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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:57:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_101022APB_FTO_237429
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-03-003-025-155/010001
() 		0203003000NRG23081020222990506 10/10/2022 Dippala Sridevi 0203003WL0058646 Dippala Sridevi 00045 BARB0ANAKAP 1528 1528 Processed 07/12/2022 6987766705 DIPPALA SRIDEVI BANK OF BARODA(606985)
SubTotal 1528 1528
2 Hukumpeta AP-03-003-003-017/010016
() 		0203003000NRG23071020222988311 10/10/2022 GASANNA JANNI 0203003WL0058181 GASANNA JANNI 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766564 GASANNA JANNI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/010016
() 		0203003000NRG23071020222988312 10/10/2022 RAMBA JANNI 0203003WL0058181 RAMBA JANNI 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766560 Mrs JANNI RAMBA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23071020222988314 10/10/2022 Devi 0203003WL0058181 Devi 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766554 SONNADOYI JANNI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23071020222988313 10/10/2022 Gundanna 0203003WL0058181 Gundanna 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766562 PANDANNA JANNI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23071020222988318 10/10/2022 MANISHA BURIDI 0203003WL0058181 MANISHA BURIDI 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766558 MANISA BURIDI W O MATYA RAJU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/010023
() 		0203003000NRG23071020222988320 10/10/2022 Ramachandhar 0203003WL0058181 Ramachandhar 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766561 RAMCHANDAR BURIDI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23071020222988321 10/10/2022 MR. DOMBU GOLLORI 0203003WL0058181 MR. DOMBU GOLLORI 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766661 DOMBU GOLLORI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23071020222988324 10/10/2022 Bhagavani 0203003WL0058181 Bhagavani 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766556 BHAGAVAN GOLLURI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23071020222988325 10/10/2022 Susheela 0203003WL0058181 Susheela 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766559 SUSEELA GOLLORI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/010028
() 		0203003000NRG23071020222988326 10/10/2022 Pralladirao 0203003WL0058181 Pralladirao 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766547 PRAHLAD RAO GOLLORI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23071020222988330 10/10/2022 Baleswararao 0203003WL0058181 Baleswararao 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766545 BALESWARA RAO JANNI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23071020222988331 10/10/2022 Kasulamma 0203003WL0058181 Kasulamma 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766548 KASULAMMA JANNI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23071020222988337 10/10/2022 Janaki 0203003WL0058181 Janaki 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766552 JANAKI JANNI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23071020222988336 10/10/2022 Mahadev 0203003WL0058181 Mahadev 00045 BARB0VJHUKU 1524 1524 Processed 07/12/2022 6987766546 Mr JANNI MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-003-032/030003
() 		0203003000NRG23071020222987770 10/10/2022 Rajarao 0203003WL0058125 Rajarao 00045 BARB0VJHUKU 1511 1511 Processed 07/12/2022 6987766665 Mr SUKURU RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
17 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23071020222987773 10/10/2022 SATYAVATHI KORRA 0203003WL0058125 SATYAVATHI KORRA 00045 BARB0VJHUKU 1511 1511 Processed 07/12/2022 6987766672 KORRA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-003-032/030008
() 		0203003000NRG23071020222987777 10/10/2022 MRS SANYASAMMA GEMMELI 0203003WL0058125 MRS SANYASAMMA GEMMELI 00045 BARB0VJHUKU 1259 1259 Processed 07/12/2022 6987766660 SANYASAMMA GEMMELI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23071020222987784 10/10/2022 CHITTAMMA 0203003WL0058125 CHITTAMMA 00045 BARB0VJHUKU 1511 1511 Processed 07/12/2022 6987766666 CHITTAMMA KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23071020222987801 10/10/2022 Kasulamma 0203003WL0058125 Kasulamma 00045 BARB0VJHUKU 1511 1511 Processed 07/12/2022 6987766568 KASULAMMA GEMMELI POTHURAJU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23071020222987805 10/10/2022 Neelamma 0203003WL0058125 Neelamma 00045 BARB0VJHUKU 755 755 Processed 07/12/2022 6987766571 NEELAMMA KORRA W O RAMA RAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23071020222987807 10/10/2022 KORRA RADHAMMA 0203003WL0058125 KORRA RADHAMMA 00045 BARB0VJHUKU 1511 1511 Processed 07/12/2022 6987766569 