Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:48:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_020522APB_FTO_37743
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-03-003-010-040/040002
() 		0203003000NRG23300420220443254 02/05/2022 Rambabu 0203003WL0005808 Rambabu 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615832 RAMBABU KORRA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-010-040/040002
() 		0203003000NRG23300420220443255 02/05/2022 Valasi 0203003WL0005808 Valasi 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615833 VALASEE KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-010-040/040004
() 		0203003000NRG23300420220443257 02/05/2022 Subbarao 0203003WL0005808 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615838 KILLO SUBBARAO UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-010-040/040006
() 		0203003000NRG23300420220443259 02/05/2022 JOYTHI 0203003WL0005808 JOYTHI 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615800 KILLO JYOTHI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-010-040/040006
() 		0203003000NRG23300420220443258 02/05/2022 SANYASI RAO 0203003WL0005808 SANYASI RAO 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615801 KILLO SANYASI RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-010-040/040011
() 		0203003000NRG23300420220443264 02/05/2022 Leku 0203003WL0005808 Leku 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615826 Killo Lekhu AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-010-040/040012
() 		0203003000NRG23300420220443266 02/05/2022 Somanna 0203003WL0005808 Somanna 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615815 Mr GEMMELI SOMANNA S O LIRATAYYA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Hukumpeta AP-03-003-010-040/040012
() 		0203003000NRG23300420220443267 02/05/2022 Valasi 0203003WL0005808 Valasi 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615834 VALASI GEMMELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-010-040/040014
() 		0203003000NRG23300420220443269 02/05/2022 SATHIBABU 0203003WL0005808 SATHIBABU 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615802 KORRA SATHIBABU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-010-040/040015
() 		0203003000NRG23300420220443270 02/05/2022 Lakshmi 0203003WL0005808 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615777 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-010-040/040017
() 		0203003000NRG23300420220443273 02/05/2022 Kondababu 0203003WL0005808 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615812 KONDA BABU GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-010-040/040018
() 		0203003000NRG23300420220443275 02/05/2022 Utharra 0203003WL0005808 Utharra 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615821 Mr PANGI UTHARA S O SUKARA R O PETTUG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-010-040/040018
() 		0203003000NRG23300420220443276 02/05/2022 Yanguni 0203003WL0005808 Yanguni 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615820 MUNGALI PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-010-040/040019
() 		0203003000NRG23300420220443277 02/05/2022 Lingamurthy 0203003WL0005808 Lingamurthy 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615790 Mr PANGI LINGAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Hukumpeta AP-03-003-010-040/040019
() 		0203003000NRG23300420220443278 02/05/2022 Sonnayi 0203003WL0005808 Sonnayi 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615811 PANGI SONAYYA UNION BANK OF INDIA(508500)
16 Hukumpeta AP-03-003-010-040/040027
() 		0203003000NRG23300420220443283 02/05/2022 Subbarao 0203003WL0005808 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615825 SUBBARAO KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-010-040/040030
() 		0203003000NRG23300420220443288 02/05/2022 seetamma 0203003WL0005808 seetamma 00045 BARB0VJHUKU 1278 1278 Processed 19/05/2022 1388615813 MISS SEEDARI SEETAMMA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23010520220455651 02/05/2022 Mangamma 0203003WL0005967 Mangamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615776 MANGAMMA OLISENYNI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23010520220455652 02/05/2022 Matyakondamma 0203003WL0005967 Matyakondamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615787 OLISENYNI MATHSYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23010520220455658 02/05/2022 Shankamma 0203003WL0005967 Shankamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615779 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23010520220455660 02/05/2022 Manikyam 0203003WL0005967 Manikyam 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615771 MANIKYAM BOYAPALLI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23010520220455661 02/05/2022 Ratnalamma 0203003WL0005967 Ratnalamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615778 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-016-075/010015
() 		0203003000NRG23010520220455662 02/05/2022 Sanjieevarao 0203003WL0005967 Sanjieevarao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615823 SANJEEVARAO OLISENYNI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23010520220455663 02/05/2022 Balakrishna 0203003WL0005967 Balakrishna 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615803 Mr AGADA BALA KRISHNA KILGADA SIMHA CH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
