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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200323APB_FTO_421983
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-03-003-002-019/040005
() 		0203003000NRG23200320234173927 20/03/2023 Satyavasu 0203003WL145937 Satyavasu 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927820 SATYAVAS POTTANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-019/040006
() 		0203003000NRG23200320234173928 20/03/2023 Vandanna 0203003WL145937 Vandanna 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927932 PANDANNA POTTANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-019/060001
() 		0203003000NRG23200320234173937 20/03/2023 Indumathi 0203003WL145937 Indumathi 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927821 KILLO HINDHUMATHI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-019/060002
() 		0203003000NRG23200320234173939 20/03/2023 Kondababu 0203003WL145937 Kondababu 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927933 POTTENGI KONDABABU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-019/060005
() 		0203003000NRG23200320234173942 20/03/2023 Arjun 0203003WL145937 Arjun 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927978 ARJUN SUNKRI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-019/060007
() 		0203003000NRG23200320234173945 20/03/2023 Lakshmi 0203003WL145937 Lakshmi 00045 BARB0VJHUKU 464 464 Processed 01/04/2023 0410927823 MUTYANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-019/060035
() 		0203003000NRG23200320234173949 20/03/2023 Chilakamma 0203003WL145937 Chilakamma 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927824 KAMBIDI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-002-019/060039
() 		0203003000NRG23200320234173951 20/03/2023 Kanakaveni 0203003WL145937 Kanakaveni 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927822 KANAKA VENI KAMBIDI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-019/060039
() 		0203003000NRG23200320234173950 20/03/2023 Visheswararao 0203003WL145937 Visheswararao 00045 BARB0VJHUKU 928 928 Processed 01/04/2023 0410927871 VISWESWARA RAO MUTHYANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23200320234173723 20/03/2023 Modhanna 0203003WL145929 Modhanna 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927955 MODDANNA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23200320234173724 20/03/2023 Sombari 0203003WL145929 Sombari 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927843 SUMBARI PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/010006
() 		0203003000NRG23200320234174433 20/03/2023 Ramayya 0203003WL145947 Ramayya 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927995 RAMAYYA TAPULA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23200320234174435 20/03/2023 BHEEMALAMMA PANGI 0203003WL145947 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927954 BHEEMALAMMA PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-020/010012
() 		0203003000NRG23200320234173726 20/03/2023 Parvathamma 0203003WL145929 Parvathamma 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410928000 PARVATHAMMA GANJAYI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/010021
() 		0203003000NRG23200320234173727 20/03/2023 Karramma 0203003WL145929 Karramma 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927837 KARRAMMA GANJAYE W O G THOWDANNA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23200320234173728 20/03/2023 Chinnarao 0203003WL145929 Chinnarao 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927957 CHINNARAO VANTALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23200320234173729 20/03/2023 Kanthamma 0203003WL145929 Kanthamma 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927844 KANTHAMMA VANTHALA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23200320234173731 20/03/2023 Gangamma 0203003WL145929 Gangamma 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927866 GANGAMMA KAMBIDI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23200320234173730 20/03/2023 Ramanna 0203003WL145929 Ramanna 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927950 Mr KAMBIDI RAMANNA S O VALASANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23200320234174438 20/03/2023 KALA 0203003WL145947 KALA 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927969 BARLU KALAVATHI UNION BANK OF INDIA(508500)
21 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23200320234174440 20/03/2023 Nirosha 0203003WL145947 Nirosha 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927953 PARADANI NIROSHA UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-002-020/010026
() 		0203003000NRG23200320234174439 20/03/2023 Prasad 0203003WL145947 Prasad 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927848 Paradani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-002-020/010027
() 		0203003000NRG23200320234174441 20/03/2023 Bangaramma 0203003WL145947 Bangaramma 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927959 BANGARAMMA LAKA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23200320234174443 20/03/2023 Kanakalamma 0203003WL145947 Kanakalamma 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927997 KANAKALAMMA PUJARI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23200320234174442 20/03/2023 Shreenu 0203003WL145947 Shreenu 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927834 SREENU PUJARI S O P KRISHNA RAO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23200320234173732 20/03/2023 Appanna 0203003WL145929 Appanna 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927939 APPANNA PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23200320234174445 20/03/2023 Kesamma 0203003WL145947 Kesamma 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927961 KESAMMA MUSIRE BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23200320234174444 20/03/2023 Matyaraju 0203003WL145947 Matyaraju 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927968 MATYARAJU MUSIRE BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23200320234173734 20/03/2023 Chinnathalli 0203003WL145929 Chinnathalli 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927958 CHINNATHALLI LAKE BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23200320234173733 20/03/2023 Ramakrishna 0203003WL145929 Ramakrishna 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927951 RAMAKRISHNA LAKE BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23200320234173735 20/03/2023 Bairumurthy 0203003WL145929 Bairumurthy 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927977 BAIRAGI MAJJI LAKE BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23200320234173736 20/03/2023 Padmavathi 0203003WL145929 Padmavathi 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927962 PADMAVATHI LAKE BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/010040
() 		0203003000NRG23200320234173737 20/03/2023 Kameswarao 0203003WL145929 Kameswarao 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410928016 KAMESWARA RAO KAMBIDI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-020/010040
() 		0203003000NRG23200320234173738 20/03/2023 Lavanya 0203003WL145929 Lavanya 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927895 LAVANYA KAMBIDI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23200320234174446 20/03/2023 Appanna 0203003WL145947 Appanna 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927963 APPANNA THAMALA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-020/010044
() 		0203003000NRG23200320234174447 20/03/2023 Rajamma 0203003WL145947 Rajamma 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927960 RAJAMMA THAMARLA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23200320234174449 20/03/2023 LAKE SAI KRISHNA 0203003WL145947 LAKE SAI KRISHNA 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410928012 SAI KRISHNA LAKE BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23200320234174448 20/03/2023 Suryakantha 0203003WL145947 Suryakantha 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927842 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23200320234174450 20/03/2023 Balakrishna 0203003WL145947 Balakrishna 00045 BARB0VJHUKU 1448 1448 Processed 01/04/2023 0410927846 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23200320234173740 20/03/2023 Ratna Kumari 0203003WL145929 Ratna Kumari 00045 BARB0VJHUKU 1447 1447 Processed 01/04/2023 0410927938 RATNAKUMARI KAMBIDI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23200320234174153 20/03/2023 Gopalarao 0203003WL145941 Gopalarao 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927944 GOPALARAO KURUDA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23200320234174155 20/03/2023 Ramarao Galluguboyia 0203003WL145941 Ramarao Galluguboyia 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927838 RAMARAO GALLUBOYINA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23200320234174158 20/03/2023 chinnammi 0203003WL145941 chinnammi 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927936 KIRASANI CHINNAMMI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23200320234174156 20/03/2023 Chinnayya 0203003WL145941 Chinnayya 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927970 KIRASANI CHINNAYYA UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23200320234174157 20/03/2023 Suryaprakash 0203003WL145941 Suryaprakash 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927845 SURYA PRAKASH KIRASANI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23200320234174160 20/03/2023 Narayanamma 0203003WL145941 Narayanamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927937 NARAYANAMMA ADAPA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23200320234174159 20/03/2023 Simhachalam 0203003WL145941 Simhachalam 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927971 SIMHACHALAM ADAPA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23200320234174162 20/03/2023 Sharadha 0203003WL145941 Sharadha 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927835 SARADA PUJARI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23200320234174164 20/03/2023 Venkatarao 0203003WL145941 Venkatarao 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927840 Kuruda Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23200320234174168 20/03/2023 Maheshbabu 0203003WL145941 Maheshbabu 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927943 Pujari Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23200320234174170 20/03/2023 Pentamma 0203003WL145941 Pentamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927941 MRS ADAPA PENTAMMA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23200320234174171 20/03/2023 Rameshnaidu 0203003WL145941 Rameshnaidu 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927836 RAMESH NAIDU ADAPA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23200320234174172 20/03/2023 Mutyalamma 0203003WL145941 Mutyalamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927964 MUTYALAMMA SIRAGAM BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23200320234174173 20/03/2023 Adapa Kamalamma 0203003WL145941 Adapa Kamalamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927897 ADAPA KAMALAMMA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23200320234174174 20/03/2023 Parvathamma 0203003WL145941 Parvathamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927940 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23200320234174175 20/03/2023 Adapa Shankar Rao 0203003WL145941 Adapa Shankar Rao 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927966 SHANKARA RAO ADAPA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23200320234174176 20/03/2023 Ramanaidu 0203003WL145941 Ramanaidu 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927945 RAMNAIDU ADAPA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23200320234174177 20/03/2023 Shreenivasarao 0203003WL145941 Shreenivasarao 00045 BARB0VJHUKU 230 230 Processed 01/04/2023 0410927839 SRINIVASARAO MAJJI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23200320234174179 20/03/2023 Bheemalamma 0203003WL145941 Bheemalamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927976 Mrs Majji Bhimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23200320234174178 20/03/2023 Malanna 0203003WL145941 Malanna 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927841 MAJJI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-002-020/040029