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23071020222987808 10/10/2022 APPALARAJU SUKURU 0203003WL0058125 APPALARAJU SUKURU 00045 BARB0VJHUKU 1511 1511 Processed 07/12/2022 6987766663 APPALARAJU SUKURU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23071020222987809 10/10/2022 KASULAMMA SUKURU 0203003WL0058125 KASULAMMA SUKURU 00045 BARB0VJHUKU 1259 1259 Processed 07/12/2022 6987766664 KASULAMMA SUKURU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG23081020222990482 10/10/2022 kantamma Marri 0203003WL0058638 kantamma Marri 00045 BARB0VJHUKU 1169 1169 Processed 07/12/2022 6987766676 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23081020222990480 10/10/2022 MARRI KIRAN 0203003WL0058637 MARRI KIRAN 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6987766591 MARRI KIRAN BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-016/030013
() 		0203003000NRG23081020222990469 10/10/2022 Bonju Babu Lakey 0203003WL0058635 Bonju Babu Lakey 00045 BARB0VJHUKU 1169 1169 Processed 07/12/2022 6987766501 BONJU BABU LAKEY BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-016/030021
() 		0203003000NRG23081020222990471 10/10/2022 L K Noyana 0203003WL0058635 L K Noyana 00045 BARB0VJHUKU 1169 1169 Processed 07/12/2022 6987766500 L K NOINA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-004-016/030057
() 		0203003000NRG23081020222990474 10/10/2022 Guru L K 0203003WL0058635 Guru L K 00045 BARB0VJHUKU 1169 1169 Processed 07/12/2022 6987766582 GURU L K BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23101020222991065 10/10/2022 kanthamma 0203003WL0058829 kanthamma 00045 BARB0VJHUKU 727 727 Processed 07/12/2022 6987766542 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23101020222991064 10/10/2022 Venkata Rao 0203003WL0058829 Venkata Rao 00045 BARB0VJHUKU 727 727 Processed 07/12/2022 6987766723 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23101020222991068 10/10/2022 Chilakamma 0203003WL0058829 Chilakamma 00045 BARB0VJHUKU 727 727 Processed 07/12/2022 6987766540 ULLI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23101020222991069 10/10/2022 Ramurthy 0203003WL0058829 Ramurthy 00045 BARB0VJHUKU 727 727 Processed 07/12/2022 6987766539 RAM MURTHI PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-007-029/010196
() 		0203003000NRG23101020222991071 10/10/2022 Punyavathi 0203003WL0058829 Punyavathi 00045 BARB0VJHUKU 727 727 Processed 07/12/2022 6987766541 PUNYAVATHI PANGI W O P APPALA RAJU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-068/020001
() 		0203003000NRG23101020222991134 10/10/2022 KILLO SUMITRA 0203003WL0058831 KILLO SUMITRA 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766700 KILLO SUMITRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23101020222991136 10/10/2022 KUDELI SANTHI 0203003WL0058831 KUDELI SANTHI 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766549 KUDELI SANTHI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23101020222991138 10/10/2022 KILLO NAVEENA 0203003WL0058831 KILLO NAVEENA 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766697 KILLO NAVEENA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23101020222991141 10/10/2022 Bheemala 0203003WL0058831 Bheemala 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987766551 BIMALAMMA PANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23101020222991139 10/10/2022 Budranna 0203003WL0058831 Budranna 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766550 BUDDHANNA PANGI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23101020222991142 10/10/2022 Santhi 0203003WL0058831 Santhi 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766544 PANGI SANTHI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG23101020222991143 10/10/2022 KILLO DHARMARAO 0203003WL0058831 KILLO DHARMARAO 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766684 KILLO DHARMA RAO UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG23101020222991144 10/10/2022 Lakshmi 0203003WL0058831 Lakshmi 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766688 LAXMI KILLO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23101020222991146 10/10/2022 Kotibabu 0203003WL0058831 Kotibabu 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766685 MAJJI KOTIBABU BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23101020222991148 10/10/2022 Chilakamma 0203003WL0058831 Chilakamma 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766694 CHILAKAMMA BOINI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23101020222991151 10/10/2022 Ramulamma 0203003WL0058831 Ramulamma 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766692 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23101020222991152 10/10/2022 PANGI SARAWATHI 0203003WL0058831 PANGI SARAWATHI 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987766502 PANGI SARASWATHI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23101020222991156 10/10/2022 Janakamma 0203003WL0058831 Janakamma 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766702 JANAKAMMA KUDELI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-068/020017
