMARLA KRISHNARAO STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-003-032/030006
() 		0203003000NRG23230320234235192 23/03/2023 Apparao 0203003WL147644 Apparao 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220084 MR KORRA APPARAO STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23230320234235193 23/03/2023 vanthala Kondababu 0203003WL147644 vanthala Kondababu 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411219984 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-003-032/030027
() 		0203003000NRG23230320234234345 23/03/2023 Appalamma 0203003WL147610 Appalamma 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0411220113 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-003-032/030027
() 		0203003000NRG23230320234234346 23/03/2023 thowdam raju 0203003WL147610 thowdam raju 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0411220114 MR KORRA THOWDAM RAJU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-003-032/030036
() 		0203003000NRG23230320234235196 23/03/2023 TulasiRao 0203003WL147644 TulasiRao 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411219994 KORRA THULASI RAO BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-003-032/040005
() 		0203003000NRG23230320234234838 23/03/2023 Shivashastri 0203003WL147638 Shivashastri 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0411220006 MR TAMARLA A T D SADA SIVA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-003-032/040015
() 		0203003000NRG23230320234234841 23/03/2023 Bojjanna 0203003WL147638 Bojjanna 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0411220082 MRS VANTHALA BOJJANNA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-003-032/040023
() 		0203003000NRG23230320234234847 23/03/2023 kumari 0203003WL147638 kumari 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0411220088 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-003-032/040023
() 		0203003000NRG23230320234234846 23/03/2023 vishnu 0203003WL147638 vishnu 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0411220086 MR SEEDARI VISHNU STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-003-032/040027
() 		0203003000NRG23230320234234850 23/03/2023 Rajarao 0203003WL147638 Rajarao 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0411220081 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-003-032/040029
() 		0203003000NRG23230320234234851 23/03/2023 Kesavarao 0203003WL147638 Kesavarao 00415 SBIN0009473 1534 1534 Processed 01/04/2023 0411220089 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23230320234230963 23/03/2023 Korra Raghunadh 0203003WL147479 Korra Raghunadh 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0411219987 KORRA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23230320234230974 23/03/2023 MOHANA RAO 0203003WL147479 MOHANA RAO 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0411220054 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23230320234230651 23/03/2023 SAMAREDDI CHINNABABU 0203003WL147470 SAMAREDDI CHINNABABU 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0411220106 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-006-027/010021
() 		0203003000NRG23230320234230979 23/03/2023 Sumalatha 0203003WL147480 Sumalatha 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411219949 Purusakari Sumalatha BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-006-027/010023
() 		0203003000NRG23230320234230980 23/03/2023 Matyamma 0203003WL147480 Matyamma 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411220202 MRS GOMMADI MACHAMMA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-006-027/010046
() 		0203003000NRG23230320234230990 23/03/2023 Karramma 0203003WL147480 Karramma 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411219991 MRS LAKE KARAMMA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23230320234230991 23/03/2023 Baburao 0203003WL147480 Baburao 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411220012 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-006-027/010055
() 		0203003000NRG23230320234230992 23/03/2023 Thrinadharao 0203003WL147480 Thrinadharao 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411220203 Mr GUMMADI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hukumpeta AP-03-003-006-027/010075
() 		0203003000NRG23230320234230995 23/03/2023 Ammalu 0203003WL147480 Ammalu 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411220201 AMMALU KINCHAYI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-006-027/010104
() 		0203003000NRG23230320234231000 23/03/2023 Subharao 0203003WL147480 Subharao 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411220235 MR GOLLORI SUBBARAO STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23230320234231001 23/03/2023 Sumithra 0203003WL147480 Sumithra 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411220234 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-006-027/010133
() 		0203003000NRG23230320234231004 23/03/2023 rajamma 0203003WL147480 rajamma 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0411219993 MISS RAJAMMA POOJARI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23230320234230632 23/03/2023 Venkataramana 0203003WL147468 Venkataramana 00415 SBIN0009473 1381 1381 Processed 01/04/2023 0411220005 SEEDARI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23230320234230635 23/03/2023 Apparao 0203003WL147468 Apparao 00415 SBIN0009473 1381 1381 Processed 01/04/2023 0411219996 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-006-027/020022