() 		0203003000NRG23200320234174180 20/03/2023 Balamnaidu 0203003WL145941 Balamnaidu 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927949 BALANAIDU KIRASANI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-002-020/040030
() 		0203003000NRG23200320234174181 20/03/2023 Appalamma 0203003WL145941 Appalamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927847 MINIMULU APPALAMMA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23200320234174183 20/03/2023 Bojjanna 0203003WL145941 Bojjanna 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927853 SIRAGAM BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23200320234174184 20/03/2023 SIRAGAM DHANALAXMI 0203003WL145941 SIRAGAM DHANALAXMI 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927903 CHITTAPULI DHANALAXMI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23200320234174185 20/03/2023 Sanyasamma 0203003WL145941 Sanyasamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927967 Pujari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23200320234174187 20/03/2023 Krishnarao 0203003WL145941 Krishnarao 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927947 KRISHNA RAO MAJJI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23200320234174190 20/03/2023 Chilakamma 0203003WL145941 Chilakamma 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927956 CHILAKAMMA MAJJI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23200320234174189 20/03/2023 Narasimharao 0203003WL145941 Narasimharao 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927948 Mr MAJJI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23200320234174192 20/03/2023 Chinnammi 0203003WL145941 Chinnammi 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927952 CHINNAMMI MAJJI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23200320234174191 20/03/2023 Chinnayya 0203003WL145941 Chinnayya 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927965 CHINNAYYA MAJJI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23200320234174193 20/03/2023 Chittibabu 0203003WL145941 Chittibabu 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927946 Siragam Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23200320234174200 20/03/2023 mothi 0203003WL145941 mothi 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927972 MRS PUTUKURI JYOTHI STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-002-020/040047
() 		0203003000NRG23200320234174201 20/03/2023 appalanaidu 0203003WL145941 appalanaidu 00045 BARB0VJHUKU 461 461 Processed 01/04/2023 0410927942 Adapa Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23200320234169298 20/03/2023 Kanthamma 0203003WL145718 Kanthamma 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410928009 KANTHAMMA TANGULA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23200320234169297 20/03/2023 Laikon 0203003WL145718 Laikon 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410927989 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23200320234169303 20/03/2023 Peda Mosiya Killo 0203003WL145718 Peda Mosiya Killo 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410927988 PEDA MOSIYA KILLO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG23200320234169307 20/03/2023 Gangadhar 0203003WL145718 Gangadhar 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410927864 GANGADHAR SAMAREDDY S O S DUKKUNAIDU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23200320234169309 20/03/2023 Chinamosaya 0203003WL145718 Chinamosaya 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410927990 CHINA MOSIYA KILLO BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-004-016/010148
() 		0203003000NRG23200320234169314 20/03/2023 Dosmath 0203003WL145718 Dosmath 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410927991 DOSMOTH KILLO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23200320234169316 20/03/2023 SIRAGAM CHINNBABU 0203003WL145718 SIRAGAM CHINNBABU 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410928018 Siragam Chinnababu BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-004-016/010178
() 		0203003000NRG23200320234169317 20/03/2023 Prasadh 0203003WL145718 Prasadh 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410927887 SAMAREDDY PRASAD BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23200320234174925 20/03/2023 MRS JAYAMMA SAGENI 0203003WL145967 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927913 JAYAMMA SAGENI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23200320234174926 20/03/2023 Thoudayya 0203003WL145967 Thoudayya 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927773 DURU TOUDANNA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23200320234174927 20/03/2023 NAGA MANI AGATHAMBIDI 0203003WL145967 NAGA MANI AGATHAMBIDI 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927919 NAGA MANI AGATHAMBIDI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23200320234174928 20/03/2023 MANI BANDANGI 0203003WL145967 MANI BANDANGI 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927918 MANI BANDANGI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-017-076/010100
() 		0203003000NRG23200320234174930 20/03/2023 KORRA RAJAMMA 0203003WL145967 KORRA RAJAMMA 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410928010 KORRA RAJAMMA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23200320234174932 20/03/2023 LAKSHMI PANGI 0203003WL145967 LAKSHMI PANGI 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927912 LAKSHMI PANGI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-017-076/010105
() 		0203003000NRG23200320234174933 20/03/2023 CHINATHALLI DURU 0203003WL145967 CHINATHALLI DURU 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927921 CHINATHALLI DURU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-017-076/010107
() 		0203003000NRG23200320234174934 20/03/2023 Prakash 0203003WL145967 Prakash 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410928007 PRAKASH VANTHALA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-017-076/010110
() 		0203003000NRG23200320234174935 20/03/2023 Kanthamma 0203003WL145967 Kanthamma 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927774 KANTHAMMA VANTHALA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-017-076/010179
() 		0203003000NRG23200320234174615 20/03/2023 Subbarao 0203003WL145958 Subbarao 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410928022 SUBBA RAO DEESARI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-017-076/010185
() 		0203003000NRG23200320234174936 20/03/2023 Ramulamma 0203003WL145967 Ramulamma 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927924 RAMULAMMA BADNAINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-017-076/010230
() 		0203003000NRG23200320234174937 20/03/2023 Kasulamma 0203003WL145967 Kasulamma 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927889 KASULAMMA REGAM BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-017-076/010237
() 		0203003000NRG23200320234174938 20/03/2023 LAKSHMI DURU 0203003WL145967 LAKSHMI DURU 00045 BARB0VJHUKU 1336 1336 Processed 01/04/2023 0410927910 LAKSHMI DURU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23200320234174616 20/03/2023 CHINNIBABU KORRABARIKI 0203003WL145958 CHINNIBABU KORRABARIKI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927874 CHINNI BABU KORRABARIKI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23200320234174618 20/03/2023 MRS SUBBAYAMMA KORRABARIKI 0203003WL145958 MRS SUBBAYAMMA KORRABARIKI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927998 SUBBAYAMMA KORRABARIKI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23200320234174617 20/03/2023 Vijayabhaskar 0203003WL145958 Vijayabhaskar 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410928001 VIJAYA BASKARA RAO KORRABARIKI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/020003
() 		0203003000NRG23200320234174619 20/03/2023 Mani 0203003WL145958 Mani 00045 BARB0VJHUKU 462 462 Processed 01/04/2023 0410928020 MRS AGATHAMBIDI NAGAMANI STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-017-076/020005
() 		0203003000NRG23200320234174620 20/03/2023 SANTHI KUMARI 0203003WL145958 SANTHI KUMARI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927901 SANTHI KUMARI REGAM BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-017-076/020011
() 		0203003000NRG23200320234174622 20/03/2023 Kasulamma 0203003WL145958 Kasulamma 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410928023 KASULAMMA PANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-017-076/020011
() 		0203003000NRG23200320234174621 20/03/2023 MRS CHINNI PANGI 0203003WL145958 MRS CHINNI PANGI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410928021 CHINNI PANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-017-076/020014
() 		0203003000NRG23200320234174625 20/03/2023 A.SHARMILA 0203003WL145958 A.SHARMILA 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927902 AGATHAMBIDI SHARMILA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-017-076/020014
() 		0203003000NRG23200320234174624 20/03/2023 VENKATA LAXMI AGATHAMBIDI 0203003WL145958 VENKATA LAXMI AGATHAMBIDI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410928013 VENKATA LAXMI AGATHAMBIDI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/020019
() 		0203003000NRG23200320234174626 20/03/2023 APPALA NAIDU KORRA 0203003WL145958 APPALA NAIDU KORRA 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927875 APPALA NAIDU KORRA S O JAMBERI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-017-076/020019
() 		0203003000NRG23200320234174627 20/03/2023 CHINNAMMI KORRA 0203003WL145958 CHINNAMMI KORRA 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927999 CHINNAMMI KORRA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-017-076/020020
() 		0203003000NRG23200320234174629 20/03/2023 DIVAKAR KORRABARIKI 0203003WL145958 DIVAKAR KORRABARIKI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927876 DIVAKAR KORRABARIKI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-017-076/020020
() 		0203003000NRG23200320234174628 20/03/2023 SURESH KORRABARIKI 0203003WL145958 SURESH KORRABARIKI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927879 SURESH KORRABARIKI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-017-076/020022
() 		0203003000NRG23200320234174630 20/03/2023 Chinabalanna 0203003WL145958 Chinabalanna 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927888 REGAM CHINABALANNA UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-017-076/020030
() 		0203003000NRG23200320234174631 20/03/2023 PRASANTH KUMAR AGATAMBIDI 0203003WL145958 PRASANTH KUMAR AGATAMBIDI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927890 PRASANTH KUMAR AGATAMBIDI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/020031
