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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_101022APB_FTO_238012
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-03-003-001-002/010004
() 		0203003000NRG23101020222992698 10/10/2022 Lakku 0203003WL0059090 Lakku 00045 BARB0VJHUKU 1200 1200 Processed 07/12/2022 6987819084 LAKKU PANGI S O P SRIRAMULU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23101020222992701 10/10/2022 Singanna 0203003WL0059090 Singanna 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819089 SINGANNA SEEDERI S O SOMBHA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23101020222992703 10/10/2022 Gunduli 0203003WL0059090 Gunduli 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819126 GUNDULI PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23101020222992707 10/10/2022 Sathyavathi 0203003WL0059090 Sathyavathi 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819043 SATYAVATHI PANGI W O SREENU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23101020222992709 10/10/2022 Jammi 0203003WL0059090 Jammi 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819041 JAMMI PANGI W O P RAMA RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23101020222992710 10/10/2022 Chilakamma 0203003WL0059090 Chilakamma 00045 BARB0VJHUKU 1200 1200 Processed 07/12/2022 6987819098 CHILAKAMMA SEEDARI W O SIMHACHALAM BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-002/010017
() 		0203003000NRG23101020222992712 10/10/2022 Kondamma 0203003WL0059090 Kondamma 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819125 KONDAMMA KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23101020222992720 10/10/2022 Sandhya 0203003WL0059090 Sandhya 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819112 SANDHYA MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-002/010029
() 		0203003000NRG23101020222992724 10/10/2022 ranjeeth 0203003WL0059090 ranjeeth 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819097 RANJEET KORRA S O KORRA RAJU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-002/010035
() 		0203003000NRG23101020222992728 10/10/2022 kamaraju 0203003WL0059090 kamaraju 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819185 KAMARAJU MARRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23101020222992729 10/10/2022 Marri Sundar rao 0203003WL0059090 Marri Sundar rao 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819184 Marri Sundara Rao FINO PAYMENTS BANK LTD(608001)
12 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23101020222992730 10/10/2022 srinivasarao 0203003WL0059090 srinivasarao 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819186 Marri Srinivasarao FINO PAYMENTS BANK LTD(608001)
13 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23101020222992734 10/10/2022 komulu 0203003WL0059090 komulu 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819075 KOMULU PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23101020222992733 10/10/2022 pangi Divya 0203003WL0059090 pangi Divya 00045 BARB0VJHUKU 1441 1441 Processed 07/12/2022 6987819060 PANGI DIVYA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-006/010077
() 		0203003000NRG23101020222992614 10/10/2022 Chilakamma 0203003WL0059085 Chilakamma 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819077 CHILAKAMMA MARRI W O M RAMESH BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-006/010078
() 		0203003000NRG23101020222992615 10/10/2022 Nandu 0203003WL0059085 Nandu 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819045 NANDU KILLO S O K KIMUDU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-009/030002
() 		0203003000NRG23101020222992620 10/10/2022 Appalamma 0203003WL0059085 Appalamma 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819145 APPALAMMA MARRI W O M RAMESH BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-009/030002
() 		0203003000NRG23101020222992619 10/10/2022 MARRI RAMESH 0203003WL0059085 MARRI RAMESH 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819073 MARRI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-001-009/030004
() 		0203003000NRG23101020222992623 10/10/2022 anandharao 0203003WL0059085 anandharao 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819088 MARRI ANANDARAO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-009/030004
() 		0203003000NRG23101020222992622 10/10/2022 Suneetha 0203003WL0059085 Suneetha 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819148 SUNITHA MARRI W O M ANANDA RAO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-009/030006
() 		0203003000NRG23101020222992625 10/10/2022 PANGI LODDA 0203003WL0059085 PANGI LODDA 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819187 PANGI LODDA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-001-009/030006
() 		0203003000NRG23101020222992626 10/10/2022 Vanno 0203003WL0059085 Vanno 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819061 VANNO PANGI W O P LODDANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-009/030007
() 		0203003000NRG23101020222992627 10/10/2022 Dinodo 0203003WL0059085 Dinodo 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819065 DIVODA KILLO W O KIMUDU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-009/030011
() 		0203003000NRG23101020222992631 10/10/2022 Raju 0203003WL0059085 Raju 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819156 RAJU PANGI S O MUGRI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG23101020222992634 10/10/2022 Savithri 0203003WL0059085 Savithri 00045 BARB0VJHUKU 1227 1227 Processed 07/12/2022 6987819109 SAVITRI MARRI W O RAMA RAO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-009/030014
() 		0203003000NRG23101020222992637 10/10/2022 Thaluso 0203003WL0059085 Thaluso 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819063 TALSO PANGI W O DHANNU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-009/030015
() 		0203003000NRG23101020222992639 10/10/2022 Rathnam 0203003WL0059085 Rathnam 00045 BARB0VJHUKU 736 736 Processed 07/12/2022 6987819080 RATNAM MARRI S O APPA RAO BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-009/030016
() 		0203003000NRG23101020222992642 10/10/2022 Santhi 0203003WL0059085 Santhi 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819147 SANTHI PANGI W O SONNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-009/030017
() 		0203003000NRG23101020222992643 10/10/2022 Komalamma 0203003WL0059085 Komalamma 00045 BARB0VJHUKU 736 736 Processed 07/12/2022 6987819176 KOMALAMMA MARRI W O APPA RAO BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-009/030018
() 		0203003000NRG23101020222992644 10/10/2022 Palgo 0203003WL0059085 Palgo 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819146 PALGO MARRI W O M DOMBU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG23101020222992646 10/10/2022 Parvathi 0203003WL0059085 Parvathi 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819044 PARVATHI PANGI W O P VISHNU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG23101020222992648 10/10/2022 Pallo 0203003WL0059085 Pallo 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819037 PANGI PALO BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG23101020222992650 10/10/2022 Rajarao 0203003WL0059085 Rajarao 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819081 RAJA RAO PANGI S O P GASANNA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-009/030033
() 		0203003000NRG23101020222992656 10/10/2022 Chinnari 0203003WL0059085 Chinnari 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819058 Pangi Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG23101020222992658 10/10/2022 Subbarao 0203003WL0059085 Subbarao 00045 BARB0VJHUKU 1473 1473 Processed 07/12/2022 6987819127 SUBBA RAO MARRI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23101020222991975 10/10/2022 Kanthamma 0203003WL0059000 Kanthamma 00045 BARB0VJHUKU 1040 1040 Processed 07/12/2022 6987819071 KANTAMMA SIRAGAM BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23101020222991974 10/10/2022 Karranna 0203003WL0059000 Karranna 00045 BARB0VJHUKU 1040 1040 Processed 07/12/2022 6987819083 KARRANNA SIRAGAM BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23101020222991977 10/10/2022 RATNAKUMARI 0203003WL0059000 RATNAKUMARI 00045 BARB0VJHUKU 1040 1040 Processed 07/12/2022 6987819070 RATNAKUMARI SIRAGAM BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23101020222991978 10/10/2022 MR. BALAGANSADHARA TILAK SIRAGAM 0203003WL0059000 MR. BALAGANSADHARA TILAK SIRAGAM 00045 BARB0VJHUKU 1040 1040 Rejected 17/12/2022 6987819082 Aadhaar Number not Mapped to Account Number
