Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250323APB_FTO_429440
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-03-003-011-046/010029
() 		0203003000NRG23250320234266581 25/03/2023 SEEDARI GIRIBABU 0203003WL148587 SEEDARI GIRIBABU 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824652 Deesari Giri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23250320234266582 25/03/2023 DEESARI APPALASWAMI 0203003WL148587 DEESARI APPALASWAMI 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824651 APPALASWAMY DEESARI S O D BUDRANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23250320234266603 25/03/2023 Kothamma 0203003WL148587 Kothamma 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824650 Badnaini Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23250320234266969 25/03/2023 Chinnagundunaidu 0203003WL148591 Chinnagundunaidu 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824648 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23250320234266913 25/03/2023 LAXMANADORA SUBLARI 0203003WL148590 LAXMANADORA SUBLARI 00045 BARB0VJHUKU 975 975 Processed 03/04/2023 0509824647 SUBLARI LAXMAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23250320234267049 25/03/2023 Sublari Kavitha 0203003WL148593 Sublari Kavitha 00045 BARB0VJHUKU 1219 1219 Processed 03/04/2023 0509824645 SUBLARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23250320234266982 25/03/2023 Bodanna 0203003WL148591 Bodanna 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824649 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23250320234266993 25/03/2023 Gouramma 0203003WL148591 Gouramma 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824680 GATHUM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23250320234266992 25/03/2023 KrishnamnayuDu 0203003WL148591 KrishnamnayuDu 00045 BARB0VJHUKU 976 976 Processed 03/04/2023 0509824679 GATHUM KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23250320234267071 25/03/2023 subbarao 0203003WL148593 subbarao 00045 BARB0VJHUKU 1219 1219 Processed 03/04/2023 0509824646 SUBBA RAO SOBHA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-011-050/030012
() 		0203003000NRG23250320234266153 25/03/2023 Neelanna 0203003WL148555 Neelanna 00045 BARB0VJHUKU 978 978 Processed 03/04/2023 0509824685 PANGI NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23250320234266155 25/03/2023 SANDYA 0203003WL148555 SANDYA 00045 BARB0VJHUKU 978 978 Processed 03/04/2023 0509824687 SANDHYA SEEDARI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-014-065/010005
() 		0203003000NRG23250320234267332 25/03/2023 Gangamma 0203003WL148598 Gangamma 00045 BARB0VJHUKU 1476 1476 Processed 03/04/2023 0509824689 GANGAMMA GATTUM W O G GANGU NAIDU BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-014-065/010005
() 		0203003000NRG23250320234267331 25/03/2023 Gangunaidu 0203003WL148598 Gangunaidu 00045 BARB0VJHUKU 1476 1476 Processed 03/04/2023 0509824688 GANGU NAIDU GATHUM S O G ENDU NAIDU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-014-065/010009
() 		0203003000NRG23250320234267333 25/03/2023 BONJU RAJU BAKURU 0203003WL148598 BONJU RAJU BAKURU 00045 BARB0VJHUKU 1476 1476 Processed 03/04/2023 0509824655 BONJU RAJU BAKURU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-014-065/010009
() 		0203003000NRG23250320234267334 25/03/2023 kondamma 0203003WL148598 kondamma 00045 BARB0VJHUKU 1476 1476 Processed 03/04/2023 0509824654 KONDAMMA BAKURU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-014-065/010010
() 		0203003000NRG23250320234267335 25/03/2023 CHITTINAIDU GATTUM 0203003WL148598 CHITTINAIDU GATTUM 00045 BARB0VJHUKU 246 246 Processed 03/04/2023 0509824644 CHITTI NAIDU GATTHUM BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-014-110/010002
() 		0203003000NRG23250320234267420 25/03/2023 Simhachalam 0203003WL148602 Simhachalam 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824658 SIMHACHALAM PADI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-014-110/010003
() 		0203003000NRG23250320234267422 25/03/2023 Gangamma 0203003WL148602 Gangamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824673 GANGAMMA VANTHALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-014-110/010003
() 		0203003000NRG23250320234267421 25/03/2023 Rambabu 0203003WL148602 Rambabu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824669 RAMBABU VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23250320234267423 25/03/2023 Nookalamnaidu 0203003WL148602 Nookalamnaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824665 PADELI NUKALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23250320234267424 25/03/2023 Varalamma 0203003WL148602 Varalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824660 VARALAMMA PADELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-110/010005
() 		0203003000NRG23250320234267425 25/03/2023 Pandunaidu 0203003WL148602 Pandunaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824666 Kimudu Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-014-110/010006
() 		0203003000NRG23250320234267427 25/03/2023 Gunnamma 0203003WL148602 Gunnamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824684 GUNNAMMA GEMELI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-014-110/010008
() 		0203003000NRG23250320234267430 25/03/2023 Kannamma 0203003WL148602 Kannamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824672 KANAMMA THAMARLA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-110/010008
() 		0203003000NRG23250320234267429 25/03/2023 Kothanna 0203003WL148602 Kothanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824667 KOTHANNA TAMARLA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-110/010009
() 		0203003000NRG23250320234267431 25/03/2023 Appalanaidu 0203003WL148602 Appalanaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824643 RANGASINGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23250320234267433 25/03/2023 Kondababu 0203003WL148602 Kondababu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824678 Vannepuri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23250320234267434 25/03/2023 Malamma 0203003WL148602 Malamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824670 VANNEPURI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23250320234267436 25/03/2023 Ammi 0203003WL148602 Ammi 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824674 Padeli Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-014-110/010012
() 		0203003000NRG23250320234267439 25/03/2023 Bonjubabu 0203003WL148602 Bonjubabu 00045 BARB0VJHUKU 1008 1008 Processed 03/04/2023 0509824682 SIRAGAM BANBUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-110/010015
() 		0203003000NRG23250320234267440 25/03/2023 Nookamnaidu 0203003WL148602 Nookamnaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824683 NOOKALA NAIDU SIRAGAM BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23250320234267442 25/03/2023 Chinnamnaidu 0203003WL148602 Chinnamnaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824663 Mr CHINNAMNAIDU VANNEPURI CENTRAL BANK OF INDIA(607115)
34 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23250320234267441 25/03/2023 Satyavathi 0203003WL148602 Satyavathi 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824662 VANNEPURI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23250320234267443 25/03/2023 Thoudamma 0203003WL148602 Thoudamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824659 VANNEPURI THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-014-110/010018
() 		0203003000NRG23250320234267444 25/03/2023 Bheemanna 0203003WL148602 Bheemanna 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824668 THAMARLA BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-014-110/010018
() 		0203003000NRG23250320234267445 25/03/2023 Janakamma 0203003WL148602 Janakamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824671 THAMARLA JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23250320234267446 25/03/2023 Abbayinaidu 0203003WL148602 Abbayinaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824664 ABBAI NAIDU VANNEPURI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23250320234267447 25/03/2023 Chinnalamma 0203003WL148602 Chinnalamma 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824661 VANNEPURI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-014-110/010023
() 		0203003000NRG23250320234267449 25/03/2023 Eswarnaidu 0203003WL148602 Eswarnaidu 00045 BARB0VJHUKU 1512 1512 Processed 03/04/2023 0509824677 Vannepuri Eswar Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52623 52623
41 Hukumpeta AP-03-003-011-046/010163
() 		0203003000NRG23250320234266260 25/03/2023 chinnayya dora 0203003WL148557 chinnayya dora 00415 SBIN0002691 977 977 Processed 03/04/2023 0509824539 MR DOBBATI CHINNAYYADORA STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-011-046/010166