() 		0203003000NRG23200320234174633 20/03/2023 BHAGYA VATHI GANJAYI 0203003WL145958 BHAGYA VATHI GANJAYI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927877 Mr GANJAI BAGYAVATHI W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-017-076/020031
() 		0203003000NRG23200320234174634 20/03/2023 PARAMESWARI GANJAYI 0203003WL145958 PARAMESWARI GANJAYI 00045 BARB0VJHUKU 1385 1385 Processed 01/04/2023 0410927878 PARAMESWARI GANJAYI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-017-077/010007
() 		0203003000NRG23200320234174941 20/03/2023 Bonjubabu 0203003WL145967 Bonjubabu 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927760 REGAM BONJU BABU BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-017-077/010007
() 		0203003000NRG23200320234174942 20/03/2023 CHINNALAMMA REGAM 0203003WL145967 CHINNALAMMA REGAM 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927911 CHINNALAMMA REGAM BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-017-077/010028
() 		0203003000NRG23200320234174943 20/03/2023 BODAPALLI BONJUBABU 0203003WL145967 BODAPALLI BONJUBABU 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927920 BODAPALLI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23200320234174945 20/03/2023 MRS SANYASAMMA PANGI 0203003WL145967 MRS SANYASAMMA PANGI 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927780 PANGI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-017-077/010054
() 		0203003000NRG23200320234174946 20/03/2023 RAMANUJULU KORRA 0203003WL145967 RAMANUJULU KORRA 00045 BARB0VJHUKU 1113 1113 Processed 01/04/2023 0410927779 RAMANUJULU KORRA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23200320234169262 20/03/2023 VARAHALAMMA BAKURU 0203003WL145717 VARAHALAMMA BAKURU 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927810 VARAHALAMMA BAKURU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-021-094/010016
() 		0203003000NRG23200320234169263 20/03/2023 KONDABABU PAPPULA 0203003WL145717 KONDABABU PAPPULA 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927907 KONDABABU PAPPULA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23180320234161579 20/03/2023 VIJAYALAXMI KORRU 0203003WL145528 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0410927749 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-021-094/010036
() 		0203003000NRG23180320234161580 20/03/2023 Bullibabu 0203003WL145528 Bullibabu 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0410927770 KORRA BULLIBABU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23200320234169264 20/03/2023 MATYALINGAM KORRU 0203003WL145717 MATYALINGAM KORRU 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410928004 MATYALINGAM KORRU BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-021-094/010042
() 		0203003000NRG23200320234169267 20/03/2023 MR. KRISHNA RAO KORRA 0203003WL145717 MR. KRISHNA RAO KORRA 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927881 KRISHNA RAO KORRA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23200320234169269 20/03/2023 APPARAO KARRI 0203003WL145717 APPARAO KARRI 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927758 APPA RAO KARRI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23200320234169268 20/03/2023 RATNA KUMARI BAKURU 0203003WL145717 RATNA KUMARI BAKURU 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927756 RATNA KUMARI BAKURU BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23200320234169686 20/03/2023 DURU RAMANA BABU 0203003WL145731 DURU RAMANA BABU 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410927893 Duru Ramana Babu AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23200320234169685 20/03/2023 Kumari 0203003WL145731 Kumari 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410927927 KUMARI DURU W O RAMANA BABU BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23200320234169272 20/03/2023 NAGA MANI VARTHANA 0203003WL145717 NAGA MANI VARTHANA 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927929 NAGA MANI VARTHANA W O CHITTI BABU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23200320234169273 20/03/2023 RATHNA KUMARI KIMUDU 0203003WL145717 RATHNA KUMARI KIMUDU 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927809 RATHNA KUMARI KIMUDU BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-021-094/010125
() 		0203003000NRG23180320234161586 20/03/2023 TUDUMU BASAVESWARAO 0203003WL145528 TUDUMU BASAVESWARAO 00045 BARB0VJHUKU 1500 1500 Processed 01/04/2023 0410927768 TUDUMU BASAVESWARRAO BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23200320234169692 20/03/2023 SAI VAMSI VANTHALA 0203003WL145731 SAI VAMSI VANTHALA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410927883 SAI VAMSI VANTHALA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-021-094/020013
() 		0203003000NRG23200320234169276 20/03/2023 VENKATESWRAO KARRI 0203003WL145717 VENKATESWRAO KARRI 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927798 VENKATESWARARAO KARRI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23200320234169701 20/03/2023 Chandrakala Pangi 0203003WL145731 Chandrakala Pangi 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410927892 CHANDRAKALA PANGI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23200320234169702 20/03/2023 PANGI THARUN KUMAR 0203003WL145731 PANGI THARUN KUMAR 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410928024 TARUN KUMAR PANGI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-021-094/020052
() 		0203003000NRG23200320234169708 20/03/2023 DURU CHANDRA SEKHAR 0203003WL145731 DURU CHANDRA SEKHAR 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410928014 DURU CHANDRA SEKHAR BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23200320234169279 20/03/2023 Santamma 0203003WL145717 Santamma 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927757 SANTHAMMA KIMUDU BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-021-094/020091
() 		0203003000NRG23200320234169717 20/03/2023 KORRA HEMALATHA 0203003WL145731 KORRA HEMALATHA 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410928025 MRS KORRA HEMALATHA STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23200320234169719 20/03/2023 Sunitha Rai 0203003WL145731 Sunitha Rai 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410927992 KORRA SUNITHA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23200320234169722 20/03/2023 RAMANNA JANNI 0203003WL145731 RAMANNA JANNI 00045 BARB0VJHUKU 1488 1488 Processed 01/04/2023 0410927928 RAMANNA JANNI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-021-094/030020
() 		0203003000NRG23200320234169282 20/03/2023 ANNAJI KAKARI 0203003WL145717 ANNAJI KAKARI 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410927904 ANNAJI KAKARI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-021-094/10139
() 		0203003000NRG23200320234169292 20/03/2023 KIMUDU RATNAKUMARI 0203003WL145717 KIMUDU RATNAKUMARI 00045 BARB0VJHUKU 1250 1250 Processed 01/04/2023 0410928003 KIMUDU RATNAKUMARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23180320234164540 20/03/2023 Karranna 0203003WL145616 Karranna 00045 BARB0VJHUKU 1535 1535 Processed 01/04/2023 0410928002 REGAM KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23180320234164548 20/03/2023 Satyarao 0203003WL145616 Satyarao 00045 BARB0VJHUKU 1535 1535 Processed 01/04/2023 0410927788 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23180320234164553 20/03/2023 APPALAMMA 0203003WL145616 APPALAMMA 00045 BARB0VJHUKU 1535 1535 Processed 01/04/2023 0410927915 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23180320234164557 20/03/2023 KONDAMMA 0203003WL145616 KONDAMMA 00045 BARB0VJHUKU 1535 1535 Processed 01/04/2023 0410927922 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG23180320234164564 20/03/2023 Satyavathi 0203003WL145616 Satyavathi 00045 BARB0VJHUKU 1535 1535 Processed 01/04/2023 0410927769 Jumbu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23180320234164574 20/03/2023 Gangamma 0203003WL145617 Gangamma 00045 BARB0VJHUKU 1541 1541 Processed 01/04/2023 0410927761 GANGATHALLI PANGI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23180320234164577 20/03/2023 Thulasamma 0203003WL145617 Thulasamma 00045 BARB0VJHUKU 1541 1541 Processed 01/04/2023 0410927906 PANGI TULASAMMA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23180320234164579 20/03/2023 Gunnamma 0203003WL145617 Gunnamma 00045 BARB0VJHUKU 1541 1541 Processed 01/04/2023 0410927747 GUNNAMMA KORRA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG23200320234169430 20/03/2023 Somanna 0203003WL145722 Somanna 00045 BARB0VJHUKU 512 512 Processed 01/04/2023 0410927931 CHEEKATI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-026-126/010034
() 		0203003000NRG23180320234164585 20/03/2023 Sanyasamma 0203003WL145617 Sanyasamma 00045 BARB0VJHUKU 1541 1541 Processed 01/04/2023 0410928019 SANYASAMMA PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23180320234164589 20/03/2023 Baburao 0203003WL145617 Baburao 00045 BARB0VJHUKU 1541 1541 Processed 01/04/2023 0410927930 BABU RAO PANGI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23180320234164591 20/03/2023 Chinathalli 0203003WL145617 Chinathalli 00045 BARB0VJHUKU 514 514 Processed 01/04/2023 0410927752 CHINNATHALLI KORRA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23180320234164594 20/03/2023 Santhamma 0203003WL145617 Santhamma 00045 BARB0VJHUKU 1541 1541 Processed 01/04/2023 0410927975 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23180320234164597 20/03/2023 LAVARAJU 0203003WL145617 LAVARAJU 00045 BARB0VJHUKU 1027 1027 Processed 01/04/2023 0410927905 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23200320234169326 20/03/2023 pentamma 0203003WL145719 pentamma 00045 BARB0VJHUKU 768 768 Processed 01/04/2023 0410927996 CHEEKATI PENTAMMA UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23200320234169327 20/03/2023 PARVATHAMMA 0203003WL145719 PARVATHAMMA 00045 BARB0VJHUKU 512 512 Processed 01/04/2023 0410927916 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG23200320234169328 20/03/2023 Chilakamma 0203003WL145719 Chilakamma 00045 BARB0VJHUKU 768 768 Processed 01/04/2023 0410927776 Mrs PADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hukumpeta AP-03-003-026-127/010016
() 		0203003000NRG23200320234169330 20/03/2023 Nookanna 0203003WL145719 Nookanna 00045 BARB0VJHUKU 768 768 Processed 01/04/2023 0410927795 PADI NOOKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23200320234169331 20/03/2023 Kondamma 0203003WL145719 Kondamma 00045 BARB0VJHUKU 768 768 Processed 01/04/2023 0410927994 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23200320234169449 20/03/2023 BOJJANNA 0203003WL145723 BOJJANNA 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0410927777 BOJJANNA KONDIBHA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-026-127/010064
() 		0203003000NRG23200320234169450 20/03/2023 BONJUBABU 0203003WL145723 BONJUBABU 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0410927923 BONJANNA CHEEKATI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-026-127/010088