40 Hukumpeta AP-03-003-002-020/010001
() 		0203003000NRG23101020222992044 10/10/2022 Chinnalamma 0203003WL0059032 Chinnalamma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819183 CHINNALAMMA TAPULA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23101020222992045 10/10/2022 Modhanna 0203003WL0059032 Modhanna 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819140 MODDANNA PANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23101020222992046 10/10/2022 Sombari 0203003WL0059032 Sombari 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819078 SUMBARI PANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-020/010012
() 		0203003000NRG23101020222992048 10/10/2022 Parvathamma 0203003WL0059032 Parvathamma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819141 PARVATHAMMA GANJAYI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-020/010014
() 		0203003000NRG23101020222992049 10/10/2022 Ravanamma 0203003WL0059032 Ravanamma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819117 RAMANAMMA LAKE BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-002-020/010021
() 		0203003000NRG23101020222992051 10/10/2022 Karramma 0203003WL0059032 Karramma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819062 KARRAMMA GANJAYE W O G THOWDANNA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23101020222992053 10/10/2022 Gangamma 0203003WL0059032 Gangamma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819076 GANGAMMA KAMBIDI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23101020222992052 10/10/2022 Ramanna 0203003WL0059032 Ramanna 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819134 Mr KAMBIDI RAMANNA S O VALASANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23101020222992054 10/10/2022 Appanna 0203003WL0059032 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819119 APPANNA PANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23101020222992056 10/10/2022 Chinnathalli 0203003WL0059032 Chinnathalli 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819152 CHINNATHALLI LAKE BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23101020222992055 10/10/2022 Ramakrishna 0203003WL0059032 Ramakrishna 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819135 RAMAKRISHNA LAKE BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23101020222992057 10/10/2022 Bullamma 0203003WL0059032 Bullamma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819159 BULLAMMA PANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-002-020/010054
() 		0203003000NRG23101020222992059 10/10/2022 Kondamma 0203003WL0059032 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819149 PARADANI KONDAMMA UNION BANK OF INDIA(508500)
53 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23101020222992061 10/10/2022 Ratna Kumari 0203003WL0059032 Ratna Kumari 00045 BARB0VJHUKU 1278 1278 Processed 07/12/2022 6987819114 RATNAKUMARI KAMBIDI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23101020222992212 10/10/2022 Matyalingam 0203003WL0059060 Matyalingam 00045 BARB0VJHUKU 1013 1013 Processed 07/12/2022 6987819142 MATHYALINGAM POOJARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23101020222992216 10/10/2022 Kasulamma 0203003WL0059060 Kasulamma 00045 BARB0VJHUKU 1013 1013 Processed 07/12/2022 6987819108 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23101020222992218 10/10/2022 Sanyasamma 0203003WL0059060 Sanyasamma 00045 BARB0VJHUKU 1520 1520 Processed 07/12/2022 6987819105 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23101020222992222 10/10/2022 Pushpa 0203003WL0059060 Pushpa 00045 BARB0VJHUKU 1266 1266 Processed 07/12/2022 6987819064 BETIKERI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23101020222992223 10/10/2022 Pollanna 0203003WL0059060 Pollanna 00045 BARB0VJHUKU 1520 1520 Processed 07/12/2022 6987819100 POLLANNA KIRASANI S O BUDRANNA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23101020222992225 10/10/2022 Dharmaraju 0203003WL0059060 Dharmaraju 00045 BARB0VJHUKU 1520 1520 Processed 07/12/2022 6987819054 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23101020222992228 10/10/2022 Kanthamma 0203003WL0059060 Kanthamma 00045 BARB0VJHUKU 1520 1520 Processed 07/12/2022 6987819103 THANGULA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23101020222992233 10/10/2022 Gollori Janaki 0203003WL0059060 Gollori Janaki 00045 BARB0VJHUKU 1266 1266 Processed 07/12/2022 6987819057 JANAKI GOLLORI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23101020222992234 10/10/2022 Lakshmayya 0203003WL0059060 Lakshmayya 00045 BARB0VJHUKU 1013 1013 Processed 07/12/2022 6987819124 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23101020222992237 10/10/2022 Sobhan babu 0203003WL0059060 Sobhan babu 00045 BARB0VJHUKU 1520 1520 Processed 07/12/2022 6987819086 THUBE SOBHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23101020222992238 10/10/2022 Surya Kumari 0203003WL0059060 Surya Kumari 00045 BARB0VJHUKU 1520 1520 Processed 07/12/2022 6987819091 THUBE SURYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-015-073/010061
() 		0203003000NRG23101020222991573 10/10/2022 Muktha 0203003WL0058954 Muktha 00045 BARB0VJHUKU 991 991 Processed 07/12/2022 6987819042 GANGAMMA GOMANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23101020222991605 10/10/2022 Chinneswararao 0203003WL0058957 Chinneswararao 00045 BARB0VJHUKU 971 971 Processed 07/12/2022 6987819161 CHINNESWARA RAO GOMANGI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23101020222991607 10/10/2022 Simhadri 0203003WL0058957 Simhadri 00045 BARB0VJHUKU 971 971 Processed 07/12/2022 6987819150 GOMANGI SMIHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-015-096/010037
() 		0203003000NRG23101020222991579 10/10/2022 Pothuraju Paradani 0203003WL0058956 Pothuraju Paradani 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819051 POTHU RAJU PARADANI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23101020222991581 10/10/2022 Jayaraghavendra 0203003WL0058956 Jayaraghavendra 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819056 PARADANI JAYA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23101020222991580 10/10/2022 Suryanarayana Paradani 0203003WL0058956 Suryanarayana Paradani 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819123 SURYANARAYANA PARADANI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-096/010061
() 		0203003000NRG23101020222991583 10/10/2022 Krishnarao Gathunu 0203003WL0058956 Krishnarao Gathunu 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819039 GATTUNU KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23101020222991584 10/10/2022 Gundanaidu 0203003WL0058956 Gundanaidu 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819151 GUNDUNAIDU GATTUNU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23101020222991585 10/10/2022 Janakamma 0203003WL0058956 Janakamma 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819120 Mrs GATTUNU JANAKAMMA W O GUNDUNAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23101020222991586 10/10/2022 Neelakantaswararao 0203003WL0058956 Neelakantaswararao 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819085 PARADANI NEELAKANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23101020222991588 10/10/2022 Malleswararao 0203003WL0058956 Malleswararao 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819131 GATTUNU MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-015-096/010084
() 		0203003000NRG23101020222991589 10/10/2022 Chittamma 0203003WL0058956 Chittamma 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819040 CHITTAMMA PATHUNI W O SANYASAYYA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-096/010090