() 		0203003000NRG23101020222991159 10/10/2022 kanthamma 0203003WL0058831 kanthamma 00045 BARB0VJHUKU 925 925 Processed 07/12/2022 6987766592 KANTHAMMA MAJJI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-009-068/020017
() 		0203003000NRG23101020222991158 10/10/2022 Rajeswari 0203003WL0058831 Rajeswari 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766686 Majji Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23101020222991161 10/10/2022 matyaraju 0203003WL0058831 matyaraju 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766722 KUDELI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23101020222991163 10/10/2022 Ratnakumari 0203003WL0058831 Ratnakumari 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766691 Boini Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23101020222991164 10/10/2022 Satyarao 0203003WL0058831 Satyarao 00045 BARB0VJHUKU 1157 1157 Processed 07/12/2022 6987766693 Boyini Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23101020222991169 10/10/2022 Chandramma 0203003WL0058832 Chandramma 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766529 CHANDRAMMA POTTANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23101020222991168 10/10/2022 Sanyasi 0203003WL0058832 Sanyasi 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766537 SANYASI POTTANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-068/030006
() 		0203003000NRG23101020222991176 10/10/2022 Gopalakrishna 0203003WL0058832 Gopalakrishna 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766538 SONADOYE POTTANGI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-068/030006
() 		0203003000NRG23101020222991174 10/10/2022 Rambabu 0203003WL0058832 Rambabu 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766532 Mr POTTANGI RAMBABU S O SANYASIRAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hukumpeta AP-03-003-009-068/030010
() 		0203003000NRG23101020222991179 10/10/2022 Bheemanna 0203003WL0058832 Bheemanna 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766531 BHIMANNA POTTANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23101020222991184 10/10/2022 Gangamma 0203003WL0058832 Gangamma 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766522 E GANGAMMA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-068/030016
() 		0203003000NRG23101020222991187 10/10/2022 Appalaswami 0203003WL0058832 Appalaswami 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766533 APPALASWAMI EDE BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-068/030016
() 		0203003000NRG23101020222991188 10/10/2022 Radhamma 0203003WL0058832 Radhamma 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766536 RADHAMMA YEDE BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23101020222991189 10/10/2022 Latchanna 0203003WL0058832 Latchanna 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766520 LAKSHMAIAH KURUDABOYINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-068/030018
() 		0203003000NRG23101020222991191 10/10/2022 Subbarao 0203003WL0058832 Subbarao 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766524 SUBBA RAO KURADABOINI S O K DONNU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-068/030020
() 		0203003000NRG23101020222991193 10/10/2022 Appanna 0203003WL0058832 Appanna 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766525 APPANNA EDE BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-068/030021
() 		0203003000NRG23101020222991194 10/10/2022 Rajamma 0203003WL0058832 Rajamma 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766523 RAJAMMA POTTANGI W O P SANYASI RAO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-068/030024
() 		0203003000NRG23101020222991202 10/10/2022 Kalavathi 0203003WL0058832 Kalavathi 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766521 KALAVATHI ADE BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23101020222991204 10/10/2022 Balanna 0203003WL0058832 Balanna 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766526 BALLANNA EDE S O ADDANNA LATE BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-068/030026