() 		0203003000NRG23200320234169452 20/03/2023 Sree Devi 0203003WL145723 Sree Devi 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0410928008 BOYINI SRIDEVI UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23200320234169333 20/03/2023 Balanna 0203003WL145719 Balanna 00045 BARB0VJHUKU 768 768 Processed 01/04/2023 0410927985 CHEEKATI BALANNA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23200320234169340 20/03/2023 Sivakrishna 0203003WL145719 Sivakrishna 00045 BARB0VJHUKU 765 765 Processed 01/04/2023 0410927986 Mr PADI SIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23200320234169345 20/03/2023 KANAKAMMA 0203003WL145719 KANAKAMMA 00045 BARB0VJHUKU 255 255 Processed 01/04/2023 0410927914 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23200320234169349 20/03/2023 Sanyasi 0203003WL145719 Sanyasi 00045 BARB0VJHUKU 765 765 Processed 01/04/2023 0410927987 SANYASI BADUGU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23200320234169351 20/03/2023 Varahalamma 0203003WL145719 Varahalamma 00045 BARB0VJHUKU 765 765 Processed 01/04/2023 0410927804 VARAHALAMMA PADI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-026-127/020027
() 		0203003000NRG23200320234169353 20/03/2023 Karranna 0203003WL145719 Karranna 00045 BARB0VJHUKU 765 765 Processed 01/04/2023 0410927816 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23200320234169358 20/03/2023 Yerrayyamma 0203003WL145719 Yerrayyamma 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410928011 MISS SINGARAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23200320234169359 20/03/2023 SUBRAMANYAM 0203003WL145719 SUBRAMANYAM 00045 BARB0VJHUKU 255 255 Processed 01/04/2023 0410927926 PADI SUBRAMANYAM UNION BANK OF INDIA(508500)
171 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23200320234169362 20/03/2023 SURAYAKALA 0203003WL145719 SURAYAKALA 00045 BARB0VJHUKU 255 255 Processed 01/04/2023 0410927827 SURYAKALA CHEEKATI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23200320234169365 20/03/2023 CHANDRAMMA 0203003WL145719 CHANDRAMMA 00045 BARB0VJHUKU 765 765 Processed 01/04/2023 0410927917 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23200320234169372 20/03/2023 Manisha 0203003WL145719 Manisha 00045 BARB0VJHUKU 765 765 Processed 01/04/2023 0410927993 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23200320234169377 20/03/2023 Varahalamma 0203003WL145720 Varahalamma 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927979 VARAHALAMMA CHEEKATI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG23200320234169378 20/03/2023 Ammanna 0203003WL145720 Ammanna 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927984 CHEEKATI AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG23200320234169379 20/03/2023 RAAJUBABU 0203003WL145720 RAAJUBABU 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927855 RAJU BABU CHEEKATI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-026-127/050009
() 		0203003000NRG23200320234169381 20/03/2023 Ramesh 0203003WL145720 Ramesh 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927982 RAMESH CHEEKATI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23200320234169385 20/03/2023 NOOKANNA 0203003WL145720 NOOKANNA 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927791 Mr BOINA NUKANNA S O RAMANNA R O BORR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23200320234169387 20/03/2023 Balanna 0203003WL145720 Balanna 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927981 PADI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG23200320234169389 20/03/2023 BONJUBABU 0203003WL145720 BONJUBABU 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927792 BONJU BABU CHIKATI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-026-127/050029
() 		0203003000NRG23200320234169391 20/03/2023 CHINNANNA 0203003WL145720 CHINNANNA 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927790 Mr CHEKATI CHINNANNA S O YENDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-026-127/050031
() 		0203003000NRG23200320234169394 20/03/2023 Abbairaju 0203003WL145720 Abbairaju 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927980 PADI ABBAIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-026-127/050031
() 		0203003000NRG23200320234169393 20/03/2023 Kondababu 0203003WL145720 Kondababu 00045 BARB0VJHUKU 510 510 Processed 01/04/2023 0410927880 PADI KONDABABU UNION BANK OF INDIA(508500)
184 Hukumpeta AP-03-003-026-127/10089
() 		0203003000NRG23200320234169454 20/03/2023 Vanitha 0203003WL145723 Vanitha 00045 BARB0VJHUKU 1538 1538 Processed 01/04/2023 0410928015 Cheekati Vanitha BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-026-128/010002
() 		0203003000NRG23200320234169434 20/03/2023 Somanna 0203003WL145722 Somanna 00045 BARB0VJHUKU 512 512 Processed 01/04/2023 0410927859 Mr BOINA SOMANNA S O BOJJANNA R O POT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG23200320234169436 20/03/2023 Vijaya 0203003WL145722 Vijaya 00045 BARB0VJHUKU 512 512 Processed 01/04/2023 0410927803 MS SALEBU VIJAYA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-026-128/010006
() 		0203003000NRG23200320234169440 20/03/2023 Padmaja 0203003WL145722 Padmaja 00045 BARB0VJHUKU 512 512 Processed 01/04/2023 0410928026 MS CHEEKATI PADMAJA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23200320234174949 20/03/2023 Thoudanna 0203003WL145969 Thoudanna 00045 BARB0VJHUKU 771 771 Processed 01/04/2023 0410927772 TADANNA MAJJI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23200320234174951 20/03/2023 Ramesh 0203003WL145970 Ramesh 00045 BARB0VJHUKU 257 257 Processed 01/04/2023 0410927793 Korra Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 197832 197832
190 Hukumpeta AP-03-003-021-094/020099
() 		0203003000NRG23200320234169721 20/03/2023 Kondamma 0203003WL145731 Kondamma 00114 APBL0003019 1488 1488 Processed 01/04/2023 0410927590 MRS KONDAMMA LAKE STATE BANK OF INDIA(508548)
SubTotal 1488 1488
191 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23200320234174186 20/03/2023 Ramurthy 0203003WL145941 Ramurthy 00415 SBIN0002704 461 461 Processed 01/04/2023 0410927738 PUJARI RAMAMURTHY BANK OF BARODA(606985)
SubTotal 461 461
192 Hukumpeta AP-03-003-002-020/010011
() 		0203003000NRG23200320234173725 20/03/2023 THAPULA MASTHYARAJU 0203003WL145929 THAPULA MASTHYARAJU 00415 SBIN0004158 1447 1447 Processed 01/04/2023 0410927899 MATYA RAJU TAPULA BANK OF BARODA(606985)
SubTotal 1447 1447
193 Hukumpeta AP-03-003-002-019/060045
() 		0203003000NRG23200320234173952 20/03/2023 Kotibabu 0203003WL145937 Kotibabu 00415 SBIN0004346 928 928 Processed 01/04/2023 0410927601 JANNI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 928 928
194 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23200320234174154 20/03/2023 Krishnakumari 0203003WL145941 Krishnakumari 00415 SBIN0008828 461 461 Processed 01/04/2023 0410927699 MRS KURUDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23200320234174198 20/03/2023 gangabhavani 0203003WL145941 gangabhavani 00415 SBIN0008828 461 461 Processed 01/04/2023 0410927700 ADAPA GANGABHAVANI UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG23200320234169295 20/03/2023 Beemala 0203003WL145718 Beemala 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927728 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23200320234169296 20/03/2023 Gopi 0203003WL145718 Gopi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927604 MR GOPI KILLO STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23200320234169299 20/03/2023 Rambha 0203003WL145718 Rambha 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927716 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23200320234169304 20/03/2023 Lotchu 0203003WL145718 Lotchu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927720 MS KILLO LOSSU STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG23200320234169308 20/03/2023 Mothi 0203003WL145718 Mothi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927719 MS SAMAREDDY MOTHI STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23200320234169310 20/03/2023 Champa 0203003WL145718 Champa 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927718 MS SAMPA KILLO STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG23200320234169311 20/03/2023 Sundramma 0203003WL145718 Sundramma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927715 KANGU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-004-016/010086
() 		0203003000NRG23200320234169312 20/03/2023 Parvathi 0203003WL145718 Parvathi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927717 MS PARVATHI SAMAREDDI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23200320234169313 20/03/2023 Assamma 0203003WL145718 Assamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927727 MS ATCHAMMA SAMAREDDY STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23200320234169315 20/03/2023 Kondamma 0203003WL145718 Kondamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927722 KONDAMMA SIRAGAM BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-004-016/010182
() 		0203003000NRG23200320234169318 20/03/2023 Dalimma 0203003WL145718 Dalimma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927861 KINDANGI DALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG23200320234169319 20/03/2023 Mothi 0203003WL145718 Mothi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927724 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23200320234169321 20/03/2023 Bhogmothi 0203003WL145718 Bhogmothi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927862 MS BHOGMOTHI KILLO STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23200320234169320 20/03/2023 Mohan 0203003WL145718 Mohan 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927721 Killo Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23200320234169323 20/03/2023 Kalimma 0203003WL145718 Kalimma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927860 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23200320234169324 20/03/2023 maneesha 0203003WL145718 maneesha 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410927723 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
SubTotal 23002 23002
212 Hukumpeta AP-03-003-002-019/040006
() 		0203003000NRG23200320234173929 20/03/2023 Kasulamma 0203003WL145937 Kasulamma 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927698 POTTINGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-002-019/040007
() 		0203003000NRG23200320234173930 20/03/2023 Bullamma 0203003WL145937 Bullamma 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927697 MRS POTTANGI BULLAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-002-019/040011
() 		0203003000NRG23200320234173931 20/03/2023 Subbarao 0203003WL145937 Subbarao 00415 SBIN0009473 696 696 Processed 01/04/2023 0410927898 MR POTTANGI SUBBARAO STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-002-019/040012
() 		0203003000NRG23200320234173933 20/03/2023 Ramaraju 0203003WL145937 Ramaraju 00415 SBIN0009473 696 696 Processed 01/04/2023 0410927873 MR POTTINGI RAMARAJU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-002-019/040014
() 		0203003000NRG23200320234173935 20/03/2023 krishnarao 0203003WL145937 krishnarao 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927818 MR POTTANGI KRISHNARAO STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-002-019/060001
() 		0203003000NRG23200320234173938 20/03/2023 Ramarao 0203003WL145937 Ramarao 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927647 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-002-019/060004
() 		0203003000NRG23200320234173940 20/03/2023 Mahadev 0203003WL145937 Mahadev 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927705 MR KORRA MAHADEV STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-002-019/060004
() 		0203003000NRG23200320234173941 20/03/2023 Parwathi 0203003WL145937 Parwathi 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927704 Korra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-002-019/060005
() 		0203003000NRG23200320234173943 20/03/2023 Kamalamma 0203003WL145937 Kamalamma 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927712 MRS SUNKRI KOMALAMMA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-002-019/060009