() 		0203003000NRG23101020222991590 10/10/2022 Bodayya 0203003WL0058956 Bodayya 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819050 BODAYYA GATHUNU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23101020222991594 10/10/2022 Byrumurthy 0203003WL0058956 Byrumurthy 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819122 BHAIRU MURTHY GATHUNU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG23101020222991595 10/10/2022 Bhyrumurthy 0203003WL0058956 Bhyrumurthy 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819133 BYRAVA MURTHY PANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23101020222991598 10/10/2022 G Matya Kondamma 0203003WL0058956 G Matya Kondamma 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819107 GATTUNU MATYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23101020222991597 10/10/2022 Venkatarao Gattunu 0203003WL0058956 Venkatarao Gattunu 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819052 VENKATA RAO GATTUNU BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23101020222991599 10/10/2022 Neelamma 0203003WL0058956 Neelamma 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819113 NEELAMMA VANTHALA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23101020222991600 10/10/2022 Ramanna 0203003WL0058956 Ramanna 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819121 RAMANNA VANTHALA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG23101020222991601 10/10/2022 papayamma 0203003WL0058956 papayamma 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819136 PAPAYAMMA PARADANI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-015-096/010154
() 		0203003000NRG23101020222991602 10/10/2022 Rajendra Prasad Majji 0203003WL0058956 Rajendra Prasad Majji 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987819072 RAJENDRA PRASAD RAO MAJJI GOLLURU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23101020222991613 10/10/2022 NAGAM NAIDU VANTHALA 0203003WL0058960 NAGAM NAIDU VANTHALA 00045 BARB0VJHUKU 923 923 Processed 07/12/2022 6987819059 NAGAM NAIDU VANTHALA S O CHITTI BABU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23101020222991614 10/10/2022 PARVATHAMMA VANTHALA 0203003WL0058960 PARVATHAMMA VANTHALA 00045 BARB0VJHUKU 923 923 Processed 07/12/2022 6987819158 PARVATHAMMA VNTHALA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23101020222991615 10/10/2022 CHINNTHALLI PALASI 0203003WL0058960 CHINNTHALLI PALASI 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987819160 CHINATHALLI PALASI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23101020222991617 10/10/2022 Chittinaidu Vanthala 0203003WL0058960 Chittinaidu Vanthala 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987819055 CHITTI BABU VANTHALA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23101020222991618 10/10/2022 Subhadramma Vanthala 0203003WL0058960 Subhadramma Vanthala 00045 BARB0VJHUKU 692 692 Processed 07/12/2022 6987819155 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23101020222991619 10/10/2022 JAGGA RAO VANTHALA 0203003WL0058960 JAGGA RAO VANTHALA 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819132 JAGGA RAO VANTHALA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23101020222991620 10/10/2022 Kasulamma 0203003WL0058960 Kasulamma 00045 BARB0VJHUKU 1385 1385 Processed 07/12/2022 6987819166 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23101020222991621 10/10/2022 RAJESWARI BANDANGI 0203003WL0058960 RAJESWARI BANDANGI 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819115 RAJESWARI BANDANGI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23101020222991622 10/10/2022 Srinuvas Naidu Bandangi 0203003WL0058960 Srinuvas Naidu Bandangi 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819104 BANDANGI SRINIVASA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23101020222991965 10/10/2022 MRS JAYAMMA SAGENI 0203003WL0058999 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 879 879 Processed 07/12/2022 6987819139 JAYAMMA SAGENI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23101020222991623 10/10/2022 Pushpavathi 0203003WL0058960 Pushpavathi 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819066 PUSHPAVATHI KONTHILI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23101020222991967 10/10/2022 Bonjubabu 0203003WL0058999 Bonjubabu 00045 BARB0VJHUKU 879 879 Processed 07/12/2022 6987819179 BONJU BABU AGATHAMBIDI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23101020222991968 10/10/2022 MANI BANDANGI 0203003WL0058999 MANI BANDANGI 00045 BARB0VJHUKU 879 879 Processed 07/12/2022 6987819180 MANI BANDANGI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23101020222991972 10/10/2022 LAKSHMI PANGI 0203003WL0058999 LAKSHMI PANGI 00045 BARB0VJHUKU 879 879 Processed 07/12/2022 6987819116 LAKSHMI PANGI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23101020222991625 10/10/2022 Savithri 0203003WL0058960 Savithri 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819138 SAVITRAMMA BADANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23101020222991628 10/10/2022 varalamma 0203003WL0058960 varalamma 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819110 VARAHALAMMA KONTHILI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23101020222991627 10/10/2022 Venkatarao 0203003WL0058960 Venkatarao 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819046 KONTHILI VENKATA RAO BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23101020222991630 10/10/2022 Appalamma 0203003WL0058960 Appalamma 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819118 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23101020222991629 10/10/2022 T BHEEMANNA 0203003WL0058960 T BHEEMANNA 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819047 T BHEEMANNA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23101020222991631 10/10/2022 BALAMNAIDU BANDANGI 0203003WL0058960 BALAMNAIDU BANDANGI 00045 BARB0VJHUKU 231 231 Processed 07/12/2022 6987819053 BALAMNAIDU BANDANGI S O B SIMHACHALAM BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23101020222991632 10/10/2022 PUSHPAVATHI BANDANGI 0203003WL0058960 PUSHPAVATHI BANDANGI 00045 BARB0VJHUKU 231 231 Processed 07/12/2022 6987819048 PUSHPAVATHI BANDANGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-017-076/010190
() 		0203003000NRG23101020222991633 10/10/2022 SWAMI NAIDU BANDANGI 0203003WL0058960 SWAMI NAIDU BANDANGI 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819099 BANDANGI SWAMI NAIDU INDIAN OVERSEAS BANK(508541)
108 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23101020222991634 10/10/2022 BALAKRISHNA DURU 0203003WL0058960 BALAKRISHNA DURU 00045 BARB0VJHUKU 923 923 Processed 07/12/2022 6987819090 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23101020222991635 10/10/2022 SUSEELA DURU 0203003WL0058960 SUSEELA DURU 00045 BARB0VJHUKU 923 923 Processed 07/12/2022 6987819101 SUSEELA DURU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23101020222991642 10/10/2022 NOOKARATNAM BADNAINI 0203003WL0058960 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819102 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23101020222991641 10/10/2022 PRASAD BADNAINI 0203003WL0058960 PRASAD BADNAINI 00045 BARB0VJHUKU 1154 1154 Processed 07/12/2022 6987819079 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-017-076/010243
() 		0203003000NRG23101020222991643 10/10/2022 Gandhi Naidu Bandangi 0203003WL0058960 Gandhi Naidu Bandangi 00045 BARB0VJHUKU 1385 1385 Processed 07/12/2022 6987819074 GANDHI NAIDU BANDANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-017-076/010243
() 		0203003000NRG23101020222991644 10/10/2022 Prasanthi kumari Bandangi 0203003WL0058960 Prasanthi kumari Bandangi 00045 BARB0VJHUKU 1385 1385 Processed 07/12/2022 6987819181 PRASANTHI KUMARI BANDANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-027-132/010002
() 		0203003000NRG23101020222992572 10/10/2022 TUBURU LAKSHMI 0203003WL0059081 TUBURU LAKSHMI 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819168 LAXMI TUBURU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23101020222992574 10/10/2022 NAINI BULLAMMA 0203003WL0059081 NAINI BULLAMMA 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819169 BULLAMMA NAINI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-027-132/010013