() 		0203003000NRG23101020222991208 10/10/2022 Ramulamma 0203003WL0058832 Ramulamma 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766530 GEMMELI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23101020222991209 10/10/2022 Chinnayya 0203003WL0058832 Chinnayya 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766527 CHINNAYYA YEDE S O POLLANNA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23101020222991211 10/10/2022 Chinnayya 0203003WL0058832 Chinnayya 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766528 CHINNAYYA KAKARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23101020222991217 10/10/2022 Bojjamnaidu 0203003WL0058832 Bojjamnaidu 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766534 BOJJAM NAIDU EDE BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23101020222991218 10/10/2022 Lakshmi 0203003WL0058832 Lakshmi 00045 BARB0VJHUKU 1151 1151 Processed 07/12/2022 6987766535 LAXMI EDE BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23071020222988128 10/10/2022 Majjidora 0203003WL0058166 Majjidora 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766576 MACHE DORA PETA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23071020222988129 10/10/2022 Sankamma 0203003WL0058166 Sankamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766590 SANKAMMA PETA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23071020222988131 10/10/2022 Balayyadora 0203003WL0058166 Balayyadora 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766583 CHINNA BALAYYA DORA PETA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23071020222988130 10/10/2022 Chittamma 0203003WL0058166 Chittamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766701 CHITTAMMA PETA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23071020222988133 10/10/2022 Ratnalamma 0203003WL0058166 Ratnalamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766687 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23071020222988136 10/10/2022 Bonjubabu 0203003WL0058166 Bonjubabu 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766585 BONJU BABU SANTHARI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23071020222988137 10/10/2022 Simhachalam 0203003WL0058166 Simhachalam 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766574 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG23071020222988139 10/10/2022 SAVITHRAMMA SANTHARI 0203003WL0058166 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766695 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23071020222988141 10/10/2022 Mrs Kasulamma 0203003WL0058166 Mrs Kasulamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766572 KASULAMMA SANTHARI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23071020222988145 10/10/2022 Balanna 0203003WL0058166 Balanna 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766587 BALANNA GADDI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23071020222988144 10/10/2022 Indra 0203003WL0058166 Indra 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766589 INDRA GADDI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23071020222988147 10/10/2022 Nookalamma 0203003WL0058166 Nookalamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766690 NOOKALAMMA PETA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23071020222988146 10/10/2022 Simhachalam 0203003WL0058166 Simhachalam 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766696 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23071020222988149 10/10/2022 Savithri 0203003WL0058166 Savithri 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766575 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23071020222988151 10/10/2022 Gangamma 0203003WL0058166 Gangamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766578 GANGAMMA SANTHARI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23071020222988150 10/10/2022 Gangaraju 0203003WL0058166 Gangaraju 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766703 GANGA RAJU SANTHARI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23071020222988152 10/10/2022 Rangarao 0203003WL0058166 Rangarao 00045 BARB0VJHUKU 660 660 Processed 07/12/2022 6987766584 RANGA RAO PETA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23071020222988154 10/10/2022 Varahalamma 0203003WL0058166 Varahalamma 00045 BARB0VJHUKU 880 880 Processed 07/12/2022 6987766581 VARAHALAMMA PETA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23071020222988156 10/10/2022 Eswaramma 0203003WL0058166 Eswaramma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766689 ESWARAMMA SANTHARI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23071020222988155 10/10/2022 Kondababu 0203003WL0058166 Kondababu 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766586 KONDA BABU SANTHARI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23071020222988158 10/10/2022 Bhavani 0203003WL0058166 Bhavani 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766577 BHAVANI SANTHARI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23071020222988157 10/10/2022 Chinniraju 0203003WL0058166 Chinniraju 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766704 CHINNAM RAJU SANTHARI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23071020222988159 10/10/2022 Bonjubabu 0203003WL0058166 Bonjubabu 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766588 BONJU BABU