() 		0203003000NRG23250320234266636 25/03/2023 PRASAD KUMAR 0203003WL148587 PRASAD KUMAR 00415 SBIN0002691 732 732 Processed 03/04/2023 0509824507 DEESARI PRASAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23250320234266911 25/03/2023 Somidora 0203003WL148590 Somidora 00415 SBIN0002691 487 487 Processed 03/04/2023 0509824369 SUBLARI SOMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23250320234266971 25/03/2023 BARUDORA SIMHACHALAM 0203003WL148591 BARUDORA SIMHACHALAM 00415 SBIN0002691 976 976 Processed 03/04/2023 0509824598 BARUDORA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23250320234266919 25/03/2023 harshini 0203003WL148590 harshini 00415 SBIN0002691 975 975 Processed 03/04/2023 0509824363 MS GATHUM HARSHINI STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23250320234266918 25/03/2023 Mr . KESAVA DORA SUBLARI 0203003WL148590 Mr . KESAVA DORA SUBLARI 00415 SBIN0002691 975 975 Processed 03/04/2023 0509824342 MR KESAVA DORA SUBLARI STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23250320234266953 25/03/2023 krishna kumari 0203003WL148590 krishna kumari 00415 SBIN0002691 975 975 Processed 03/04/2023 0509824370 GATHUM KRISHNA KUMARI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23250320234266142 25/03/2023 JANNI BONJJUBABU 0203003WL148555 JANNI BONJJUBABU 00415 SBIN0002691 978 978 Processed 03/04/2023 0509824331 JANNI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7075 7075
49 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23250320234266568 25/03/2023 Mithula 0203003WL148587 Mithula 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824554 Janni Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23250320234266189 25/03/2023 RAJU 0203003WL148557 RAJU 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824550 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23250320234266188 25/03/2023 Seethamma 0203003WL148557 Seethamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824608 SEEDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Hukumpeta AP-03-003-011-046/010006
() 		0203003000NRG23250320234266571 25/03/2023 Brunda 0203003WL148587 Brunda 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824544 MRS DEESARI BRUNDA STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23250320234266195 25/03/2023 Kamsula 0203003WL148557 Kamsula 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824356 MRS SEEDARI KAMSULA STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23250320234266194 25/03/2023 Somanna 0203003WL148557 Somanna 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824543 SEEDARI SOMARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23250320234266198 25/03/2023 Lakshmi 0203003WL148557 Lakshmi 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824604 MS GADDIJANNI LAKSHMI STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23250320234266572 25/03/2023 Pothuraju 0203003WL148587 Pothuraju 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824397 Janni Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23250320234266575 25/03/2023 Sumitra 0203003WL148587 Sumitra 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824452 DOBBATI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Hukumpeta AP-03-003-011-046/010016
() 		0203003000NRG23250320234266203 25/03/2023 Gangamma 0203003WL148557 Gangamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824502 MRS DOBATTI GANGAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-011-046/010018
() 		0203003000NRG23250320234266205 25/03/2023 Bheemalamma 0203003WL148557 Bheemalamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824517 MRS DOBBATI BIMALAMMA STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23250320234266578 25/03/2023 Polanna 0203003WL148587 Polanna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824406 MR POLLANNA BADNAINI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23250320234266579 25/03/2023 Karramma 0203003WL148587 Karramma 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824553 MRS BADNAINI KARRAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23250320234266210 25/03/2023 Rambha 0203003WL148557 Rambha 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824510 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23250320234266585 25/03/2023 Chilakamma 0203003WL148587 Chilakamma 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824537 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23250320234266213 25/03/2023 Kamsula 0203003WL148557 Kamsula 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824556 DEESARI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23250320234266214 25/03/2023 VENKATASWAMY 0203003WL148557 VENKATASWAMY 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824575 MR DEESARI VENKATASWAMY STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-011-046/010038
() 		0203003000NRG23250320234266215 25/03/2023 VIKRAM 0203003WL148557 VIKRAM 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824592 DEESARI VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23250320234266586 25/03/2023 Appanna 0203003WL148587 Appanna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824371 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23250320234266587 25/03/2023 Nookalamma 0203003WL148587 Nookalamma 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824495 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23250320234266590 25/03/2023 baburao 0203003WL148587 baburao 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824576 MR DEESARI BABURAO STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23250320234266589 25/03/2023 Lakshmi 0203003WL148587 Lakshmi 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824511 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23250320234266588 25/03/2023 Moddunaidu 0203003WL148587 Moddunaidu 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824402 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23250320234266591 25/03/2023 Apparao 0203003WL148587 Apparao 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824352 APPARAO DHEESARI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23250320234266592 25/03/2023 Atchamma 0203003WL148587 Atchamma 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824508 MRS DEESARI ATCHAMMA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23250320234266217 25/03/2023 Padma 0203003WL148557 Padma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824513 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23250320234266216 25/03/2023 Somanna 0203003WL148557 Somanna 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824353 MR DEESARI SOMANNA STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23250320234266593 25/03/2023 Appalaswami 0203003WL148587 Appalaswami 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824349 MR APPALA SWAMYM DEESARI STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23250320234266218 25/03/2023 Balanna 0203003WL148557 Balanna 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824389 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23250320234266219 25/03/2023 Chinnalamma 0203003WL148557 Chinnalamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824542 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG23250320234266220 25/03/2023 Appanna 0203003WL148557 Appanna 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824424 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23250320234266595 25/03/2023 Bonjanna 0203003WL148587 Bonjanna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824446 MR JANNI BOJJANNA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-011-046/010052
() 		0203003000NRG23250320234266224 25/03/2023 Balanna 0203003WL148557 Balanna 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824365 DOBBATI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Hukumpeta AP-03-003-011-046/010053
() 		0203003000NRG23250320234266601 25/03/2023 Ramaswami 0203003WL148587 Ramaswami 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824405 MR RAMASWAMY DEESARI STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23250320234266604 25/03/2023 Gasanna 0203003WL148587 Gasanna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824555 MRS BADNAYINI GASANNA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-011-046/010055
() 		0203003000NRG23250320234266606 25/03/2023 Gangamma 0203003WL148587 Gangamma 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824548 DEESARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23250320234266608 25/03/2023 SURI BABU 0203003WL148587 SURI BABU 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824547 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-011-046/010058
() 		0203003000NRG23250320234266225 25/03/2023 Malamnaidu 0203003WL148557 Malamnaidu 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824364 MR MALAM NAIDU SO GASANNA DOBBATI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23250320234266612 25/03/2023 Komala 0203003WL148587 Komala 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824529 MRS JANNI KOMALA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23250320234266613 25/03/2023 Budaranna 0203003WL148587 Budaranna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824588 JANNI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23250320234266226 25/03/2023 Apparao 0203003WL148557 Apparao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824395 DOBBATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23250320234266228 25/03/2023 Subbarao 0203003WL148557 Subbarao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824368 MR SUBBA SEEDARI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23250320234266232 25/03/2023 Rambabu 0203003WL148557 Rambabu 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824573 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23250320234266234 25/03/2023 Appalaraju 0203003WL148557 Appalaraju 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824391 MR JANNI APPALARAJU STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23250320234266235 25/03/2023 Bheemalamma 0203003WL148557 Bheemalamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824546 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23250320234266236 25/03/2023 