() 		0203003000NRG23200320234173947 20/03/2023 Radhamma 0203003WL145937 Radhamma 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927711 JANNI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-002-019/060009
() 		0203003000NRG23200320234173946 20/03/2023 Shyam Sundar 0203003WL145937 Shyam Sundar 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927617 JANNI SYAMASUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-002-019/060030
() 		0203003000NRG23200320234173948 20/03/2023 Thulasamma 0203003WL145937 Thulasamma 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927696 MRS KAMBHA TULASAMMA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-002-019/060046
() 		0203003000NRG23200320234173954 20/03/2023 salomi 0203003WL145937 salomi 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927817 Deesari Salomy AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-002-019/060046
() 		0203003000NRG23200320234173953 20/03/2023 sathyarao 0203003WL145937 sathyarao 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927613 Deesari Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-002-019/060052
() 		0203003000NRG23200320234173955 20/03/2023 Ramarao 0203003WL145937 Ramarao 00415 SBIN0009473 928 928 Processed 01/04/2023 0410927612 MR SUNKURI RAMARAO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-002-020/010025
() 		0203003000NRG23200320234174437 20/03/2023 Kotibabu 0203003WL145947 Kotibabu 00415 SBIN0009473 1448 1448 Processed 01/04/2023 0410927828 MR LAKE KOTIBABU STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23200320234173739 20/03/2023 Satyanarayana 0203003WL145929 Satyanarayana 00415 SBIN0009473 1447 1447 Processed 01/04/2023 0410927616 MR KAMBIDI SATYANARAYANA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-002-020/010060
() 		0203003000NRG23200320234174451 20/03/2023 Balachandrababu 0203003WL145947 Balachandrababu 00415 SBIN0009473 1448 1448 Processed 01/04/2023 0410927615 LAKE BALACHANDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23200320234174163 20/03/2023 PUJARI VENKATAKIRANBABU 0203003WL145941 PUJARI VENKATAKIRANBABU 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927739 MR PUJARI VENKATAKIRANBABU STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23200320234174165 20/03/2023 Appalamma 0203003WL145941 Appalamma 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927648 Kuruda Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-002-020/040012
() 		0203003000NRG23200320234174167 20/03/2023 ADAPA BHANUPRAKASHNAIDU 0203003WL145941 ADAPA BHANUPRAKASHNAIDU 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927737 ADAPA BHANU PRAKASH NAIDU UNION BANK OF INDIA(508500)
233 Hukumpeta AP-03-003-002-020/040012
() 		0203003000NRG23200320234174166 20/03/2023 Kanthamma 0203003WL145941 Kanthamma 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927652 Adama Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23200320234174188 20/03/2023 Saraswathi 0203003WL145941 Saraswathi 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927830 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23200320234174194 20/03/2023 Satyavathi 0203003WL145941 Satyavathi 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927706 MRS SIRAGAM SATYAVATHI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23200320234174196 20/03/2023 Varalamma 0203003WL145941 Varalamma 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927829 MRS ALLANGI VARAHALAMMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23200320234174197 20/03/2023 bangar naidu 0203003WL145941 bangar naidu 00415 SBIN0009473 461 461 Processed 01/04/2023 0410927651 MR ADAPA BANGARU NAIDU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23200320234169300 20/03/2023 SAMAREDDI CHINNABABU 0203003WL145718 SAMAREDDI CHINNABABU 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410927886 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23200320234169301 20/03/2023 Biseksen 0203003WL145718 Biseksen 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410927620 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23200320234169302 20/03/2023 Doyamothi 0203003WL145718 Doyamothi 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410927622 MRS SAMAREDDY DOIMOTHI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-004-016/010043
() 		0203003000NRG23200320234169305 20/03/2023 Krishnakumari 0203003WL145718 Krishnakumari 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410927657 MS KUMADA KRISHNAKUMARI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-017-076/020031
() 		0203003000NRG23200320234174635 20/03/2023 vinod kumar 0203003WL145958 vinod kumar 00415 SBIN0009473 1385 1385 Processed 01/04/2023 0410927664 GANJAYI VINODH KUMAR BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23200320234174944 20/03/2023 Krisnarao 0203003WL145967 Krisnarao 00415 SBIN0009473 1113 1113 Processed 01/04/2023 0410927631 PANGI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23200320234169265 20/03/2023 kondamma 0203003WL145717 kondamma 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927709 MISS KORRU KONDAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23200320234169266 20/03/2023 vijay kumar 0203003WL145717 vijay kumar 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927626 MRS KORRU VIJAYKUMAR STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23180320234161581 20/03/2023 BANGURU BULLAMMA 0203003WL145528 BANGURU BULLAMMA 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927748 MRS BANGURU BULLAMMA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG23180320234161583 20/03/2023 Keswarao 0203003WL145528 Keswarao 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927669 Serabha Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG23180320234161584 20/03/2023 Nagamani 0203003WL145528 Nagamani 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927670 SARABHA NAGAMANI W O KESAVARAO R O GAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23200320234169271 20/03/2023 Chittibabu 0203003WL145717 Chittibabu 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927599 VARTHANA CHITT BABU STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23180320234161585 20/03/2023 Umamaheswararao 0203003WL145528 Umamaheswararao 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927751 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-021-094/010102
() 		0203003000NRG23200320234169274 20/03/2023 Simhachalam 0203003WL145717 Simhachalam 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927733 MR KOMMU SIMHACHALAM STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-021-094/010122
() 		0203003000NRG23200320234169687 20/03/2023 BAKURU ARAVINDA 0203003WL145731 BAKURU ARAVINDA 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927884 MISS BAKURU ARAVINDA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23200320234169689 20/03/2023 Pushpalamma 0203003WL145731 Pushpalamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927688 MRS KATESI PUSHPALAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-021-094/020003
() 		0203003000NRG23200320234169690 20/03/2023 Vasanthakumari 0203003WL145731 Vasanthakumari 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927808 MRS PANGI VASANTHAKUMARI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-021-094/020013
() 		0203003000NRG23200320234169277 20/03/2023 Swamili 0203003WL145717 Swamili 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927796 MISS KARRI SHAMILI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23200320234169693 20/03/2023 Kondababu 0203003WL145731 Kondababu 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927806 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23200320234169694 20/03/2023 Demullu 0203003WL145731 Demullu 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927684 MR PANGI DEMULLU STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23200320234169695 20/03/2023 Kondamma 0203003WL145731 Kondamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927686 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-021-094/020022
() 		0203003000NRG23200320234169696 20/03/2023 Ramalakshmi 0203003WL145731 Ramalakshmi 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927701 MISS KATESI RAMALAXMI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23200320234169697 20/03/2023 Haimavathi 0203003WL145731 Haimavathi 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927805 MS KORRA HAIMAVATHI STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23200320234169698 20/03/2023 Kondamma 0203003WL145731 Kondamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927743 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-021-094/020025
() 		0203003000NRG23200320234169700 20/03/2023 Bhavani 0203003WL145731 Bhavani 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927687 MRS GADDIPANGI BHAVANI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23200320234169704 20/03/2023 PANGI APPARAL 0203003WL145731 PANGI APPARAL 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927744 MR PANGI APPARAO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23200320234169703 20/03/2023 Rajalakshmi 0203003WL145731 Rajalakshmi 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927689 MRS PANGI RAJYALAKSHMI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-021-094/020036
() 		0203003000NRG23200320234169705 20/03/2023 Ammaji 0203003WL145731 Ammaji 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927725 MRS PATHUNI AMMAJI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-021-094/020039
() 		0203003000NRG23200320234169706 20/03/2023 Balamma 0203003WL145731 Balamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927729 MRS KORRA BALAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-021-094/020050
() 		0203003000NRG23200320234169707 20/03/2023 THUDUMU RAJAMMA 0203003WL145731 THUDUMU RAJAMMA 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927852 MRS THUDUMU RAJAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23200320234169709 20/03/2023 Lakshmi 0203003WL145731 Lakshmi 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927703 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23180320234161588 20/03/2023 Kumari 0203003WL145528 Kumari 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927732 KUMARI BAKURU BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-021-094/020061
() 		0203003000NRG23180320234161587 20/03/2023 Mahesh 0203003WL145528 Mahesh 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927731 MR BAKURU MAHESWARARAO STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23200320234169278 20/03/2023 Jankamma 0203003WL145717 Jankamma 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927753 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23200320234169711 20/03/2023 Simhachalam 0203003WL145731 Simhachalam 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927702 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-021-094/020072
() 		0203003000NRG23200320234169712 20/03/2023 KORRA BHEEMALAMMA 0203003WL145731 KORRA BHEEMALAMMA 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927736 MRS KORRA BHEEMALAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-021-094/020074
() 		0203003000NRG23200320234169713 20/03/2023 Rajubabu 0203003WL145731 Rajubabu 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927685 Regam Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-021-094/020074
