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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090323APB_FTO_411488
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23090320233991851 09/03/2023 Peddagurri 0203003WL140496 Peddagurri 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910043 GUNDRI KORRA W O K GURUNAIDU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23090320233991852 09/03/2023 Jayya 0203003WL140496 Jayya 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910053 JAYO KILLO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23090320233991854 09/03/2023 Gopi 0203003WL140496 Gopi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410909988 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23090320233991856 09/03/2023 Sanyasi 0203003WL140496 Sanyasi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410909989 SANYASI KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23090320233991859 09/03/2023 upendra 0203003WL140496 upendra 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910114 UPENDRA GOLLORI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23090320233991860 09/03/2023 Jaggarao 0203003WL140496 Jaggarao 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910050 JAGGA RAO KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23090320233991861 09/03/2023 Suseela 0203003WL140496 Suseela 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910049 SUSEELA KILLO BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23090320233991865 09/03/2023 Indira Killo 0203003WL140496 Indira Killo 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910055 INDIRA KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23090320233991863 09/03/2023 Pithambar Killo 0203003WL140496 Pithambar Killo 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910051 PEETHAMBAR KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23090320233991866 09/03/2023 Urdhob 0203003WL140496 Urdhob 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910040 URDOB KORRA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG23090320233991868 09/03/2023 Lalithamma 0203003WL140496 Lalithamma 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910137 THILLOTHAMMA KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23090320233991870 09/03/2023 Appala Raju 0203003WL140496 Appala Raju 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410909985 APPALARAJU KILLO BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23090320233991869 09/03/2023 Dasudha 0203003WL140496 Dasudha 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910047 DASUDHA KILLO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23090320233991871 09/03/2023 Kemdas 0203003WL140496 Kemdas 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410909986 Killo Kemdash AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23090320233991874 09/03/2023 KILLO DANNERAO 0203003WL140496 KILLO DANNERAO 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910146 Killo Dannerao BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23090320233991872 09/03/2023 Rambha 0203003WL140496 Rambha 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910136 RAMBA KILLO W O KEMDAS BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23090320233991876 09/03/2023 Chandramma 0203003WL140496 Chandramma 00045 BARB0VJHUKU 920 920 Processed 01/04/2023 0410910045 KILLO CHANDRAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23090320233991875 09/03/2023 Raghunadh Killo 0203003WL140496 Raghunadh Killo 00045 BARB0VJHUKU 920 920 Processed 01/04/2023 0410910052 RAGHUNADH KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23090320233991877 09/03/2023 Kamaraju 0203003WL140496 Kamaraju 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910046 KAMA RAJU KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23090320233991880 09/03/2023 Eswari 0203003WL140496 Eswari 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410909987 KILLO INDRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG23090320233991879 09/03/2023 Ganesh 0203003WL140496 Ganesh 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410909990 KILLO GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23090320233991882 09/03/2023 Appalamma 0203003WL140496 Appalamma 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910044 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-004-014/010032
() 		0203003000NRG23090320233991883 09/03/2023 Thrinadh 0203003WL140496 Thrinadh 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910118 TRINADH VANTHALA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23090320233991885 09/03/2023 Kanthamma 0203003WL140496 Kanthamma 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910048 KANTHAMMA KILLO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23090320233991884 09/03/2023 Mohanrao 0203003WL140496 Mohanrao 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910039 MOHAN RAO KILLO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG23090320233991888 09/03/2023 Tulasamma 0203003WL140496 Tulasamma 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910042 THULASAMMA KILLO W O K RAMKUMAR BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23090320233991890 09/03/2023 Maleswari 0203003WL140496 Maleswari 00045 BARB0VJHUKU 920 920 Processed 01/04/2023 0410910041 KORRA MALLESWARI UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23090320233991889 09/03/2023 Ramchandhar 0203003WL140496 Ramchandhar 00045 BARB0VJHUKU 920 920 Processed 01/04/2023 0410910054 CHANDAR RAO KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-014/020007
() 		0203003000NRG23090320233991970 09/03/2023 Mutyalamma 0203003WL140498 Mutyalamma 00045 BARB0VJHUKU 1151 1151 Processed 01/04/2023 0410910105 THANGULA MUTHYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG23090320233991985 09/03/2023 Kondamma 0203003WL140498 Kondamma 00045 BARB0VJHUKU 1151 1151 Processed 01/04/2023 0410910110 KINDANGI KONDAMMA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23090320233992080 09/03/2023 Kanthamma 0203003WL140501 Kanthamma 00045 BARB0VJHUKU 687 687 Processed 01/04/2023 0410910101 KANTHAMMA KUMUDA W O K SOMANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23090320233992079 09/03/2023 Somanna 0203003WL140501 Somanna 00045 BARB0VJHUKU 687 687 Processed 01/04/2023 0410910113 KUMADA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG23090320233992084 09/03/2023 Dosula 0203003WL140501 Dosula 00045 BARB0VJHUKU 687 687 Processed 01/04/2023 0410910100 DOSULA KUMADA W O RAJU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG23090320233992083 09/03/2023 Raju 0203003WL140501 Raju 00045 BARB0VJHUKU 687 687 Processed 01/04/2023 0410910108 RAJU KUMADA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23090320233991987 09/03/2023 Mithula 0203003WL140498 Mithula 00045 BARB0VJHUKU 1151 1151 Processed 01/04/2023 0410910102 CHINAMITHULA KUMADA W O K BHAGAVAN BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG23090320233992085 09/03/2023 Guru 0203003WL140501 Guru 00045 BARB0VJHUKU 687 687 Processed 01/04/2023 0410910107 KILLO GURU AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23090320233991999 09/03/2023 Killo Gouri 0203003WL140498 Killo Gouri 00045 BARB0VJHUKU 1151 1151 Processed 01/04/2023 0410910109 KILLO GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23090320233992000 09/03/2023 Laichon 0203003WL140498 Laichon 00045 BARB0VJHUKU 1151 1151 Processed 01/04/2023 0410910106 KILLO LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-004-014/050026
() 		0203003000NRG23090320233992003 09/03/2023 Dukku 0203003WL140498 Dukku 00045 BARB0VJHUKU 1151 1151 Processed 01/04/2023 0410910104 GAMSIYANI KILLO M G F DUKKU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-014/050031
() 		0203003000NRG23090320233992095 09/03/2023 Sitanna 0203003WL140501 Sitanna 00045 BARB0VJHUKU 687 687 Processed 01/04/2023 0410910103 KORRA SATHANNA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090320233991786 09/03/2023 Donnu Samareddy 0203003WL140495 Donnu Samareddy 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910077 DONNU SAMAREDDY BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23090320233992012 09/03/2023 Kanthamma 0203003WL140499 Kanthamma 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910130 KANTHAMMA TANGULA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23090320233992011 09/03/2023 Laikon 0203003WL140499 Laikon 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910013 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23090320233992015 09/03/2023 Porthima 0203003WL140499 Porthima 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910017 Korra Partama AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23090320233992019 09/03/2023 Peda Mosiya Killo 0203003WL140499 Peda Mosiya Killo 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910011 PEDA MOSIYA KILLO BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23090320233991796 09/03/2023 Kondappa Killo 0203003WL140495 Kondappa Killo 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910012 KONDAPPA KILLO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23090320233991798 09/03/2023 Bekari Korra 0203003WL140495 Bekari Korra 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910072 BEKARI KORRA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23090320233991800 09/03/2023 Dommi 0203003WL140495 Dommi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910073 GUNTA DOMINI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23090320233991799 09/03/2023 Komulu 0203003WL140495 Komulu 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910078 Gunta Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-004-016/010053
() 		0203003000NRG23090320233991801 09/03/2023 Bothi 0203003WL140495 Bothi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910092 BOTHI GUNTA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23090320233991806 09/03/2023 Pulmoni Buridi 0203003WL140495 Pulmoni Buridi 00045 BARB0VJHUKU 920 920 Processed 01/04/2023 0410910068 PULMONI BURIDI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23090320233991808 09/03/2023 Venkata Rao Gunta 0203003WL140495 Venkata Rao Gunta 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910074 VENKAT RAO GUNTA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-016/010073
() 		0203003000NRG23090320233991809 09/03/2023 Latchanna 0203003WL140495 Latchanna 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910021 LATCHANNA KUMADA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23090320233991810 09/03/2023 Janakamma 0203003WL140495 Janakamma 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910015 BURIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23090320233992025 09/03/2023 Chinamosaya 0203003WL140499 Chinamosaya 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910014 CHINA MOSIYA KILLO BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-016/010080
() 		0203003000NRG23090320233991811 09/03/2023 Samareddy Sampathi 0203003WL140495 Samareddy Sampathi 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910141 SAMAREDDY SAMPATHI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23090320233991816 09/03/2023 Santhi 0203003WL140495 Santhi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910076 SANTHI KUMARI SETTY BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23090320233991820 09/03/2023 Lakshmi 0203003WL140495 Lakshmi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910071 MOSYA LAXMI W O APPLASWAMI R O RANGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23090320233991821 09/03/2023 ullash 0203003WL140495 ullash 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910018 KILLO ULLESH BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-004-016/010148
() 		0203003000NRG23090320233992030 09/03/2023 Dosmath 0203003WL140499 Dosmath 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910019 DOSMOTH KILLO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-004-016/010149
() 		0203003000NRG23090320233991829 09/03/2023 Noina Samareddy 0203003WL140495 Noina Samareddy 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910090 NOINA SAMAREDDY W O S SEETHARAM BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23090320233991832 09/03/2023 Krishnakumar Samareddy 0203003WL140495 Krishnakumar Samareddy 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910016 KRISHNA KUMAR SAMAREDDY BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-004-016/010157
() 		0203003000NRG23090320233991835 09/03/2023 Usha Killo 0203003WL140495 Usha Killo 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910010 USHA KILLO BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23090320233992032 09/03/2023 SIRAGAM CHINNBABU 0203003WL140499 SIRAGAM CHINNBABU 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910145 Siragam Chinnababu BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-004-016/010178