Kameswararao 0203003WL148557 Kameswararao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824347 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23250320234266237 25/03/2023 Macchulamma 0203003WL148557 Macchulamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824545 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23250320234266238 25/03/2023 Gowtam 0203003WL148557 Gowtam 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824549 Mr Deesari Gowtham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23250320234266614 25/03/2023 Bojjayya 0203003WL148587 Bojjayya 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824361 DEESARI BOJJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23250320234266615 25/03/2023 Saroja 0203003WL148587 Saroja 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824440 SAROJA SEEDARI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23250320234266617 25/03/2023 Bheemalamma 0203003WL148587 Bheemalamma 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824541 MRS JANNI BIMALAMMA STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23250320234266616 25/03/2023 Manglanna 0203003WL148587 Manglanna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824400 Janni Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23250320234266243 25/03/2023 Simhachalam 0203003WL148557 Simhachalam 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824519 JANNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23250320234266242 25/03/2023 Suneelkumar 0203003WL148557 Suneelkumar 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824522 JANNI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23250320234266246 25/03/2023 Apparaao 0203003WL148557 Apparaao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824443 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23250320234266247 25/03/2023 Bheemala 0203003WL148557 Bheemala 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824530 JANNI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23250320234266618 25/03/2023 Baalakrishna 0203003WL148587 Baalakrishna 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824538 MR DEESARI BALAKRISHNA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23250320234266619 25/03/2023 Baalaraaju 0203003WL148587 Baalaraaju 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824447 DEESARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23250320234266621 25/03/2023 Chittibaabu 0203003WL148587 Chittibaabu 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824580 MR VATHALA CHITTIBABU STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23250320234266248 25/03/2023 Apparaao 0203003WL148557 Apparaao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824551 BADNAINI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23250320234266249 25/03/2023 Chandramma 0203003WL148557 Chandramma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824520 BADNAINI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23250320234266253 25/03/2023 Lakshmi 0203003WL148557 Lakshmi 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824528 DOBBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23250320234266254 25/03/2023 raju 0203003WL148557 raju 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824515 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23250320234266623 25/03/2023 laksmi 0203003WL148587 laksmi 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824527 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23250320234266622 25/03/2023 venkatarao 0203003WL148587 venkatarao 00415 SBIN0008828 732 732 Processed 03/04/2023 0509824531 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23250320234266624 25/03/2023 DEESARI PRASADH 0203003WL148587 DEESARI PRASADH 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824601 MR DEESARI PRASAD STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23250320234266625 25/03/2023 SAHITHI 0203003WL148587 SAHITHI 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824409 MISS DOBBATI SAHITHI STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG23250320234266626 25/03/2023 eswari 0203003WL148587 eswari 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824521 MRS SEEDARI ESWARI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23250320234266627 25/03/2023 JANNI RAMANNA 0203003WL148587 JANNI RAMANNA 00415 SBIN0008828 976 976 Rejected 03/04/2023 0509824503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23250320234266257 25/03/2023 saanthi 0203003WL148557 saanthi 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824532 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23250320234266256 25/03/2023 seetaraamayya 0203003WL148557 seetaraamayya 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824533 MR DOBBATI SEETHARAMAYYA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-011-046/010154
() 		0203003000NRG23250320234266259 25/03/2023 peddabaayi 0203003WL148557 peddabaayi 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824526 MR DOBBATI PEDDABBAI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23250320234266630 25/03/2023 vasantha 0203003WL148587 vasantha 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824505 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23250320234266629 25/03/2023 venkatarao 0203003WL148587 venkatarao 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824579 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23250320234266631 25/03/2023 punyavathi 0203003WL148587 punyavathi 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824609 KORRA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23250320234266633 25/03/2023 sumitra 0203003WL148587 sumitra 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824514 CHITTAMNAYAK SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23250320234266635 25/03/2023 simhadri 0203003WL148587 simhadri 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824540 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23250320234266639 25/03/2023 ARYA 0203003WL148587 ARYA 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824584 MR JANNI ARYA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23250320234266262 25/03/2023 Komala 0203003WL148557 Komala 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824567 MRS VANTHALA KOMALA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23250320234266264 25/03/2023 Lakuno 0203003WL148557 Lakuno 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824568 Mrs Gemmeli Lakmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23250320234266263 25/03/2023 Rajarao 0203003WL148557 Rajarao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824566 Mr Gemmeli Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23250320234266267 25/03/2023 Setu 0203003WL148557 Setu 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824569 MR VANTHALA CHETHU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23250320234266269 25/03/2023 kreeShNa 0203003WL148557 kreeShNa 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824509 NOGELI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23250320234266270 25/03/2023 raamulamma 0203003WL148557 raamulamma 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824512 MRS NOGELI RAMULAMMA STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-011-046/020015
() 		0203003000NRG23250320234266273 25/03/2023 treenaadh 0203003WL148557 treenaadh 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824524 MRS SARE THRINADH STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23250320234266274 25/03/2023 jambo 0203003WL148557 jambo 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824574 VANTHALA JIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23250320234266275 25/03/2023 Jagannadha Rao 0203003WL148557 Jagannadha Rao 00415 SBIN0008828 977 977 Processed 03/04/2023 0509824411 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23250320234266894 25/03/2023 Ratnakumari 0203003WL148590 Ratnakumari 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824602 PANGI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG23250320234266895 25/03/2023 PADI APPALAMMA 0203003WL148590 PADI APPALAMMA 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824572 PADI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23250320234266897 25/03/2023 PANGI DHANALAKSHMI 0203003WL148590 PANGI DHANALAKSHMI 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824560 PANGI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23250320234266899 25/03/2023 GATUUM RAMBHA 0203003WL148590 GATUUM RAMBHA 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824578 MRS GATTUM RAMBHA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23250320234266898 25/03/2023 Kondababu 0203003WL148590 Kondababu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824386 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23250320234267033 25/03/2023 Koteswararao 0203003WL148593 Koteswararao 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824595 SUBLARI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23250320234266901 25/03/2023 Kasulamma 0203003WL148590 Kasulamma 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824480 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23250320234266900 25/03/2023 Kondalarao 0203003WL148590 Kondalarao 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824482 GATHUM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23250320234266902 25/03/2023 Swaminaidu 0203003WL148590 Swaminaidu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824392 GATTUM SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23250320234266905 25/03/2023 Ms.SUMANI GATHUM 0203003WL148590 Ms.SUMANI GATHUM 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824490 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23250320234266904 25/03/2023 Satyanarayana 0203003WL148590 Satyanarayana 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824407 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-050/010024