() 		0203003000NRG23230320234230638 23/03/2023 kanthamma 0203003WL147468 kanthamma 00415 SBIN0009473 1381 1381 Processed 01/04/2023 0411220103 MISS SIDARI KANTHAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23230320234231179 23/03/2023 Venkatalakshmi 0203003WL147501 Venkatalakshmi 00415 SBIN0009473 1028 1028 Processed 01/04/2023 0411220217 MR MARRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23230320234232307 23/03/2023 Jaggarao 0203003WL147532 Jaggarao 00415 SBIN0009473 1513 1513 Processed 01/04/2023 0411219997 MR SIRAGAM JAGGARAO STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-012-060/010043
() 		0203003000NRG23230320234231991 23/03/2023 Appanna 0203003WL147523 Appanna 00415 SBIN0009473 1513 1513 Processed 01/04/2023 0411220218 MR SALEPU APPANNA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-012-060/010060
() 		0203003000NRG23230320234231994 23/03/2023 Kiromani 0203003WL147523 Kiromani 00415 SBIN0009473 1513 1513 Processed 01/04/2023 0411220219 SARPANCH G P BHURJA VILL BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23230320234231103 23/03/2023 Somalingam 0203003WL147492 Somalingam 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220025 KORRA SOMALINGAM UNION BANK OF INDIA(508500)
240 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23230320234231104 23/03/2023 Purnamma 0203003WL147492 Purnamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411219989 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-020-092/010063
() 		0203003000NRG23230320234231105 23/03/2023 Lakshmi 0203003WL147492 Lakshmi 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220205 MAJJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-020-092/010065
() 		0203003000NRG23230320234231106 23/03/2023 Chellamma 0203003WL147492 Chellamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220024 MRS BORGAM CHELLAMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23230320234231107 23/03/2023 Kondamma 0203003WL147492 Kondamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220207 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-020-092/010077
() 		0203003000NRG23230320234231111 23/03/2023 Peddalamma 0203003WL147492 Peddalamma 00415 SBIN0009473 513 513 Processed 01/04/2023 0411220206 KAPPATI PEDDINTI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23230320234231112 23/03/2023 Eswaramma 0203003WL147492 Eswaramma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220061 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23230320234231114 23/03/2023 Saraswathi 0203003WL147492 Saraswathi 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220068 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-020-092/010088
() 		0203003000NRG23230320234231115 23/03/2023 Rangamma 0203003WL147492 Rangamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220065 MRS PUJARI RANGAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23230320234231117 23/03/2023 Kanthamma 0203003WL147492 Kanthamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220060 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23230320234231116 23/03/2023 Lakshmayya 0203003WL147492 Lakshmayya 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220059 Majji Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-020-092/010099
() 		0203003000NRG23230320234231118 23/03/2023 Venkatalakshmi 0203003WL147492 Venkatalakshmi 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220056 MRS KANDIBI VENKATALAKSHMI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23230320234231120 23/03/2023 Naveen Babu 0203003WL147492 Naveen Babu 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220107 MAJJI NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23230320234231119 23/03/2023 Rajamma 0203003WL147492 Rajamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220058 Majji Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23230320234231121 23/03/2023 Bullamma 0203003WL147492 Bullamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220030 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-020-092/010103
() 		0203003000NRG23230320234231122 23/03/2023 Chinnamma 0203003WL147492 Chinnamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220033 MUDILI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23230320234231123 23/03/2023 Mutyalamma 0203003WL147492 Mutyalamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220029 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23230320234231124 23/03/2023 Eswaramma 0203003WL147492 Eswaramma 00415 SBIN0009473 513 513 Processed 01/04/2023 0411220032 KORRA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23230320234231125 23/03/2023 Mani 0203003WL147492 Mani 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220052 MRS TANGULA MANI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23230320234231126 23/03/2023 Eswaramma 0203003WL147492 Eswaramma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220031 TANGULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23230320234231127 23/03/2023 Punyavathi 0203003WL147492 Punyavathi 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220064 MRS KORRA PUNYAVATHI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-020-092/010128