() 		0203003000NRG23090320233992033 09/03/2023 Prasadh 0203003WL140499 Prasadh 00045 BARB0VJHUKU 1386 1386 Processed 01/04/2023 0410910133 SAMAREDDY PRASAD BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23090320233991838 09/03/2023 Anandharao Samareddi 0203003WL140495 Anandharao Samareddi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910069 ANANDARAO SAMAREDDI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23090320233991839 09/03/2023 Susila Samareddy 0203003WL140495 Susila Samareddy 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910070 SUSILA SAMAREDDY BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23090320233991840 09/03/2023 Lokiram 0203003WL140495 Lokiram 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910091 LOKKI RAM GUNTA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23090320233991843 09/03/2023 GURUNADH KUMADA 0203003WL140495 GURUNADH KUMADA 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910079 GURUNADH KUMADA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090320233991845 09/03/2023 JYOTHI 0203003WL140495 JYOTHI 00045 BARB0VJHUKU 1150 1150 Processed 01/04/2023 0410910020 JYOTHI KORRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-004-016/010219
() 		0203003000NRG23090320233991846 09/03/2023 Seetharam Samareddi 0203003WL140495 Seetharam Samareddi 00045 BARB0VJHUKU 1380 1380 Processed 01/04/2023 0410910075 SEETHARAM SAMAREDDI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-072/010004
() 		0203003000NRG23090320233991120 09/03/2023 Bujjikumari 0203003WL140455 Bujjikumari 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910061 BUJJIKUMARI THUBURU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23090320233991122 09/03/2023 Matchamma 0203003WL140455 Matchamma 00045 BARB0VJHUKU 753 753 Processed 01/04/2023 0410910031 THUBURU MACHAMMA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-072/010007
() 		0203003000NRG23090320233991123 09/03/2023 Chinnayya 0203003WL140455 Chinnayya 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910116 CHINNIYYA THUBURU BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23090320233991126 09/03/2023 Karramma 0203003WL140455 Karramma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910089 KARRAMMA THUBURU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23090320233991128 09/03/2023 Sampavathi 0203003WL140455 Sampavathi 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910037 CHAMPAVATHI KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23090320233991127 09/03/2023 Simhachalam 0203003WL140455 Simhachalam 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910025 SIMHACHALAM KORRA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-072/010014
() 		0203003000NRG23090320233991130 09/03/2023 Chinnalamma 0203003WL140455 Chinnalamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910059 CHINNALAMMA TUBURU W O T SANYASI RAO BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-072/010014
() 		0203003000NRG23090320233991129 09/03/2023 Sanyasirao 0203003WL140455 Sanyasirao 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910123 TUBURU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Hukumpeta AP-03-003-008-072/010015
() 		0203003000NRG23090320233991131 09/03/2023 Bonjubabu 0203003WL140455 Bonjubabu 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910083 BADNAINI BONJUBABU UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-008-072/010015
() 		0203003000NRG23090320233991132 09/03/2023 Janakamma 0203003WL140455 Janakamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910088 JANAKAMMA BADNAINI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-072/010016
() 		0203003000NRG23090320233991134 09/03/2023 Jayalakshmi 0203003WL140455 Jayalakshmi 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910062 JAYALAKSHMI TUBURU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-072/010016
() 		0203003000NRG23090320233991133 09/03/2023 Rajarao 0203003WL140455 Rajarao 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910139 RAJA RAO TUBURU S O T LINGANNA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-072/010027
() 		0203003000NRG23090320233991135 09/03/2023 Matchunaidu 0203003WL140455 Matchunaidu 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910140 MACHULUNAIDU TUBURU S O T BALANNA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-072/010028
() 		0203003000NRG23090320233991138 09/03/2023 Bullamma 0203003WL140455 Bullamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910142 BULLAMMA TUBURU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-008-072/010028
() 		0203003000NRG23090320233991137 09/03/2023 Gangulu 0203003WL140455 Gangulu 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910115 THUBURU GANGULU UNION BANK OF INDIA(508500)
87 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23090320233991139 09/03/2023 Bairegi 0203003WL140455 Bairegi 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910033 BAIRAGI GEMMELI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23090320233991141 09/03/2023 Seshagiri Rao 0203003WL140455 Seshagiri Rao 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910030 SESHAGIRI RAO TUBURU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23090320233991142 09/03/2023 Vasantha 0203003WL140455 Vasantha 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910035 VASANTHAKUMARI THUBURU BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-072/010032
() 		0203003000NRG23090320233991144 09/03/2023 Satyavathi 0203003WL140455 Satyavathi 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910124 SATYAVATHI THUBURU BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-072/010032
() 		0203003000NRG23090320233991143 09/03/2023 Suribabu 0203003WL140455 Suribabu 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910117 SURI BABU THUBURU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23090320233991145 09/03/2023 Rajeswari 0203003WL140455 Rajeswari 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910029 RAJESWARI BOINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-072/010038
() 		0203003000NRG23090320233991147 09/03/2023 Kondamma 0203003WL140455 Kondamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910122 KONDAMMA THUBURU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-072/010038
() 		0203003000NRG23090320233991146 09/03/2023 Suribabu 0203003WL140455 Suribabu 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910121 SURI BABU TUBURU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-008-072/010041
() 		0203003000NRG23090320233991149 09/03/2023 Sanyasamma 0203003WL140455 Sanyasamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910087 SANYASAMMA THUBURU BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-072/010045
() 		0203003000NRG23090320233991150 09/03/2023 Chellamma 0203003WL140455 Chellamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910028 CHELLAMMA THUBURU BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-008-072/010048
() 		0203003000NRG23090320233991153 09/03/2023 Atchamma 0203003WL140455 Atchamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910036 ACHAMMA THUBURU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-008-072/010048
() 		0203003000NRG23090320233991152 09/03/2023 Ramarao 0203003WL140455 Ramarao 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910125 RAMA RAO THUBURU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23090320233991155 09/03/2023 Matchamma 0203003WL140455 Matchamma 00045 BARB0VJHUKU 753 753 Processed 01/04/2023 0410910032 PADI MACHAMMA UNION BANK OF INDIA(508500)
100 Hukumpeta AP-03-003-008-072/010055
() 		0203003000NRG23090320233991156 09/03/2023 Chittibabu 0203003WL140455 Chittibabu 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910084 CHITTI BABU KITALANGI S O K BALANNA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-008-072/010055
() 		0203003000NRG23090320233991157 09/03/2023 Gangamma 0203003WL140455 Gangamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910086 GANGAMMA KITHALANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23090320233991158 09/03/2023 Venkata Rao 0203003WL140455 Venkata Rao 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910034 VENKATA RAO TUBURU BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-008-072/010067
() 		0203003000NRG23090320233991159 09/03/2023 Savithri 0203003WL140455 Savithri 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910003 SAVITRI TUBUTU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-008-072/010068
() 		0203003000NRG23090320233991162 09/03/2023 Ammi 0203003WL140455 Ammi 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910027 AMMI BAKURU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-008-072/010071
() 		0203003000NRG23090320233991164 09/03/2023 Devi 0203003WL140455 Devi 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910143 DEVI TUBUTU BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-008-072/010072
() 		0203003000NRG23090320233991165 09/03/2023 Ramayya 0203003WL140455 Ramayya 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910060 RAMAYYA THUBURU BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23090320233991168 09/03/2023 Parvathamma 0203003WL140455 Parvathamma 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910085 PARVATHAMMA TUBURU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-008-072/010085
() 		0203003000NRG23090320233991171 09/03/2023 KANAKALAMMA 0203003WL140455 KANAKALAMMA 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910026 KANAKALAMMA TUBURU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-008-072/010090
() 		0203003000NRG23090320233991174 09/03/2023 ramarathnam 0203003WL140455 ramarathnam 00045 BARB0VJHUKU 1003 1003 Processed 01/04/2023 0410910144 RAMA RATNAM ONJA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23090320234000022 09/03/2023 SUSHEELA KILLO 0203003WL140741 SUSHEELA KILLO 00045 BARB0VJHUKU 1412 1412 Processed 01/04/2023 0410909972 KILLO SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23090320234000024 09/03/2023 KALIYA KILLO 0203003WL140741 KALIYA KILLO 00045 BARB0VJHUKU 706 706 Processed 01/04/2023 0410909971 KILLO KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23090320234000032 09/03/2023 PADI RADHAMMA 0203003WL140741 PADI RADHAMMA 00045 BARB0VJHUKU 706 706 Processed 01/04/2023 0410909999 PADI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23090320234000888 09/03/2023 MAJJI MOTHI 0203003WL140770 MAJJI MOTHI 00045 BARB0VJHUKU 1460 1460 Processed 01/04/2023 0410909996 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG23090320233999813 09/03/2023 appalaraju 0203003WL140735 appalaraju 00045 BARB0VJHUKU 1383 1383 Processed 01/04/2023 0410910128 Sobha Appalaraju FINO PAYMENTS BANK LTD(608001)
115 Hukumpeta AP-03-003-025-124/010001
() 		0203003000NRG23090320233990812 09/03/2023 MR VANTHALA BASU 0203003WL140445 MR VANTHALA BASU 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410910135 Vanthala Basu BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23090320233990813 09/03/2023 Bemanna 0203003WL140445 Bemanna 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909958 BHIMANNA KILLO BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23090320233990815 09/03/2023 Sanyasirao 0203003WL140445 Sanyasirao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909964 Vanthala Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23090320233990816 09/03/2023 Bonjubabu 0203003WL140445 Bonjubabu 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909959 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23090320233990818 09/03/2023 Subbarao 0203003WL140445 Subbarao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909948 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23090320233990820 09/03/2023 Mohanrao 0203003WL140445 Mohanrao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909961 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23090320233990823 09/03/2023 Boopalraju 0203003WL140445 Boopalraju 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909957 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23090320233990826 09/03/2023 Nageswarao 0203003WL140445 Nageswarao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909963 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23090320233990828 09/03/2023 Buchanna 0203003WL140445 Buchanna 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909965 Gemmeli Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23090320233990831 09/03/2023 Sudakarrao 0203003WL140445 Sudakarrao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909956 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23090320233990832 09/03/2023 Kondababu 0203003WL140445 Kondababu 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909977 Mr Vanthala Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Hukumpeta AP-03-003-025-124/010021
() 		0203003000NRG23090320233990834 09/03/2023 Krishnarao 0203003WL140445 Krishnarao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909966 Vanthala Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-025-124/010022
() 		0203003000NRG23090320233990835 09/03/2023 Ramarao 0203003WL140445 Ramarao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909962 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23090320233990836 09/03/2023 venkatarao 0203003WL140445 venkatarao 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909967 VENKATA RAO VANTHALA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23090320233990839 09/03/2023 satyanarayana 0203003WL140445 satyanarayana 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909976 GEMMELI SATHYARAO BANK OF INDIA(508505)
130 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23090320233990841 09/03/2023 Chilakamma 0203003WL140445 Chilakamma 00045 BARB0VJHUKU 1008 1008 Processed 01/04/2023 0410909960 KILLO CHILAKAMMA BANK OF BARODA(606985)
SubTotal 142245 142245
131 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG23090320233999805 09/03/2023 bagyyavathi 0203003WL140735 bagyyavathi 00415 SBIN0002691 1383 1383 Processed 01/04/2023 0410910120 GATHUM BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