() 		0203003000NRG23250320234267034 25/03/2023 Appannadora 0203003WL148593 Appannadora 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824383 SUBLARI APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23250320234267036 25/03/2023 Dosuda 0203003WL148593 Dosuda 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824425 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23250320234267035 25/03/2023 Gandhannadora 0203003WL148593 Gandhannadora 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824355 MR SUBLARI GUNDANNA DORA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23250320234266907 25/03/2023 Suryarao 0203003WL148590 Suryarao 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824377 THAMARLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23250320234266909 25/03/2023 Kasulamma 0203003WL148590 Kasulamma 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824590 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23250320234266908 25/03/2023 Malamnaidu 0203003WL148590 Malamnaidu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824381 GATHUM MALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23250320234267037 25/03/2023 Kondababu 0203003WL148593 Kondababu 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824481 SUBLARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23250320234267038 25/03/2023 Rambhamani 0203003WL148593 Rambhamani 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824479 SUBLARI RAMBHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23250320234267039 25/03/2023 Pandanna 0203003WL148593 Pandanna 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824354 SOBHA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23250320234266910 25/03/2023 Pothunaidu 0203003WL148590 Pothunaidu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824375 GATHUM POTHU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23250320234267040 25/03/2023 Gangamma 0203003WL148593 Gangamma 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824403 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23250320234266914 25/03/2023 Subadra 0203003WL148590 Subadra 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824419 SUBLARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23250320234267042 25/03/2023 Janaki 0203003WL148593 Janaki 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824426 KILLO JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23250320234267041 25/03/2023 Satyanarayana 0203003WL148593 Satyanarayana 00415 SBIN0008828 731 731 Processed 03/04/2023 0509824436 KILLO SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-050/010047
() 		0203003000NRG23250320234267043 25/03/2023 PADI KASULAMMA 0203003WL148593 PADI KASULAMMA 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824619 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23250320234266972 25/03/2023 Mr.THARAVATHI GATHUM 0203003WL148591 Mr.THARAVATHI GATHUM 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824460 GATHUM THARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23250320234266915 25/03/2023 Dharmanaidu 0203003WL148590 Dharmanaidu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824318 GATTUM DHARMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-050/010056
() 		0203003000NRG23250320234266917 25/03/2023 SUMONI GATTUM 0203003WL148590 SUMONI GATTUM 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824473 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23250320234267044 25/03/2023 GATTUM NEELAKANTAMNAIDU 0203003WL148593 GATTUM NEELAKANTAMNAIDU 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824475 GATTUM NEELAKANTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23250320234266921 25/03/2023 GATHUM NEELAVATHI 0203003WL148590 GATHUM NEELAVATHI 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824486 GATTUM NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG23250320234266922 25/03/2023 Chittibabu 0203003WL148590 Chittibabu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824376 GATTUM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-011-050/010070
() 		0203003000NRG23250320234266923 25/03/2023 Kameswa Rao 0203003WL148590 Kameswa Rao 00415 SBIN0008828 487 487 Processed 03/04/2023 0509824497 KAMESWARARAO GEMMELI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23250320234266924 25/03/2023 Balaram 0203003WL148590 Balaram 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824319 MAJJI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Hukumpeta AP-03-003-011-050/010073
() 		0203003000NRG23250320234266925 25/03/2023 Hari 0203003WL148590 Hari 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824431 MAJJI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Hukumpeta AP-03-003-011-050/010073
() 		0203003000NRG23250320234266926 25/03/2023 MAJJI SIMHACHALAM 0203003WL148590 MAJJI SIMHACHALAM 00415 SBIN0008828 731 731 Processed 03/04/2023 0509824621 MAJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23250320234266927 25/03/2023 Dal 0203003WL148590 Dal 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824404 GATHUM DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23250320234266928 25/03/2023 SOMESHKUMAR 0203003WL148590 SOMESHKUMAR 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824591 MR GATTUM SOMESHKUMAR STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23250320234267050 25/03/2023 GATTUM VENKATARAO 0203003WL148593 GATTUM VENKATARAO 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824597 GATTUM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23250320234267051 25/03/2023 SUNKRI GATHUM 0203003WL148593 SUNKRI GATHUM 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824428 GATTUM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-011-050/010079
() 		0203003000NRG23250320234266929 25/03/2023 Nageswararao 0203003WL148590 Nageswararao 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824582 SOBHA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23250320234266930 25/03/2023 GATTUMMOTHI 0203003WL148590 GATTUMMOTHI 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824563 MOTHI GATTUM BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23250320234266933 25/03/2023 Ashok Kumar 0203003WL148590 Ashok Kumar 00415 SBIN0008828 731 731 Processed 03/04/2023 0509824622 SOBHA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23250320234266931 25/03/2023 Balanna 0203003WL148590 Balanna 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824380 SOBHA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23250320234266932 25/03/2023 SOBHA MUTYALAMMA 0203003WL148590 SOBHA MUTYALAMMA 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824564 MRS SOBHA MUTYALAMMA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23250320234267052 25/03/2023 Ramaraju 0203003WL148593 Ramaraju 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824373 SOBHA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23250320234267053 25/03/2023 Sobbari 0203003WL148593 Sobbari 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824561 SOBHA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23250320234266937 25/03/2023 Doyimothi 0203003WL148590 Doyimothi 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824606 GATHUM DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23250320234266936 25/03/2023 Kondababu 0203003WL148590 Kondababu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824382 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23250320234266981 25/03/2023 BONJUBABU PADI 0203003WL148591 BONJUBABU PADI 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824358 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23250320234266938 25/03/2023 Suvarna 0203003WL148590 Suvarna 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824571 MS PANGI SUVARNA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23250320234266983 25/03/2023 swathi 0203003WL148591 swathi 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824596 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-011-050/010094
() 		0203003000NRG23250320234266939 25/03/2023 Gundunaidu 0203003WL148590 Gundunaidu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824487 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-011-050/010094
() 		0203003000NRG23250320234266940 25/03/2023 Sunkri 0203003WL148590 Sunkri 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824489 SUKRI GATTUM BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23250320234266984 25/03/2023 Parusudora 0203003WL148591 Parusudora 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824453 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23250320234267055 25/03/2023 Burumunaidu 0203003WL148593 Burumunaidu 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824360 GATHUM BUDRAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23250320234267054 25/03/2023 Radha 0203003WL148593 Radha 00415 SBIN0008828 488 488 Processed 03/04/2023 0509824437 GATHUM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23250320234267056 25/03/2023 RAMBABU PANGI 0203003WL148593 RAMBABU PANGI 00415 SBIN0008828 731 731 Processed 03/04/2023 0509824393 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23250320234267057 25/03/2023 Thulamma 0203003WL148593 Thulamma 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824468 PANGI TULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23250320234267059 25/03/2023 NOOKAMMA 0203003WL148593 NOOKAMMA 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824401 SUBLARI NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23250320234266986 25/03/2023 Venkatarao 0203003WL148591 Venkatarao 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824317 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23250320234266988 25/03/2023 Kameswararao 0203003WL148591 Kameswararao 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824316 BARUDORA KAMESWR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-011-050/010118