() 		0203003000NRG23230320234231128 23/03/2023 Chandramma 0203003WL147492 Chandramma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220026 MRS THANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23230320234231130 23/03/2023 Narayanamma 0203003WL147492 Narayanamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220181 REGAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23230320234231131 23/03/2023 Anand Babu 0203003WL147492 Anand Babu 00415 SBIN0009473 1025 1025 Processed 01/04/2023 0411220066 MR SAMPANGIBOINI ANANDBABU SAMPANGIBOINI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23230320234231133 23/03/2023 Neelamma 0203003WL147492 Neelamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220053 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23230320234231134 23/03/2023 Kannayya 0203003WL147492 Kannayya 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220057 ADALI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23230320234231136 23/03/2023 Krishnamma 0203003WL147492 Krishnamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220028 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23230320234231139 23/03/2023 Kondababu 0203003WL147492 Kondababu 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220233 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23230320234231140 23/03/2023 Varalamma 0203003WL147492 Varalamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220027 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
268 Hukumpeta AP-03-003-020-092/010185
() 		0203003000NRG23230320234231144 23/03/2023 Sobhan Babu 0203003WL147492 Sobhan Babu 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411219988 PUJARI SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG23230320234231145 23/03/2023 santhamma 0203003WL147492 santhamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220048 MRS BORGAM SANTHAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-020-092/010210
() 		0203003000NRG23230320234231147 23/03/2023 Mahendra 0203003WL147492 Mahendra 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220127 MAJJI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23230320234231149 23/03/2023 Mahesh 0203003WL147492 Mahesh 00415 SBIN0009473 1025 1025 Processed 01/04/2023 0411220062 ADELI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23230320234231151 23/03/2023 nagaraju 0203003WL147492 nagaraju 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220092 MR YEDELI NAGARAJU STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23230320234231152 23/03/2023 umadevi 0203003WL147492 umadevi 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0411220063 MRS YEDELI UMADEVI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-020-093/010003
() 		0203003000NRG23230320234230097 23/03/2023 Chinnammi 0203003WL147440 Chinnammi 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220034 MRS JARLU CHINNAMMI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-020-093/010003
() 		0203003000NRG23230320234230096 23/03/2023 Matyaraju 0203003WL147440 Matyaraju 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220007 MATSYA RAJU JARLU BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-020-093/010035
() 		0203003000NRG23230320234230101 23/03/2023 Venkataramana 0203003WL147440 Venkataramana 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220013 MR OLESU VENKATARAMANA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23230320234230103 23/03/2023 Ammaji 0203003WL147440 Ammaji 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220017 MRS OLESU AMMAJI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23230320234230102 23/03/2023 Kanakadurga 0203003WL147440 Kanakadurga 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220019 MRS OLESU KANAKADURGA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG23230320234230106 23/03/2023 Sanyasamma 0203003WL147440 Sanyasamma 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220022 MRS SANTHARI SANYASAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-020-093/010112
() 		0203003000NRG23230320234230116 23/03/2023 Simahachalam 0203003WL147440 Simahachalam 00415 SBIN0009473 500 500 Processed 01/04/2023 0411220035 MRS MOSYA SIMHACHALAM STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG23230320234230117 23/03/2023 Varalakshmi 0203003WL147440 Varalakshmi 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220023 Mrs SANTHARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23230320234230119 23/03/2023 MOSIYA KONDAMMA 0203003WL147440 MOSIYA KONDAMMA 00415 SBIN0009473 1501 1501 Processed 01/04/2023 0411220018 MRS MOSYA KONDAMMA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-020-093/010153
() 		0203003000NRG23230320234230368 23/03/2023 Simahachalam 0203003WL147455 Simahachalam 00415 SBIN0009473 1285 1285 Processed 01/04/2023 0411219985 MR ANDENGULA SIMHACHALAM STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-024-120/050007
() 		0203003000NRG23230320234234559 23/03/2023 Chandanapathrudu 0203003WL147622 Chandanapathrudu 00415 SBIN0009473 255 255 Processed 01/04/2023 0411220076 PATHUNI CHANDANNA PATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-024-120/050014
() 		0203003000NRG23230320234234563 23/03/2023 Chittipatrudu 0203003WL147622 Chittipatrudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0411219992 Mr PATHUNI CHITTIPATRUDU S O THOWDUPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Hukumpeta AP-03-003-024-120/050017
() 		0203003000NRG23230320234234568 23/03/2023 basvanna pathudu 0203003WL147622 basvanna pathudu 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0411220119 MRS PATHUNI BASWANNAPATHRUDU STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-024-120/050017
() 		0203003000NRG23230320234234567 23/03/2023 pottamma 0203003WL147622 pottamma 00415 SBIN0009473 1532 1532 Processed 01/04/2023 0411220118 MISS PATHUNI POTTAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23230320234234553 23/03/2023 Bhatram 0203003WL147621 Bhatram 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220102 Korra Bagath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23230320234234556 23/03/2023 Seemalamma 0203003WL147621 Seemalamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0411220098 Pandi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-024-145/050012