132 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23090320233991881 09/03/2023 Kowsuma 0203003WL140496 Kowsuma 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909673 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23090320233991891 09/03/2023 sianhachalam 0203003WL140496 sianhachalam 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909794 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
134 Hukumpeta AP-03-003-004-014/020001
() 		0203003000NRG23090320233991961 09/03/2023 Mutyalamma 0203003WL140498 Mutyalamma 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909910 MRS THANGULA MUTHYALAMMA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23090320233991963 09/03/2023 Domini 0203003WL140498 Domini 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909818 THANGULA DOMNI AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23090320233991965 09/03/2023 Dutika 0203003WL140498 Dutika 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909814 MRS THANGULA DUTHIKA LTI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23090320233991964 09/03/2023 Monno 0203003WL140498 Monno 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909813 THANGULA MODNO AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23090320233991968 09/03/2023 Mukatha 0203003WL140498 Mukatha 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909922 THANGULA MUKTHA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-004-014/020005
() 		0203003000NRG23090320233991969 09/03/2023 Radhamma 0203003WL140498 Radhamma 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909820 BURIDI RADHAMMA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23090320233991973 09/03/2023 LATCHANNA TANGULA 0203003WL140498 LATCHANNA TANGULA 00415 SBIN0008828 1151 1151 Rejected 12/04/2023 0410909779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG23090320233991974 09/03/2023 Sumitra 0203003WL140498 Sumitra 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909819 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-004-014/020011
() 		0203003000NRG23090320233991975 09/03/2023 Raghunadh 0203003WL140498 Raghunadh 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909897 THANGULA RAGHUNAD AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG23090320233991976 09/03/2023 Balaram 0203003WL140498 Balaram 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909913 Thangula Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG23090320233991977 09/03/2023 Laxmi 0203003WL140498 Laxmi 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909912 Tangula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23090320233991979 09/03/2023 Bagya 0203003WL140498 Bagya 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909911 THANGULA BHAGYA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG23090320233991978 09/03/2023 THANGULA SUBBARAO 0203003WL140498 THANGULA SUBBARAO 00415 SBIN0008828 1151 1151 Rejected 12/04/2023 0410909806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG23090320233991980 09/03/2023 saithon 0203003WL140498 saithon 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909895 Thangula Saithon AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG23090320233992074 09/03/2023 Manimma 0203003WL140501 Manimma 00415 SBIN0008828 687 687 Processed 01/04/2023 0410910097 MRS KUMADA MONIMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG23090320233992078 09/03/2023 Uppamma 0203003WL140501 Uppamma 00415 SBIN0008828 687 687 Processed 01/04/2023 0410910095 MISS KUMADA UPPAMMA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG23090320233992081 09/03/2023 Ruthula 0203003WL140501 Ruthula 00415 SBIN0008828 687 687 Processed 01/04/2023 0410909896 Mrs RATHULA KUMADA CENTRAL BANK OF INDIA(607115)
151 Hukumpeta AP-03-003-004-014/050012
() 		0203003000NRG23090320233992082 09/03/2023 Jayaramu 0203003WL140501 Jayaramu 00415 SBIN0008828 687 687 Processed 01/04/2023 0410909904 MR KUMADA JAYARAM STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23090320233991991 09/03/2023 Hari 0203003WL140498 Hari 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909637 KORRA HARI UNION BANK OF INDIA(508500)
153 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23090320233991993 09/03/2023 sanyasirao 0203003WL140498 sanyasirao 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909903 Korra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG23090320233992086 09/03/2023 Gasyani 0203003WL140501 Gasyani 00415 SBIN0008828 687 687 Processed 01/04/2023 0410910098 MRS KILLO GASYANNI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23090320233991997 09/03/2023 Kamsula 0203003WL140498 Kamsula 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909900 MS KILLO KOWSALYA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG23090320233991998 09/03/2023 Somanna 0203003WL140498 Somanna 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909898 KILLO SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23090320233992001 09/03/2023 Naini 0203003WL140498 Naini 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909877 KILLO NYNNI AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-004-014/050027
() 		0203003000NRG23090320233992088 09/03/2023 Mukta 0203003WL140501 Mukta 00415 SBIN0008828 687 687 Processed 01/04/2023 0410909830 MRS MUKTHA KILLO LTI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG23090320233992089 09/03/2023 Appalamma 0203003WL140501 Appalamma 00415 SBIN0008828 687 687 Processed 01/04/2023 0410909899 MS KILLO APPALAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23090320233992090 09/03/2023 Narayana 0203003WL140501 Narayana 00415 SBIN0008828 687 687 Processed 01/04/2023 0410910099 KORRA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23090320233992006 09/03/2023 KORRA PORTHIMA 0203003WL140498 KORRA PORTHIMA 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410910132 MRS KORRA PORTHIMA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG23090320233992005 09/03/2023 Ramu 0203003WL140498 Ramu 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909909 KORRA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-004-014/050035
() 		0203003000NRG23090320233992007 09/03/2023 Ramakrishna 0203003WL140498 Ramakrishna 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410909902 MR KINDANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG23090320233992097 09/03/2023 lakshmi 0203003WL140501 lakshmi 00415 SBIN0008828 687 687 Processed 01/04/2023 0410910096 Kumada Laxmi BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG23090320233992008 09/03/2023 keam dash 0203003WL140498 keam dash 00415 SBIN0008828 1151 1151 Processed 01/04/2023 0410910131 Killo Keam Dash AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090320233991788 09/03/2023 Trinadh 0203003WL140495 Trinadh 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909894 MR SAMAREDDI TRINADH STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23090320233991789 09/03/2023 Neelamma 0203003WL140495 Neelamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909776 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23090320233991790 09/03/2023 Gavaskar 0203003WL140495 Gavaskar 00415 SBIN0008828 690 690 Processed 01/04/2023 0410909719 SETTI GAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG23090320233992009 09/03/2023 Beemala 0203003WL140499 Beemala 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909880 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG23090320233992010 09/03/2023 Gopi 0203003WL140499 Gopi 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909636 MR GOPI KILLO STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23090320233992013 09/03/2023 Rambha 0203003WL140499 Rambha 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909832 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-004-016/010038
() 		0203003000NRG23090320233991795 09/03/2023 Seethamma 0203003WL140495 Seethamma 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909783 MRS KUMUDA SITAMMA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23090320233992020 09/03/2023 Lotchu 0203003WL140499 Lotchu 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909847 MS KILLO LOSSU STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-004-016/010040
() 		0203003000NRG23090320233992021 09/03/2023 Govindu 0203003WL140499 Govindu 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909839 Kumada Govind AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23090320233991797 09/03/2023 Sorubuddi 0203003WL140495 Sorubuddi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909781 MRS SORUBUDDI SAMAREDDY STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23090320233991802 09/03/2023 Kamsula 0203003WL140495 Kamsula 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909853 MRS KOMSULA KILLO STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23090320233991803 09/03/2023 Arjun 0203003WL140495 Arjun 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909907 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG23090320233992024 09/03/2023 Prabhavathi 0203003WL140499 Prabhavathi 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909765 MISS KILLO PRABHAVATHI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23090320233991805 09/03/2023 Mithula 0203003WL140495 Mithula 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909815 MITHULA KILLO W O MAHADEV BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23090320233992026 09/03/2023 Champa 0203003WL140499 Champa 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909843 MS SAMPA KILLO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-004-016/010082
() 		0203003000NRG23090320233991812 09/03/2023 Eatchamma 0203003WL140495 Eatchamma 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909861 MS ITCHAMMA BURIDI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG23090320233992027 09/03/2023 Sundramma 0203003WL140499 Sundramma 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909816 KANGU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-004-016/010086
() 		0203003000NRG23090320233992028 09/03/2023 Parvathi 0203003WL140499 Parvathi 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909841 MS PARVATHI SAMAREDDI STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-004-016/010117
() 		0203003000NRG23090320233991815 09/03/2023 Damayanthi 0203003WL140495 Damayanthi 00415 SBIN0008828 690 690 Processed 01/04/2023 0410909891 KORRA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG23090320233992029 09/03/2023 Assamma 0203003WL140499 Assamma 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909840 MS ATCHAMMA SAMAREDDY STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23090320233991823 09/03/2023 Anadarao 0203003WL140495 Anadarao 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909675 Tangula Anantharam AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23090320233991824 09/03/2023 Kamala 0203003WL140495 Kamala 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909774 TANGULA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23090320233991828 09/03/2023 Lakshmi 0203003WL140495 Lakshmi 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909844 MS LAKSHMI KUMADA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23090320233991827 09/03/2023 Seetharam 0203003WL140495 Seetharam 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909929 MR KUMADA SEETHARAM STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090320233991834 09/03/2023 Bhavani 0203003WL140495 Bhavani 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909850 MS BHURJA BHAVANI STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-004-016/010160
() 		0203003000NRG23090320233991836 09/03/2023 Radhamma 0203003WL140495 Radhamma 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909845 MS BURDI RADHAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23090320233992031 09/03/2023 Kondamma 0203003WL140499 Kondamma 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909855 KONDAMMA SIRAGAM BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23090320233991842 09/03/2023 Bimaraju 0203003WL140495 Bimaraju 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909915 MRS KUMADA BHEEMARAJU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG23090320233992034 09/03/2023 Mothi 0203003WL140499 Mothi 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909873 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090320233991844 09/03/2023 Kemdash 0203003WL140495 Kemdash 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410910005 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG23090320233992035 09/03/2023 PURNACHANDAR 0203003WL140499 PURNACHANDAR 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909892 Killo Poorna Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23090320233992037 09/03/2023 Bhogmothi 0203003WL140499 Bhogmothi 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410910004 MS BHOGMOTHI KILLO STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG23090320233992036 09/03/2023 Mohan 0203003WL140499 Mohan 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909851 Killo Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23090320233991847 09/03/2023 Thambinaidu 0203003WL140495 Thambinaidu 00415 SBIN0008828 1380 1380 Processed 01/04/2023 0410909842 MR THAMBINAIDU SAMAREDDY STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23090320233991849 09/03/2023 Chandramohan 0203003WL140495 Chandramohan 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909914 MS KILLO CHANDRAMOHAN STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23090320233992039 09/03/2023 Kalimma 0203003WL140499 Kalimma 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909893 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23090320233992040 09/03/2023 maneesha 0203003WL140499 maneesha 00415 SBIN0008828 1386 1386 Processed 01/04/2023 0410909871 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23090320233991897 09/03/2023 KILLO RAMPATHI 0203003WL140496 KILLO RAMPATHI 00415 SBIN0008828 1150 1150 Processed 01/04/2023 0410909918 MR KILLO RAMPATHI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-008-072/010027