DUSURU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23071020222988161 10/10/2022 Chinnachellayyadora 0203003WL0058166 Chinnachellayyadora 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766721 CHINNACHELLAYYA DORA PETA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23071020222988162 10/10/2022 SWAPNA PETA 0203003WL0058166 SWAPNA PETA 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766579 SWAPNA PETA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23071020222988164 10/10/2022 Chinnammi 0203003WL0058166 Chinnammi 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766580 CHINNAMMI SANTHARI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23071020222988167 10/10/2022 bullubabu 0203003WL0058166 bullubabu 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766699 BULLI BABU DUSURU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23071020222988168 10/10/2022 eswaramma 0203003WL0058166 eswaramma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766698 ESWARAMMA DUSURU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23071020222988169 10/10/2022 thirupathamma 0203003WL0058166 thirupathamma 00045 BARB0VJHUKU 1100 1100 Processed 07/12/2022 6987766573 THIRUPATHAMMA SANTHARI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-105/040002
() 		0203003000NRG23071020222988058 10/10/2022 Chinnammi 0203003WL0058156 Chinnammi 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766727 SISA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23071020222988071 10/10/2022 Somanna 0203003WL0058156 Somanna 00045 BARB0VJHUKU 1155 1155 Processed 07/12/2022 6987766734 THIMIRELA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23071020222988074 10/10/2022 Lakshmayya 0203003WL0058156 Lakshmayya 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766730 LAKSHMAYYA PANGI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-009-105/040020
() 		0203003000NRG23071020222988075 10/10/2022 Pushpalamma 0203003WL0058156 Pushpalamma 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766735 PANGI PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23071020222988077 10/10/2022 BALAMMI THIMIDELA 0203003WL0058156 BALAMMI THIMIDELA 00045 BARB0VJHUKU 1386 1386 Rejected 17/12/2022 6987766752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23071020222988076 10/10/2022 Chinnababu 0203003WL0058156 Chinnababu 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766732 MR THIMIDELA CHINNABABU STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-009-105/040032
() 		0203003000NRG23071020222988079 10/10/2022 Rangarao 0203003WL0058156 Rangarao 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766728 THIMIDELA RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23071020222988083 10/10/2022 Kujjamma 0203003WL0058156 Kujjamma 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766729 BADNAYINI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23071020222988081 10/10/2022 Sannanna 0203003WL0058156 Sannanna 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766733 Badnayini Sannanna AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG23071020222988084 10/10/2022 Rambabu 0203003WL0058156 Rambabu 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766731 SOVERI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-009-105/050032
() 		0203003000NRG23071020222988088 10/10/2022 Mutyalamma 0203003WL0058156 Mutyalamma 00045 BARB0VJHUKU 1386 1386 Processed 07/12/2022 6987766750 MUTYALAMMA TIMIRELA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23101020222991060 10/10/2022 Ranganna 0203003WL0058828 Ranganna 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987766499 Korra Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23071020222988868 10/10/2022 BHANUMATHI 0203003WL0058241 BHANUMATHI 00045 BARB0VJHUKU 1446 1446 Processed 07/12/2022 6987766737 KILLO BHANU MATHI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-024-120/020001
() 		0203003000NRG23071020222987972 10/10/2022 Appalamma 0203003WL0058151 Appalamma 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766593 APPALAMMA PANGI W O ARJUN BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-024-120/020001
() 		0203003000NRG23071020222987971 10/10/2022 Arjun 0203003WL0058151 Arjun 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766713 ARJUN PANGI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-024-120/020003
() 		0203003000NRG23071020222987973 10/10/2022 PATHUNI ATCHULAMMA 0203003WL0058151 PATHUNI ATCHULAMMA 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766671 Pathuni Achhulamma AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-024-120/020007
() 		0203003000NRG23071020222987978 10/10/2022 PATHUNI KONDAPATHURUDU 0203003WL0058151 PATHUNI KONDAPATHURUDU 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766716 KONDA PATHRUDU PATUNI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-024-120/020008