() 		0203003000NRG23250320234266941 25/03/2023 Jamuna 0203003WL148590 Jamuna 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824483 GATHUM JAMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23250320234266942 25/03/2023 DHARMA NAIDU GATTUM 0203003WL148590 DHARMA NAIDU GATTUM 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824374 GATHUM DHARMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23250320234266943 25/03/2023 GATTUM SOMBARI 0203003WL148590 GATTUM SOMBARI 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824565 GATTUM SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Hukumpeta AP-03-003-011-050/010120
() 		0203003000NRG23250320234267060 25/03/2023 Prabhaavathi 0203003WL148593 Prabhaavathi 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824430 GATTHUM PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Hukumpeta AP-03-003-011-050/010127
() 		0203003000NRG23250320234267061 25/03/2023 KIMUDU KUMARI 0203003WL148593 KIMUDU KUMARI 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824469 KIMUDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Hukumpeta AP-03-003-011-050/010131
() 		0203003000NRG23250320234267062 25/03/2023 apparao 0203003WL148593 apparao 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824399 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23250320234267065 25/03/2023 PANGI SANTHI 0203003WL148593 PANGI SANTHI 00415 SBIN0008828 731 731 Processed 03/04/2023 0509824610 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23250320234267064 25/03/2023 suman 0203003WL148593 suman 00415 SBIN0008828 731 731 Processed 03/04/2023 0509824492 PANGI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG23250320234266945 25/03/2023 Bullamma 0203003WL148590 Bullamma 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824454 SUBLARI BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG23250320234266944 25/03/2023 SULARI KONDANNA DORA 0203003WL148590 SULARI KONDANNA DORA 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824616 SUBLARI KONDANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23250320234266994 25/03/2023 PADI GASANNA 0203003WL148591 PADI GASANNA 00415 SBIN0008828 732 732 Processed 03/04/2023 0509824330 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23250320234266995 25/03/2023 PADI LAKSHMI 0203003WL148591 PADI LAKSHMI 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824577 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23250320234267000 25/03/2023 BONJUBABU GATTUM 0203003WL148591 BONJUBABU GATTUM 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824433 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23250320234267002 25/03/2023 GATTUM BHEEMA RAJU 0203003WL148591 GATTUM BHEEMA RAJU 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824466 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-011-050/010151
() 		0203003000NRG23250320234266947 25/03/2023 saraswathi 0203003WL148590 saraswathi 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824607 GATHUM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23250320234267005 25/03/2023 Madura manikyam 0203003WL148591 Madura manikyam 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824412 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23250320234267004 25/03/2023 Rajendra prasad 0203003WL148591 Rajendra prasad 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824343 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23250320234267007 25/03/2023 Kamtaama 0203003WL148591 Kamtaama 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824617 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23250320234267006 25/03/2023 Venkata ramana 0203003WL148591 Venkata ramana 00415 SBIN0008828 976 976 Processed 03/04/2023 0509824615 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23250320234266949 25/03/2023 Naagesh 0203003WL148590 Naagesh 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824594 NAGESH GATHUM BANK OF INDIA(508505)
218 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23250320234267009 25/03/2023 BARUODORA RAMBABU 0203003WL148591 BARUODORA RAMBABU 00415 SBIN0008828 732 732 Processed 03/04/2023 0509824506 BARUDORA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23250320234266951 25/03/2023 Satyavathi 0203003WL148590 Satyavathi 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824618 GATTUM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23250320234266950 25/03/2023 Toudam naayudu 0203003WL148590 Toudam naayudu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824378 GATTUM THOUDAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23250320234267069 25/03/2023 Appalamma 0203003WL148593 Appalamma 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824491 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23250320234267068 25/03/2023 Uchob 0203003WL148593 Uchob 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824420 MAJJI UCHOBH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23250320234266952 25/03/2023 Muralimohan 0203003WL148590 Muralimohan 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824379 GATTUM MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23250320234267072 25/03/2023 sondanna 0203003WL148593 sondanna 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824562 SOBHA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23250320234267011 25/03/2023 suresh 0203003WL148591 suresh 00415 SBIN0008828 732 732 Processed 03/04/2023 0509824612 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23250320234267074 25/03/2023 paarvathi 0203003WL148593 paarvathi 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824474 KILLO PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23250320234267073 25/03/2023 padmakar rao 0203003WL148593 padmakar rao 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824362 KILLO PADMAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-050/010173
() 		0203003000NRG23250320234267075 25/03/2023 GATTUM SURYAVATHI 0203003WL148593 GATTUM SURYAVATHI 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824611 GATHUM SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-050/010174
() 		0203003000NRG23250320234266954 25/03/2023 machanna dora 0203003WL148590 machanna dora 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824494 SUBLARI MATCHANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23250320234267012 25/03/2023 RAVIBABU 0203003WL148591 RAVIBABU 00415 SBIN0008828 732 732 Processed 03/04/2023 0509824613 MR PADI RAVI BABU STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-011-050/010184
() 		0203003000NRG23250320234266955 25/03/2023 GATHUM SANDYA 0203003WL148590 GATHUM SANDYA 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824583 GATTUM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-050/010185
() 		0203003000NRG23250320234266956 25/03/2023 GATTUM SAIKIRAN NAIDU 0203003WL148590 GATTUM SAIKIRAN NAIDU 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824623 GATHUM SAI KIRAN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23250320234266957 25/03/2023 kalavthi 0203003WL148590 kalavthi 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824441 GATHUM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-011-050/010188
() 		0203003000NRG23250320234266958 25/03/2023 SUNDARAMMA 0203003WL148590 SUNDARAMMA 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824439 MRS KORRA SUNDARAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-011-050/010190
() 		0203003000NRG23250320234267076 25/03/2023 ramakrishna 0203003WL148593 ramakrishna 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824472 JAMADARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Hukumpeta AP-03-003-011-050/010198
() 		0203003000NRG23250320234266959 25/03/2023 Vijayakumari 0203003WL148590 Vijayakumari 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824341 MR GATHUM VIJAYA KUMAR STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23250320234266960 25/03/2023 Ramesh Naidu 0203003WL148590 Ramesh Naidu 00415 SBIN0008828 975 975 Processed 03/04/2023 0509824329 GATTUM RAMESH NAIDU UNION BANK OF INDIA(508500)
238 Hukumpeta AP-03-003-011-050/010204
() 		0203003000NRG23250320234267077 25/03/2023 SIRISHA 0203003WL148593 SIRISHA 00415 SBIN0008828 1219 1219 Processed 03/04/2023 0509824620 SUBLARI SIRISHA INDIAN OVERSEAS BANK(508541)