25 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23010520220455664 02/05/2022 Rajeswari 0203003WL0005967 Rajeswari 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615784 KILAGADA RAJESWARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23010520220455667 02/05/2022 Bhavani 0203003WL0005967 Bhavani 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1388615828 GOLLORI BHAVANI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23010520220455665 02/05/2022 Karribalanna 0203003WL0005967 Karribalanna 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615810 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23010520220455666 02/05/2022 Parvathamma 0203003WL0005967 Parvathamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615786 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23010520220455668 02/05/2022 Prasad 0203003WL0005967 Prasad 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615768 PRASAD RAO MUDILI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23010520220455671 02/05/2022 Darmarao 0203003WL0005967 Darmarao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615772 KILAGADA DHARMARAO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23010520220455672 02/05/2022 Varalakshmi 0203003WL0005967 Varalakshmi 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615799 KILAGADA VARALAXMI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23010520220455673 02/05/2022 Chittinaidu 0203003WL0005967 Chittinaidu 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615774 THARADA CHITTI NAIDU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23010520220455676 02/05/2022 Suryakala 0203003WL0005967 Suryakala 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615780 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
34 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23010520220455677 02/05/2022 Rajarao 0203003WL0005967 Rajarao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615785 RAJARAO KILAGADA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23010520220455679 02/05/2022 Anandam 0203003WL0005967 Anandam 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615767 ANANDAM KILAGADA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23010520220455681 02/05/2022 Kameswari 0203003WL0005967 Kameswari 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615797 KORABU KAMESWARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23010520220455683 02/05/2022 Balanna 0203003WL0005967 Balanna 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615814 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23010520220455684 02/05/2022 Kantamma 0203003WL0005967 Kantamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615827 VANTHALA KANTHAMMA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23010520220455685 02/05/2022 Ganganna 0203003WL0005967 Ganganna 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615807 GANGANNA KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23010520220455687 02/05/2022 Chandramma 0203003WL0005967 Chandramma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615796 CHANDRAMMA PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-016-075/010044
() 		0203003000NRG23010520220455688 02/05/2022 Krishnamurthy 0203003WL0005967 Krishnamurthy 00045 BARB0VJHUKU 960 960 Processed 19/05/2022 1388615783 KRISHNA MURTHY VAGGU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23010520220455692 02/05/2022 Bangaramma 0203003WL0005967 Bangaramma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615788 BANGARAMMA KILAGADA W O K CHINNAYYA DORA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23010520220455694 02/05/2022 Vimalamma 0203003WL0005967 Vimalamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615808 BHIMALAMMA KORRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23010520220455696 02/05/2022 Venkataramana 0203003WL0005967 Venkataramana 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615793 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23010520220455699 02/05/2022 Ganapathimma 0203003WL0005967 Ganapathimma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615819 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23010520220455700 02/05/2022 Chinnammi 0203003WL0005967 Chinnammi 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615792 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23010520220455703 02/05/2022 Machamma 0203003WL0005967 Machamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615798 YEDELI MACHHAMMA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23010520220455704 02/05/2022 Rajarao 0203003WL0005967 Rajarao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615773 RAJA RAO YEDELI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23010520220455708 02/05/2022 Shyamasundari 0203003WL0005967 Shyamasundari 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615791 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23010520220455710 02/05/2022 Bonjubabu 0203003WL0005967 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615817 BONJU BABU KILAGADA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23010520220455719 02/05/2022 Jagan 0203003WL0005967 Jagan 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615770 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23010520220455721 02/05/2022 chilakamma 0203003WL0005967 chilakamma 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615824 CHILAKAMMA KORRA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23010520220455720 02/05/2022 rambabu 0203003WL0005967 rambabu 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615818 RAMBABU KORRA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-016-075/020004