() 		0203003000NRG23200320234169714 20/03/2023 Usharani 0203003WL145731 Usharani 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927683 MRS REGAM USHARANI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23200320234169716 20/03/2023 chittamma 0203003WL145731 chittamma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927807 MRS KOTHENGI CHITTAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23200320234169718 20/03/2023 Bangaramma 0203003WL145731 Bangaramma 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927865 MRS RAYI BANGARAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-021-094/020098
() 		0203003000NRG23200320234169720 20/03/2023 Vijayalakshmi 0203003WL145731 Vijayalakshmi 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927831 MRS REGAM VIJAYALAXMI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23200320234169723 20/03/2023 Prameela Devi 0203003WL145731 Prameela Devi 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927638 JANNI PRAMEELA DEVI UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-021-094/030009
() 		0203003000NRG23200320234169281 20/03/2023 OLESU SANDYA 0203003WL145717 OLESU SANDYA 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927690 OLESU SANDYA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-021-094/030009
() 		0203003000NRG23200320234169280 20/03/2023 Rajendraprasad 0203003WL145717 Rajendraprasad 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927708 MRS OLESU RAJENDRAPRASAD STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-021-094/030020
() 		0203003000NRG23200320234169283 20/03/2023 Chinnammi 0203003WL145717 Chinnammi 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927741 MISS KAKARI CHINNAMMI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-021-094/030023
() 		0203003000NRG23200320234169284 20/03/2023 Srinubabu 0203003WL145717 Srinubabu 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927635 MR SRINU BABU GARIKI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-021-094/030024
() 		0203003000NRG23200320234169285 20/03/2023 Rathnababu 0203003WL145717 Rathnababu 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927726 GARIKI RATNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23180320234161589 20/03/2023 Leelavathi 0203003WL145528 Leelavathi 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927679 MISS TALARI LEELAVATHI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23180320234161590 20/03/2023 Rambabu 0203003WL145528 Rambabu 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927678 RAMBABU TALARI S O T KRISHNA RAO BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-021-094/030046
() 		0203003000NRG23180320234161591 20/03/2023 Matyakondababu 0203003WL145528 Matyakondababu 00415 SBIN0009473 1500 1500 Processed 01/04/2023 0410927734 MRS TAPULA MATSYAKONDABABU STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-021-094/030049
() 		0203003000NRG23200320234169286 20/03/2023 Krishnaveni 0203003WL145717 Krishnaveni 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927680 MISS NIKKULA KRISHNAVENI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23200320234169288 20/03/2023 manjula 0203003WL145717 manjula 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927681 MISS KAKARI MANJULA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23200320234169287 20/03/2023 murarji 0203003WL145717 murarji 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927707 MRS KAKARI MURARJI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-021-094/030069
() 		0203003000NRG23200320234169289 20/03/2023 dhanalakshmi 0203003WL145717 dhanalakshmi 00415 SBIN0009473 1250 1250 Processed 01/04/2023 0410927742 SUKURU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-021-094/20105
() 		0203003000NRG23200320234169725 20/03/2023 RAMALAXMI 0203003WL145731 RAMALAXMI 00415 SBIN0009473 1488 1488 Processed 01/04/2023 0410927662 DURU RAMALAKSHMI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23180320234164534 20/03/2023 saraswathi 0203003WL145616 saraswathi 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927641 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
294 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG23180320234164536 20/03/2023 Nookalamma 0203003WL145616 Nookalamma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927785 MISS BHEBURTHY NOOKALAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23180320234164537 20/03/2023 Latchama 0203003WL145616 Latchama 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927851 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-026-125/010008
() 		0203003000NRG23180320234164538 20/03/2023 Apanna 0203003WL145616 Apanna 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927628 MR REGAM APPANNA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-026-125/010008
() 		0203003000NRG23180320234164539 20/03/2023 Vijaya 0203003WL145616 Vijaya 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927783 MISS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23180320234164541 20/03/2023 Bullamma 0203003WL145616 Bullamma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927693 Mrs REGAM BULLAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23180320234164544 20/03/2023 Sanyasirao 0203003WL145616 Sanyasirao 00415 SBIN0009473 767 767 Processed 01/04/2023 0410927642 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23180320234164545 20/03/2023 Chilakamma 0203003WL145616 Chilakamma 00415 SBIN0009473 767 767 Processed 01/04/2023 0410927692 MS MARLE CHILAKAMMA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23180320234164547 20/03/2023 Varahalamma 0203003WL145616 Varahalamma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927673 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23180320234164550 20/03/2023 murali mohan krishna 0203003WL145616 murali mohan krishna 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927674 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-026-125/010033
() 		0203003000NRG23180320234164551 20/03/2023 devi 0203003WL145616 devi 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927813 Regam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23180320234164552 20/03/2023 Kasulamma 0203003WL145616 Kasulamma 00415 SBIN0009473 767 767 Processed 01/04/2023 0410927671 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23180320234164554 20/03/2023 sathyavati 0203003WL145616 sathyavati 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927872 MS REGAM SATYAVATHI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-026-125/010040
() 		0203003000NRG23180320234164555 20/03/2023 Chinnammi 0203003WL145616 Chinnammi 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927710 Mr BADNAINI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23180320234164556 20/03/2023 Divya 0203003WL145616 Divya 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927763 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23180320234164558 20/03/2023 Appanna 0203003WL145616 Appanna 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927639 BADUGU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23180320234164559 20/03/2023 Kondamma 0203003WL145616 Kondamma 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927811 KONDAMMA BADUGU BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23180320234164560 20/03/2023 Matyaraju 0203003WL145616 Matyaraju 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927765 MR PANGI MATSYA RAJU STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23180320234164561 20/03/2023 Ramulamma 0203003WL145616 Ramulamma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927778 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-026-125/010057
() 		0203003000NRG23180320234164562 20/03/2023 demudamma 0203003WL145616 demudamma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927784 Mrs BADUGU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG23180320234164563 20/03/2023 padmakumari 0203003WL145616 padmakumari 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927762 MRS KORRA PADMAKUMARI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-026-125/010061
() 		0203003000NRG23180320234164565 20/03/2023 chiranjeevi 0203003WL145616 chiranjeevi 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927868 MR REGAM CHIRANJEEVI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-026-125/010067
() 		0203003000NRG23180320234164567 20/03/2023 pandanna 0203003WL145616 pandanna 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927640 Mr Badnaini Pandanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-026-125/010068
() 		0203003000NRG23180320234164568 20/03/2023 kasulamma 0203003WL145616 kasulamma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927630 Mrs Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23180320234164569 20/03/2023 Bangaramma 0203003WL145616 Bangaramma 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927672 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23180320234164570 20/03/2023 APPALAMMA 0203003WL145616 APPALAMMA 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927766 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-026-125/010073
() 		0203003000NRG23180320234164571 20/03/2023 somanna 0203003WL145616 somanna 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927812 REGAM SOMANNA UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23180320234164572 20/03/2023 KONDABABU 0203003WL145616 KONDABABU 00415 SBIN0009473 1535 1535 Processed 01/04/2023 0410927691 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23180320234164576 20/03/2023 Chinnayya 0203003WL145617 Chinnayya 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927694 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23180320234164578 20/03/2023 Lakshmi 0203003WL145617 Lakshmi 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927764 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-026-126/010024
() 		0203003000NRG23200320234169429 20/03/2023 Appanna 0203003WL145722 Appanna 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927643 MR PADI APPANNA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG23200320234169431 20/03/2023 Kanthamma 0203003WL145722 Kanthamma 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927800 MISS CHEEKATI KANTHAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23200320234169433 20/03/2023 Jayasudha 0203003WL145722 Jayasudha 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927799 Chikati Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23200320234169432 20/03/2023 Kondababu 0203003WL145722 Kondababu 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927610 MR CHEEKATI KONDABABU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23180320234164581 20/03/2023 Jayaram 0203003WL145617 Jayaram 00415 SBIN0009473 514 514 Processed 01/04/2023 0410927611 Mr KORRA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23180320234164583 20/03/2023 Pulamothi 0203003WL145617 Pulamothi 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927666 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23180320234164586 20/03/2023 Kasulamma 0203003WL145617 Kasulamma 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927750 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-026-126/010050
() 		0203003000NRG23180320234164588 20/03/2023 krishnaveni 0203003WL145617 krishnaveni 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927665 MS KORRA KRISHNAVENI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23180320234164590 20/03/2023 Annapurana 0203003WL145617 Annapurana 00415 SBIN0009473 514 514 Processed 01/04/2023 0410927653 MISS PANGI ANNAPOORNA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23180320234164592 20/03/2023 balanna 0203003WL145617 balanna 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927625 BALANNA PANGI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-026-126/010063