239 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23250320234266140 25/03/2023 Appalamma 0203003WL148555 Appalamma 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824589 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG23250320234266141 25/03/2023 Bullamma 0203003WL148555 Bullamma 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824484 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23250320234266143 25/03/2023 Rajarao 0203003WL148555 Rajarao 00415 SBIN0008828 733 733 Processed 03/04/2023 0509824322 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23250320234266144 25/03/2023 Swapna 0203003WL148555 Swapna 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824417 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23250320234266145 25/03/2023 Bheemanna 0203003WL148555 Bheemanna 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824485 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23250320234266146 25/03/2023 Chandramma 0203003WL148555 Chandramma 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824585 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23250320234266148 25/03/2023 Madhuri 0203003WL148555 Madhuri 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824476 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23250320234266150 25/03/2023 Kumari 0203003WL148555 Kumari 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824586 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23250320234266154 25/03/2023 Ramarao 0203003WL148555 Ramarao 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824408 JANNI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG23250320234266157 25/03/2023 koMDabaabu 0203003WL148555 koMDabaabu 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824410 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-050/030018
() 		0203003000NRG23250320234266158 25/03/2023 raamanna 0203003WL148555 raamanna 00415 SBIN0008828 489 489 Processed 03/04/2023 0509824321 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23250320234266160 25/03/2023 JANNI SANTHI 0203003WL148555 JANNI SANTHI 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824587 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23250320234266159 25/03/2023 srinubabu 0203003WL148555 srinubabu 00415 SBIN0008828 978 978 Processed 03/04/2023 0509824372 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG23250320234266161 25/03/2023 Minno 0203003WL148556 Minno 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824367 Pangi Mannu AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23250320234266166 25/03/2023 Mithula 0203003WL148556 Mithula 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824493 MRS PANGI MITHULA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23250320234266169 25/03/2023 BONJUBABU 0203003WL148556 BONJUBABU 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824614 MR BOINI BHASKAR RAO STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23250320234266170 25/03/2023 Chinnayya 0203003WL148556 Chinnayya 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824581 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23250320234266171 25/03/2023 Komala 0203003WL148556 Komala 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824457 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-050/040022
() 		0203003000NRG23250320234266174 25/03/2023 Gunnanna 0203003WL148556 Gunnanna 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824357 MR GEMMELI SONNA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23250320234266175 25/03/2023 Gunrru 0203003WL148556 Gunrru 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824458 GEMMELI SUNDURU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23250320234266176 25/03/2023 Kanthamma 0203003WL148556 Kanthamma 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824459 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23250320234266179 25/03/2023 Buchanna 0203003WL148556 Buchanna 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824557 MR PANGI BHUSANNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23250320234266181 25/03/2023 Santhi 0203003WL148556 Santhi 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824534 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-011-050/040033
() 		0203003000NRG23250320234266182 25/03/2023 Ruppanna 0203003WL148556 Ruppanna 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824499 MR GEMMELI RUPANNA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-011-050/040036
() 		0203003000NRG23250320234266184 25/03/2023 Anitha 0203003WL148556 Anitha 00415 SBIN0008828 484 484 Processed 03/04/2023 0509824558 MRS PANGI ANITHA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23250320234266186 25/03/2023 kumari 0203003WL148556 kumari 00415 SBIN0008828 484 484 Processed 03/04/2023 0509824525 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23250320234266187 25/03/2023 karribudi 0203003WL148556 karribudi 00415 SBIN0008828 969 969 Processed 03/04/2023 0509824461 DOBBATI KARRIBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23250320234267435 25/03/2023 appalanaidu 0203003WL148602 appalanaidu 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509824498 VANNEPURI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23250320234267438 25/03/2023 Ramesh 0203003WL148602 Ramesh 00415 SBIN0008828 1512 1512 Processed 03/04/2023 0509824434 MR PODELI RAMESH STATE BANK OF INDIA(508548)
SubTotal 215929 215929
268 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23250320234266567 25/03/2023 Koteswarao 0203003WL148587 Koteswarao 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824394 JANNI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23250320234266569 25/03/2023 Venkatarao 0203003WL148587 Venkatarao 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824338 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23250320234266191 25/03/2023 Bullamma 0203003WL148557 Bullamma 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824467 MRS DOBBATI BULLAMMA LTI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23250320234266190 25/03/2023 Thoudanna 0203003WL148557 Thoudanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824396 MR DOBBATI TOWDANNA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23250320234266193 25/03/2023 Mangamma 0203003WL148557 Mangamma 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824465 MRS DOBBATI MANGAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23250320234266196 25/03/2023 Gasanna 0203003WL148557 Gasanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824350 MR GASANNA GADDIJANNI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23250320234266197 25/03/2023 Malanna 0203003WL148557 Malanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824327 MR GADDIJANNI MALANNA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23250320234266200 25/03/2023 Simhachalam 0203003WL148557 Simhachalam 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824442 Gaddi Janni Simha Chalam AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23250320234266199 25/03/2023 Sukuranna 0203003WL148557 Sukuranna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824444 Gaddi Janni Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23250320234266201 25/03/2023 Pandanna 0203003WL148557 Pandanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824523 JANNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23250320234266202 25/03/2023 Sumalu 0203003WL148557 Sumalu 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824435 MRS JANNI SUMALU STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23250320234266573 25/03/2023 Appalamma 0203003WL148587 Appalamma 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824332 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23250320234266574 25/03/2023 Rajubabu 0203003WL148587 Rajubabu 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824366 MR DOBBATI RAJU BABU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23250320234266207 25/03/2023 BHEEMA RAJU 0203003WL148557 BHEEMA RAJU 00415 SBIN0009473 733 733 Processed 03/04/2023 0509824496 MR DOBBATI BHEEMARAJU STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23250320234266209 25/03/2023 Appanna 0203003WL148557 Appanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824413 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23250320234266583 25/03/2023 Gunumathi 0203003WL148587 Gunumathi 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824552 MRS DEESARI GUNUMOTHI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23250320234266211 25/03/2023 Malanna 0203003WL148557 Malanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824388 MR SARE MAALANNA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23250320234266594 25/03/2023 Mutyalamma 0203003WL148587 Mutyalamma 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824334 MRS DEESARI MUTHYALAMMA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23250320234266596 25/03/2023 Sanyasamma 0203003WL148587 Sanyasamma 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824336 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23250320234266221 25/03/2023 Chittibabu 0203003WL148557 Chittibabu 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824390 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23250320234266597 25/03/2023 Chinnakondalarao 0203003WL148587 Chinnakondalarao 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824398 MR JANNI CHINNA KONDALARAO STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23250320234266223 25/03/2023 Komalamma 0203003WL148557 Komalamma 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824471 SEEDARI KAMALA W O MALLESU R O CHEEKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23250320234266600 25/03/2023 Lakshmi 0203003WL148587 Lakshmi 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824427 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23250320234266599 25/03/2023 Shivanna 0203003WL148587 Shivanna 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824429 