() 		0203003000NRG23090320233991136 09/03/2023 Pavankumar 0203003WL140455 Pavankumar 00415 SBIN0008828 1003 1003 Processed 01/04/2023 0410909823 MR PAVANKUMAR TUBHURU STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-008-072/010039
() 		0203003000NRG23090320233991148 09/03/2023 Thoudamma 0203003WL140455 Thoudamma 00415 SBIN0008828 1003 1003 Processed 01/04/2023 0410909824 MRS THOWDAMMA THUBURU STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-011-044/010001
() 		0203003000NRG23090320234000379 09/03/2023 JANNI MUTYALAMMA 0203003WL140762 JANNI MUTYALAMMA 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909969 JANNI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23090320234000013 09/03/2023 Neelamma 0203003WL140741 Neelamma 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909860 JANNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23090320234000012 09/03/2023 Seethanna 0203003WL140741 Seethanna 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909856 JANNI SEETHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-044/010003
() 		0203003000NRG23090320234000014 09/03/2023 ramesh 0203003WL140741 ramesh 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909968 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23090320234000015 09/03/2023 Jogulu 0203003WL140741 Jogulu 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909709 SAMBAI JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23090320234000016 09/03/2023 Sayyari 0203003WL140741 Sayyari 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909808 SAMBAI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-011-044/010005
() 		0203003000NRG23090320234000867 09/03/2023 Budranna 0203003WL140770 Budranna 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909708 JANNI BUDRANNAA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23090320234000868 09/03/2023 JANNI BABURAO 0203003WL140770 JANNI BABURAO 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909745 JANNI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23090320234000869 09/03/2023 Thulasamma 0203003WL140770 Thulasamma 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909864 JANNI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-044/010009
() 		0203003000NRG23090320234000017 09/03/2023 Appalaswami 0203003WL140741 Appalaswami 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909712 MAJJI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Hukumpeta AP-03-003-011-044/010010
() 		0203003000NRG23090320234000018 09/03/2023 Sambanna 0203003WL140741 Sambanna 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909635 MRS MAJJI SOBANNA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23090320234000871 09/03/2023 Mothi 0203003WL140770 Mothi 00415 SBIN0008828 973 973 Processed 01/04/2023 0410909923 SEEDARI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23090320234000870 09/03/2023 SEEDARI GUNDANNA 0203003WL140770 SEEDARI GUNDANNA 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909716 SEEDARI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23090320234000020 09/03/2023 Kundri 0203003WL140741 Kundri 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909836 MAJJI KUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23090320234000019 09/03/2023 Nainibudd 0203003WL140741 Nainibudd 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909671 MAJJI NINNI BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-044/010014
() 		0203003000NRG23090320234000380 09/03/2023 naveen 0203003WL140762 naveen 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909799 MR SAMBAI NAVEEN STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23090320234000381 09/03/2023 Kondanna 0203003WL140762 Kondanna 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909687 SAMBAI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23090320234000872 09/03/2023 SEEDARI VASANTHA 0203003WL140770 SEEDARI VASANTHA 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410910001 SEEDERI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23090320234000873 09/03/2023 Chinnayya 0203003WL140770 Chinnayya 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909785 MADALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23090320234000874 09/03/2023 Neelamma 0203003WL140770 Neelamma 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909917 MADALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-044/010022
() 		0203003000NRG23090320234000382 09/03/2023 Mallanna 0203003WL140762 Mallanna 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909705 SAMBAI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-011-044/010023
() 		0203003000NRG23090320234000383 09/03/2023 Somulu 0203003WL140762 Somulu 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909692 SAMBAI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23090320234000875 09/03/2023 Bheemanna 0203003WL140770 Bheemanna 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909710 MAJJI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23090320234000876 09/03/2023 Gangamma 0203003WL140770 Gangamma 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909822 MAJJI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23090320234000877 09/03/2023 Ninibuddi 0203003WL140770 Ninibuddi 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909869 MAJJI NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23090320234000878 09/03/2023 Mr. MALANNA 0203003WL140770 Mr. MALANNA 00415 SBIN0008828 1217 1217 Processed 01/04/2023 0410909694 SEEDARI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23090320234000879 09/03/2023 Latchanna 0203003WL140770 Latchanna 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909693 MADALA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23090320234000880 09/03/2023 Yerramma 0203003WL140770 Yerramma 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909874 MADALA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-011-044/010032
() 		0203003000NRG23090320234000384 09/03/2023 Sundarao 0203003WL140762 Sundarao 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909695 JANNI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-011-044/010033
() 		0203003000NRG23090320234000385 09/03/2023 Dombunaidu 0203003WL140762 Dombunaidu 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909883 MADELA DOMBU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23090320234000021 09/03/2023 Ramamurthy 0203003WL140741 Ramamurthy 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909720 KILLO RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
237 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23090320234000023 09/03/2023 Pandanna 0203003WL140741 Pandanna 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909714 KILLO PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23090320234000881 09/03/2023 Bheemanna 0203003WL140770 Bheemanna 00415 SBIN0008828 973 973 Processed 01/04/2023 0410909717 SAMBAI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23090320234000882 09/03/2023 Radhamma 0203003WL140770 Radhamma 00415 SBIN0008828 973 973 Processed 01/04/2023 0410909858 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23090320234000884 09/03/2023 Ninibuddi 0203003WL140770 Ninibuddi 00415 SBIN0008828 1217 1217 Processed 01/04/2023 0410909837 KORRA NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23090320234000883 09/03/2023 Parushuram 0203003WL140770 Parushuram 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909677 KORRA PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23090320234000025 09/03/2023 Chittibabu 0203003WL140741 Chittibabu 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909758 SAMBAI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23090320234000026 09/03/2023 Jilki 0203003WL140741 Jilki 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909925 SAMBAI JILKI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23090320234000886 09/03/2023 Appalamma 0203003WL140770 Appalamma 00415 SBIN0008828 973 973 Processed 01/04/2023 0410909878 SAMBAI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23090320234000885 09/03/2023 Soniya 0203003WL140770 Soniya 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909723 SAMBAI SONIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23090320234000386 09/03/2023 Ramanna 0203003WL140762 Ramanna 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909707 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23090320234000387 09/03/2023 Sorubuddi 0203003WL140762 Sorubuddi 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909859 KORRA SORU BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23090320234000389 09/03/2023 Ammi 0203003WL140762 Ammi 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909857 MAJJI PEDDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23090320234000388 09/03/2023 Pandanna 0203003WL140762 Pandanna 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909703 MAJJI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23090320234000028 09/03/2023 Bonjanna 0203003WL140741 Bonjanna 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909715 PADI BONJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23090320234000027 09/03/2023 Kumari 0203003WL140741 Kumari 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909866 PADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23090320234000029 09/03/2023 Anandarao 0203003WL140741 Anandarao 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909713 PADI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23090320234000030 09/03/2023 Kasulamma 0203003WL140741 Kasulamma 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909867 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23090320234000031 09/03/2023 Apparao 0203003WL140741 Apparao 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909699 PADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23090320234000887 09/03/2023 MAJJI RAMARAO 0203003WL140770 MAJJI RAMARAO 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909700 MAJJI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23090320234000033 09/03/2023 Balanna 0203003WL140741 Balanna 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909690 MAJJI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23090320234000034 09/03/2023 Bullamma 0203003WL140741 Bullamma 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909691 MAJJI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23090320234000390 09/03/2023 Mothi 0203003WL140762 Mothi 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909810 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23090320234000392 09/03/2023 rajesh 0203003WL140762 rajesh 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909787 SAMBAI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23090320234000391 09/03/2023 Seethamma 0203003WL140762 Seethamma 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909868 SAMBAI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23090320234000890 09/03/2023 Rambha 0203003WL140770 Rambha 00415 SBIN0008828 973 973 Processed 01/04/2023 0410909888 SAMBAI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23090320234000889 09/03/2023 Subbarao 0203003WL140770 Subbarao 00415 SBIN0008828 973 973 Processed 01/04/2023 0410909757 SAMBAI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23090320234000035 09/03/2023 Budaranna 0203003WL140741 Budaranna 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909744 SEEDARI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23090320234000892 09/03/2023 Budri 0203003WL140770 Budri 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909875 MADALA BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23090320234000891 09/03/2023 Chandrayya 0203003WL140770 Chandrayya 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909805 V L C JEELUGULUPUTTU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-011-044/010057
() 		0203003000NRG23090320234000393 09/03/2023 Balaram 0203003WL140762 Balaram 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909798 SAMBAI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Hukumpeta AP-03-003-011-044/010057