() 		0203003000NRG23101020222992577 10/10/2022 BOINI SUJATHA 0203003WL0059081 BOINI SUJATHA 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819163 SUJATHA BOINI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-027-132/010033
() 		0203003000NRG23101020222992579 10/10/2022 SARRAMMA NAINI 0203003WL0059081 SARRAMMA NAINI 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819165 SARRAMMA NAINI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23101020222992581 10/10/2022 CHITTAMMA NAINI 0203003WL0059081 CHITTAMMA NAINI 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819170 CHITTAMMA NAINI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23101020222992580 10/10/2022 MATYARAJU NAINI 0203003WL0059081 MATYARAJU NAINI 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819087 MATYA RAJU NAINI S O BOJJAM NAIDU BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-027-132/010037
() 		0203003000NRG23101020222992582 10/10/2022 CHINNAIAN TUBURU 0203003WL0059081 CHINNAIAN TUBURU 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819096 CHINNAIAH TUBURU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-027-132/010037
() 		0203003000NRG23101020222992583 10/10/2022 RAJU BABU THUBURU 0203003WL0059081 RAJU BABU THUBURU 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819049 RAJU BABU THUBURU S O CHINNAYYA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-027-132/010042
() 		0203003000NRG23101020222992585 10/10/2022 BULLAMMA NAINI 0203003WL0059081 BULLAMMA NAINI 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819162 BULLAMMA NAINI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-027-132/010050
() 		0203003000NRG23101020222992586 10/10/2022 SUJATHA THUBURU 0203003WL0059081 SUJATHA THUBURU 00045 BARB0VJHUKU 477 477 Processed 07/12/2022 6987819144 SUJATHA THUBURU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-027-133/020003
() 		0203003000NRG23101020222992594 10/10/2022 MANI NANI 0203003WL0059083 MANI NANI 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819188 Naini Mani AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-027-133/020005
() 		0203003000NRG23101020222992595 10/10/2022 Narayana 0203003WL0059083 Narayana 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819128 NARAYANA KAKARI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23101020222992597 10/10/2022 Kondababu 0203003WL0059083 Kondababu 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819164 Kakari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23101020222992598 10/10/2022 Mallamma 0203003WL0059083 Mallamma 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819129 Kakari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23101020222992602 10/10/2022 chantibabu 0203003WL0059083 chantibabu 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819068 Naini Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23101020222992601 10/10/2022 Chittibabu 0203003WL0059083 Chittibabu 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819167 CHITTI BABU NAINI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23101020222992604 10/10/2022 Suneetha 0203003WL0059083 Suneetha 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819130 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23101020222992605 10/10/2022 Matyamma 0203003WL0059083 Matyamma 00045 BARB0VJHUKU 1197 1197 Processed 07/12/2022 6987819137 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-027-134/010004
() 		0203003000NRG23101020222992612 10/10/2022 Sannibabu 0203003WL0059084 Sannibabu 00045 BARB0VJHUKU 1053 1053 Processed 07/12/2022 6987819067 SANNI BABU NAINI S O PANDANNA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-033-135/010007
() 		0203003000NRG23101020222992794 10/10/2022 Krishna Rao Korra 0203003WL0059107 Krishna Rao Korra 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819171 KORRA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23101020222992796 10/10/2022 Jammulamma Korra 0203003WL0059107 Jammulamma Korra 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819094 KORRA JAMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23101020222992800 10/10/2022 Jamme Korra 0203003WL0059107 Jamme Korra 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819092 JUMME KORRA W O RAMANNA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23101020222992805 10/10/2022 Marri Krishna Rao 0203003WL0059107 Marri Krishna Rao 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819095 MARRI KRISHNA RAO BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23101020222992806 10/10/2022 Marri Appalaraju 0203003WL0059107 Marri Appalaraju 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819177 MARRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23101020222992807 10/10/2022 Marri Nandayi 0203003WL0059107 Marri Nandayi 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819154 Marri Nandayi AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23101020222992808 10/10/2022 Marri Sombari 0203003WL0059107 Marri Sombari 00045 BARB0VJHUKU 1495 1495 Processed 07/12/2022 6987819153 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23101020222992666 10/10/2022 Padi Eswaramma 0203003WL0059089 Padi Eswaramma 00045 BARB0VJHUKU 995 995 Processed 07/12/2022 6987819093 ESWARAMMA PADI W O MATYALINGAM BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23101020222992676 10/10/2022 Kondra Kanthamma 0203003WL0059089 Kondra Kanthamma 00045 BARB0VJHUKU 995 995 Processed 07/12/2022 6987819143 KONDRA KANTHAMMA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23101020222992675 10/10/2022 Krishnarao 0203003WL0059089 Krishnarao 00045 BARB0VJHUKU 995 995 Processed 07/12/2022 6987819172 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23101020222992440 10/10/2022 Matchakondamma Padi 0203003WL0059069 Matchakondamma Padi 00045 BARB0VJHUKU 1490 1490 Processed 07/12/2022 6987819157 MATSYAKONDAMMA PADI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23101020222992439 10/10/2022 Rajarao 0203003WL0059069 Rajarao 00045 BARB0VJHUKU 1490 1490 Processed 07/12/2022 6987819175 RAJA RAO PADI S O GANGANNA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23101020222992687 10/10/2022 Eswaramma 0203003WL0059089 Eswaramma 00045 BARB0VJHUKU 995 995 Processed 07/12/2022 6987819069 KONDRA ESWARAMMA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG23101020222992688 10/10/2022 Bangaramma Gemmeli 0203003WL0059089 Bangaramma Gemmeli 00045 BARB0VJHUKU 746 746 Processed 07/12/2022 6987819174 BANGARAMMA GEMMELI W O KARRANNA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23101020222992690 10/10/2022 Gemmeli Simhacalam 0203003WL0059089 Gemmeli Simhacalam 00045 BARB0VJHUKU 249 249 Processed 07/12/2022 6987819173 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23101020222992446 10/10/2022 Balanna Padi 0203003WL0059069 Balanna Padi 00045 BARB0VJHUKU 745 745 Processed 07/12/2022 6987819182 BALANNA PADI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23101020222992447 10/10/2022 Ganesh 0203003WL0059069 Ganesh 00045 BARB0VJHUKU 1490 1490 Processed 07/12/2022 6987819178 Gemmeli Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23101020222992448 10/10/2022 Satyavati 0203003WL0059069 Satyavati 00045 BARB0VJHUKU 1490 1490 Processed 07/12/2022 6987819111 MRS GEMMELI SATYAVATHI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23101020222992691 10/10/2022 Chitti Padal Thamarbha 0203003WL0059089 Chitti Padal Thamarbha 00045 BARB0VJHUKU 995 995 Processed 07/12/2022 6987819106 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
SubTotal 171519 171519
152 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23101020222992738 10/10/2022 santhi 0203003WL0059090 santhi 00415 SBIN0008828 1441 1441 Processed 07/12/2022 6987818996 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
SubTotal 1441 1441
153 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23101020222992696 10/10/2022 Marri Pulme 0203003WL0059090 Marri Pulme 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818999 MRS MARRI PULME STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-001-002/010002