MR SIVANNA JANNI STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23250320234266602 25/03/2023 Bojjanna 0203003WL148587 Bojjanna 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824348 BOJJANNA BADNAINA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23250320234266607 25/03/2023 Kasulamma 0203003WL148587 Kasulamma 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824477 SEEDARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23250320234266610 25/03/2023 Ashok Kumar 0203003WL148587 Ashok Kumar 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824559 MR DOBBATI ASKHKKUMAR STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23250320234266609 25/03/2023 Bonjubabu 0203003WL148587 Bonjubabu 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824344 MR BONJUBABU DOBBATI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23250320234266611 25/03/2023 Kameswararao 0203003WL148587 Kameswararao 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824414 MR KAMESHWAR RAO GAMMADIJANNI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23250320234266229 25/03/2023 Rambha 0203003WL148557 Rambha 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824478 MRS SEEDARI RAMBA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23250320234266230 25/03/2023 Bodanna 0203003WL148557 Bodanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824387 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23250320234266231 25/03/2023 Jimiri 0203003WL148557 Jimiri 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824470 Janni Jimiri AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23250320234266233 25/03/2023 Kamala 0203003WL148557 Kamala 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824418 VANTHALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23250320234266241 25/03/2023 Lakshmi 0203003WL148557 Lakshmi 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824516 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23250320234266240 25/03/2023 Ramalingam 0203003WL148557 Ramalingam 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824518 MR DOBBATI RAMALINGAM STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23250320234266620 25/03/2023 Saanthi 0203003WL148587 Saanthi 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824501 MS DEESARI SANTHI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23250320234266251 25/03/2023 Demududamma 0203003WL148557 Demududamma 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824448 BADNAINI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23250320234266250 25/03/2023 Thellanna 0203003WL148557 Thellanna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824500 BADNAINI TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23250320234266628 25/03/2023 ratna 0203003WL148587 ratna 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824504 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-011-046/010153
() 		0203003000NRG23250320234266258 25/03/2023 matya raaju 0203003WL148557 matya raaju 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824421 MR MATYARAJU DOBBATI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23250320234266632 25/03/2023 rambabu 0203003WL148587 rambabu 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824488 SEEDARI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23250320234266637 25/03/2023 satyavathi 0203003WL148587 satyavathi 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824445 MISS CHITTAPULI SATYAVATHI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23250320234266261 25/03/2023 Sunkranna 0203003WL148557 Sunkranna 00415 SBIN0009473 977 977 Processed 03/04/2023 0509824346 MR VANTHALA RAMU STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-011-046/020006
() 		0203003000NRG23250320234266265 25/03/2023 Bondanna 0203003WL148557 Bondanna 00415 SBIN0009473 488 488 Processed 03/04/2023 0509824415 MR SARE BODANNA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23250320234266906 25/03/2023 Sanyasamma 0203003WL148590 Sanyasamma 00415 SBIN0009473 975 975 Processed 03/04/2023 0509824333 TAMARLA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23250320234267047 25/03/2023 Janaki 0203003WL148593 Janaki 00415 SBIN0009473 1219 1219 Processed 03/04/2023 0509824593 MRS GATTUM JANAKI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23250320234267048 25/03/2023 Sublari Ananda Rao 0203003WL148593 Sublari Ananda Rao 00415 SBIN0009473 1219 1219 Processed 03/04/2023 0509824328 SUBLARI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23250320234266934 25/03/2023 Bheemunaidu 0203003WL148590 Bheemunaidu 00415 SBIN0009473 975 975 Processed 03/04/2023 0509824326 Gattum Bheemnaidu AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23250320234267058 25/03/2023 SUBLARI KRISHNAVENI 0203003WL148593 SUBLARI KRISHNAVENI 00415 SBIN0009473 731 731 Processed 03/04/2023 0509824535 SUBLARI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23250320234266989 25/03/2023 BARUDORA SOMULAMMA 0203003WL148591 BARUDORA SOMULAMMA 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824599 BARUDORA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23250320234267063 25/03/2023 mathyalingam 0203003WL148593 mathyalingam 00415 SBIN0009473 731 731 Processed 03/04/2023 0509824570 PANGI MATCHERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23250320234266997 25/03/2023 talupulamma 0203003WL148591 talupulamma 00415 SBIN0009473 976 976 Processed 03/04/2023 0509824603 MS SAGINA TAHALUPULAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23250320234267067 25/03/2023 priyavathi 0203003WL148593 priyavathi 00415 SBIN0009473 1219 1219 Processed 03/04/2023 0509824449 MISS SIRAGAM PRIYAVATHI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23250320234267066 25/03/2023 Sublari Devannadora 0203003WL148593 Sublari Devannadora 00415 SBIN0009473 1219 1219 Processed 03/04/2023 0509824339 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Hukumpeta AP-03-003-011-050/010153
() 		0203003000NRG23250320234266948 25/03/2023 PUSPHAVATHI 0203003WL148590 PUSPHAVATHI 00415 SBIN0009473 975 975 Processed 03/04/2023 0509824605 Gattum Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23250320234266139 25/03/2023 Venkatarao 0203003WL148555 Venkatarao 00415 SBIN0009473 978 978 Processed 03/04/2023 0509824423 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23250320234266147 25/03/2023 Kameswararao 0203003WL148555 Kameswararao 00415 SBIN0009473 978 978 Processed 03/04/2023 0509824359 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23250320234266149 25/03/2023 Kotibabu 0203003WL148555 Kotibabu 00415 SBIN0009473 978 978 Processed 03/04/2023 0509824422 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG23250320234266151 25/03/2023 Appalaswami 0203003WL148555 Appalaswami 00415 SBIN0009473 978 978 Processed 03/04/2023 0509824320 JANNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-050/030011
() 		0203003000NRG23250320234266152 25/03/2023 Yerramma 0203003WL148555 Yerramma 00415 SBIN0009473 978 978 Processed 03/04/2023 0509824335 PANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23250320234266162 25/03/2023 Matyalamma 0203003WL148556 Matyalamma 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824456 MRS BOINI MUTYALAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23250320234266163 25/03/2023 Gasanna 0203003WL148556 Gasanna 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824345 DOBBATI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23250320234266164 25/03/2023 Seethamma 0203003WL148556 Seethamma 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824464 DOBBATI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23250320234266168 25/03/2023 Sundara 0203003WL148556 Sundara 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824462 BOYINI SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-050/040018
() 		0203003000NRG23250320234266172 25/03/2023 Budaranna 0203003WL148556 Budaranna 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824351 DOBBATI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23250320234266173 25/03/2023 Appanna 0203003WL148556 Appanna 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824416 BOINI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23250320234266178 25/03/2023 Kondamma 0203003WL148556 Kondamma 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824455 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23250320234266177 25/03/2023 Sambha 0203003WL148556 Sambha 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824432 MR KORRA SOMBA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23250320234266180 25/03/2023 Simhadri 0203003WL148556 Simhadri 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824450 DOBBATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG23250320234266183 25/03/2023 Bhavani 0203003WL148556 Bhavani 00415 SBIN0009473 969 969 Processed 03/04/2023 0509824463 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23250320234266185 25/03/2023 murthy 0203003WL148556 murthy 00415 SBIN0009473 727 727 Processed 03/04/2023 0509824451 MR PANGI MURTHY STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-014-065/010010
() 		0203003000NRG23250320234267336 25/03/2023 GATTUM LAKSHMIKUMARI 0203003WL148598 GATTUM LAKSHMIKUMARI 00415 SBIN0009473 246 246 Processed 03/04/2023 0509824536 MRS GATTHUM LAKSHMIKUMARI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-014-110/010009