() 		0203003000NRG23090320234000394 09/03/2023 Santhi 0203003WL140762 Santhi 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909811 SAMBAI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23090320234000894 09/03/2023 Jamuna 0203003WL140770 Jamuna 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909924 MAJJI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23090320234000893 09/03/2023 Kamaraju 0203003WL140770 Kamaraju 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909790 MAJJI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23090320234000895 09/03/2023 Ramanna 0203003WL140770 Ramanna 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909638 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23090320234000395 09/03/2023 Mallanna 0203003WL140762 Mallanna 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909792 MAJJI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23090320234000397 09/03/2023 Mallanna 0203003WL140762 Mallanna 00415 SBIN0008828 1177 1177 Processed 01/04/2023 0410909711 BADNAINI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23090320234000399 09/03/2023 SANTHI 0203003WL140762 SANTHI 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909926 MISS KORRA SANTHI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23090320234000398 09/03/2023 Santhoshkumar 0203003WL140762 Santhoshkumar 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909795 KORRA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-011-044/010069
() 		0203003000NRG23090320234000897 09/03/2023 Lachanna 0203003WL140770 Lachanna 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909879 SAMBAI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Hukumpeta AP-03-003-011-044/010069
() 		0203003000NRG23090320234000898 09/03/2023 SAMBAI MADHU 0203003WL140770 SAMBAI MADHU 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909788 MISS BADNAINI MADHU STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-011-044/010070
() 		0203003000NRG23090320234000400 09/03/2023 Guru 0203003WL140762 Guru 00415 SBIN0008828 471 471 Processed 01/04/2023 0410909796 SAMBAI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23090320234000401 09/03/2023 Chinnayya 0203003WL140762 Chinnayya 00415 SBIN0008828 1177 1177 Processed 01/04/2023 0410909919 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23090320234000901 09/03/2023 Rambabu 0203003WL140770 Rambabu 00415 SBIN0008828 1217 1217 Processed 01/04/2023 0410909764 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23090320234000902 09/03/2023 Anadharao 0203003WL140770 Anadharao 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909759 SEEDARI ANADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23090320234000903 09/03/2023 Kamalakumari 0203003WL140770 Kamalakumari 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909802 SEEDARI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23090320234000904 09/03/2023 Appalaraju 0203003WL140770 Appalaraju 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909882 MADALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23090320234000905 09/03/2023 Jipalu 0203003WL140770 Jipalu 00415 SBIN0008828 1460 1460 Processed 01/04/2023 0410909771 MADALA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-011-044/010077
() 		0203003000NRG23090320234000906 09/03/2023 Kamaraju 0203003WL140770 Kamaraju 00415 SBIN0008828 730 730 Processed 01/04/2023 0410909993 Mr SEEDARI KAMARAJU INDIAN BANK(607105)
285 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23090320234000037 09/03/2023 ASWINI 0203003WL140741 ASWINI 00415 SBIN0008828 706 706 Processed 01/04/2023 0410909998 PADI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23090320234000036 09/03/2023 Nageswarao 0203003WL140741 Nageswarao 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909685 PADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-011-044/010081
() 		0203003000NRG23090320234000039 09/03/2023 Kondababu 0203003WL140741 Kondababu 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909885 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23090320234000403 09/03/2023 SatyanarayaNa 0203003WL140762 SatyanarayaNa 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909890 MR JANNI SATYANARAYANA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23090320234000907 09/03/2023 Dasubabu 0203003WL140770 Dasubabu 00415 SBIN0008828 1217 1217 Processed 01/04/2023 0410909683 KORRA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-044/010088
() 		0203003000NRG23090320234000404 09/03/2023 Nageswarao 0203003WL140762 Nageswarao 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909684 SAMBAI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-044/010089
() 		0203003000NRG23090320234000405 09/03/2023 Apparao 0203003WL140762 Apparao 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909889 SAMBAI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-011-044/010091
() 		0203003000NRG23090320234000406 09/03/2023 RAM PRASAD 0203003WL140762 RAM PRASAD 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909766 MAJJI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23090320234000407 09/03/2023 PRASAD 0203003WL140762 PRASAD 00415 SBIN0008828 941 941 Processed 01/04/2023 0410909786 Mr SAMBAI PRASAD INDIAN BANK(607105)
294 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23090320234000408 09/03/2023 SAMBAI CHANDRA SEKAR 0203003WL140762 SAMBAI CHANDRA SEKAR 00415 SBIN0008828 706 706 Processed 01/04/2023 0410910134 MR SAMBAI CHANDRASEKHAR STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-011-044/010094
() 		0203003000NRG23090320234000409 09/03/2023 SRINU 0203003WL140762 SRINU 00415 SBIN0008828 1412 1412 Processed 01/04/2023 0410909884 SEEDARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-047/010004
() 		0203003000NRG23090320233999781 09/03/2023 Gangamma 0203003WL140735 Gangamma 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909834 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-047/010005
() 		0203003000NRG23090320233999782 09/03/2023 Sundhar 0203003WL140735 Sundhar 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909780 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-047/010006
() 		0203003000NRG23090320233999783 09/03/2023 Ramarao 0203003WL140735 Ramarao 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909629 MR TAMARLA RAMA RAO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG23090320233999784 09/03/2023 Kondababu 0203003WL140735 Kondababu 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909631 SOBHA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG23090320233999785 09/03/2023 SOBHA PADMA 0203003WL140735 SOBHA PADMA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909835 SOBHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-047/010011
() 		0203003000NRG23090320233999786 09/03/2023 Rajulamma 0203003WL140735 Rajulamma 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909630 GATHUM RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-011-047/010012
() 		0203003000NRG23090320233999787 09/03/2023 Sumithra 0203003WL140735 Sumithra 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909827 SUBLARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-047/010013
() 		0203003000NRG23090320233999788 09/03/2023 Sahadev 0203003WL140735 Sahadev 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909634 SUBLARI SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG23090320233999789 09/03/2023 GEMMELI KONDABABU 0203003WL140735 GEMMELI KONDABABU 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909831 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG23090320233999790 09/03/2023 GEMMELI VARAHALAMMA 0203003WL140735 GEMMELI VARAHALAMMA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909828 GEMMELI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Hukumpeta AP-03-003-011-047/010018
() 		0203003000NRG23090320233999791 09/03/2023 PANGI CHINNAYYA 0203003WL140735 PANGI CHINNAYYA 00415 SBIN0008828 692 692 Processed 01/04/2023 0410909632 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG23090320233999793 09/03/2023 GATTUM JAMBHAVATHI 0203003WL140735 GATTUM JAMBHAVATHI 00415 SBIN0008828 692 692 Processed 01/04/2023 0410909833 GATHUM JAMBHA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG23090320233999792 09/03/2023 GATTUM SATYANARAYANA 0203003WL140735 GATTUM SATYANARAYANA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909633 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-011-047/010020
() 		0203003000NRG23090320233999794 09/03/2023 BULLAMMA SUBLARI 0203003WL140735 BULLAMMA SUBLARI 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909775 SUBLARI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG23090320233999796 09/03/2023 THAMARLA AMBALAMMA 0203003WL140735 THAMARLA AMBALAMMA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909829 THAMARLA ANBHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG23090320233999795 09/03/2023 THAMARLA RAMARAO 0203003WL140735 THAMARLA RAMARAO 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909995 THAMARLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG23090320233999799 09/03/2023 GATTUM RADHIKA 0203003WL140735 GATTUM RADHIKA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909981 Mrs GATTUM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG23090320233999798 09/03/2023 Kondababu 0203003WL140735 Kondababu 00415 SBIN0008828 692 692 Processed 01/04/2023 0410909674 GATTUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG23090320233999801 09/03/2023 Budharamma 0203003WL140735 Budharamma 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909821 SOBHA BUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG23090320233999800 09/03/2023 SOBHA LINGANNA 0203003WL140735 SOBHA LINGANNA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909982 SOBHA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG23090320233999802 09/03/2023 Apparao 0203003WL140735 Apparao 00415 SBIN0008828 1153 1153 Processed 01/04/2023 0410909760 SOBHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG23090320233999803 09/03/2023 SOBHA SAROJI 0203003WL140735 SOBHA SAROJI 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909761 SOBHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG23090320233999804 09/03/2023 Balamnaidu 0203003WL140735 Balamnaidu 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909731 GATTUM BALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Hukumpeta AP-03-003-011-047/010032
() 		0203003000NRG23090320233999808 09/03/2023 simhadri 0203003WL140735 simhadri 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909905 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-047/010037
() 		0203003000NRG23090320233999812 09/03/2023 CHINNA KALAVATHI 0203003WL140735 CHINNA KALAVATHI 00415 SBIN0008828 692 692 Processed 01/04/2023 0410909979 GATHUM CHINNA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-011-047/010037
() 		0203003000NRG23090320233999811 09/03/2023 RAMBABU SOBHA 0203003WL140735 RAMBABU SOBHA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909778 SOBHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG23090320233999814 09/03/2023 sumitra 0203003WL140735 sumitra 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909800 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG23090320233999817 09/03/2023 radha 0203003WL140735 radha 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909997 TAMARLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG23090320233999816 09/03/2023 TAMARLA SATHEESHKUMAR 0203003WL140735 TAMARLA SATHEESHKUMAR 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909991 TAMARLA SATHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Hukumpeta AP-03-003-011-047/010040
() 		0203003000NRG23090320233999818 09/03/2023 SOBHA BALAKRISHNA 0203003WL140735 SOBHA BALAKRISHNA 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909801 SOBHA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Hukumpeta AP-03-003-011-047/010042
() 		0203003000NRG23090320233999819 09/03/2023 prasad 0203003WL140735 prasad 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909881 TAMARLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG23090320233999820 09/03/2023 TAMARLA DHANABABU 0203003WL140735 TAMARLA DHANABABU 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909980 TAMARLA DHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Hukumpeta AP-03-003-011-047/010044
() 		0203003000NRG23090320233999822 09/03/2023 GATHUM RAMESH 0203003WL140735 GATHUM RAMESH 00415 SBIN0008828 1383 1383 Processed 01/04/2023 0410909994 GATHUM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23090320233999706 09/03/2023 Latchanna 0203003WL140734 Latchanna 00415 SBIN0008828 476 476 Processed 01/04/2023 0410909754 Badnaini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23090320233999707 09/03/2023 Rambha 0203003WL140734 Rambha 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909931 Badnaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23090320233999708 09/03/2023 Bheemanna 0203003WL140734 Bheemanna 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909728 Badnaini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23090320233999709 09/03/2023 Mallamma 0203003WL140734 Mallamma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909932 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23090320233999711 09/03/2023 Chinnalamma 0203003WL140734 Chinnalamma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909870 Badnaini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23090320233999710 09/03/2023 Sundarao 0203003WL140734 Sundarao 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909729 Badnaini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23090320233999713 09/03/2023 Chellamma 0203003WL140734 Chellamma 00415 SBIN0008828 476 476 Processed 01/04/2023 0410909934 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23090320233999712 09/03/2023 Sanyasirao 0203003WL140734 Sanyasirao 00415 SBIN0008828 715 715 Processed 01/04/2023 0410909730 MR BADNAINI SANYASI RAO STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23090320233999715 09/03/2023 Bugalamma 0203003WL140734 Bugalamma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909938 Badnaini Buggalamma AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23090320233999714 09/03/2023 Matyaraju 0203003WL140734 Matyaraju 00415 SBIN0008828 476 476 Processed 01/04/2023 0410909721 Badnaini Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-011-048/010008