() 		0203003000NRG23101020222992697 10/10/2022 shekar 0203003WL0059090 shekar 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818925 KORRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23101020222992700 10/10/2022 Narsinga Rao 0203003WL0059090 Narsinga Rao 00415 SBIN0009473 1200 1200 Processed 07/12/2022 6987818943 MR PANGI NARASINGARAO STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23101020222992705 10/10/2022 Malleswararao 0203003WL0059090 Malleswararao 00415 SBIN0009473 480 480 Processed 07/12/2022 6987818994 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23101020222992711 10/10/2022 seedari prasad 0203003WL0059090 seedari prasad 00415 SBIN0009473 1200 1200 Processed 07/12/2022 6987818985 MR SEEDARI PRASAD STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23101020222992719 10/10/2022 Nagaraju 0203003WL0059090 Nagaraju 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818914 MARRI NAGARAJU FINO PAYMENTS BANK LTD(608001)
159 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23101020222992721 10/10/2022 Besu 0203003WL0059090 Besu 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818915 MR PANGI BESU STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23101020222992722 10/10/2022 Suthe 0203003WL0059090 Suthe 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987819010 PANGI SITHE FINO PAYMENTS BANK LTD(608001)
161 Hukumpeta AP-03-003-001-002/010028
() 		0203003000NRG23101020222992723 10/10/2022 thrinada rao 0203003WL0059090 thrinada rao 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818926 Mr PANGI THRINADHARAO S O ARJUN R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23101020222992726 10/10/2022 somanna 0203003WL0059090 somanna 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818995 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23101020222992735 10/10/2022 subbarao 0203003WL0059090 subbarao 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818984 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23101020222992737 10/10/2022 shiva 0203003WL0059090 shiva 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818982 MR KILLO SIVA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23101020222992739 10/10/2022 Varun 0203003WL0059090 Varun 00415 SBIN0009473 1441 1441 Processed 07/12/2022 6987818983 Mr PANGI VARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Hukumpeta AP-03-003-001-009/010152
() 		0203003000NRG23101020222992617 10/10/2022 Matyaraju 0203003WL0059085 Matyaraju 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987818993 MR MARRI BHAVANI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-001-009/030003
() 		0203003000NRG23101020222992621 10/10/2022 Liviree 0203003WL0059085 Liviree 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987819006 MR MARRI LIVIRI STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-001-009/030009
() 		0203003000NRG23101020222992628 10/10/2022 Chittibabu 0203003WL0059085 Chittibabu 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987818913 PANGI CHITTIBABU UNION BANK OF INDIA(508500)
169 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG23101020222992633 10/10/2022 Ramarao 0203003WL0059085 Ramarao 00415 SBIN0009473 1227 1227 Processed 07/12/2022 6987819007 MARRI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-001-009/030013
() 		0203003000NRG23101020222992635 10/10/2022 Samba 0203003WL0059085 Samba 00415 SBIN0009473 1227 1227 Processed 07/12/2022 6987819008 MR PANGI SAMBA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-001-009/030016
() 		0203003000NRG23101020222992641 10/10/2022 Sonna 0203003WL0059085 Sonna 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987819000 MR PANGI SONNA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG23101020222992651 10/10/2022 Rajeswari 0203003WL0059085 Rajeswari 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987818937 PANGI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG23101020222992652 10/10/2022 Lakshmayya 0203003WL0059085 Lakshmayya 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987818998 MR PANGI LAXMAYYA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG23101020222992653 10/10/2022 Sumithra 0203003WL0059085 Sumithra 00415 SBIN0009473 1473 1473 Processed 07/12/2022 6987818997 MRS PANGI SUMITHRA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23101020222991976 10/10/2022 Siragam Suresh 0203003WL0059000 Siragam Suresh 00415 SBIN0009473 1040 1040 Processed 07/12/2022 6987818968 MR SIRAGAM SURESH STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23101020222991981 10/10/2022 JYOTHI 0203003WL0059000 JYOTHI 00415 SBIN0009473 1040 1040 Processed 07/12/2022 6987819009 SIRAGAM JYOTHI UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23101020222991980 10/10/2022 koteswarrao 0203003WL0059000 koteswarrao 00415 SBIN0009473 1040 1040 Processed 07/12/2022 6987818963 SIRAGAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23101020222991979 10/10/2022 Venkata Prasadh 0203003WL0059000 Venkata Prasadh 00415 SBIN0009473 1040 1040 Processed 07/12/2022 6987818966 MR SIRAGAM VENKATAPRASAD STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23101020222992060 10/10/2022 Satyanarayana 0203003WL0059032 Satyanarayana 00415 SBIN0009473 1278 1278 Processed 07/12/2022 6987818922 MR KAMBIDI SATYANARAYANA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-007-029/010003
() 		0203003000NRG23101020222992209 10/10/2022 Rambha 0203003WL0059060 Rambha 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818951 BURIDI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-007-029/010007
() 		0203003000NRG23101020222992210 10/10/2022 Atchamma 0203003WL0059060 Atchamma 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818956 MRS KILLO ATCHAMMA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23101020222992211 10/10/2022 Mallamma 0203003WL0059060 Mallamma 00415 SBIN0009473 1266 1266 Processed 07/12/2022 6987818950 MRS PONDOYI MALLAMMA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23101020222992214 10/10/2022 Ravanamma 0203003WL0059060 Ravanamma 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818948 MRS VANTHALA RAVANAMMA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23101020222992213 10/10/2022 Shreenu 0203003WL0059060 Shreenu 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818955 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23101020222992217 10/10/2022 Lailamma 0203003WL0059060 Lailamma 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818953 MRS PANGI LAILAMMA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23101020222992219 10/10/2022 Domini 0203003WL0059060 Domini 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818954 BURIDI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23101020222992220 10/10/2022 Krushnarao 0203003WL0059060 Krushnarao 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818973 BURIDI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23101020222992221 10/10/2022 Chittibabu 0203003WL0059060 Chittibabu 00415 SBIN0009473 1266 1266 Processed 07/12/2022 6987818964 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23101020222992224 10/10/2022 Bullamma 0203003WL0059060 Bullamma 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818947 MRS KIRASANI BULLAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23101020222992226 10/10/2022 Pushpalamma 0203003WL0059060 Pushpalamma 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818952 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23101020222992227 10/10/2022 Appanna 0203003WL0059060 Appanna 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818972 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23101020222992230 10/10/2022 Rajubabu 0203003WL0059060 Rajubabu 00415 SBIN0009473 1520 1520 Processed 07/12/2022 6987818969 MR THANGULA RAJUBABU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23101020222992232 10/10/2022 Rajubabu 0203003WL0059060 Rajubabu 00415 SBIN0009473 1266 1266 Processed 07/12/2022 6987818970 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23101020222992236 10/10/2022 Narasamma 0203003WL0059060 Narasamma 00415 SBIN0009473 1266 1266 Processed 07/12/2022 6987818957 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23101020222992235 10/10/2022 Suribabu 0203003WL0059060 Suribabu 00415 SBIN0009473 1266 1266 Processed 07/12/2022 6987818949 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-015-073/010007