() 		0203003000NRG23010520220455722 02/05/2022 Apparao 0203003WL0005967 Apparao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615830 APPA RAO KORRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23010520220455723 02/05/2022 Arjayya 0203003WL0005967 Arjayya 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615769 MR KORRA NOOKARAJU STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23010520220455725 02/05/2022 Karribabu 0203003WL0005967 Karribabu 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615829 KARRI BABU MAMIDI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23010520220455727 02/05/2022 Laxmi 0203003WL0005967 Laxmi 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615804 MAMIDI LAXMI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23010520220455728 02/05/2022 Chanti babu 0203003WL0005967 Chanti babu 00045 BARB0VJHUKU 1200 1200 Processed 19/05/2022 1388615837 CHANTI BABU PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23010520220455730 02/05/2022 Apparao 0203003WL0005967 Apparao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615806 APPARAO KILLO BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23010520220455731 02/05/2022 Ramarao 0203003WL0005967 Ramarao 00045 BARB0VJHUKU 1440 1440 Processed 19/05/2022 1388615822 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23020520220472236 02/05/2022 Meenakshi 0203003WL0006211 Meenakshi 00045 BARB0VJHUKU 1434 1434 Processed 19/05/2022 1388615836 MEENAKSHI MATAM BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23010520220454256 02/05/2022 Kondamma 0203003WL0005940 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 19/05/2022 1388615809 BORAGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23010520220454260 02/05/2022 Parvathamma 0203003WL0005940 Parvathamma 00045 BARB0VJHUKU 1470 1470 Processed 19/05/2022 1388615805 PARVATHAMMA REGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23010520220454584 02/05/2022 Jaggarao 0203003WL0005947 Jaggarao 00045 BARB0VJHUKU 980 980 Processed 19/05/2022 1388615775 POTTANGI JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23010520220454601 02/05/2022 Ammi 0203003WL0005947 Ammi 00045 BARB0VJHUKU 980 980 Processed 19/05/2022 1388615782 OLUGU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23010520220454600 02/05/2022 Bheemanna 0203003WL0005947 Bheemanna 00045 BARB0VJHUKU 980 980 Processed 19/05/2022 1388615789 OLUGU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23010520220454612 02/05/2022 Linganna 0203003WL0005947 Linganna 00045 BARB0VJHUKU 980 980 Processed 19/05/2022 1388615795 LINGANNA BORGAM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23010520220454613 02/05/2022 Narayanamma BORGAM 0203003WL0005947 Narayanamma BORGAM 00045 BARB0VJHUKU 980 980 Processed 19/05/2022 1388615794 BORAGAM NARAYANAMMA W O LINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23010520220454264 02/05/2022 Santhikumari 0203003WL0005940 Santhikumari 00045 BARB0VJHUKU 1470 1470 Processed 19/05/2022 1388615816 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23010520220454271 02/05/2022 Matchamma 0203003WL0005940 Matchamma 00045 BARB0VJHUKU 1470 1470 Processed 19/05/2022 1388615781 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23010520220454276 02/05/2022 bullamma 0203003WL0005940 bullamma 00045 BARB0VJHUKU 1470 1470 Processed 19/05/2022 1388615835 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23010520220454275 02/05/2022 Chittibabu 0203003WL0005940 Chittibabu 00045 BARB0VJHUKU 1470 1470 Processed 19/05/2022 1388615831 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97360 97360
73 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23010520220454265 02/05/2022 uma kalyan 0203003WL0005940 uma kalyan 00415 SBIN0002691 1470 1470 Processed 19/05/2022 1388615663 MAJJI UMAKALYAN UNION BANK OF INDIA(508500)
SubTotal 1470 1470
74 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23010520220454637 02/05/2022 Ashokh kumar 0203003WL0005947 Ashokh kumar 00415 SBIN0002748 980 980 Processed 19/05/2022 1388615655 MAJJI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
75 Hukumpeta AP-03-003-010-040/040007
() 		0203003000NRG23300420220443261 02/05/2022 Sumithra 0203003WL0005808 Sumithra 00415 SBIN0008828 1278 1278 Processed 19/05/2022 1388615675 MRS KORRA SUMITRA STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-010-040/040015
() 		0203003000NRG23300420220443271 02/05/2022 Killo Vijaykumar 0203003WL0005808 Killo Vijaykumar 00415 SBIN0008828 1278 1278 Processed 19/05/2022 1388615744 MR KILLO VIJAYKUMAR STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-010-040/040016
() 		0203003000NRG23300420220443272 02/05/2022 Ramesh 0203003WL0005808 Ramesh 00415 SBIN0008828 1278 1278 Processed 19/05/2022 1388615649 PANGI RAMESH UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23010520220454636 02/05/2022 dasakanteswara rao 0203003WL0005947 dasakanteswara rao 00415 SBIN0008828 980 980 Processed 19/05/2022 1388615676 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4814 4814
79 Hukumpeta AP-03-003-010-040/040001
() 		0203003000NRG23300420220443253 02/05/2022 Sirimi 0203003WL0005808 Sirimi 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615704 MRS VANTHALA SIRMEE STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-010-040/040001
() 		0203003000NRG23300420220443252 02/05/2022 Venkatarao 0203003WL0005808 Venkatarao 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615708 MR VANTHALA VENKATRAO STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-010-040/040009
() 		0203003000NRG23300420220443263 02/05/2022 Limbi 0203003WL0005808 Limbi 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615733 MRS KORRA LIMBE STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-010-040/040009
() 		0203003000NRG23300420220443262 02/05/2022 Narsing Rao 0203003WL0005808 Narsing Rao 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615653 Mr KORRA NARASINGARAO S O APPARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-010-040/040014
() 		0203003000NRG23300420220443268 02/05/2022 Thikkume 0203003WL0005808 Thikkume 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615706 Korra Tickmo AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-010-040/040025
() 		0203003000NRG23300420220443279 02/05/2022 Sanyasirao 0203003WL0005808 Sanyasirao 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615709 MR KILLO SANYASIRAO STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-010-040/040025