() 		0203003000NRG23230320234234522 23/03/2023 MARRI RAMBABU 0203003WL147620 MARRI RAMBABU 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220116 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-024-145/050012
() 		0203003000NRG23230320234234524 23/03/2023 MARRI THULASI 0203003WL147620 MARRI THULASI 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220115 MRS MARRI TULASI STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-024-145/050013
() 		0203003000NRG23230320234234525 23/03/2023 Sundaramma 0203003WL147620 Sundaramma 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220183 MRS KILLO SUNDARAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-024-145/050013
() 		0203003000NRG23230320234234526 23/03/2023 VEENA 0203003WL147620 VEENA 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220184 MRS KILLO VEENA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-024-145/050018
() 		0203003000NRG23230320234234528 23/03/2023 Hari 0203003WL147620 Hari 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220182 MRS MARRI HARI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-024-145/050020
() 		0203003000NRG23230320234234530 23/03/2023 MARRI ANANDARAO 0203003WL147620 MARRI ANANDARAO 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220074 MR MARRI ANANDARAO STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-024-145/050031
() 		0203003000NRG23230320234234534 23/03/2023 Mangidi 0203003WL147620 Mangidi 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220186 MISS MARRI MANGIDI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-024-145/050044
() 		0203003000NRG23230320234234540 23/03/2023 Balu 0203003WL147620 Balu 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220188 MR KILLO BALU STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-024-145/050044
() 		0203003000NRG23230320234234541 23/03/2023 Thalso 0203003WL147620 Thalso 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220185 MR KILLO THALUSO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-024-145/050045
() 		0203003000NRG23230320234234543 23/03/2023 Bhuloka 0203003WL147620 Bhuloka 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411219833 KILLO BHULOKA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-024-145/050045
() 		0203003000NRG23230320234234542 23/03/2023 Lakshmana Rao 0203003WL147620 Lakshmana Rao 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411219834 Mr KILLO LAKSHMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-024-145/050046
() 		0203003000NRG23230320234234544 23/03/2023 Sanyasirao 0203003WL147620 Sanyasirao 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220191 MR SANYASI RAO MARRI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-024-145/050047
() 		0203003000NRG23230320234234545 23/03/2023 Kanthi Raju 0203003WL147620 Kanthi Raju 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220016 MARRI KANTHIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-024-145/050048
() 		0203003000NRG23230320234234546 23/03/2023 Babu rao 0203003WL147620 Babu rao 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220121 MARRI BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-024-145/050048
() 		0203003000NRG23230320234234547 23/03/2023 Sri devi 0203003WL147620 Sri devi 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220122 MR MARRI SRI DEVI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-024-145/050051
() 		0203003000NRG23230320234234550 23/03/2023 Kanthamma 0203003WL147620 Kanthamma 00415 SBIN0009473 1533 1533 Processed 01/04/2023 0411220123 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-031-167/010002
() 		0203003000NRG23230320234235929 23/03/2023 Bonjubabu 0203003WL147653 Bonjubabu 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220196 MR JANNI BUJJIBABU STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-031-167/010004
() 		0203003000NRG23230320234235932 23/03/2023 Chinnarao 0203003WL147653 Chinnarao 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220195 Badnaini Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-031-167/010004
() 		0203003000NRG23230320234235933 23/03/2023 Eswaramma 0203003WL147653 Eswaramma 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220194 Badnaini Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-031-167/010009
() 		0203003000NRG23230320234235934 23/03/2023 BADNAINI GURUMURTHI 0203003WL147653 BADNAINI GURUMURTHI 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220198 Mr BADNAINI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-031-167/010009
() 		0203003000NRG23230320234235935 23/03/2023 Savithri 0203003WL147653 Savithri 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220200 MRS BADNAINI SAVITHRAMMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-031-167/010010
() 		0203003000NRG23230320234235936 23/03/2023 Kasulamma 0203003WL147653 Kasulamma 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220197 MRS SILPA KASULAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-031-167/010014
() 		0203003000NRG23230320234235938 23/03/2023 Beemalamma 0203003WL147653 Beemalamma 00415 SBIN0009473 1490 1490 Processed 01/04/2023 0411220199 Badnayani Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 197852 197852