() 		0203003000NRG23101020222991572 10/10/2022 Bheemaraju 0203003WL0058953 Bheemaraju 00415 SBIN0009473 463 463 Processed 07/12/2022 6987818942 MR KILLO BHEEMARAJU STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-015-073/010025
() 		0203003000NRG23101020222991604 10/10/2022 Lakshmi 0203003WL0058957 Lakshmi 00415 SBIN0009473 971 971 Processed 07/12/2022 6987818961 GOMANGI LAXMI FINO PAYMENTS BANK LTD(608001)
198 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23101020222991608 10/10/2022 Seetha 0203003WL0058957 Seetha 00415 SBIN0009473 971 971 Processed 07/12/2022 6987818971 GOMANGI SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-015-073/010106
() 		0203003000NRG23101020222991609 10/10/2022 GUNNAMMA 0203003WL0058957 GUNNAMMA 00415 SBIN0009473 971 971 Processed 07/12/2022 6987818962 GOMANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23101020222991577 10/10/2022 VIJAYAKUMAR 0203003WL0058956 VIJAYAKUMAR 00415 SBIN0009473 925 925 Processed 07/12/2022 6987818979 VIJAYAKUMAR GATHUNU BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23101020222991582 10/10/2022 Savitrimma 0203003WL0058956 Savitrimma 00415 SBIN0009473 925 925 Processed 07/12/2022 6987818946 MISS PARDHANI SAVITRAMMA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-015-096/010090
() 		0203003000NRG23101020222991591 10/10/2022 Nookalamma 0203003WL0058956 Nookalamma 00415 SBIN0009473 925 925 Processed 07/12/2022 6987818960 Mrs GATTHUNU NUKALAMMA W O BODAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG23101020222991596 10/10/2022 Chinnathalli 0203003WL0058956 Chinnathalli 00415 SBIN0009473 925 925 Processed 07/12/2022 6987818959 Mrs PANGI CHINATHALLI W O BAIRAGIMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23101020222991616 10/10/2022 Appalakondababu 0203003WL0058960 Appalakondababu 00415 SBIN0009473 692 692 Processed 07/12/2022 6987818917 MR PALASI APPALAKONDABABU STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-017-076/010069
() 		0203003000NRG23101020222991966 10/10/2022 NANIRAJU 0203003WL0058999 NANIRAJU 00415 SBIN0009473 879 879 Processed 07/12/2022 6987819005 MR KORRA NANIRAJU STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-017-076/010112
() 		0203003000NRG23101020222991973 10/10/2022 Kesavakumari 0203003WL0058999 Kesavakumari 00415 SBIN0009473 879 879 Processed 07/12/2022 6987818918 MRS KORRA KESHAVAKUMARI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23101020222991626 10/10/2022 Ravi kiran 0203003WL0058960 Ravi kiran 00415 SBIN0009473 1154 1154 Processed 07/12/2022 6987818986 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23101020222991637 10/10/2022 Vijaya 0203003WL0058960 Vijaya 00415 SBIN0009473 1154 1154 Processed 07/12/2022 6987818944 BADNAYINI VIJAYA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23101020222991639 10/10/2022 harikrishna 0203003WL0058960 harikrishna 00415 SBIN0009473 1154 1154 Processed 07/12/2022 6987818945 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23101020222991638 10/10/2022 satyavathi 0203003WL0058960 satyavathi 00415 SBIN0009473 1154 1154 Processed 07/12/2022 6987818940 MS TAMARI SATYAVATHI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23101020222991640 10/10/2022 nanaji 0203003WL0058960 nanaji 00415 SBIN0009473 1154 1154 Processed 07/12/2022 6987818938 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23101020222991645 10/10/2022 ISHVARYARAI 0203003WL0058960 ISHVARYARAI 00415 SBIN0009473 1154 1154 Processed 07/12/2022 6987818927 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23101020222992575 10/10/2022 BOINI CHITTAMMA 0203003WL0059081 BOINI CHITTAMMA 00415 SBIN0009473 477 477 Processed 07/12/2022 6987819001 MRS BOINI CHITTAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23101020222992576 10/10/2022 BOINI RAJULAMMA 0203003WL0059081 BOINI RAJULAMMA 00415 SBIN0009473 477 477 Processed 07/12/2022 6987819002 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-027-132/010032
() 		0203003000NRG23101020222992578 10/10/2022 Sanyasamma 0203003WL0059081 Sanyasamma 00415 SBIN0009473 477 477 Processed 07/12/2022 6987818958 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-027-132/010042
() 		0203003000NRG23101020222992584 10/10/2022 Ammanna 0203003WL0059081 Ammanna 00415 SBIN0009473 477 477 Processed 07/12/2022 6987818935 AMMANNA NAINI W O BONJU NAIDU BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23101020222992592 10/10/2022 BALARAJU 0203003WL0059083 BALARAJU 00415 SBIN0009473 1197 1197 Processed 07/12/2022 6987818991 MR DORA BALARAJU STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23101020222992600 10/10/2022 Toudamma 0203003WL0059083 Toudamma 00415 SBIN0009473 1197 1197 Processed 07/12/2022 6987818992 MRS NAINI THOWDAMMA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-027-133/020011
() 		0203003000NRG23101020222992603 10/10/2022 Chinnayya 0203003WL0059083 Chinnayya 00415 SBIN0009473 1197 1197 Processed 07/12/2022 6987818975 Chedda Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-027-133/020017
() 		0203003000NRG23101020222992606 10/10/2022 lakshmi 0203003WL0059083 lakshmi 00415 SBIN0009473 1197 1197 Processed 07/12/2022 6987818974 MRS KAKARI LAXMI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23101020222992799 10/10/2022 Korra Rajulamma 0203003WL0059107 Korra Rajulamma 00415 SBIN0009473 1495 1495 Processed 07/12/2022 6987819018 KORRA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23101020222992804 10/10/2022 jyothi 0203003WL0059107 jyothi 00415 SBIN0009473 1495 1495 Processed 07/12/2022 6987819004 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23101020222992665 10/10/2022 Matyalingam 0203003WL0059089 Matyalingam 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818980 PADI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23101020222992668 10/10/2022 Narishmamurthy 0203003WL0059089 Narishmamurthy 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818965 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23101020222992433 10/10/2022 Maheshbabu 0203003WL0059069 Maheshbabu 00415 SBIN0009473 248 248 Processed 07/12/2022 6987818978 MRS BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23101020222992431 10/10/2022 Subbarao 0203003WL0059069 Subbarao 00415 SBIN0009473 248 248 Processed 07/12/2022 6987818920 BADNAYINI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23101020222992670 10/10/2022 Viswanadham 0203003WL0059089 Viswanadham 00415 SBIN0009473 498 498 Processed 07/12/2022 6987818923 MR SEEKARI VISWANADHAM STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23101020222992671 10/10/2022 Peddammi 0203003WL0059089 Peddammi 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818988 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23101020222992434 10/10/2022 Srinubabu 0203003WL0059069 Srinubabu 00415 SBIN0009473 1241 1241 Processed 07/12/2022 6987818924 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23101020222992673 10/10/2022 Thoudanna 0203003WL0059089 Thoudanna 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818916 MR KONDRA THOWDANNA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23101020222992436 10/10/2022 Padi Visweswararao 0203003WL0059069 Padi Visweswararao 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987819003 PADI VISHVESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23101020222992680 10/10/2022 Naven 0203003WL0059089 Naven 00415 SBIN0009473 498 498 Processed 07/12/2022 6987818976 SIVVERI NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG23101020222992438 10/10/2022 Prameela 0203003WL0059069 Prameela 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987818941 MS BODDA PRAMEELA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23101020222992441 10/10/2022 