() 		0203003000NRG23071020222987980 10/10/2022 PATHUNI SUBHALAKSHMI 0203003WL0058151 PATHUNI SUBHALAKSHMI 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766669 PATHUNI SUBBALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-024-120/020009
() 		0203003000NRG23071020222987982 10/10/2022 PATHUNI APPALAMMA 0203003WL0058151 PATHUNI APPALAMMA 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766667 PATHUNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-024-120/020009
() 		0203003000NRG23071020222987981 10/10/2022 PATHUNI PRASAD 0203003WL0058151 PATHUNI PRASAD 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766668 PRASAD PATRUDU PATHUNI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-024-120/020010
() 		0203003000NRG23071020222987983 10/10/2022 Nageswarao Pathrudu 0203003WL0058151 Nageswarao Pathrudu 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766595 NAGESWARA PATHRUDU PATUNI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-024-120/020010
() 		0203003000NRG23071020222987984 10/10/2022 PATHUNI SANTHAMMA 0203003WL0058151 PATHUNI SANTHAMMA 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766670 PATHUNI SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-024-120/020019
() 		0203003000NRG23071020222987993 10/10/2022 PATHUNI SAVITHRAMMA 0203003WL0058151 PATHUNI SAVITHRAMMA 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766726 PATHUNI SAITHRAMMA FINO PAYMENTS BANK LTD(608001)
124 Hukumpeta AP-03-003-024-120/020019
() 		0203003000NRG23071020222987992 10/10/2022 PATHUNI THOUDANNAPATHRUDU 0203003WL0058151 PATHUNI THOUDANNAPATHRUDU 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766724 Pathuni Thauda Pathrudu FINO PAYMENTS BANK LTD(608001)
125 Hukumpeta AP-03-003-024-120/020020
() 		0203003000NRG23071020222987995 10/10/2022 PATHUNI RAMULAMMA 0203003WL0058151 PATHUNI RAMULAMMA 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766725 RAMULAMMA PATHUNI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-024-120/020022
() 		0203003000NRG23071020222987997 10/10/2022 Chiranjeevipathrudu 0203003WL0058151 Chiranjeevipathrudu 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766594 CHIRANJEEVI PATRUDU PATHUNI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-024-120/020023
() 		0203003000NRG23071020222987998 10/10/2022 PATHUNI BHEEMANNAPATHURUDUathrudu 0203003WL0058151 PATHUNI BHEEMANNAPATHURUDUathrudu 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766712 BHEEMANNA PATRUDU PATHUNI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-024-120/020030
() 		0203003000NRG23071020222988004 10/10/2022 Douvannapathrudu 0203003WL0058151 Douvannapathrudu 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766710 DEVANNA PATHRUDU PATHUNI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-024-120/020030
() 		0203003000NRG23071020222988003 10/10/2022 PATHUNI THOUDAMMA 0203003WL0058151 PATHUNI THOUDAMMA 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766715 THAUDAMMA PATHUNI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-024-120/020040
() 		0203003000NRG23071020222988008 10/10/2022 NUKANNA PATRUDU PATUNI 0203003WL0058151 NUKANNA PATRUDU PATUNI 00045 BARB0VJHUKU 1517 1517 Processed 07/12/2022 6987766717 NUKANNA PATRUDU PATUNI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-024-120/030004
() 		0203003000NRG23071020222987950 10/10/2022 RAMU NAIDU JALDA 0203003WL0058147 RAMU NAIDU JALDA 00045 BARB0VJHUKU 757 757 Processed 07/12/2022 6987766659 SANTHAMMA JALDA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23071020222987952 10/10/2022 Kondababu 0203003WL0058147 Kondababu 00045 BARB0VJHUKU 1515 1515 Processed 07/12/2022 6987766565 MR JALDA KONDABABU STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23071020222987954 10/10/2022 sridar naidu 0203003WL0058147 sridar naidu 00045 BARB0VJHUKU 1515 1515 Processed 07/12/2022 6987766557 SRIDHAR NAIDU JALDA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-024-120/030016
() 		0203003000NRG23071020222987957 10/10/2022 Abbayinaidu 0203003WL0058147 Abbayinaidu 00045 BARB0VJHUKU 1515 1515 Processed 07/12/2022 6987766563 ABBAI NAIDU VANNEPURI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-024-120/030022
() 		0203003000NRG23071020222987960 10/10/2022 Rathanalamma 0203003WL0058147 Rathanalamma 00045 BARB0VJHUKU 1515 1515 Processed 07/12/2022 6987766555 RASA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-024-120/080003
() 		0203003000NRG23071020222987930 10/10/2022 Abbayinaidu 0203003WL0058145 Abbayinaidu 00045 BARB0VJHUKU 1512 1512 Processed 07/12/2022 6987766718 PATUNI ABBAYI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23071020222987932 10/10/2022 RAVANAMMA PATUNI 0203003WL0058145 RAVANAMMA PATUNI 00045 BARB0VJHUKU 1512 1512 Processed 07/12/2022 6987766711 RAVANAMMA PATUNI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-024-120/080014