() 		0203003000NRG23300420220443280 02/05/2022 Talso 0203003WL0005808 Talso 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615713 MRS KILLO THALSO STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-010-040/040026
() 		0203003000NRG23300420220443281 02/05/2022 asokh kumar 0203003WL0005808 asokh kumar 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615689 Pangi Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-010-040/040026
() 		0203003000NRG23300420220443282 02/05/2022 Pangi Kumari 0203003WL0005808 Pangi Kumari 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615707 KUMARI KILLO BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-010-040/040027
() 		0203003000NRG23300420220443284 02/05/2022 diviya 0203003WL0005808 diviya 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615761 Korra Divya AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-010-040/040029
() 		0203003000NRG23300420220443286 02/05/2022 Bheemarao 0203003WL0005808 Bheemarao 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615746 Pangi Bhimarao AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-010-040/040031
() 		0203003000NRG23300420220443289 02/05/2022 Balaraju 0203003WL0005808 Balaraju 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615703 Korra Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-010-040/040031
() 		0203003000NRG23300420220443290 02/05/2022 Savithri 0203003WL0005808 Savithri 00415 SBIN0009473 1278 1278 Processed 19/05/2022 1388615711 Korra Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23010520220455653 02/05/2022 Shyamsundar 0203003WL0005967 Shyamsundar 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615742 MR OLISENYNI SYAMASUNDARARAO STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23010520220455655 02/05/2022 Vijayalakshmi 0203003WL0005967 Vijayalakshmi 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615739 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23010520220455657 02/05/2022 Kondababu 0203003WL0005967 Kondababu 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615660 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23010520220455674 02/05/2022 Srinu 0203003WL0005967 Srinu 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615690 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23010520220455689 02/05/2022 mathyaraju 0203003WL0005967 mathyaraju 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615662 MORI MATHYARAJU ICICI BANK LTD(508534)
97 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23010520220455690 02/05/2022 Kondamma 0203003WL0005967 Kondamma 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615741 MRS ARMA KONDAMMA STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-016-075/010046
() 		0203003000NRG23010520220455691 02/05/2022 Narayana 0203003WL0005967 Narayana 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615743 MR ARMA NARAYANA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-016-075/010054
() 		0203003000NRG23010520220455695 02/05/2022 Prasad 0203003WL0005967 Prasad 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615652 Mr AGADA PRASADHA RAO BOYAPALLI BUJJI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
100 Hukumpeta AP-03-003-016-075/010072
() 		0203003000NRG23010520220455701 02/05/2022 Kondamma 0203003WL0005967 Kondamma 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615661 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23010520220455707 02/05/2022 Ramulamma 0203003WL0005967 Ramulamma 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615659 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23010520220455711 02/05/2022 Anilkumar 0203003WL0005967 Anilkumar 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615657 MR VAGGU ANIL KUMAR STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23010520220455712 02/05/2022 Estrurani 0203003WL0005967 Estrurani 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615654 MISS VAGGU ESTER RANI STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23010520220455724 02/05/2022 Chellamma 0203003WL0005967 Chellamma 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615748 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-016-075/020006
() 		0203003000NRG23010520220455726 02/05/2022 Jayamma 0203003WL0005967 Jayamma 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615747 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23010520220455729 02/05/2022 Radhamma 0203003WL0005967 Radhamma 00415 SBIN0009473 1440 1440 Processed 19/05/2022 1388615740 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG23020520220472231 02/05/2022 Lakshmanarao 0203003WL0006211 Lakshmanarao 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615696 MRS PANGI LAXMANARAO STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG23020520220472232 02/05/2022 Varahalamma 0203003WL0006211 Varahalamma 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615712 PANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG23020520220472234 02/05/2022 Ramesh Babu 0203003WL0006211 Ramesh Babu 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615749 MR MAMIDI RAMESH STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23020520220472235 02/05/2022 lakshmi 0203003WL0006211 lakshmi 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615674 Mr MATTAM LAXMI W O CHITTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG23020520220472238 02/05/2022 Varalakshmi 0203003WL0006211 Varalakshmi 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615731 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23020520220472239 02/05/2022 Kondababu 0203003WL0006211 Kondababu 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615658 Mr BARJA KONDABABU S O SONIYANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG23020520220472241 02/05/2022 Narayanamma 0203003WL0006211 Narayanamma 00415 SBIN0009473 1434 1434 Processed 19/05/2022 1388615728 MISS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-020-092/010003