Sivaprasadh 0203003WL0059069 Sivaprasadh 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987818977 PADI SHIVAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23101020222992681 10/10/2022 Bodayya Padal 0203003WL0059089 Bodayya Padal 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818921 Chittapuli Bodayya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23101020222992683 10/10/2022 Chittapuli Punyavathi 0203003WL0059089 Chittapuli Punyavathi 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818981 MISS CHITTAPULI PUNYAVATHI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23101020222992682 10/10/2022 Rathnalamma 0203003WL0059089 Rathnalamma 00415 SBIN0009473 249 249 Processed 07/12/2022 6987818989 CHITTAPULI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23101020222992684 10/10/2022 Mahedra Padal 0203003WL0059089 Mahedra Padal 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818990 CHITTAPULI MAHENDRAPADAL AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23101020222992686 10/10/2022 RAVINDRA PADAL 0203003WL0059089 RAVINDRA PADAL 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818939 CHITTAPULI RAVINDRA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23101020222992685 10/10/2022 Sandyarani 0203003WL0059089 Sandyarani 00415 SBIN0009473 995 995 Processed 07/12/2022 6987818987 CHITTAPULI SANDHYA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23101020222992442 10/10/2022 Sanyasi 0203003WL0059069 Sanyasi 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987818919 BADNAYINI SANYASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23101020222992444 10/10/2022 Maheshababu 0203003WL0059069 Maheshababu 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987818967 MR BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23101020222992445 10/10/2022 Maheswari 0203003WL0059069 Maheswari 00415 SBIN0009473 1490 1490 Processed 07/12/2022 6987818936 BADNAYINI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 105556 105556
244 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23101020222992715 10/10/2022 Sombari 0203003WL0059090 Sombari 00415 SBIN0021892 1200 1200 Processed 07/12/2022 6987819014 MRS SOMBARI MARRI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-001-002/010029
() 		0203003000NRG23101020222992725 10/10/2022 laila 0203003WL0059090 laila 00415 SBIN0021892 1441 1441 Processed 07/12/2022 6987819013 MRS LAILA KORRA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23101020222992727 10/10/2022 radamma 0203003WL0059090 radamma 00415 SBIN0021892 1441 1441 Processed 07/12/2022 6987819015 MRS RADHAMMA OANGI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23101020222992731 10/10/2022 chandu 0203003WL0059090 chandu 00415 SBIN0021892 1441 1441 Processed 07/12/2022 6987819011 MR KORRA CHANDU STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23101020222992732 10/10/2022 Sravani Korra 0203003WL0059090 Sravani Korra 00415 SBIN0021892 1441 1441 Processed 07/12/2022 6987819012 MRS SRAVANI KORRA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-015-096/010025
() 		0203003000NRG23101020222991578 10/10/2022 PRAVEEN 0203003WL0058956 PRAVEEN 00415 SBIN0021892 925 925 Processed 07/12/2022 6987819016 GATTUNU PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23101020222992798 10/10/2022 Sanyasirao 0203003WL0059107 Sanyasirao 00415 SBIN0021892 1495 1495 Processed 07/12/2022 6987819017 KORRA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9384 9384
251 Hukumpeta AP-03-003-001-006/010078
() 		0203003000NRG23101020222992616 10/10/2022 Nikitha 0203003WL0059085 Nikitha 00468 UBIN0532924 1473 1473 Processed 07/12/2022 6987818933 KILLO MADHURI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-001-009/030014
() 		0203003000NRG23101020222992638 10/10/2022 vijetha 0203003WL0059085 vijetha 00468 UBIN0532924 1473 1473 Processed 07/12/2022 6987818934 PANGI VIJETHA BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23101020222992058 10/10/2022 Uday Kumar 0203003WL0059032 Uday Kumar 00468 UBIN0532924 1278 1278 Processed 07/12/2022 6987818932 PANGI UDAY KUMAR UNION BANK OF INDIA(508500)
254 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23101020222992429 10/10/2022 Chinnalamma 0203003WL0059069 Chinnalamma 00468 UBIN0532924 497 497 Processed 07/12/2022 6987818928 BADNAYINI CHINNALAMMA UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23101020222992669 10/10/2022 Padi Tellanna 0203003WL0059089 Padi Tellanna 00468 UBIN0532924 995 995 Processed 07/12/2022 6987818904 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23101020222992674 10/10/2022 Pusphalamma 0203003WL0059089 Pusphalamma 00468 UBIN0532924 995 995 Processed 07/12/2022 6987818931 KONDRA PUSHPALAMMA W O TADANNA R O AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23101020222992677 10/10/2022 Krishnarao 0203003WL0059089 Krishnarao 00468 UBIN0532924 995 995 Processed 07/12/2022 6987818930 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23101020222992679 10/10/2022 Sivveri Kanthamma 0203003WL0059089 Sivveri Kanthamma 00468 UBIN0532924 498 498 Processed 07/12/2022 6987818911 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23101020222992443 10/10/2022 Bullamma 0203003WL0059069 Bullamma 00468 UBIN0532924 1490 1490 Processed 07/12/2022 6987818929 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9694 9694
260 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23101020222992699 10/10/2022 Sundari 0203003WL0059090 Sundari 00468 UBIN0823767 1200 1200 Processed 07/12/2022 6987818908 PANGI SUNDARAMMA UNION BANK OF INDIA(508500)
261 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23101020222992736 10/10/2022 varahalamma 0203003WL0059090 varahalamma 00468 UBIN0823767 1441 1441 Processed 07/12/2022 6987818902 Pangi Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23101020222992792 10/10/2022 Sathibabu 0203003WL0059107 Sathibabu 00468 UBIN0823767 1495 1495 Processed 07/12/2022 6987818906 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23101020222992793 10/10/2022 Sundaramma 0203003WL0059107 Sundaramma 00468 UBIN0823767 1495 1495 Processed 07/12/2022 6987818910 KORRA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23101020222992801 10/10/2022 Rathu 0203003WL0059107 Rathu 00468 UBIN0823767 1495 1495 Processed 07/12/2022 6987818912 KORRA RATHU UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23101020222992802 10/10/2022 Apparao 0203003WL0059107 Apparao 00468 UBIN0823767 1495 1495 Processed 07/12/2022 6987818905 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23101020222992803 10/10/2022 KORRA ANJALI 0203003WL0059107 KORRA ANJALI 00468 UBIN0823767 1495 1495 Processed 07/12/2022 6987818909 KORRA ANJALI UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23101020222992432 10/10/2022 Matyamma 0203003WL0059069 Matyamma 00468 UBIN0823767 248 248 Processed 07/12/2022 6987818903 Mrs BADNAINI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23101020222992678 10/10/2022 Kondamma 0203003WL0059089 Kondamma 00468 UBIN0823767 995 995 Processed 07/12/2022 6987818907 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11359 11359
269 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23101020222992704 10/10/2022 PANGI KRISHNARAO 0203003WL0059090 PANGI KRISHNARAO 00684 APGV0003302 1441 1441 Processed 07/12/2022 6987819033 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23101020222992706 10/10/2022 Srinu 0203003WL0059090 Srinu 00684 APGV0003302 1441 1441 Processed 07/12/2022 6987819029 Mr PANGI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hukumpeta AP-03-003-001-002/010024
() 		0203003000NRG23101020222992717 10/10/2022 Subbarao 0203003WL0059090 Subbarao 00684 APGV0003302 1441 1441 Processed 07/12/2022 6987819025 Mr MARRI SUBBARAO S O DHANUN R O PAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23101020222992740 10/10/2022 banu 0203003WL0059090 banu 00684 APGV0003302 1441 1441 Processed 07/12/2022 6987819031 Mrs PANGI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-001-009/010152
() 		0203003000NRG23101020222992618 10/10/2022 Bhavani 0203003WL0059085 Bhavani 00684 APGV0003302 1473 1473 Processed 07/12/2022 6987819028 Mr MARRI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-001-009/030010