() 		0203003000NRG23090320233999716 09/03/2023 Komala 0203003WL140734 Komala 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909937 Badnaini Komala AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23090320233999718 09/03/2023 Chandramma 0203003WL140734 Chandramma 00415 SBIN0008828 238 238 Processed 01/04/2023 0410909930 MS BADNAINI CHANDRAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23090320233999717 09/03/2023 Ramanna 0203003WL140734 Ramanna 00415 SBIN0008828 238 238 Processed 01/04/2023 0410909739 MR RAMANNA SO GUNNU BADNAINI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23090320233999720 09/03/2023 Rami 0203003WL140734 Rami 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909807 Badnaini Rami AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23090320233999719 09/03/2023 Somaranna 0203003WL140734 Somaranna 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909724 Badnaini Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23090320233999722 09/03/2023 Kondamma 0203003WL140734 Kondamma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909939 Badnaini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23090320233999721 09/03/2023 Yerranna 0203003WL140734 Yerranna 00415 SBIN0008828 1191 1191 Processed 01/04/2023 0410909726 Badnaini Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23090320233999723 09/03/2023 Balanna 0203003WL140734 Balanna 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909722 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23090320233999724 09/03/2023 Kamala 0203003WL140734 Kamala 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909940 Badnaini Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG23090320233999726 09/03/2023 Bullamma 0203003WL140734 Bullamma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909886 Badnaini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG23090320233999725 09/03/2023 Kameswa Rao 0203003WL140734 Kameswa Rao 00415 SBIN0008828 238 238 Processed 01/04/2023 0410909738 Badnaini Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23090320233999727 09/03/2023 Kondala Rao 0203003WL140734 Kondala Rao 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909727 Badnaini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23090320233999728 09/03/2023 Uppamma 0203003WL140734 Uppamma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909933 Badnaini Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23090320233999730 09/03/2023 Mutyalamma 0203003WL140734 Mutyalamma 00415 SBIN0008828 953 953 Processed 01/04/2023 0410909789 MRS SAMBE MATCHULAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23090320233999729 09/03/2023 Rama Rao 0203003WL140734 Rama Rao 00415 SBIN0008828 476 476 Processed 01/04/2023 0410909737 Badnaini Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23090320233999732 09/03/2023 Padma 0203003WL140734 Padma 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909772 MRS PADMA BADNAINI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23090320233999731 09/03/2023 Seethanna 0203003WL140734 Seethanna 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909741 MR SEETHANNA BADNAINI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23090320233999734 09/03/2023 BADNAINI MACHULAMMA 0203003WL140734 BADNAINI MACHULAMMA 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909944 Badnaini Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23090320233999736 09/03/2023 Dosuda 0203003WL140734 Dosuda 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909777 Badnaini Dasuda AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23090320233999735 09/03/2023 Subharao 0203003WL140734 Subharao 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909742 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG23090320233999738 09/03/2023 Kalima 0203003WL140734 Kalima 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909769 Badnaini Kalima AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG23090320233999737 09/03/2023 Kondalarao 0203003WL140734 Kondalarao 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909725 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23090320233999739 09/03/2023 Satyarao 0203003WL140734 Satyarao 00415 SBIN0008828 1191 1191 Processed 01/04/2023 0410909743 MR SATYARAO SO SOMRANNA BADNAINI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23090320233999740 09/03/2023 Susila 0203003WL140734 Susila 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909935 Badnaini Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-011-048/010030
() 		0203003000NRG23090320233999741 09/03/2023 Matyaraju 0203003WL140734 Matyaraju 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909942 Padi Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-011-048/010031
() 		0203003000NRG23090320233999742 09/03/2023 Rajarao 0203003WL140734 Rajarao 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909936 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23090320233999744 09/03/2023 CHILAKAMMA 0203003WL140734 CHILAKAMMA 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909941 Badnaini Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23090320233999743 09/03/2023 venkatrao 0203003WL140734 venkatrao 00415 SBIN0008828 1429 1429 Processed 01/04/2023 0410909773 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-011-048/010035
() 		0203003000NRG23090320233999745 09/03/2023 BALARAJU 0203003WL140734 BALARAJU 00415 SBIN0008828 1191 1191 Processed 01/04/2023 0410909755 BADNAINI BALARAJU BANK OF INDIA(508505)
368 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23090320233998813 09/03/2023 Appalaswami 0203003WL140729 Appalaswami 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909704 Seedari Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23090320233998814 09/03/2023 Sanyasamma 0203003WL140729 Sanyasamma 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909872 Seedari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23090320233998815 09/03/2023 Chima 0203003WL140729 Chima 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909849 Seedari Seema AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23090320233998816 09/03/2023 Chilakamma 0203003WL140729 Chilakamma 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909876 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-011-051/010011
() 		0203003000NRG23090320233998817 09/03/2023 Subbamma 0203003WL140729 Subbamma 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909768 Padi Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-011-051/010012
() 		0203003000NRG23090320233998818 09/03/2023 Prakashrao 0203003WL140729 Prakashrao 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909718 MR PADI PRAKASH RAO STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-011-051/010013
() 		0203003000NRG23090320233998819 09/03/2023 Bheemala 0203003WL140729 Bheemala 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909838 Seedari Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23090320233998821 09/03/2023 Appalamma 0203003WL140729 Appalamma 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909921 PALLIBOINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23090320233998820 09/03/2023 Gundanna 0203003WL140729 Gundanna 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909701 PALLIBOINI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23090320233998823 09/03/2023 Sanyasamma 0203003WL140729 Sanyasamma 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909927 PALLIBOINA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23090320233998822 09/03/2023 Swami 0203003WL140729 Swami 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909762 PALLIBOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23090320233998824 09/03/2023 Appanna 0203003WL140729 Appanna 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909782 MR DUMBERI APPANNA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23090320233998825 09/03/2023 kothanna 0203003WL140729 kothanna 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909928 Dumberi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23090320233998826 09/03/2023 Dhananjiya 0203003WL140729 Dhananjiya 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909689 Seedari Dhanurjay AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23090320233998827 09/03/2023 Sunitha 0203003WL140729 Sunitha 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909852 Seedari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23090320233998828 09/03/2023 Kumari 0203003WL140729 Kumari 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909812 Padi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23090320233998830 09/03/2023 Sanyasi 0203003WL140729 Sanyasi 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909706 Dumberi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23090320233998832 09/03/2023 Purnamma 0203003WL140729 Purnamma 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909797 PURNAMMA PADI BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23090320233998833 09/03/2023 sathibabu 0203003WL140729 sathibabu 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410910119 MR PADI SATHIBABU STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23090320233998834 09/03/2023 Pulamathi 0203003WL140729 Pulamathi 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909920 KARRIBOINI PUL MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23090320233998836 09/03/2023 Kamala 0203003WL140729 Kamala 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909846 Padi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23090320233998835 09/03/2023 Pandanna 0203003WL140729 Pandanna 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909696 Padi Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23090320233998838 09/03/2023 PADI CHITAMMA 0203003WL140729 PADI CHITAMMA 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909854 MRS CHITTAMMA PADI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23090320233998837 09/03/2023 Subbarao 0203003WL140729 Subbarao 00415 SBIN0008828 711 711 Processed 01/04/2023 0410909697 MR PADI SUBBARAO STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23090320233998840 09/03/2023 Kamusula 0203003WL140729 Kamusula 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909825 Mr Padi Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23090320233998842 09/03/2023 Mithula 0203003WL140729 Mithula 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909848 Seedari Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23090320233998841 09/03/2023 Somranna 0203003WL140729 Somranna 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909672 Seedari Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-011-051/010045
() 		0203003000NRG23090320233998843 09/03/2023 Radhamma 0203003WL140729 Radhamma 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909862 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-011-051/010048
() 		0203003000NRG23090320233998845 09/03/2023 Appalanaidu 0203003WL140729 Appalanaidu 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909698 Mr Vanthala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23090320233998847 09/03/2023 Appa Rao 0203003WL140729 Appa Rao 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909702 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23090320233998848 09/03/2023 Kondamma 0203003WL140729 Kondamma 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909770 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-011-051/010054
() 		0203003000NRG23090320233998849 09/03/2023 Mitula 0203003WL140729 Mitula 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909863 MS SEEDARI MEETHULA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23090320233998850 09/03/2023 jayaram 0203003WL140729 jayaram 00415 SBIN0008828 1422 1422 Processed 01/04/2023 0410909784 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-011-051/010072
() 		0203003000NRG23090320233998851 09/03/2023 krishna 0203003WL140729 krishna 00415 SBIN0008828 1185 1185 Processed 01/04/2023 0410909945 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23090320233990822 09/03/2023 Apparao 0203003WL140445 Apparao 00415 SBIN0008828 1008 1008 Processed 01/04/2023 0410909826 Gemmela Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23090320233990837 09/03/2023 puspalamma 0203003WL140445 puspalamma 00415 SBIN0008828 1008 1008 Processed 01/04/2023 0410909916 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 328630 328630