() 		0203003000NRG23010520220454251 02/05/2022 Ravanamma 0203003WL0005940 Ravanamma 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615719 GABBADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23010520220454252 02/05/2022 Simhadri 0203003WL0005940 Simhadri 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615723 MR KONDIBI SIMHADRI STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-020-092/010007
() 		0203003000NRG23010520220454254 02/05/2022 divyabaarathi 0203003WL0005940 divyabaarathi 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615717 MISS KORRA DIVYABHARATHI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23010520220454255 02/05/2022 Suseela 0203003WL0005940 Suseela 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615665 BORGAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-020-092/010027
() 		0203003000NRG23010520220454578 02/05/2022 Rami 0203003WL0005947 Rami 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615726 POTTANGI RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23010520220454579 02/05/2022 Rajulamma 0203003WL0005947 Rajulamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615715 MR SAMPANGIBOINI RAJULAMMA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23010520220454580 02/05/2022 srihari 0203003WL0005947 srihari 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615734 MR SAMPANGIBOINI SRIHARI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-020-092/010063
() 		0203003000NRG23010520220454581 02/05/2022 Lakshmi 0203003WL0005947 Lakshmi 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615688 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23010520220454582 02/05/2022 Kondamma 0203003WL0005947 Kondamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615730 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23010520220454583 02/05/2022 Ramesh 0203003WL0005947 Ramesh 00415 SBIN0009473 245 245 Processed 19/05/2022 1388615677 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23010520220454585 02/05/2022 Bullamma 0203003WL0005947 Bullamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615725 POTTANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23010520220454587 02/05/2022 Eswaramma 0203003WL0005947 Eswaramma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615705 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23010520220454591 02/05/2022 Ratnalamma 0203003WL0005947 Ratnalamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615700 MRS MAJJI NAGARATNAM STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23010520220454589 02/05/2022 Suryakala 0203003WL0005947 Suryakala 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615702 MRS MAJJI SURYAKALA STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23010520220454592 02/05/2022 Appalamma 0203003WL0005947 Appalamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615683 MRS REGAM APPALAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23010520220454595 02/05/2022 Eswaramma 0203003WL0005947 Eswaramma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615694 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-020-092/010096
() 		0203003000NRG23010520220454596 02/05/2022 Bonjubabu 0203003WL0005947 Bonjubabu 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615648 JANNI BONJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-020-092/010099
() 		0203003000NRG23010520220454597 02/05/2022 Venkatalakshmi 0203003WL0005947 Venkatalakshmi 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615691 MRS KANDIBI VENKATALAKSHMI STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23010520220454598 02/05/2022 Rajamma 0203003WL0005947 Rajamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615701 Majji Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23010520220454602 02/05/2022 Simhachalam 0203003WL0005947 Simhachalam 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615737 MR MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23010520220454603 02/05/2022 Subhadramma 0203003WL0005947 Subhadramma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615698 MRS MAJJI SUBHADRAMMA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23010520220454604 02/05/2022 Eswaramma 0203003WL0005947 Eswaramma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615687 KORRA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23010520220454605 02/05/2022 Mani 0203003WL0005947 Mani 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615724 MRS TANGULA MANI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-020-092/010119
() 		0203003000NRG23010520220454606 02/05/2022 Hemalatha 0203003WL0005947 Hemalatha 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615664 TANGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23010520220454607 02/05/2022 Eswaramma 0203003WL0005947 Eswaramma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615686 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23010520220454608 02/05/2022 Karyavardharaju 0203003WL0005947 Karyavardharaju 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615634 MR KORRA KARYA VARDHI RAJU STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23010520220454609 02/05/2022 Punyavathi 0203003WL0005947 Punyavathi 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615720 MRS KORRA PUNYAVATHI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-020-092/010128