() 		0203003000NRG23180320234164593 20/03/2023 sathibabu 0203003WL145617 sathibabu 00415 SBIN0009473 1541 1541 Processed 01/04/2023 0410927867 KORRA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23180320234164595 20/03/2023 devaraju 0203003WL145617 devaraju 00415 SBIN0009473 514 514 Processed 01/04/2023 0410927667 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-026-126/010067
() 		0203003000NRG23180320234164596 20/03/2023 muralikri 0203003WL145617 muralikri 00415 SBIN0009473 514 514 Processed 01/04/2023 0410927656 MR PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23200320234169325 20/03/2023 Demudu 0203003WL145719 Demudu 00415 SBIN0009473 768 768 Processed 01/04/2023 0410927658 CHEEKATI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23200320234169448 20/03/2023 Neelamma 0203003WL145723 Neelamma 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0410927794 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-026-127/010066
() 		0203003000NRG23200320234169451 20/03/2023 KONDABABU 0203003WL145723 KONDABABU 00415 SBIN0009473 769 769 Processed 01/04/2023 0410927781 MR KONDIBA KONDABABU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23200320234169335 20/03/2023 Balanna 0203003WL145719 Balanna 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927618 Mr CHEEKATI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23200320234169336 20/03/2023 Ramulamma 0203003WL145719 Ramulamma 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927695 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23200320234169338 20/03/2023 kondababu 0203003WL145719 kondababu 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927856 MR BADUGU KONDABABU STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23200320234169337 20/03/2023 Pandanna 0203003WL145719 Pandanna 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927605 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG23200320234169339 20/03/2023 Rajulamma 0203003WL145719 Rajulamma 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927714 PADI RAJULAMMA UNION BANK OF INDIA(508500)
344 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG23200320234169341 20/03/2023 Gunnanna 0203003WL145719 Gunnanna 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927619 PADI GUNNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23200320234169343 20/03/2023 Chinnammi 0203003WL145719 Chinnammi 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927735 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23200320234169344 20/03/2023 Sathibabu 0203003WL145719 Sathibabu 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927654 Mr PADI SATHI BABU S O CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG23200320234169347 20/03/2023 Kantamma 0203003WL145719 Kantamma 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927740 MRS CHEEKATI KANTHAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG23200320234169346 20/03/2023 Nookalanaidu 0203003WL145719 Nookalanaidu 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927624 Mr CHEEKATI NUKALANAIDU S O BODANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23200320234169348 20/03/2023 Simhachalam 0203003WL145719 Simhachalam 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927730 MRS BADUGU SIMHACHALAM STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23200320234169350 20/03/2023 Kondababu 0203003WL145719 Kondababu 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927645 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-026-127/020026
() 		0203003000NRG23200320234169352 20/03/2023 Matyaraju 0203003WL145719 Matyaraju 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927655 Mr PADI MATYARAJU S O GUNNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG23200320234169356 20/03/2023 KONDABABU 0203003WL145719 KONDABABU 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927782 KONDA BABU PADI BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23200320234169361 20/03/2023 venkatarao 0203003WL145719 venkatarao 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927857 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23200320234169363 20/03/2023 appalaraaju 0203003WL145719 appalaraaju 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927826 PADI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG23200320234169364 20/03/2023 satyavati 0203003WL145719 satyavati 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927825 MRS PADI SATYAVATHI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23200320234169366 20/03/2023 BULLI BABU 0203003WL145719 BULLI BABU 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927668 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23200320234169367 20/03/2023 BAPUJJI 0203003WL145719 BAPUJJI 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927675 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23200320234169369 20/03/2023 AMOJI 0203003WL145719 AMOJI 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927775 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23200320234169368 20/03/2023 chiraNJIVEE 0203003WL145719 chiraNJIVEE 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927885 Mr PADI CHIRANJEEVI S O CHINABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23200320234169371 20/03/2023 ramanna 0203003WL145719 ramanna 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927614 MR PADI RAMANNA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-026-127/020071
() 		0203003000NRG23200320234169373 20/03/2023 ESWARAAVU 0203003WL145719 ESWARAAVU 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927882 MR PADI ESWARARAO STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG23200320234169375 20/03/2023 THIRUPATHI 0203003WL145719 THIRUPATHI 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927746 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hukumpeta AP-03-003-026-127/020078
() 		0203003000NRG23200320234169376 20/03/2023 VENKATESWARLU 0203003WL145719 VENKATESWARLU 00415 SBIN0009473 765 765 Processed 01/04/2023 0410927745 PADI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG23200320234169382 20/03/2023 BUTTUBABU 0203003WL145720 BUTTUBABU 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927606 Mr PADI BATTUBABU S O PENTANNA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG23200320234169383 20/03/2023 SANTHI 0203003WL145720 SANTHI 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927789 CHEEKATI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG23200320234169384 20/03/2023 BHEEMALAMMA 0203003WL145720 BHEEMALAMMA 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927677 MRS CHEEKATI BHEEMALAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-026-127/050016
() 		0203003000NRG23200320234169388 20/03/2023 KANTHAMMA 0203003WL145720 KANTHAMMA 00415 SBIN0009473 255 255 Processed 01/04/2023 0410927634 PADI KANTHAMMA UNION BANK OF INDIA(508500)
368 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23200320234169390 20/03/2023 Chinnammi 0203003WL145720 Chinnammi 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927713 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23200320234169392 20/03/2023 CHEEKATI RANGAMMA 0203003WL145720 CHEEKATI RANGAMMA 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927676 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-026-127/050036
() 		0203003000NRG23200320234169396 20/03/2023 appanna 0203003WL145720 appanna 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927632 Mr CHEEKATI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-026-127/050039
() 		0203003000NRG23200320234169397 20/03/2023 Sihachalam 0203003WL145720 Sihachalam 00415 SBIN0009473 510 510 Processed 01/04/2023 0410927621 CHEEKATI SIMHACHALAM UNION BANK OF INDIA(508500)
372 Hukumpeta AP-03-003-026-127/10089
() 		0203003000NRG23200320234169453 20/03/2023 Srinuvas 0203003WL145723 Srinuvas 00415 SBIN0009473 1538 1538 Processed 01/04/2023 0410927894 SRINUVAS CHEEKATI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG23200320234169435 20/03/2023 Subharao 0203003WL145722 Subharao 00415 SBIN0009473 256 256 Processed 01/04/2023 0410927607 Mr KONDIBA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23200320234169437 20/03/2023 Kondababu 0203003WL145722 Kondababu 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927609 BOINI KONDABABU UNION BANK OF INDIA(508500)
375 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23200320234169438 20/03/2023 Neelamma 0203003WL145722 Neelamma 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927755 MR BOINI NEELAMMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-026-128/010006
() 		0203003000NRG23200320234169439 20/03/2023 Kondalarao 0203003WL145722 Kondalarao 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927663 BOINI KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-026-128/010008
() 		0203003000NRG23200320234169441 20/03/2023 Kondamma 0203003WL145722 Kondamma 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927759 MISS KOTHALA KONDAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23200320234169442 20/03/2023 Nageswararao 0203003WL145722 Nageswararao 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927608 Mr KONDIBA NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG23200320234169444 20/03/2023 ramesh 0203003WL145722 ramesh 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927754 MR BOINI RAMESH STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-026-128/010013
() 		0203003000NRG23200320234169445 20/03/2023 balakrisna 0203003WL145722 balakrisna 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927814 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23200320234169447 20/03/2023 Pushpa 0203003WL145722 Pushpa 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927636 BOINI PUSHPAVATHI HDFC BANK LTD(607152)
382 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23200320234169446 20/03/2023 Vijayalakshmi 0203003WL145722 Vijayalakshmi 00415 SBIN0009473 512 512 Processed 01/04/2023 0410927869 MS BOINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23200320234174950 20/03/2023 Kondamma 0203003WL145969 Kondamma 00415 SBIN0009473 771 771 Rejected 12/04/2023 0410927771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23200320234174952 20/03/2023 MODHAMMA 0203003WL145970 MODHAMMA 00415 SBIN0009473 257 257 Processed 01/04/2023 0410927682 MODAMMA KORRA BANK OF BARODA(606985)
SubTotal 183639 183639
385 Hukumpeta AP-03-003-021-094/10141
() 		0203003000NRG23200320234169294 20/03/2023 JAVVADI SAI PRASAD 0203003WL145717 JAVVADI SAI PRASAD 00415 SBIN0011161 1250 1250 Processed 01/04/2023 0410927900 Mr JAVVADI SAI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-021-094/10141
() 		0203003000NRG23200320234169293 20/03/2023 Javvadi Varalakshmi 0203003WL145717 Javvadi Varalakshmi 00415 SBIN0011161 1250 1250 Processed 01/04/2023 0410927623 Mrs JAVVADI VARALAKSHMI W O J RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2500 2500
387 Hukumpeta AP-03-003-002-019/040011
() 		0203003000NRG23200320234173932 20/03/2023 Santhi 0203003WL145937 Santhi 00415 SBIN0021892 928 928 Processed 01/04/2023 0410927646 MR VARABOYINA SHANTI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23200320234174199 20/03/2023 sathibabu 0203003WL145941 sathibabu 00415 SBIN0021892 461 461 Processed 01/04/2023 0410927832 MR POTUKURI SATTI BABU STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG23180320234164549 20/03/2023 Ammanna 0203003WL145616 Ammanna 00415 SBIN0021892 1535 1535 Processed 01/04/2023 0410927786 MRS BADUGU AMMANNA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23200320234169370 20/03/2023 devi 0203003WL145719 devi 00415 SBIN0021892 765 765 Processed 01/04/2023 0410927870 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-026-127/050009