313 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG23230320234230753 23/03/2023 janakamma 0203003WL147472 janakamma 00415 SBIN0021892 1150 1150 Processed 01/04/2023 0411220216 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-006-027/010019
() 		0203003000NRG23230320234230978 23/03/2023 Chiranjeevinaidu 0203003WL147480 Chiranjeevinaidu 00415 SBIN0021892 1153 1153 Processed 01/04/2023 0411220236 MR PURUSHAKARI CHIRANJEEVI NAIDU STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-006-027/010026
() 		0203003000NRG23230320234230983 23/03/2023 Raga vendra naidu 0203003WL147480 Raga vendra naidu 00415 SBIN0021892 1383 1383 Processed 01/04/2023 0411220108 PURUSHA KARI RAGA VENDRA NAIDU BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-006-027/010097
() 		0203003000NRG23230320234230997 23/03/2023 Bhavani 0203003WL147480 Bhavani 00415 SBIN0021892 1383 1383 Processed 01/04/2023 0411220204 Mrs Palasi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23230320234231102 23/03/2023 Ratnalamma 0203003WL147492 Ratnalamma 00415 SBIN0021892 1538 1538 Processed 01/04/2023 0411220189 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-020-092/010144
() 		0203003000NRG23230320234231135 23/03/2023 Apparao 0203003WL147492 Apparao 00415 SBIN0021892 1538 1538 Processed 01/04/2023 0411220055 MR REGAM APPA RAO STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23230320234230418 23/03/2023 Ramulamma 0203003WL147459 Ramulamma 00415 SBIN0021892 1285 1285 Processed 01/04/2023 0411220091 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-024-145/050012
() 		0203003000NRG23230320234234523 23/03/2023 Demudu 0203003WL147620 Demudu 00415 SBIN0021892 1533 1533 Processed 01/04/2023 0411219832 MR MARRI DEMUDU STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-024-145/050018
() 		0203003000NRG23230320234234529 23/03/2023 Valisi 0203003WL147620 Valisi 00415 SBIN0021892 1533 1533 Processed 01/04/2023 0411220190 MRS VALASI MARRI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-024-145/050024
() 		0203003000NRG23230320234234531 23/03/2023 Palusu 0203003WL147620 Palusu 00415 SBIN0021892 1533 1533 Processed 01/04/2023 0411220192 MR PALSU VANTHALA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-024-145/050032
() 		0203003000NRG23230320234234536 23/03/2023 Buttili 0203003WL147620 Buttili 00415 SBIN0021892 1533 1533 Processed 01/04/2023 0411219831 MARRI BUTLI AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-024-145/050032
() 		0203003000NRG23230320234234535 23/03/2023 Gasanna 0203003WL147620 Gasanna 00415 SBIN0021892 1533 1533 Processed 01/04/2023 0411219830 MARRI GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-024-145/050043
() 		0203003000NRG23230320234234539 23/03/2023 RADHA 0203003WL147620 RADHA 00415 SBIN0021892 1533 1533 Processed 01/04/2023 0411220075 MISS MARRI RADHA STATE BANK OF INDIA(508548)
SubTotal 18628 18628
326 Hukumpeta AP-03-003-003-012/010013
() 		0203003000NRG23230320234235118 23/03/2023 Rajulamma 0203003WL147642 Rajulamma 00468 UBIN0532924 1512 1512 Processed 01/04/2023 0411220067 PANGI RAJAMMA UNION BANK OF INDIA(508500)
327 Hukumpeta AP-03-003-003-012/010014
() 		0203003000NRG23230320234235120 23/03/2023 Vijaya lakshmi 0203003WL147642 Vijaya lakshmi 00468 UBIN0532924 1512 1512 Processed 01/04/2023 0411220125 PANGI VIJAYALAXMI UNION BANK OF INDIA(508500)
328 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23230320234230969 23/03/2023 Vanthala Saradha 0203003WL147479 Vanthala Saradha 00468 UBIN0532924 1500 1500 Processed 01/04/2023 0411220002 VANTHALA SARADHA UNION BANK OF INDIA(508500)
329 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23230320234230755 23/03/2023 Rangunad 0203003WL147472 Rangunad 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0411220000 MR RAGHUNATH BANTU STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-006-027/020006
() 		0203003000NRG23230320234230630 23/03/2023 SEEDARI DHANALAKSHMI 0203003WL147468 SEEDARI DHANALAKSHMI 00468 UBIN0532924 921 921 Processed 01/04/2023 0411220003 SEEDARI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23230320234231150 23/03/2023 ADELI LAKSHMI 0203003WL147492 ADELI LAKSHMI 00468 UBIN0532924 1025 1025 Processed 01/04/2023 0411220004 ADELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-022-095/010057
() 		0203003000NRG23230320234230348 23/03/2023 Seema 0203003WL147453 Seema 00468 UBIN0532924 1285 1285 Processed 01/04/2023 0411220001 BOYINA SEEMA UNION BANK OF INDIA(508500)
333 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23230320234234551 23/03/2023 Ramachandar 0203003WL147621 Ramachandar 00468 UBIN0532924 1512 1512 Processed 01/04/2023 0411220126 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10647 10647
334 Hukumpeta AP-03-003-012-060/010051
() 		0203003000NRG23230320234231993 23/03/2023 appalaswami 0203003WL147523 appalaswami 00468 UBIN0819859 1513 1513 Processed 01/04/2023 0411220138 KERANGI APPALASWAMI UNION BANK OF INDIA(508500)
SubTotal 1513 1513
335 Hukumpeta AP-03-003-003-012/010003
() 		0203003000NRG23230320234235109 23/03/2023 Shreenu 0203003WL147642 Shreenu 00468 UBIN0823767 1512 1512 Processed 01/04/2023 0411219963 SABADA SRINU UNION BANK OF INDIA(508500)
336 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23230320234235116 23/03/2023 Parvathamma 0203003WL147642 Parvathamma 00468 UBIN0823767 1512 1512 Processed 01/04/2023 0411219980 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
337 Hukumpeta AP-03-003-003-012/010015
() 		0203003000NRG23230320234235121 23/03/2023 Nageswararao 0203003WL147642 Nageswararao 00468 UBIN0823767 1512 1512 Processed 01/04/2023 0411219976 PANGI NAGESWAR RAO UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-003-012/010016