() 		0203003000NRG23010520220454611 02/05/2022 Chandramma 0203003WL0005947 Chandramma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615679 MRS THANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23010520220454615 02/05/2022 Appalamma 0203003WL0005947 Appalamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615692 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23010520220454614 02/05/2022 Gangadhararao 0203003WL0005947 Gangadhararao 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615636 KORRA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23010520220454262 02/05/2022 Narayanamma 0203003WL0005940 Narayanamma 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615729 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-020-092/010137
() 		0203003000NRG23010520220454616 02/05/2022 Sinkamma 0203003WL0005947 Sinkamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615678 MRS SINKAMMA MAJJI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG23010520220454617 02/05/2022 Sankararao 0203003WL0005947 Sankararao 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615745 Korra Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23010520220454269 02/05/2022 Neelamma 0203003WL0005940 Neelamma 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615732 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23010520220454619 02/05/2022 Kannayya 0203003WL0005947 Kannayya 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615693 ADALI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23010520220454620 02/05/2022 Lakshmi 0203003WL0005947 Lakshmi 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615685 MRS ADALI LAXMI STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23010520220454621 02/05/2022 Krishnamma 0203003WL0005947 Krishnamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615681 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-020-092/010154
() 		0203003000NRG23010520220454270 02/05/2022 Balakrishna 0203003WL0005940 Balakrishna 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615650 MAJJI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-020-092/010155
() 		0203003000NRG23010520220454622 02/05/2022 Bhavani 0203003WL0005947 Bhavani 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615714 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23010520220454272 02/05/2022 prasad 0203003WL0005940 prasad 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615699 SOMELI PRASAD UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23010520220454273 02/05/2022 savithri 0203003WL0005940 savithri 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615727 MRS SOMELI SAVITHRI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23010520220454624 02/05/2022 Krishnaveni 0203003WL0005947 Krishnaveni 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615682 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23010520220454623 02/05/2022 Ramalingam 0203003WL0005947 Ramalingam 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615721 MR POTTANGI RAMALINGAM STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23010520220454274 02/05/2022 Kondababu 0203003WL0005940 Kondababu 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615722 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23010520220454625 02/05/2022 Varalamma 0203003WL0005947 Varalamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615680 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
159 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23010520220454626 02/05/2022 Prasad 0203003WL0005947 Prasad 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615697 POTTANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23010520220454628 02/05/2022 Chiranjeevinaidu 0203003WL0005947 Chiranjeevinaidu 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615635 TANGULA CHIRANJEEVI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23010520220454629 02/05/2022 Nookalamma 0203003WL0005947 Nookalamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615716 TANGULA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG23010520220454631 02/05/2022 santhamma 0203003WL0005947 santhamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615695 MRS BORGAM SANTHAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23010520220454633 02/05/2022 ramprasad 0203003WL0005947 ramprasad 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615735 MR YEDELI RAMPRASAD STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23010520220454632 02/05/2022 sailaja 0203003WL0005947 sailaja 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615736 MRS YEDELI SAILAJA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23010520220454635 02/05/2022 krishnaveni 0203003WL0005947 krishnaveni 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615651 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23010520220454638 02/05/2022 Chandrakala 0203003WL0005947 Chandrakala 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615710 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-020-092/010210
() 		0203003000NRG23010520220454639 02/05/2022 Mahendra 0203003WL0005947 Mahendra 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615656 MAJJI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-020-092/010214
() 		0203003000NRG23010520220454640 02/05/2022 Neelamma 0203003WL0005947 Neelamma 00415 SBIN0009473 980 980 Processed 19/05/2022 1388615738 MRS BORGAM NEELAMMA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23010520220454277 02/05/2022 Ramulamma 0203003WL0005940 Ramulamma 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615684 MRS SAMPANGIBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23010520220454279 02/05/2022 umadevi 0203003WL0005940 umadevi 00415 SBIN0009473 1470 1470 Processed 19/05/2022 1388615718 MRS YEDELI UMADEVI STATE BANK OF INDIA(508548)
SubTotal 109257 109257
171 Hukumpeta AP-03-003-010-040/040003
() 		0203003000NRG23300420220443256 02/05/2022 Latchanna 0203003WL0005808 Latchanna 00415 SBIN0021892 1278 1278 Processed 19/05/2022 1388615758 MR LATCHANNA PANGI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-010-040/040032