() 		0203003000NRG23200320234169380 20/03/2023 kotibabu 0203003WL145720 kotibabu 00415 SBIN0021892 510 510 Processed 01/04/2023 0410927854 KOTIBABU CHEEKATI BANK OF BARODA(606985)
SubTotal 4199 4199
392 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23200320234174436 20/03/2023 Appalakondababu 0203003WL145947 Appalakondababu 00468 UBIN0532924 1448 1448 Processed 01/04/2023 0410927650 THAPULA APPALA KONDA UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-002-020/010067
() 		0203003000NRG23200320234174452 20/03/2023 simhachalam 0203003WL145947 simhachalam 00468 UBIN0532924 724 724 Processed 01/04/2023 0410927661 MS KOTCHA SIMHACHALAM STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23200320234174182 20/03/2023 Kondababu 0203003WL145941 Kondababu 00468 UBIN0532924 461 461 Processed 01/04/2023 0410927649 POTUKORI KONDA BABU UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-017-076/020014
() 		0203003000NRG23200320234174623 20/03/2023 AGATHAMBADI MATYALINGAM 0203003WL145958 AGATHAMBADI MATYALINGAM 00468 UBIN0532924 1385 1385 Processed 01/04/2023 0410927659 AGATHAMBADI MATYALINGAM UNION BANK OF INDIA(508500)
396 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23200320234174940 20/03/2023 LAKE MAHESWARI 0203003WL145967 LAKE MAHESWARI 00468 UBIN0532924 1336 1336 Processed 01/04/2023 0410927629 LAKE MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23200320234169688 20/03/2023 Bhushanarao 0203003WL145731 Bhushanarao 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0410927637 KATESI BUSARAO AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-021-094/20104
() 		0203003000NRG23200320234169724 20/03/2023 PANGI PUSHPALATHA 0203003WL145731 PANGI PUSHPALATHA 00468 UBIN0532924 1488 1488 Processed 01/04/2023 0410927660 PUSPHALATHA KORRA BANK OF BARODA(606985)
399 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23200320234169332 20/03/2023 Bonjubabu 0203003WL145719 Bonjubabu 00468 UBIN0532924 768 768 Processed 01/04/2023 0410927627 Mr SEEDARI BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23200320234169354 20/03/2023 Matyaraju 0203003WL145719 Matyaraju 00468 UBIN0532924 765 765 Processed 01/04/2023 0410927644 Mr Seedari Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Hukumpeta AP-03-003-026-127/050034
() 		0203003000NRG23200320234169395 20/03/2023 BALAKRISHNA 0203003WL145720 BALAKRISHNA 00468 UBIN0532924 510 510 Processed 01/04/2023 0410927633 PADI BALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 10373 10373
402 Hukumpeta AP-03-003-002-020/010009
() 		0203003000NRG23200320234174434 20/03/2023 PANGI SOBHAN BABU 0203003WL145947 PANGI SOBHAN BABU 00468 UBIN0823767 1448 1448 Processed 01/04/2023 0410927602 PANGI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23200320234169270 20/03/2023 Venkata Kiran Raju 0203003WL145717 Venkata Kiran Raju 00468 UBIN0823767 1250 1250 Processed 01/04/2023 0410927597 BAKURU VENKATA KIRAN RAJU UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23180320234164543 20/03/2023 Bullamma 0203003WL145616 Bullamma 00468 UBIN0823767 1535 1535 Processed 01/04/2023 0410927596 PANGI BULLAMMA UNION BANK OF INDIA(508500)
405 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23180320234164575 20/03/2023 Lingamma 0203003WL145617 Lingamma 00468 UBIN0823767 1541 1541 Processed 01/04/2023 0410927595 KORRA LINGAMMA UNION BANK OF INDIA(508500)
406 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23200320234169360 20/03/2023 eswaramma 0203003WL145719 eswaramma 00468 UBIN0823767 255 255 Processed 01/04/2023 0410927600 Padi Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6029 6029
407 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG23200320234169322 20/03/2023 parthima 0203003WL145718 parthima 00468 UBIN0823970 1380 1380 Processed 01/04/2023 0410927603 LAKE PARTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
408 Hukumpeta AP-03-003-002-019/040014
() 		0203003000NRG23200320234173934 20/03/2023 chinnari 0203003WL145937 chinnari 00684 APGV0003302 928 928 Processed 01/04/2023 0410927819 Mrs Pottangi Chinnari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23200320234174161 20/03/2023 Rambabu 0203003WL145941 Rambabu 00684 APGV0003302 461 461 Processed 01/04/2023 0410927593 PUJARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23200320234174929 20/03/2023 Chinnamma 0203003WL145967 Chinnamma 00684 APGV0003302 1113 1113 Processed 01/04/2023 0410927598 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23200320234174931 20/03/2023 Mutyalamma 0203003WL145967 Mutyalamma 00684 APGV0003302 1113 1113 Processed 01/04/2023 0410927594 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Hukumpeta AP-03-003-021-094/030069
() 		0203003000NRG23200320234169290 20/03/2023 Simhachalam 0203003WL145717 Simhachalam 00684 APGV0003302 1250 1250 Processed 01/04/2023 0410927797 Mr SUKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23180320234164546 20/03/2023 Pentubabu 0203003WL145616 Pentubabu 00684 APGV0003302 1535 1535 Processed 01/04/2023 0410927815 BADUGU PENTU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23180320234164580 20/03/2023 Rajamma 0203003WL145617 Rajamma 00684 APGV0003302 1541 1541 Processed 01/04/2023 0410927591 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Hukumpeta AP-03-003-026-126/010034
() 		0203003000NRG23180320234164584 20/03/2023 Latchanna 0203003WL145617 Latchanna 00684 APGV0003302 1541 1541 Processed 01/04/2023 0410927801 Mr PANGI LATCHANNA S O CHINAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23200320234169342 20/03/2023 BABURAJU 0203003WL145719 BABURAJU 00684 APGV0003302 765 765 Processed 01/04/2023 0410927787 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23200320234169357 20/03/2023 CHANTI 0203003WL145719 CHANTI 00684 APGV0003302 510 510 Processed 01/04/2023 0410927858 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
418 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23200320234169374 20/03/2023 ARJUN 0203003WL145719 ARJUN 00684 APGV0003302 765 765 Processed 01/04/2023 0410927767 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23200320234169443 20/03/2023 Kondamma 0203003WL145722 Kondamma 00684 APGV0003302 512 512 Processed 01/04/2023 0410927592 KONDIBA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12034 12034
420 Hukumpeta AP-03-003-002-019/060001
() 		0203003000NRG23200320234173936 20/03/2023 Modanna 0203003WL145937 Modanna 00703 AIRP0000001 928 928 Processed 01/04/2023 0410927934 KILLO MODDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-002-019/060007
() 		0203003000NRG23200320234173944 20/03/2023 Sombabu 0203003WL145937 Sombabu 00703 AIRP0000001 464 464 Processed 01/04/2023 0410927935 MUTYANGI SOMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23200320234174169 20/03/2023 Savithri 0203003WL145941 Savithri 00703 AIRP0000001 461 461 Processed 01/04/2023 0410927849 SAVITHRI PUJARI BANK OF BARODA(606985)
423 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23200320234174195 20/03/2023 Lakshmanarao 0203003WL145941 Lakshmanarao 00703 AIRP0000001 461 461 Processed 01/04/2023 0410927833 Allamgi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-004-016/010052
() 		0203003000NRG23200320234169306 20/03/2023 Apparao 0203003WL145718 Apparao 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0410927863 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-017-076/020031
() 		0203003000NRG23200320234174632 20/03/2023 GAJAYI NEELAKANTAM 0203003WL145958 GAJAYI NEELAKANTAM 00703 AIRP0000001 1385 1385 Processed 01/04/2023 0410928017 Ganjai Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-017-077/010002
() 		0203003000NRG23200320234174939 20/03/2023 MOHAN 0203003WL145967 MOHAN 00703 AIRP0000001 1336 1336 Rejected 12/04/2023 0410927896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23180320234161582 20/03/2023 Syam Kumar 0203003WL145528 Syam Kumar 00703 AIRP0000001 1500 1500 Processed 01/04/2023 0410927909 Banguru Syam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23200320234169691 20/03/2023 VANTHALA CILAKAMMA 0203003WL145731 VANTHALA CILAKAMMA 00703 AIRP0000001 1488 1488 Processed 01/04/2023 0410928005 CHILAKAMMA VANTHALA BANK OF BARODA(606985)
429 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23200320234169699 20/03/2023 Sreenu 0203003WL145731 Sreenu 00703 AIRP0000001 1488 1488 Processed 01/04/2023 0410927891 KORRA SREENU BANK OF BARODA(606985)
430 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23200320234169710 20/03/2023 Kondababu 0203003WL145731 Kondababu 00703 AIRP0000001 1488 1488 Processed 01/04/2023 0410927974 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23200320234169715 20/03/2023 sriramurthi 0203003WL145731 sriramurthi 00703 AIRP0000001 1488 1488 Processed 01/04/2023 0410927973 Kothangi Sriramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-021-094/030077
() 		0203003000NRG23200320234169291 20/03/2023 Simhadri 0203003WL145717 Simhadri 00703 AIRP0000001 1250 1250 Processed 01/04/2023 0410927925 Kullu Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-026-125/010015
() 		0203003000NRG23180320234164542 20/03/2023 Ravi kumar 0203003WL145616 Ravi kumar 00703 AIRP0000001 1535 1535 Processed 01/04/2023 0410927850 Jumbu Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23180320234164582 20/03/2023 Bodammi 0203003WL145617 Bodammi 00703 AIRP0000001 1541 1541 Processed 01/04/2023 0410927802 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23180320234164587 20/03/2023 somanna 0203003WL145617 somanna 00703 AIRP0000001 514 514 Processed 01/04/2023 0410927908 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-026-127/020031
() 		0203003000NRG23200320234169355 20/03/2023 Bujjibabu 0203003WL145719 Bujjibabu 00703 AIRP0000001 765 765 Processed 01/04/2023 0410928006 PADI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23200320234169386 20/03/2023 Kondathali 0203003WL145720 Kondathali 00703 AIRP0000001 510 510 Processed 01/04/2023 0410927983 KONDAMMA BOINI BANK OF BARODA(606985)
SubTotal 19982 19982
Total 465294 465294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200323APB_FTO_421983 Bank of Baroda BARB0VJHUKU HUKUMPETA 197832
2 Hukumpeta AP0203003_200323APB_FTO_421983 District Cooperative Central Bank APBL0003019 PADERU 1488
3 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 461
4 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1447
5 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 928
6 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 23002
7 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 183639
8 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0011161 N S T L, VISAKHAPATNAM 2500
9 Hukumpeta AP0203003_200323APB_FTO_421983 STATE BANK OF INDIA SBIN0021892 PADERU 4199
10 Hukumpeta AP0203003_200323APB_FTO_421983 UNION BANK OF INDIA UBIN0532924 PADERU 10373
11 Hukumpeta AP0203003_200323APB_FTO_421983 UNION BANK OF INDIA UBIN0823767 PADERU 6029
12 Hukumpeta AP0203003_200323APB_FTO_421983 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1380
13 Hukumpeta AP0203003_200323APB_FTO_421983 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12034
14 Hukumpeta AP0203003_200323APB_FTO_421983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19982

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