() 		0203003000NRG23230320234235122 23/03/2023 Chellamma 0203003WL147642 Chellamma 00468 UBIN0823767 1512 1512 Processed 01/04/2023 0411219975 Mrs PANGI CHELLAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23230320234235128 23/03/2023 Kondamma 0203003WL147642 Kondamma 00468 UBIN0823767 1512 1512 Processed 01/04/2023 0411219978 SABADA KONDAMMA UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-003-012/010034
() 		0203003000NRG23230320234235133 23/03/2023 Mahesh 0203003WL147642 Mahesh 00468 UBIN0823767 1512 1512 Processed 01/04/2023 0411219974 Pangi Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23230320234230945 23/03/2023 Ramkumar 0203003WL147479 Ramkumar 00468 UBIN0823767 1500 1500 Processed 01/04/2023 0411220137 RAMKUMAR KILLO BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG23230320234230970 23/03/2023 Manikyamma 0203003WL147479 Manikyamma 00468 UBIN0823767 1500 1500 Processed 01/04/2023 0411219959 KORRA MANIKYAMMA UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23230320234230972 23/03/2023 Donay 0203003WL147479 Donay 00468 UBIN0823767 1500 1500 Processed 01/04/2023 0411219960 KUMADA DONAY BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23230320234230973 23/03/2023 sandya rani 0203003WL147479 sandya rani 00468 UBIN0823767 1500 1500 Processed 01/04/2023 0411219958 KORRA SANDHYA RANI UNION BANK OF INDIA(508500)
345 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG23230320234230639 23/03/2023 Rosya 0203003WL147469 Rosya 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0411219954 Mr KUMADA ROSIYYA S O DONNU R O TITTIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23230320234230643 23/03/2023 Bhagavan 0203003WL147469 Bhagavan 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0411220134 BHAGAVAN KUMADA BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23230320234230647 23/03/2023 Nookamma 0203003WL147469 Nookamma 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0411220135 KORRA NUKAMMA UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG23230320234230648 23/03/2023 Mohan 0203003WL147469 Mohan 00468 UBIN0823767 1145 1145 Processed 01/04/2023 0411220136 KUMADA MOHAN UNION BANK OF INDIA(508500)
349 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG23230320234230747 23/03/2023 Malamma 0203003WL147472 Malamma 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0411220133 GANJAI MALAMMA UNION BANK OF INDIA(508500)
350 Hukumpeta AP-03-003-006-027/010036
() 		0203003000NRG23230320234230986 23/03/2023 Peddammi 0203003WL147480 Peddammi 00468 UBIN0823767 1383 1383 Processed 01/04/2023 0411219957 PEDDAMMI VANTHALA BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23230320234230633 23/03/2023 Subhadra 0203003WL147468 Subhadra 00468 UBIN0823767 1381 1381 Processed 01/04/2023 0411219953 SEEDARI SUBADRA UNION BANK OF INDIA(508500)
352 Hukumpeta AP-03-003-020-092/010081
() 		0203003000NRG23230320234231113 23/03/2023 Venkata Sai 0203003WL147492 Venkata Sai 00468 UBIN0823767 1538 1538 Processed 01/04/2023 0411219956 BORGAM VENKATA SAI UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23230320234231129 23/03/2023 Bullamma 0203003WL147492 Bullamma 00468 UBIN0823767 1538 1538 Processed 01/04/2023 0411219951 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23230320234231132 23/03/2023 Kasulamma 0203003WL147492 Kasulamma 00468 UBIN0823767 1538 1538 Processed 01/04/2023 0411219950 REGAM KASULAMMA UNION BANK OF INDIA(508500)
355 Hukumpeta AP-03-003-020-092/010156
() 		0203003000NRG23230320234231137 23/03/2023 Bojjanna 0203003WL147492 Bojjanna 00468 UBIN0823767 1538 1538 Processed 01/04/2023 0411220132 TARMANGI BOJJANNA UNION BANK OF INDIA(508500)
356 Hukumpeta AP-03-003-020-092/010184
() 		0203003000NRG23230320234231143 23/03/2023 Appalamma 0203003WL147492 Appalamma 00468 UBIN0823767 1538 1538 Processed 01/04/2023 0411219952 THANGULA APPALAMMA UNION BANK OF INDIA(508500)
357 Hukumpeta AP-03-003-020-093/010039
() 		0203003000NRG23230320234230104 23/03/2023 kumari 0203003WL147440 kumari 00468 UBIN0823767 1501 1501 Processed 01/04/2023 0411219955 Koda Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32987 32987
358 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23230320234235111 23/03/2023 Kasulamma 0203003WL147642 Kasulamma 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219971 PANGI KASULAMMA UNION BANK OF INDIA(508500)
359 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23230320234235110 23/03/2023 Ramarao 0203003WL147642 Ramarao 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219967 PANGI RAMARAO UNION BANK OF INDIA(508500)
360 Hukumpeta AP-03-003-003-012/010005
() 		0203003000NRG23230320234235112 23/03/2023 Varahalamma 0203003WL147642 Varahalamma 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219968 SABADA VARAHALAMMA UNION BANK OF INDIA(508500)
361 Hukumpeta AP-03-003-003-012/010018
() 		0203003000NRG23230320234235123 23/03/2023 Gopalakrishna 0203003WL147642 Gopalakrishna 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219972 PANGI GOPAL KRISHNA UNION BANK OF INDIA(508500)
362 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23230320234235124 23/03/2023 Gundanna 0203003WL147642 Gundanna 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219966 VANTHALA GUNDANNA UNION BANK OF INDIA(508500)
363 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23230320234235125 23/03/2023 Kondamma 0203003WL147642 Kondamma 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219979 Mrs VANTHALA KONDAMMA W O GUNDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Hukumpeta AP-03-003-003-012/010023