() 		0203003000NRG23071020222987939 10/10/2022 Vanepuri Prakashnaidu 0203003WL0058145 Vanepuri Prakashnaidu 00045 BARB0VJHUKU 1512 1512 Processed 07/12/2022 6987766714 PRAKASA RAO VANNEPURI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-024-120/080017
() 		0203003000NRG23071020222987942 10/10/2022 Pathuni Jaganadhapaatrudu 0203003WL0058145 Pathuni Jaganadhapaatrudu 00045 BARB0VJHUKU 1512 1512 Processed 07/12/2022 6987766596 Pathuni Jaganadha Pathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-024-120/080023
() 		0203003000NRG23071020222987945 10/10/2022 kasulamma 0203003WL0058145 kasulamma 00045 BARB0VJHUKU 1512 1512 Processed 07/12/2022 6987766709 PATUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-024-120/080023
() 		0203003000NRG23071020222987944 10/10/2022 nukannapatrudu 0203003WL0058145 nukannapatrudu 00045 BARB0VJHUKU 1512 1512 Processed 07/12/2022 6987766719 PATUNI NUKANNA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-141/010041
() 		0203003000NRG23081020222990498 10/10/2022 Demudu 0203003WL0058643 Demudu 00045 BARB0VJHUKU 430 430 Processed 07/12/2022 6987766675 KOTHAPALLI DEMUDU UNION BANK OF INDIA(508500)
143 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23081020222990500 10/10/2022 Padma 0203003WL0058644 Padma 00045 BARB0VJHUKU 860 860 Processed 07/12/2022 6987766706 PADMA BOINI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23081020222990505 10/10/2022 Lakshmayya 0203003WL0058646 Lakshmayya 00045 BARB0VJHUKU 1528 1528 Processed 07/12/2022 6987766487 LAXMAYYA DIPPALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23081020222990507 10/10/2022 Kondababu 0203003WL0058646 Kondababu 00045 BARB0VJHUKU 1528 1528 Processed 07/12/2022 6987766486 KONDA BABU DIPPALA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23081020222990508 10/10/2022 Seethamma 0203003WL0058646 Seethamma 00045 BARB0VJHUKU 1528 1528 Processed 07/12/2022 6987766707 KUMARI DIPPALA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23081020222990509 10/10/2022 Bheemarao 0203003WL0058646 Bheemarao 00045 BARB0VJHUKU 1528 1528 Processed 07/12/2022 6987766708 VANTHLA BEEMANNA UNION BANK OF INDIA(508500)
148 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23081020222990512 10/10/2022 Chilakamma 0203003WL0058646 Chilakamma 00045 BARB0VJHUKU 1528 1528 Processed 07/12/2022 6987766485 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-025-155/010010
() 		0203003000NRG23081020222990517 10/10/2022 Pulmo 0203003WL0058646 Pulmo 00045 BARB0VJHUKU 1528 1528 Processed 07/12/2022 6987766488 PULLEME PANGI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23071020222987729 10/10/2022 Devudamma 0203003WL0058120 Devudamma 00045 BARB0VJHUKU 704 704 Processed 07/12/2022 6987766493 VENGADA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23071020222987815 10/10/2022 Balakrishnamraju 0203003WL0058126 Balakrishnamraju 00045 BARB0VJHUKU 694 694 Processed 07/12/2022 6987766494 BAKURU BALAKRISHNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23071020222987820 10/10/2022 Latchanna 0203003WL0058126 Latchanna 00045 BARB0VJHUKU 694 694 Processed 07/12/2022 6987766496 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23071020222987740 10/10/2022 Devi 0203003WL0058120 Devi 00045 BARB0VJHUKU 704 704 Processed 07/12/2022 6987766491 BAKURU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-028-136/040035
() 		0203003000NRG23071020222987741 10/10/2022 Thoudanna 0203003WL0058120 Thoudanna 00045 BARB0VJHUKU 704 704 Processed 07/12/2022 6987766495 THOWDANNA KINCHEI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23071020222987832 10/10/2022 Krishnamraju 0203003WL0058126 Krishnamraju 00045 BARB0VJHUKU 694 694 Processed 07/12/2022 6987766516 KRISHNAM RAJU BAKURU BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23071020222987836 10/10/2022 Simhachalamraju 0203003WL0058126 Simhachalamraju 00045 BARB0VJHUKU 694 694 Processed 07/12/2022 6987766492 BAKURU SIMHACHALAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23071020222987839 10/10/2022 Appalaswami 0203003WL0058126 Appalaswami 00045 BARB0VJHUKU 694 694 Processed 07/12/2022 6987766662 APPALA SWAMI GEMMELI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG23081020222990444 10/10/2022 Appalanaidu 0203003WL0058633 Appalanaidu 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766519 Mr NAINI APPALA NAIDU S O SANYASI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hukumpeta AP-03-003-029-140/020006
() 		0203003000NRG23081020222990445 10/10/2022 Chinnammi 0203003WL0058633 Chinnammi 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766678 Mr BALANNA DUSURU CENTRAL BANK OF INDIA(607115)
160 Hukumpeta AP-03-003-029-140/020007
() 		0203003000NRG23081020222990446 10/10/2022 Krishnarao 0203003WL0058633 Krishnarao 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766720 KRISHNA RAO DUSURU S O D BALANNA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-029-140/020008