404 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG23090320233991862 09/03/2023 Kamala 0203003WL140496 Kamala 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410909733 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23090320233991864 09/03/2023 Dali 0203003WL140496 Dali 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410910038 MRS KILLO DALI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG23090320233991867 09/03/2023 Rambabu Killo 0203003WL140496 Rambabu Killo 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410909763 MRS KILLO RAMBABU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23090320233991886 09/03/2023 Gopalarao 0203003WL140496 Gopalarao 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410909983 MR GOLLORI GOPALARAO STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23090320233991887 09/03/2023 Vijayasanthi 0203003WL140496 Vijayasanthi 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410909804 MISS GOLLORI VIJAYASANTHI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23090320233991895 09/03/2023 MOHANA RAO 0203003WL140496 MOHANA RAO 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410909973 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG23090320233991962 09/03/2023 Thangula Budhu 0203003WL140498 Thangula Budhu 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410909732 MR THANGULA BUDHU STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG23090320233991966 09/03/2023 Seethanna 0203003WL140498 Seethanna 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410910093 MR THANGULA SEETHANNA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG23090320233991967 09/03/2023 Narayana 0203003WL140498 Narayana 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410909688 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-004-014/020008
() 		0203003000NRG23090320233991971 09/03/2023 Praveen Kumar 0203003WL140498 Praveen Kumar 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410909887 MR TANGULA PRAVEENKUMAR STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG23090320233991972 09/03/2023 Mohandas 0203003WL140498 Mohandas 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410909686 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG23090320233991990 09/03/2023 Lasann 0203003WL140498 Lasann 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410909740 MR KUMADA LATCHANNA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG23090320233992002 09/03/2023 Dalimma 0203003WL140498 Dalimma 00415 SBIN0009473 1151 1151 Processed 01/04/2023 0410909943 Thangula Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG23090320233992094 09/03/2023 mahesh 0203003WL140501 mahesh 00415 SBIN0009473 687 687 Processed 01/04/2023 0410910094 MR KORRA MAHESH STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-004-016/010028
() 		0203003000NRG23090320233991794 09/03/2023 TANGULA VIJAYASANTHI 0203003WL140495 TANGULA VIJAYASANTHI 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410909803 MS TANGULA VIJAYASANTHI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23090320233992014 09/03/2023 SAMAREDDI CHINNABABU 0203003WL140499 SAMAREDDI CHINNABABU 00415 SBIN0009473 1386 1386 Processed 01/04/2023 0410910129 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23090320233992017 09/03/2023 Biseksen 0203003WL140499 Biseksen 00415 SBIN0009473 1386 1386 Processed 01/04/2023 0410909679 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
421 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23090320233992018 09/03/2023 Doyamothi 0203003WL140499 Doyamothi 00415 SBIN0009473 1386 1386 Processed 01/04/2023 0410909680 MRS SAMAREDDY DOIMOTHI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23090320233991830 09/03/2023 Samareddi Subbamma 0203003WL140495 Samareddi Subbamma 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410910064 MISS SAMAREDDI SUBBAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23090320233991831 09/03/2023 Subbarao 0203003WL140495 Subbarao 00415 SBIN0009473 1150 1150 Processed 01/04/2023 0410910063 SAMAREDDI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23090320233991848 09/03/2023 swathi 0203003WL140495 swathi 00415 SBIN0009473 1380 1380 Processed 01/04/2023 0410909756 SAMAREDDY SWATHI BANK OF BARODA(606985)
425 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23090320233991121 09/03/2023 Appalaswami 0203003WL140455 Appalaswami 00415 SBIN0009473 753 753 Processed 01/04/2023 0410909734 MR TUBURU APPALA SWAMY STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23090320233991140 09/03/2023 Kondababu 0203003WL140455 Kondababu 00415 SBIN0009473 1003 1003 Processed 01/04/2023 0410909735 MR GEMMELI KONDA BABU STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23090320233991154 09/03/2023 Swaminaidu 0203003WL140455 Swaminaidu 00415 SBIN0009473 753 753 Processed 01/04/2023 0410909736 MR PADI SWAMINAIDU STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-008-072/010067
() 		0203003000NRG23090320233991160 09/03/2023 Kanchana sravanthi 0203003WL140455 Kanchana sravanthi 00415 SBIN0009473 1003 1003 Processed 01/04/2023 0410910082 MISS TUBHURU KANCHANASRAVANTHI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-008-072/010072
() 		0203003000NRG23090320233991166 09/03/2023 Matyakonda 0203003WL140455 Matyakonda 00415 SBIN0009473 1003 1003 Processed 01/04/2023 0410909791 Thuburu Matyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23090320233991169 09/03/2023 Krishnamurthy 0203003WL140455 Krishnamurthy 00415 SBIN0009473 1003 1003 Processed 01/04/2023 0410909793 THUBURU KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-008-072/010084
() 		0203003000NRG23090320233991170 09/03/2023 Veni 0203003WL140455 Veni 00415 SBIN0009473 1003 1003 Processed 01/04/2023 0410909682 MISS TUBURU VENI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-008-072/010089
() 		0203003000NRG23090320233991172 09/03/2023 SATYAVATHI 0203003WL140455 SATYAVATHI 00415 SBIN0009473 1003 1003 Processed 01/04/2023 0410909681 MRS DUSURU SATYAVATHI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23090320234000896 09/03/2023 MAJJI BAGYALAXMI 0203003WL140770 MAJJI BAGYALAXMI 00415 SBIN0009473 973 973 Processed 01/04/2023 0410909767 MISS VARABOINA BHAGYALAXMI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-011-047/010023
() 		0203003000NRG23090320233999797 09/03/2023 Monimma 0203003WL140735 Monimma 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0410909676 THAMARLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG23090320233999806 09/03/2023 rathnakumari 0203003WL140735 rathnakumari 00415 SBIN0009473 1383 1383 Processed 01/04/2023 0410909678 THAMARLA RATNAKUMARIF INDIA POST PAYMENTS BANK LIMITED(508528)
436 Hukumpeta AP-03-003-011-051/010025
() 		0203003000NRG23090320233998829 09/03/2023 Gangamma 0203003WL140729 Gangamma 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0410909865 Dumberi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23090320233998831 09/03/2023 Mutyalamma 0203003WL140729 Mutyalamma 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0410909809 Dumberi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23090320233998839 09/03/2023 Pothuraju 0203003WL140729 Pothuraju 00415 SBIN0009473 1185 1185 Processed 01/04/2023 0410909908 Mr Padi Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Hukumpeta AP-03-003-011-051/010049
() 		0203003000NRG23090320233998846 09/03/2023 Radhika 0203003WL140729 Radhika 00415 SBIN0009473 1422 1422 Processed 01/04/2023 0410909946 Padi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23090320233990819 09/03/2023 vanno 0203003WL140445 vanno 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410909947 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23090320233990824 09/03/2023 Ganesh 0203003WL140445 Ganesh 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410909817 Mr Vanthala Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23090320233990833 09/03/2023 radhamma 0203003WL140445 radhamma 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410909975 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23090320233990840 09/03/2023 rangamma 0203003WL140445 rangamma 00415 SBIN0009473 1008 1008 Processed 01/04/2023 0410909949 MR GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 45608 45608
444 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG23090320233991995 09/03/2023 Champa 0203003WL140498 Champa 00415 SBIN0015759 1151 1151 Processed 01/04/2023 0410909901 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
SubTotal 1151 1151
445 Hukumpeta AP-03-003-008-072/010045
() 		0203003000NRG23090320233991151 09/03/2023 Neelaveni 0203003WL140455 Neelaveni 00415 SBIN0021612 1003 1003 Processed 01/04/2023 0410910023 MISS TUBURU NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 1003 1003
446 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23090320233991855 09/03/2023 Robila 0203003WL140496 Robila 00415 SBIN0021892 1150 1150 Processed 01/04/2023 0410909984 MRS KILLO ROBILA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG23090320233991873 09/03/2023 Mahalakshmi 0203003WL140496 Mahalakshmi 00415 SBIN0021892 1150 1150 Processed 01/04/2023 0410910058 KILLO MAHALAXMI UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23090320233991791 09/03/2023 Mutyalamma 0203003WL140495 Mutyalamma 00415 SBIN0021892 1380 1380 Processed 01/04/2023 0410910065 SETTI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23090320233992016 09/03/2023 Gasanna 0203003WL140499 Gasanna 00415 SBIN0021892 1386 1386 Processed 01/04/2023 0410910007 GASANNA THANGULA BANK OF BARODA(606985)
450 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23090320233991813 09/03/2023 Dombu 0203003WL140495 Dombu 00415 SBIN0021892 1150 1150 Processed 01/04/2023 0410910006 MR KORRA DOMBU STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-008-072/010075
() 		0203003000NRG23090320233991167 09/03/2023 Lakshmayya 0203003WL140455 Lakshmayya 00415 SBIN0021892 1003 1003 Processed 01/04/2023 0410910024 MR LAKSHMAYYA TUBURU STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-011-044/010080
() 		0203003000NRG23090320234000038 09/03/2023 Damodhar 0203003WL140741 Damodhar 00415 SBIN0021892 1412 1412 Processed 01/04/2023 0410909970 MR DAMODHAR KILLO STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG23090320233999821 09/03/2023 UMAPATHI 0203003WL140735 UMAPATHI 00415 SBIN0021892 1383 1383 Processed 01/04/2023 0410909906 TAMARLA UMA PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23090320233990814 09/03/2023 suneetha 0203003WL140445 suneetha 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410909953 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23090320233990817 09/03/2023 Chilakamma 0203003WL140445 Chilakamma 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410909951 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23090320233990821 09/03/2023 Kosai 0203003WL140445 Kosai 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410909950 Vanthala Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23090320233990825 09/03/2023 Dumbe 0203003WL140445 Dumbe 00415 SBIN0021892 756 756 Processed 01/04/2023 0410909954 MRS DUMBAY VANTHALA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23090320233990827 09/03/2023 Ratnalamma 0203003WL140445 Ratnalamma 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410909952 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23090320233990830 09/03/2023 Janakamma 0203003WL140445 Janakamma 00415 SBIN0021892 1008 1008 Processed 01/04/2023 0410909974 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 15810 15810
460 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23090320233991892 09/03/2023 Vanthala Saradha 0203003WL140496 Vanthala Saradha 00468 UBIN0532924 1150 1150 Processed 01/04/2023 0410909752 VANTHALA SARADHA UNION BANK OF INDIA(508500)
461 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23090320233991792 09/03/2023 Dharma 0203003WL140495 Dharma 00468 UBIN0532924 1380 1380 Processed 01/04/2023 0410909751 SAMAREDDI DHARMA UNION BANK OF INDIA(508500)
462 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23090320233991807 09/03/2023 Dhaneswararao 0203003WL140495 Dhaneswararao 00468 UBIN0532924 1150 1150 Processed 01/04/2023 0410909750 KORRA DHANESWARAO UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23090320233991825 09/03/2023 Mukundharao 0203003WL140495 Mukundharao 00468 UBIN0532924 1150 1150 Processed 01/04/2023 0410909746 Samareddi Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23090320233991125 09/03/2023 Chinnayya 0203003WL140455 Chinnayya 00468 UBIN0532924 1003 1003 Processed 01/04/2023 0410909748 TUBURU CHINNAYYA UNION BANK OF INDIA(508500)
465 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23090320234000900 09/03/2023 MADALA SWATHI 0203003WL140770 MADALA SWATHI 00468 UBIN0532924 1460 1460 Processed 01/04/2023 0410909661 MADALA SWATHI UNION BANK OF INDIA(508500)
466 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG23090320233999780 09/03/2023 Appalanaidu 0203003WL140735 Appalanaidu 00468 UBIN0532924 1383 1383 Processed 01/04/2023 0410909747 GATTUM APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG23090320233999807 09/03/2023 mohanrao 0203003WL140735 mohanrao 00468 UBIN0532924 1383 1383 Processed 01/04/2023 0410909749 THAMARLA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG23090320233999815 09/03/2023 THANGULA SATYAVATHI 0203003WL140735 THANGULA SATYAVATHI 00468 UBIN0532924 1383 1383 Processed 01/04/2023 0410909753 SATYAVATHI THANGULA BANK OF BARODA(606985)
SubTotal 11442 11442
469 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23090320233991853 09/03/2023 Ramkumar 0203003WL140496 Ramkumar 00468 UBIN0823767 1150 1150 Processed 01/04/2023 0410909641 RAMKUMAR KILLO BANK OF BARODA(606985)
470 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG23090320233991893 09/03/2023 Donay 0203003WL140496 Donay 00468 UBIN0823767 1150 1150 Processed 01/04/2023 0410909660 KUMADA DONAY BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23090320233991894 09/03/2023 sandya rani 0203003WL140496 sandya rani 00468 UBIN0823767 1150 1150 Processed 01/04/2023 0410909659 KORRA SANDHYA RANI UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-004-014/020001