() 		0203003000NRG23230320234235127 23/03/2023 Chandrashekhar 0203003WL147642 Chandrashekhar 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219973 PANGI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
365 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23230320234235129 23/03/2023 chittibabu 0203003WL147642 chittibabu 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219977 SABADA CHITTI BABU UNION BANK OF INDIA(508500)
366 Hukumpeta AP-03-003-003-012/010032
() 		0203003000NRG23230320234235131 23/03/2023 Appanna 0203003WL147642 Appanna 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219962 PANGI APPALANAIDU UNION BANK OF INDIA(508500)
367 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23230320234235142 23/03/2023 RANGARAO 0203003WL147642 RANGARAO 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411220130 PANGI RANGARAO UNION BANK OF INDIA(508500)
368 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23230320234235145 23/03/2023 nookaraju 0203003WL147642 nookaraju 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219964 SURRA NOOKARAJU UNION BANK OF INDIA(508500)
369 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23230320234235146 23/03/2023 SURYA KANTHAM 0203003WL147642 SURYA KANTHAM 00468 UBIN0823970 1512 1512 Processed 01/04/2023 0411219981 SURRA SURYAKANTHAM UNION BANK OF INDIA(508500)
370 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG23230320234234730 23/03/2023 Balashiva 0203003WL147635 Balashiva 00468 UBIN0823970 1531 1531 Processed 01/04/2023 0411220129 MUSIRE BALASIVA UNION BANK OF INDIA(508500)
371 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG23230320234234737 23/03/2023 Bojjanna 0203003WL147635 Bojjanna 00468 UBIN0823970 1531 1531 Processed 01/04/2023 0411219969 VANTHALA BOJJANNA UNION BANK OF INDIA(508500)
372 Hukumpeta AP-03-003-003-013/10065
() 		0203003000NRG23230320234234745 23/03/2023 MUSIRE BALANNA 0203003WL147635 MUSIRE BALANNA 00468 UBIN0823970 1531 1531 Processed 01/04/2023 0411219970 MUSIRE BALANNA UNION BANK OF INDIA(508500)
373 Hukumpeta AP-03-003-003-013/10066
() 		0203003000NRG23230320234234746 23/03/2023 SUKURU NAVEEN BABU 0203003WL147635 SUKURU NAVEEN BABU 00468 UBIN0823970 1531 1531 Processed 01/04/2023 0411219982 SUKURU NAVEEN BABU UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-003-032/040005
() 		0203003000NRG23230320234234839 23/03/2023 parakash 0203003WL147638 parakash 00468 UBIN0823970 1534 1534 Processed 01/04/2023 0411219961 Mr Thamrla Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23230320234230939 23/03/2023 Gurinaidu 0203003WL147479 Gurinaidu 00468 UBIN0823970 1500 1500 Processed 01/04/2023 0411220131 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
SubTotal 27302 27302
376 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23230320234235115 23/03/2023 Apparao 0203003WL147642 Apparao 00684 APGV0003302 1512 1512 Processed 01/04/2023 0411219965 PANGI APPARAO UNION BANK OF INDIA(508500)
377 Hukumpeta AP-03-003-003-012/010032
() 		0203003000NRG23230320234235132 23/03/2023 Radhamma 0203003WL147642 Radhamma 00684 APGV0003302 1512 1512 Processed 01/04/2023 0411220141 Mr PANGI RAJAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-003-013/030002
() 		0203003000NRG23230320234234640 23/03/2023 KORRA RAMULAMMA 0203003WL147626 KORRA RAMULAMMA 00684 APGV0003302 1512 1512 Processed 01/04/2023 0411219837 Korra Ramulamma BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG23230320234234648 23/03/2023 Ramulamma 0203003WL147626 Ramulamma 00684 APGV0003302 1512 1512 Processed 01/04/2023 0411219947 Mr TAMARLA RAMULAMMA W O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23230320234235191 23/03/2023 Kanthamma 0203003WL147644 Kanthamma 00684 APGV0003302 1512 1512 Processed 01/04/2023 0411219948 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-003-032/040020
() 		0203003000NRG23230320234234845 23/03/2023 Appalamma 0203003WL147638 Appalamma 00684 APGV0003302 1534 1534 Processed 01/04/2023 0411220140 Mr VANTHALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23230320234230947 23/03/2023 Pothima 0203003WL147479 Pothima 00684 APGV0003302 1500 1500 Processed 01/04/2023 0411219946 KORRA PORTHIMA W O SANYASI R O BALORDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hukumpeta AP-03-003-006-027/010132
() 		0203003000NRG23230320234231003 23/03/2023 GEETHARANI 0203003WL147480 GEETHARANI 00684 APGV0003302 1383 1383 Processed 01/04/2023 0411220175 Miss Ppurushakari Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Hukumpeta AP-03-003-006-027/020005
() 		0203003000NRG23230320234230628 23/03/2023 Melu 0203003WL147468 Melu 00684 APGV0003302 1381 1381 Processed 01/04/2023 0411220178 MR IMMANUEL SEEDARI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-006-027/020006
() 		0203003000NRG23230320234230629 23/03/2023 Krishnamurthy 0203003WL147468 Krishnamurthy 00684 APGV0003302 921 921 Processed 01/04/2023 0411220179 KRISHNAMURTHY SEEDARI BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23230320234231101 23/03/2023 Nagamani 0203003WL147492 Nagamani 00684 APGV0003302 1538 1538 Processed 01/04/2023 0411219943 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23230320234231108 23/03/2023 Sathemma 0203003WL147492 Sathemma 00684 APGV0003302 513 513 Processed 01/04/2023 0411220142 KORRA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-020-093/010078
() 		0203003000NRG23230320234230108 23/03/2023 Suryakanthamma 0203003WL147440 Suryakanthamma 00684 APGV0003302 1501 1501 Processed 01/04/2023 0411219944 Vanthala Surya Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-024-120/050016