() 		0203003000NRG23101020222992629 10/10/2022 Jaggarao 0203003WL0059085 Jaggarao 00684 APGV0003302 1473 1473 Processed 07/12/2022 6987819026 JAGGA RAO PANGI S O DANNU BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-002-020/010008
() 		0203003000NRG23101020222992047 10/10/2022 Bheemalingeswararao 0203003WL0059032 Bheemalingeswararao 00684 APGV0003302 1278 1278 Processed 07/12/2022 6987819024 Mr PARADANI BHHEMALINGESWARARAO S O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23101020222991587 10/10/2022 Chittamma 0203003WL0058956 Chittamma 00684 APGV0003302 925 925 Processed 07/12/2022 6987818900 GATTUNU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23101020222991592 10/10/2022 Pollamma 0203003WL0058956 Pollamma 00684 APGV0003302 925 925 Processed 07/12/2022 6987818901 Mrs PARDANI POLAMMA W O SRINU R O SUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG23101020222991593 10/10/2022 Atchamma 0203003WL0058956 Atchamma 00684 APGV0003302 925 925 Processed 07/12/2022 6987818899 Mrs GOLLURU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23101020222991969 10/10/2022 Chinnamma 0203003WL0058999 Chinnamma 00684 APGV0003302 879 879 Processed 07/12/2022 6987818898 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23101020222991971 10/10/2022 Mutyalamma 0203003WL0058999 Mutyalamma 00684 APGV0003302 879 879 Processed 07/12/2022 6987818897 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23101020222992599 10/10/2022 Bojjanna 0203003WL0059083 Bojjanna 00684 APGV0003302 1197 1197 Processed 07/12/2022 6987819030 Mr Naini Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23101020222992667 10/10/2022 BABU RAO 0203003WL0059089 BABU RAO 00684 APGV0003302 995 995 Processed 07/12/2022 6987819027 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23101020222992672 10/10/2022 Pothanna 0203003WL0059089 Pothanna 00684 APGV0003302 995 995 Processed 07/12/2022 6987819032 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23101020222992435 10/10/2022 Padi Pentamma 0203003WL0059069 Padi Pentamma 00684 APGV0003302 1490 1490 Processed 07/12/2022 6987818896 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19198 19198
285 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23101020222992702 10/10/2022 Krishnarao 0203003WL0059090 Krishnarao 00703 AIRP0000001 1200 1200 Processed 07/12/2022 6987819036 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23101020222992708 10/10/2022 Ramarao 0203003WL0059090 Ramarao 00703 AIRP0000001 1441 1441 Processed 07/12/2022 6987819193 Pangi Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23101020222992713 10/10/2022 Bhaskar Rao 0203003WL0059090 Bhaskar Rao 00703 AIRP0000001 1441 1441 Processed 07/12/2022 6987819192 Marri Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23101020222992714 10/10/2022 Chilakamma 0203003WL0059090 Chilakamma 00703 AIRP0000001 1441 1441 Processed 07/12/2022 6987819203 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23101020222992716 10/10/2022 chilakamma 0203003WL0059090 chilakamma 00703 AIRP0000001 1200 1200 Processed 07/12/2022 6987819194 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-001-002/010024
() 		0203003000NRG23101020222992718 10/10/2022 chinnalamma 0203003WL0059090 chinnalamma 00703 AIRP0000001 1441 1441 Processed 07/12/2022 6987819202 Marri Valasamma AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-001-009/030005
() 		0203003000NRG23101020222992624 10/10/2022 Kati 0203003WL0059085 Kati 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819020 PANGI KATI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-001-009/030010
() 		0203003000NRG23101020222992630 10/10/2022 Radha 0203003WL0059085 Radha 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819023 PANGI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-001-009/030011
() 		0203003000NRG23101020222992632 10/10/2022 Kushi 0203003WL0059085 Kushi 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819022 PANGI KRUSHI AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-001-009/030013
() 		0203003000NRG23101020222992636 10/10/2022 Ranjeetha 0203003WL0059085 Ranjeetha 00703 AIRP0000001 1227 1227 Processed 07/12/2022 6987819201 PANGI RANJITA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-001-009/030018
() 		0203003000NRG23101020222992645 10/10/2022 Nookalamma 0203003WL0059085 Nookalamma 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819190 MARRI NUKALAMMA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG23101020222992649 10/10/2022 Silo 0203003WL0059085 Silo 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819038 Pangi Sillo BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-001-009/030030
() 		0203003000NRG23101020222992654 10/10/2022 somaranna 0203003WL0059085 somaranna 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819200 Killo Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-001-009/030032
() 		0203003000NRG23101020222992655 10/10/2022 SIMRAN 0203003WL0059085 SIMRAN 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819021 Seedari Simran AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-001-009/050001
() 		0203003000NRG23101020222992657 10/10/2022 Mandigi 0203003WL0059085 Mandigi 00703 AIRP0000001 1473 1473 Processed 07/12/2022 6987819199 MARRI MANGDI AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-015-096/010001
() 		0203003000NRG23101020222991576 10/10/2022 Golluru Nagaratnam 0203003WL0058956 Golluru Nagaratnam 00703 AIRP0000001 925 925 Processed 07/12/2022 6987819189 GOLLURU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23101020222992593 10/10/2022 APPALAKONDABABU 0203003WL0059083 APPALAKONDABABU 00703 AIRP0000001 1197 1197 Processed 07/12/2022 6987819035 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23101020222992795 10/10/2022 Rajababu 0203003WL0059107 Rajababu 00703 AIRP0000001 1495 1495 Processed 07/12/2022 6987819019 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23101020222992797 10/10/2022 Budaranna 0203003WL0059107 Budaranna 00703 AIRP0000001 1495 1495 Processed 07/12/2022 6987819195 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23101020222992809 10/10/2022 Chittayi 0203003WL0059107 Chittayi 00703 AIRP0000001 1495 1495 Processed 07/12/2022 6987819196 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23101020222992810 10/10/2022 Kotibabu 0203003WL0059107 Kotibabu 00703 AIRP0000001 1495 1495 Processed 07/12/2022 6987819034 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23101020222992428 10/10/2022 Chinnayya 0203003WL0059069 Chinnayya 00703 AIRP0000001 497 497 Processed 07/12/2022 6987819191 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23101020222992430 10/10/2022 UPENDRA 0203003WL0059069 UPENDRA 00703 AIRP0000001 497 497 Processed 07/12/2022 6987819204 BADNAYINI UPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23101020222992437 10/10/2022 Chinnammi 0203003WL0059069 Chinnammi 00703 AIRP0000001 1490 1490 Processed 07/12/2022 6987819197 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23101020222992449 10/10/2022 Suneetha 0203003WL0059069 Suneetha 00703 AIRP0000001 1490 1490 Processed 07/12/2022 6987819198 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33251 33251
Total 361402 361402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_101022APB_FTO_238012 Bank of Baroda BARB0VJHUKU HUKUMPETA 171519
2 Hukumpeta AP0203003_101022APB_FTO_238012 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1441
3 Hukumpeta AP0203003_101022APB_FTO_238012 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 105556
4 Hukumpeta AP0203003_101022APB_FTO_238012 STATE BANK OF INDIA SBIN0021892 PADERU 9384
5 Hukumpeta AP0203003_101022APB_FTO_238012 UNION BANK OF INDIA UBIN0532924 PADERU 9694
6 Hukumpeta AP0203003_101022APB_FTO_238012 UNION BANK OF INDIA UBIN0823767 PADERU 11359
7 Hukumpeta AP0203003_101022APB_FTO_238012 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 19198
8 Hukumpeta AP0203003_101022APB_FTO_238012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33251

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