() 		0203003000NRG23300420220443291 02/05/2022 Malleswara Rao 0203003WL0005808 Malleswara Rao 00415 SBIN0021892 1278 1278 Processed 19/05/2022 1388615759 Pangi Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-016-075/010003
() 		0203003000NRG23010520220455649 02/05/2022 Bhaskararao 0203003WL0005967 Bhaskararao 00415 SBIN0021892 1440 1440 Processed 19/05/2022 1388615757 MR BHASKARA RAO MORI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23010520220455656 02/05/2022 Sanyasayya 0203003WL0005967 Sanyasayya 00415 SBIN0021892 1440 1440 Processed 19/05/2022 1388615760 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23010520220455698 02/05/2022 Israyulu 0203003WL0005967 Israyulu 00415 SBIN0021892 1440 1440 Processed 19/05/2022 1388615751 ORABONI MOHANRAO UNION BANK OF INDIA(508500)
176 Hukumpeta AP-03-003-016-075/010075
() 		0203003000NRG23010520220455705 02/05/2022 Devi 0203003WL0005967 Devi 00415 SBIN0021892 1440 1440 Processed 19/05/2022 1388615756 MRS DEVI YEDELI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23010520220455713 02/05/2022 Pradeep Kumar 0203003WL0005967 Pradeep Kumar 00415 SBIN0021892 1440 1440 Processed 19/05/2022 1388615750 PRADEEP KUMAR VAGGU BANK OF INDIA(508505)
178 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23010520220454258 02/05/2022 Ratnalamma 0203003WL0005940 Ratnalamma 00415 SBIN0021892 1470 1470 Processed 19/05/2022 1388615753 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23010520220454259 02/05/2022 Padmarao 0203003WL0005940 Padmarao 00415 SBIN0021892 1470 1470 Processed 19/05/2022 1388615752 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23010520220454593 02/05/2022 Kotibabu 0203003WL0005947 Kotibabu 00415 SBIN0021892 980 980 Processed 19/05/2022 1388615762 MR REGAM KOTI BABU STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-020-092/010130
() 		0203003000NRG23010520220454261 02/05/2022 Lakshmayya 0203003WL0005940 Lakshmayya 00415 SBIN0021892 1470 1470 Processed 19/05/2022 1388615755 MR LAXMAYYA YEDELI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23010520220454266 02/05/2022 Ramurthy 0203003WL0005940 Ramurthy 00415 SBIN0021892 1470 1470 Processed 19/05/2022 1388615754 Regam Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16616 16616
183 Hukumpeta AP-03-003-016-075/010004
() 		0203003000NRG23010520220455650 02/05/2022 Bujjibabu 0203003WL0005967 Bujjibabu 00468 UBIN0532924 1440 1440 Processed 19/05/2022 1388615671 OLISANAINI BUJJI BABU UNION BANK OF INDIA(508500)
184 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23010520220455669 02/05/2022 Kondababu 0203003WL0005967 Kondababu 00468 UBIN0532924 1440 1440 Processed 19/05/2022 1388615669 KORABU KONDABABU UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23010520220455682 02/05/2022 Nagaraju 0203003WL0005967 Nagaraju 00468 UBIN0532924 1440 1440 Processed 19/05/2022 1388615668 ARMA NAGARAJU UNION BANK OF INDIA(508500)
186 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23010520220455706 02/05/2022 Bonjubabu 0203003WL0005967 Bonjubabu 00468 UBIN0532924 1440 1440 Processed 19/05/2022 1388615670 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23010520220455718 02/05/2022 Raju babu 0203003WL0005967 Raju babu 00468 UBIN0532924 1440 1440 Processed 19/05/2022 1388615672 KILLO RAJU BABU BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23010520220454590 02/05/2022 Balasubhramanyam 0203003WL0005947 Balasubhramanyam 00468 UBIN0532924 980 980 Processed 19/05/2022 1388615666 Majji Balasubrahmanyam AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23010520220454263 02/05/2022 Kailasarao 0203003WL0005940 Kailasarao 00468 UBIN0532924 1470 1470 Processed 19/05/2022 1388615667 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
190 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23010520220454627 02/05/2022 Pottangi Chinnathalli 0203003WL0005947 Pottangi Chinnathalli 00468 UBIN0532924 980 980 Processed 19/05/2022 1388615673 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
SubTotal 10630 10630
191 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23010520220455659 02/05/2022 Somalingam 0203003WL0005967 Somalingam 00468 UBIN0823767 1440 1440 Processed 19/05/2022 1388615646 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23010520220455670 02/05/2022 Ramanamma 0203003WL0005967 Ramanamma 00468 UBIN0823767 1440 1440 Processed 19/05/2022 1388615645 KORABU RAVMANAMMA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG23020520220472242 02/05/2022 Appalamma 0203003WL0006211 Appalamma 00468 UBIN0823767 1434 1434 Processed 19/05/2022 1388615643 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23010520220454586 02/05/2022 Vepanna 0203003WL0005947 Vepanna 00468 UBIN0823767 980 980 Processed 19/05/2022 1388615644 VANTARI VEPANNA UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-020-092/010081
() 		0203003000NRG23010520220454588 02/05/2022 Narayana 0203003WL0005947 Narayana 00468 UBIN0823767 980 980 Processed 19/05/2022 1388615640 Mr BORGAM NARAYANA S O APPARAO R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23010520220454267 02/05/2022 Rajulamma 0203003WL0005940 Rajulamma 00468 UBIN0823767 1470 1470 Processed 19/05/2022 1388615639 REGAM RAJULAMMA UNION BANK OF INDIA(508500)
197 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23010520220454268 02/05/2022 Kasulamma 0203003WL0005940 Kasulamma 00468 UBIN0823767 1470 1470 Processed 19/05/2022 1388615637 REGAM KASULAMMA UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-020-092/010184
() 		0203003000NRG23010520220454630 02/05/2022 Appalamma 0203003WL0005947 Appalamma 00468 UBIN0823767 980 980 Processed 19/05/2022 1388615638 THANGULA APPALAMMA UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23010520220454634 02/05/2022 ramayya 0203003WL0005947 ramayya 00468 UBIN0823767 245 245 Processed 19/05/2022 1388615641 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-020-092/010224