() 		0203003000NRG23090320233991960 09/03/2023 Balaraju 0203003WL140498 Balaraju 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909642 THANGULA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG23090320233992073 09/03/2023 Chaddu 0203003WL140501 Chaddu 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909653 Kumada Saddu AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-004-014/050004
() 		0203003000NRG23090320233991981 09/03/2023 Dombu 0203003WL140498 Dombu 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909639 KILLO DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-004-014/050005
() 		0203003000NRG23090320233991982 09/03/2023 Seetharam 0203003WL140498 Seetharam 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909657 KILLO SEETHARAM UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG23090320233991984 09/03/2023 Koteswararao 0203003WL140498 Koteswararao 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909644 KINDANGI KOTESWARA RAO UNION BANK OF INDIA(508500)
477 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG23090320233992076 09/03/2023 Burundha 0203003WL140501 Burundha 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909669 KUMARU BURUNDA UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG23090320233992075 09/03/2023 Moddu 0203003WL140501 Moddu 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909668 KUMADA MODDU UNION BANK OF INDIA(508500)
479 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG23090320233992077 09/03/2023 Rosya 0203003WL140501 Rosya 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909655 Mr KUMADA ROSIYYA S O DONNU R O TITTIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG23090320233991986 09/03/2023 Bhagavan 0203003WL140498 Bhagavan 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909652 BHAGAVAN KUMADA BANK OF BARODA(606985)
481 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG23090320233991988 09/03/2023 Latchu 0203003WL140498 Latchu 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909656 KUMADA LATCHU UNION BANK OF INDIA(508500)
482 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG23090320233991992 09/03/2023 Gurubuddi 0203003WL140498 Gurubuddi 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909645 KORRA GURUBUDI UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-004-014/050018
() 		0203003000NRG23090320233991994 09/03/2023 Swami 0203003WL140498 Swami 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909654 KILLO SWAMI UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG23090320233991996 09/03/2023 Ujjaya 0203003WL140498 Ujjaya 00468 UBIN0823767 1151 1151 Processed 01/04/2023 0410909646 Mr UJJE KILLO CENTRAL BANK OF INDIA(607115)
485 Hukumpeta AP-03-003-004-014/050023
() 		0203003000NRG23090320233992087 09/03/2023 Gunnamma 0203003WL140501 Gunnamma 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909640 KILLO GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG23090320233992091 09/03/2023 Nookamma 0203003WL140501 Nookamma 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909648 KORRA NUKAMMA UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG23090320233992093 09/03/2023 Jemma 0203003WL140501 Jemma 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909649 Korra Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG23090320233992092 09/03/2023 Purushottam 0203003WL140501 Purushottam 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909647 KORRA PURUSHOTHAM UNION BANK OF INDIA(508500)
489 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG23090320233992096 09/03/2023 Mohan 0203003WL140501 Mohan 00468 UBIN0823767 687 687 Processed 01/04/2023 0410909643 KUMADA MOHAN UNION BANK OF INDIA(508500)
490 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG23090320233992023 09/03/2023 Padma 0203003WL140499 Padma 00468 UBIN0823767 1386 1386 Processed 01/04/2023 0410909650 KINDANGI PADMA UNION BANK OF INDIA(508500)
491 Hukumpeta AP-03-003-004-016/010136
() 		0203003000NRG23090320233991822 09/03/2023 Jamuna 0203003WL140495 Jamuna 00468 UBIN0823767 1380 1380 Processed 01/04/2023 0410909663 Thangula Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23090320233991826 09/03/2023 SAMAREDDI GOWRI 0203003WL140495 SAMAREDDI GOWRI 00468 UBIN0823767 1150 1150 Processed 01/04/2023 0410909651 SAMAREDDI GOWRI UNION BANK OF INDIA(508500)
493 Hukumpeta AP-03-003-008-072/010069
() 		0203003000NRG23090320233991163 09/03/2023 Satyavathi 0203003WL140455 Satyavathi 00468 UBIN0823767 1003 1003 Processed 01/04/2023 0410909658 TUBURU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 24911 24911
494 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23090320233991850 09/03/2023 Gurinaidu 0203003WL140496 Gurinaidu 00468 UBIN0823970 1150 1150 Processed 01/04/2023 0410909662 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
495 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23090320233991878 09/03/2023 Seethamma 0203003WL140496 Seethamma 00468 UBIN0823970 1150 1150 Processed 01/04/2023 0410909667 KILLO SEETAMMA UNION BANK OF INDIA(508500)
496 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG23090320233992038 09/03/2023 parthima 0203003WL140499 parthima 00468 UBIN0823970 1386 1386 Processed 01/04/2023 0410909665 LAKE PARTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG23090320233999809 09/03/2023 chinnam nayudu 0203003WL140735 chinnam nayudu 00468 UBIN0823970 1383 1383 Processed 01/04/2023 0410909670 GATHUM CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23090320233999733 09/03/2023 Chiranjeevi 0203003WL140734 Chiranjeevi 00468 UBIN0823970 1191 1191 Processed 01/04/2023 0410909664 Badnaini Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23090320233998844 09/03/2023 Balamma 0203003WL140729 Balamma 00468 UBIN0823970 1422 1422 Processed 01/04/2023 0410909666 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7682 7682
500 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG23090320233991857 09/03/2023 Pothima 0203003WL140496 Pothima 00684 APGV0003302 1150 1150 Processed 01/04/2023 0410909622 KORRA PORTHIMA W O SANYASI R O BALORDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23090320233991858 09/03/2023 Rambha 0203003WL140496 Rambha 00684 APGV0003302 1150 1150 Processed 01/04/2023 0410909623 GOLLORI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-004-014/050005
() 		0203003000NRG23090320233991983 09/03/2023 Bimili 0203003WL140498 Bimili 00684 APGV0003302 1151 1151 Processed 01/04/2023 0410909628 Mrs KILLO BHIMALA W O SEETHA RA R O TI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23090320233991793 09/03/2023 Dosula 0203003WL140495 Dosula 00684 APGV0003302 1380 1380 Processed 01/04/2023 0410909626 SAMAREDDI DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23090320233991804 09/03/2023 Sumithra 0203003WL140495 Sumithra 00684 APGV0003302 1150 1150 Processed 01/04/2023 0410909624 Mrs GOLLORI SUMITHRA W O ARJUN R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23090320233991814 09/03/2023 Burunda 0203003WL140495 Burunda 00684 APGV0003302 1150 1150 Processed 01/04/2023 0410909625 KORRA BURUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23090320233991817 09/03/2023 Dosula 0203003WL140495 Dosula 00684 APGV0003302 1150 1150 Processed 01/04/2023 0410909627 BURIDI DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090320233991833 09/03/2023 Bhurja Bussu 0203003WL140495 Bhurja Bussu 00684 APGV0003302 1380 1380 Processed 01/04/2023 0410910066 Mr BHURJA BASSU S O LAKSHMAYYA R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23090320234000899 09/03/2023 Mr.Ganesh 0203003WL140770 Mr.Ganesh 00684 APGV0003302 1460 1460 Processed 01/04/2023 0410909992 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Hukumpeta AP-03-003-011-047/010002
() 		0203003000NRG23090320233999779 09/03/2023 Sobha Padma 0203003WL140735 Sobha Padma 00684 APGV0003302 1383 1383 Processed 01/04/2023 0410909978 Mrs Sobha Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23090320233990829 09/03/2023 Subbarao 0203003WL140445 Subbarao 00684 APGV0003302 1008 1008 Processed 01/04/2023 0410909955 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13512 13512
511 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG23090320233991989 09/03/2023 Mithula 0203003WL140498 Mithula 00703 AIRP0000001 1151 1151 Processed 01/04/2023 0410910111 MITHULA KUMUDA W O K LACHHU BANK OF BARODA(606985)
512 Hukumpeta AP-03-003-004-014/050026
() 		0203003000NRG23090320233992004 09/03/2023 mothi 0203003WL140498 mothi 00703 AIRP0000001 1151 1151 Processed 01/04/2023 0410910112 Killo Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090320233991787 09/03/2023 Pulmathi 0203003WL140495 Pulmathi 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0410910081 SAMAREDDI PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-004-016/010052
() 		0203003000NRG23090320233992022 09/03/2023 Apparao 0203003WL140499 Apparao 00703 AIRP0000001 1386 1386 Processed 01/04/2023 0410910009 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23090320233991818 09/03/2023 Buridi Janubabu 0203003WL140495 Buridi Janubabu 00703 AIRP0000001 1150 1150 Processed 01/04/2023 0410910022 Buridi Janibabu AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23090320233991819 09/03/2023 Buridi Usha 0203003WL140495 Buridi Usha 00703 AIRP0000001 1150 1150 Processed 01/04/2023 0410910008 Buridi Usha AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23090320233991837 09/03/2023 Padma 0203003WL140495 Padma 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0410910067 Gunta Padma AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23090320233991841 09/03/2023 PULUMOTHI 0203003WL140495 PULUMOTHI 00703 AIRP0000001 1380 1380 Processed 01/04/2023 0410910080 Gunta Pulumothi AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-004-017/010001
() 		0203003000NRG23090320233991896 09/03/2023 Pothanna 0203003WL140496 Pothanna 00703 AIRP0000001 1150 1150 Processed 01/04/2023 0410910056 KILLO POTHANNA UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23090320233991898 09/03/2023 Mutyalamma 0203003WL140496 Mutyalamma 00703 AIRP0000001 1150 1150 Processed 01/04/2023 0410910057 MS KILLO MUTHYALAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-008-072/010007
() 		0203003000NRG23090320233991124 09/03/2023 Sanyasamma 0203003WL140455 Sanyasamma 00703 AIRP0000001 1003 1003 Processed 01/04/2023 0410910126 TUBHURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-008-072/010090
() 		0203003000NRG23090320233991173 09/03/2023 jagadiswara venkata prasad 0203003WL140455 jagadiswara venkata prasad 00703 AIRP0000001 1003 1003 Processed 01/04/2023 0410910148 TUBHURU JAGADISWARA VENKATA PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23090320234000396 09/03/2023 MAJJI SUMITHRA 0203003WL140762 MAJJI SUMITHRA 00703 AIRP0000001 1412 1412 Processed 01/04/2023 0410910147 Majji Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23090320234000402 09/03/2023 SEEDARI RAJUBABU 0203003WL140762 SEEDARI RAJUBABU 00703 AIRP0000001 1412 1412 Processed 01/04/2023 0410910002 SEEDARI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Hukumpeta AP-03-003-011-044/010081
() 		0203003000NRG23090320234000040 09/03/2023 VERNKATARTNAM 0203003WL140741 VERNKATARTNAM 00703 AIRP0000001 1412 1412 Processed 01/04/2023 0410910138 Majji Venkata Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-011-044/10103
() 		0203003000NRG23090320234000908 09/03/2023 Seedari Mahesh 0203003WL140770 Seedari Mahesh 00703 AIRP0000001 1460 1460 Processed 01/04/2023 0410910149 Seedari Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG23090320233999810 09/03/2023 Mammidi varalamma 0203003WL140735 Mammidi varalamma 00703 AIRP0000001 1383 1383 Processed 01/04/2023 0410910127 MISS MAMIDI VARAHALAMMA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23090320233990838 09/03/2023 Anjali 0203003WL140445 Anjali 00703 AIRP0000001 1008 1008 Processed 01/04/2023 0410910000 Vanthala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22521 22521
Total 615898 615898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090323APB_FTO_411488 Bank of Baroda BARB0VJHUKU HUKUMPETA 142245
2 Hukumpeta AP0203003_090323APB_FTO_411488 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1383
3 Hukumpeta AP0203003_090323APB_FTO_411488 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 328630
4 Hukumpeta AP0203003_090323APB_FTO_411488 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 45608
5 Hukumpeta AP0203003_090323APB_FTO_411488 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1151
6 Hukumpeta AP0203003_090323APB_FTO_411488 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1003
7 Hukumpeta AP0203003_090323APB_FTO_411488 STATE BANK OF INDIA SBIN0021892 PADERU 15810
8 Hukumpeta AP0203003_090323APB_FTO_411488 UNION BANK OF INDIA UBIN0532924 PADERU 11442
9 Hukumpeta AP0203003_090323APB_FTO_411488 UNION BANK OF INDIA UBIN0823767 PADERU 24911
10 Hukumpeta AP0203003_090323APB_FTO_411488 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 7682
11 Hukumpeta AP0203003_090323APB_FTO_411488 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 13512
12 Hukumpeta AP0203003_090323APB_FTO_411488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22521

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