() 		0203003000NRG23250320234267432 25/03/2023 eswarnaidu 0203003WL148602 eswarnaidu 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509824340 RANGASINGI ESWAR NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23250320234267437 25/03/2023 Eswar naidu 0203003WL148602 Eswar naidu 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509824337 Mr ESWARA NAIDU PADELI CENTRAL BANK OF INDIA(607115)
342 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23250320234267448 25/03/2023 ramunaidu 0203003WL148602 ramunaidu 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509824600 MR VANNEPURI RAMUNAIDU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-014-110/010024
() 		0203003000NRG23250320234267450 25/03/2023 chantibabu 0203003WL148602 chantibabu 00415 SBIN0009473 1512 1512 Processed 03/04/2023 0509824438 MR THAMARLA CHANTIBABU STATE BANK OF INDIA(508548)
SubTotal 75052 75052
344 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23250320234266896 25/03/2023 Lakshmanarao 0203003WL148590 Lakshmanarao 00468 UBIN0532924 975 975 Processed 03/04/2023 0509824385 Pangi Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23250320234267045 25/03/2023 GATTU DROUPATHI 0203003WL148593 GATTU DROUPATHI 00468 UBIN0532924 1219 1219 Processed 03/04/2023 0509824384 GATTUM DROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2194 2194
346 Hukumpeta AP-03-003-011-050/010167
() 		0203003000NRG23250320234267070 25/03/2023 harikriShNa 0203003WL148593 harikriShNa 00468 UBIN0823767 1219 1219 Processed 03/04/2023 0509824323 SUBLARI HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1219 1219
347 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23250320234266916 25/03/2023 GATHYM PADMAVATHI 0203003WL148590 GATHYM PADMAVATHI 00468 UBIN0823970 975 975 Processed 03/04/2023 0509824325 GATHUM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
348 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23250320234266570 25/03/2023 Kondamma 0203003WL148587 Kondamma 00684 APGV0003302 976 976 Processed 03/04/2023 0509824312 JANNI KONDAMMA W O VENKATARAO R O CHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23250320234266577 25/03/2023 Appalamma 0203003WL148587 Appalamma 00684 APGV0003302 976 976 Processed 03/04/2023 0509824315 Mr BADNAINI APPALAMMA W O GENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23250320234266576 25/03/2023 Gennu 0203003WL148587 Gennu 00684 APGV0003302 976 976 Processed 03/04/2023 0509824628 Mr BADNINI GENNU S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23250320234266212 25/03/2023 Latchamma 0203003WL148557 Latchamma 00684 APGV0003302 977 977 Processed 03/04/2023 0509824313 Mrs SARE ATCHAMMA W O MAALANNA R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23250320234266244 25/03/2023 Chinnamnaaidu 0203003WL148557 Chinnamnaaidu 00684 APGV0003302 977 977 Processed 03/04/2023 0509824631 MRS GADDIIJANNI CHINNAMNAIDU STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23250320234266252 25/03/2023 Appalaswami 0203003WL148557 Appalaswami 00684 APGV0003302 977 977 Processed 03/04/2023 0509824629 DOBBATI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23250320234266268 25/03/2023 Rasmo 0203003WL148557 Rasmo 00684 APGV0003302 977 977 Processed 03/04/2023 0509824630 Mrs Vanthala Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23250320234266271 25/03/2023 besu 0203003WL148557 besu 00684 APGV0003302 977 977 Processed 03/04/2023 0509824634 Mr Vanthala Besu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23250320234266970 25/03/2023 Mallamma 0203003WL148591 Mallamma 00684 APGV0003302 976 976 Processed 03/04/2023 0509824314 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23250320234266987 25/03/2023 Appalamma 0203003WL148591 Appalamma 00684 APGV0003302 976 976 Processed 03/04/2023 0509824309 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-050/010142
() 		0203003000NRG23250320234266946 25/03/2023 Nilamoni 0203003WL148590 Nilamoni 00684 APGV0003302 975 975 Processed 03/04/2023 0509824310 SUBLARI NEELA MONI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23250320234267001 25/03/2023 Vijaya 0203003WL148591 Vijaya 00684 APGV0003302 976 976 Processed 03/04/2023 0509824633 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23250320234267003 25/03/2023 Daalimma 0203003WL148591 Daalimma 00684 APGV0003302 976 976 Processed 03/04/2023 0509824632 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23250320234267010 25/03/2023 Kotham naidu 0203003WL148591 Kotham naidu 00684 APGV0003302 732 732 Processed 03/04/2023 0509824311 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23250320234266165 25/03/2023 Chittibabu 0203003WL148556 Chittibabu 00684 APGV0003302 969 969 Processed 03/04/2023 0509824635 BOINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14393 14393
363 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23250320234266912 25/03/2023 Parvathi 0203003WL148590 Parvathi 00684 APGV0003304 487 487 Processed 03/04/2023 0509824324 SUBLARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 487 487
364 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23250320234266206 25/03/2023 Matyalingam 0203003WL148557 Matyalingam 00703 AIRP0000001 733 733 Processed 03/04/2023 0509824624 DOBBATI MATYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23250320234266584 25/03/2023 DEESARI LAKSHMANARAO 0203003WL148587 DEESARI LAKSHMANARAO 00703 AIRP0000001 976 976 Processed 03/04/2023 0509824641 Deesari Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23250320234266598 25/03/2023 JANNI SANYASAMMA 0203003WL148587 JANNI SANYASAMMA 00703 AIRP0000001 976 976 Processed 03/04/2023 0509824639 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23250320234266227 25/03/2023 Padma 0203003WL148557 Padma 00703 AIRP0000001 977 977 Processed 03/04/2023 0509824638 Dobbati Padma AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23250320234266239 25/03/2023 ESWARAMMA 0203003WL148557 ESWARAMMA 00703 AIRP0000001 977 977 Processed 03/04/2023 0509824653 VARABOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23250320234266255 25/03/2023 MANI 0203003WL148557 MANI 00703 AIRP0000001 977 977 Processed 03/04/2023 0509824656 POYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23250320234266634 25/03/2023 devi 0203003WL148587 devi 00703 AIRP0000001 976 976 Processed 03/04/2023 0509824657 CHITTAMNAIK DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23250320234266638 25/03/2023 Janni Anil kumar 0203003WL148587 Janni Anil kumar 00703 AIRP0000001 976 976 Processed 03/04/2023 0509824642 MR JANNI ANILKUMAR STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23250320234266272 25/03/2023 INDRA 0203003WL148557 INDRA 00703 AIRP0000001 977 977 Processed 03/04/2023 0509824625 KONDATHAMBI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23250320234267046 25/03/2023 Narasingarao 0203003WL148593 Narasingarao 00703 AIRP0000001 1219 1219 Processed 03/04/2023 0509824626 GATHUM NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23250320234266920 25/03/2023 Appalanaidu 0203003WL148590 Appalanaidu 00703 AIRP0000001 975 975 Processed 03/04/2023 0509824627 GATTUM APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23250320234266985 25/03/2023 Appalamma 0203003WL148591 Appalamma 00703 AIRP0000001 976 976 Processed 03/04/2023 0509824636 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23250320234266996 25/03/2023 Chinnamraju 0203003WL148591 Chinnamraju 00703 AIRP0000001 976 976 Processed 03/04/2023 0509824637 SUBLARI CHINNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23250320234267008 25/03/2023 Bujuiu naayudu 0203003WL148591 Bujuiu naayudu 00703 AIRP0000001 732 732 Processed 03/04/2023 0509824681 Gathum Bujjal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-011-050/030016
() 		0203003000NRG23250320234266156 25/03/2023 ram babu 0203003WL148555 ram babu 00703 AIRP0000001 978 978 Processed 03/04/2023 0509824686 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23250320234266167 25/03/2023 Pangi Pentanna 0203003WL148556 Pangi Pentanna 00703 AIRP0000001 969 969 Processed 03/04/2023 0509824640 Pangi Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-014-110/010005
() 		0203003000NRG23250320234267426 25/03/2023 Narayanamma 0203003WL148602 Narayanamma 00703 AIRP0000001 1512 1512 Processed 03/04/2023 0509824676 MRS KIMUDU NARAYANAMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-014-110/010006
() 		0203003000NRG23250320234267428 25/03/2023 ramarao 0203003WL148602 ramarao 00703 AIRP0000001 1512 1512 Processed 03/04/2023 0509824675 GEMMELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18394 18394
Total 388341 388341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250323APB_FTO_429440 Bank of Baroda BARB0VJHUKU HUKUMPETA 52623
2 Hukumpeta AP0203003_250323APB_FTO_429440 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 7075
3 Hukumpeta AP0203003_250323APB_FTO_429440 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 215929
4 Hukumpeta AP0203003_250323APB_FTO_429440 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 75052
5 Hukumpeta AP0203003_250323APB_FTO_429440 UNION BANK OF INDIA UBIN0532924 PADERU 2194
6 Hukumpeta AP0203003_250323APB_FTO_429440 UNION BANK OF INDIA UBIN0823767 PADERU 1219
7 Hukumpeta AP0203003_250323APB_FTO_429440 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 975
8 Hukumpeta AP0203003_250323APB_FTO_429440 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 14393
9 Hukumpeta AP0203003_250323APB_FTO_429440 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 487
10 Hukumpeta AP0203003_250323APB_FTO_429440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18394

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