() 		0203003000NRG23010520220454278 02/05/2022 Thirupathi rao 0203003WL0005940 Thirupathi rao 00468 UBIN0823767 1470 1470 Processed 19/05/2022 1388615642 REGAM TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11909 11909
201 Hukumpeta AP-03-003-020-092/010124
() 		0203003000NRG23010520220454610 02/05/2022 Matyaraju 0203003WL0005947 Matyaraju 00468 UBIN0823970 980 980 Processed 19/05/2022 1388615647 KORRA MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 980 980
202 Hukumpeta AP-03-003-010-040/040017
() 		0203003000NRG23300420220443274 02/05/2022 Sunno 0203003WL0005808 Sunno 00684 APGV0003302 1278 1278 Processed 19/05/2022 1388615626 GEMMELI SUNNO W O KONDABABU R O PETTUG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23010520220455648 02/05/2022 Meena 0203003WL0005967 Meena 00684 APGV0003302 1440 1440 Processed 19/05/2022 1388615628 ARMA MEENA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23010520220455675 02/05/2022 Savithri 0203003WL0005967 Savithri 00684 APGV0003302 1440 1440 Processed 19/05/2022 1388615631 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23010520220455678 02/05/2022 Rajamma 0203003WL0005967 Rajamma 00684 APGV0003302 1440 1440 Processed 19/05/2022 1388615627 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23010520220455686 02/05/2022 Kanthamma 0203003WL0005967 Kanthamma 00684 APGV0003302 1440 1440 Processed 19/05/2022 1388615629 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-016-075/010052
() 		0203003000NRG23010520220455693 02/05/2022 Simhachalam 0203003WL0005967 Simhachalam 00684 APGV0003302 1440 1440 Processed 19/05/2022 1388615764 KILAGADA SIMHACHALAM UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23010520220455697 02/05/2022 Kanthamma 0203003WL0005967 Kanthamma 00684 APGV0003302 1440 1440 Processed 19/05/2022 1388615630 Mrs KILAGADA KANTHAMMA W O VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG23020520220472233 02/05/2022 Rajamma 0203003WL0006211 Rajamma 00684 APGV0003302 1434 1434 Processed 19/05/2022 1388615633 Mrs MAMIDI RAJAMMA W O RAMESH R O MATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23020520220472240 02/05/2022 Baraja Radhamma 0203003WL0006211 Baraja Radhamma 00684 APGV0003302 1434 1434 Processed 19/05/2022 1388615632 BORJA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-020-092/010006
() 		0203003000NRG23010520220454253 02/05/2022 Narayana 0203003WL0005940 Narayana 00684 APGV0003302 1470 1470 Processed 19/05/2022 1388615763 Mr KORRA NARAYANA S O KARRANNA R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23010520220454257 02/05/2022 Nagamani 0203003WL0005940 Nagamani 00684 APGV0003302 1470 1470 Processed 19/05/2022 1388615625 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23010520220454594 02/05/2022 modakondamma 0203003WL0005947 modakondamma 00684 APGV0003302 980 980 Processed 19/05/2022 1388615765 Mr REGAM MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16706 16706
214 Hukumpeta AP-03-003-010-040/040007
() 		0203003000NRG23300420220443260 02/05/2022 Nagaraju 0203003WL0005808 Nagaraju 00703 AIRP0000001 1278 1278 Processed 19/05/2022 1388615845 Korra Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-010-040/040011
() 		0203003000NRG23300420220443265 02/05/2022 Rammi 0203003WL0005808 Rammi 00703 AIRP0000001 1278 1278 Processed 19/05/2022 1388615842 Killo Rami AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-010-040/040028
() 		0203003000NRG23300420220443285 02/05/2022 Paravathi 0203003WL0005808 Paravathi 00703 AIRP0000001 1278 1278 Processed 19/05/2022 1388615839 Seedari Dumbro AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-010-040/040029
() 		0203003000NRG23300420220443287 02/05/2022 Sidhu 0203003WL0005808 Sidhu 00703 AIRP0000001 1278 1278 Processed 19/05/2022 1388615841 Pangi Siddu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23010520220455702 02/05/2022 Satyarao 0203003WL0005967 Satyarao 00703 AIRP0000001 1440 1440 Processed 19/05/2022 1388615843 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-019-084/020077
() 		0203003000NRG23020520220472237 02/05/2022 ARUNAKUMARI 0203003WL0006211 ARUNAKUMARI 00703 AIRP0000001 1434 1434 Processed 19/05/2022 1388615844 MISS KODA ARUNAKUMARI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23020520220472244 02/05/2022 jamunamma 0203003WL0006211 jamunamma 00703 AIRP0000001 1434 1434 Processed 19/05/2022 1388615766 GEMMELI JAMMUNAMMA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23020520220472243 02/05/2022 NOOKANNA 0203003WL0006211 NOOKANNA 00703 AIRP0000001 1434 1434 Processed 19/05/2022 1388615840 Gemmali Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10854 10854
Total 281576 281576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_020522APB_FTO_37743 Bank of Baroda BARB0VJHUKU HUKUMPETA 97360
2 Hukumpeta AP0203003_020522APB_FTO_37743 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1470
3 Hukumpeta AP0203003_020522APB_FTO_37743 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 980
4 Hukumpeta AP0203003_020522APB_FTO_37743 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4814
5 Hukumpeta AP0203003_020522APB_FTO_37743 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 109257
6 Hukumpeta AP0203003_020522APB_FTO_37743 STATE BANK OF INDIA SBIN0021892 PADERU 16616
7 Hukumpeta AP0203003_020522APB_FTO_37743 UNION BANK OF INDIA UBIN0532924 PADERU 10630
8 Hukumpeta AP0203003_020522APB_FTO_37743 UNION BANK OF INDIA UBIN0823767 PADERU 11909
9 Hukumpeta AP0203003_020522APB_FTO_37743 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 980
10 Hukumpeta AP0203003_020522APB_FTO_37743 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 16706
11 Hukumpeta AP0203003_020522APB_FTO_37743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10854

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