() 		0203003000NRG23230320234234566 23/03/2023 rajulamma 0203003WL147622 rajulamma 00684 APGV0003302 1276 1276 Processed 01/04/2023 0411219945 PATHUNI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-024-145/050016
() 		0203003000NRG23230320234234527 23/03/2023 Sonna 0203003WL147620 Sonna 00684 APGV0003302 1533 1533 Processed 01/04/2023 0411220176 Mr KORRA SONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Hukumpeta AP-03-003-024-145/050030
() 		0203003000NRG23230320234234533 23/03/2023 Narayanarao 0203003WL147620 Narayanarao 00684 APGV0003302 1533 1533 Processed 01/04/2023 0411220177 Mr KILLO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22173 22173
392 Hukumpeta AP-03-003-003-012/010047
() 		0203003000NRG23230320234235147 23/03/2023 mohan 0203003WL147642 mohan 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0411219840 SABADA MOHAN UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-003-013/010043
() 		0203003000NRG23230320234234734 23/03/2023 MEENAKSHI 0203003WL147635 MEENAKSHI 00703 AIRP0000001 1531 1531 Processed 01/04/2023 0411220180 THAMARLA MINAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG23230320234234738 23/03/2023 VANATHALA NAGESWARA RAO 0203003WL147635 VANATHALA NAGESWARA RAO 00703 AIRP0000001 1531 1531 Processed 01/04/2023 0411220174 Vanthala Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-003-013/10061
() 		0203003000NRG23230320234234742 23/03/2023 MUSIRI PRASAD 0203003WL147635 MUSIRI PRASAD 00703 AIRP0000001 1531 1531 Processed 01/04/2023 0411220173 Musiri Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-003-013/10062
() 		0203003000NRG23230320234234743 23/03/2023 SUKURU SRINU 0203003WL147635 SUKURU SRINU 00703 AIRP0000001 1531 1531 Processed 01/04/2023 0411220171 SUKURU SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-003-032/040030
() 		0203003000NRG23230320234234853 23/03/2023 VANTHALA SRINU 0203003WL147638 VANTHALA SRINU 00703 AIRP0000001 1534 1534 Processed 01/04/2023 0411219836 VANTHALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23230320234230756 23/03/2023 Bantu Sundramma 0203003WL147472 Bantu Sundramma 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0411219936 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23230320234230757 23/03/2023 Bantu Lakshmayya 0203003WL147472 Bantu Lakshmayya 00703 AIRP0000001 1380 1380 Rejected 01/04/2023 0411219939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Hukumpeta AP-03-003-012-060/040008
() 		0203003000NRG23230320234232320 23/03/2023 ALLANGI KAMARAJU 0203003WL147532 ALLANGI KAMARAJU 00703 AIRP0000001 1513 1513 Processed 01/04/2023 0411219941 Allangi Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-012-060/10151
() 		0203003000NRG23230320234232007 23/03/2023 Umbi Konda Babu 0203003WL147523 Umbi Konda Babu 00703 AIRP0000001 1513 1513 Processed 01/04/2023 0411219940 Umbi Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-024-145/050049
() 		0203003000NRG23230320234234548 23/03/2023 Kannarao 0203003WL147620 Kannarao 00703 AIRP0000001 1533 1533 Processed 01/04/2023 0411219838 MARRI KANNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-024-145/050049
() 		0203003000NRG23230320234234549 23/03/2023 Radha 0203003WL147620 Radha 00703 AIRP0000001 1533 1533 Processed 01/04/2023 0411219839 KORRA RATNALAMMA BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-031-167/010002
() 		0203003000NRG23230320234235930 23/03/2023 SIMHACHALAM 0203003WL147653 SIMHACHALAM 00703 AIRP0000001 1490 1490 Processed 01/04/2023 0411220172 Janni Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-031-167/010014
() 		0203003000NRG23230320234235937 23/03/2023 Eswarao 0203003WL147653 Eswarao 00703 AIRP0000001 1490 1490 Processed 01/04/2023 0411219942 BADNAINI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-031-167/010015
() 		0203003000NRG23230320234235939 23/03/2023 chandrayya 0203003WL147653 chandrayya 00703 AIRP0000001 1490 1490 Processed 01/04/2023 0411220170 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-031-167/010015
() 		0203003000NRG23230320234235940 23/03/2023 gangamma 0203003WL147653 gangamma 00703 AIRP0000001 1490 1490 Processed 01/04/2023 0411219938 Janni Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23982 23982
Total 584443 584443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230323APB_FTO_426111 Bank of Baroda BARB0VJHUKU HUKUMPETA 172221
2 Hukumpeta AP0203003_230323APB_FTO_426111 Bank of India BKID0008611 SURYABAGH 1531
3 Hukumpeta AP0203003_230323APB_FTO_426111 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1513
4 Hukumpeta AP0203003_230323APB_FTO_426111 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 12104
5 Hukumpeta AP0203003_230323APB_FTO_426111 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 61990
6 Hukumpeta AP0203003_230323APB_FTO_426111 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 197852
7 Hukumpeta AP0203003_230323APB_FTO_426111 STATE BANK OF INDIA SBIN0021892 PADERU 18628
8 Hukumpeta AP0203003_230323APB_FTO_426111 UNION BANK OF INDIA UBIN0532924 PADERU 10647
9 Hukumpeta AP0203003_230323APB_FTO_426111 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1513
10 Hukumpeta AP0203003_230323APB_FTO_426111 UNION BANK OF INDIA UBIN0823767 PADERU 32987
11 Hukumpeta AP0203003_230323APB_FTO_426111 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 27302
12 Hukumpeta AP0203003_230323APB_FTO_426111 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 22173
13 Hukumpeta AP0203003_230323APB_FTO_426111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23982

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