() 		0203003000NRG23081020222990447 10/10/2022 Yerramma 0203003WL0058633 Yerramma 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766518 DOSURU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-029-140/020017
() 		0203003000NRG23081020222990449 10/10/2022 Subbarao 0203003WL0058633 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766683 SUBBA RAO DUSURU BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-029-140/020027
() 		0203003000NRG23081020222990453 10/10/2022 Bullamma 0203003WL0058633 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766677 BULLAMMA ORANAINI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-029-140/020037
() 		0203003000NRG23081020222990458 10/10/2022 SIMHACHALAM 0203003WL0058633 SIMHACHALAM 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6987766489 Dora Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23081020222990432 10/10/2022 Pushpalatha 0203003WL0058632 Pushpalatha 00045 BARB0VJHUKU 1416 1416 Processed 07/12/2022 6987766543 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23101020222991075 10/10/2022 Soppayi 0203003WL0058830 Soppayi 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766515 Mrs SEEDARI SOPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23101020222991076 10/10/2022 Venkatarao 0203003WL0058830 Venkatarao 00045 BARB0VJHUKU 546 546 Processed 07/12/2022 6987766510 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23101020222991078 10/10/2022 Joginaidu 0203003WL0058830 Joginaidu 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766508 Mr SEEDARI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23101020222991079 10/10/2022 Salumo 0203003WL0058830 Salumo 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766506 Mrs SEEDARI SALUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23101020222991081 10/10/2022 Tikayi 0203003WL0058830 Tikayi 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766507 Mrs SEEDARI TIKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23101020222991082 10/10/2022 Apparao 0203003WL0058830 Apparao 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766517 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23101020222991086 10/10/2022 Anji 0203003WL0058830 Anji 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766511 AMBE SEEDARI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23101020222991085 10/10/2022 Keswarao 0203003WL0058830 Keswarao 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766505 Mr SEEDARI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Hukumpeta AP-03-003-031-153/020024
() 		0203003000NRG23101020222991088 10/10/2022 Rambabu 0203003WL0058830 Rambabu 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766680 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG23101020222991091 10/10/2022 Bangru 0203003WL0058830 Bangru 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766682 Mr DIPPALA BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23101020222991094 10/10/2022 Chilakamma 0203003WL0058830 Chilakamma 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766513 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23101020222991097 10/10/2022 Kosayi 0203003WL0058830 Kosayi 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766512 Mrs SEEDARI KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23101020222991096 10/10/2022 Narasingarao 0203003WL0058830 Narasingarao 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766509 Mr SEEDARI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23101020222991102 10/10/2022 Rathayi 0203003WL0058830 Rathayi 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766514 Mrs MARRI RATTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hukumpeta AP-03-003-031-153/020036
() 		0203003000NRG23101020222991105 10/10/2022 Kondalarao 0203003WL0058830 Kondalarao 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766681 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23101020222991106 10/10/2022 MR BHASHKA RAO 0203003WL0058830 MR BHASHKA RAO 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766504 SIDARI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-031-153/020037
() 		0203003000NRG23101020222991107 10/10/2022 Sundari 0203003WL0058830 Sundari 00045 BARB0VJHUKU 819 819 Processed 07/12/2022 6987766503 SIDARI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 217440 217440
183 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23071020222988172 10/10/2022 Narayanamma 0203003WL0058166 Narayanamma 00177 IOBA0000028 1100 1100 Processed 07/12/2022 6987766379 PETA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
184 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23071020222988315 10/10/2022 Thulamma 0203003WL0058181 Thulamma 00415 SBIN0008828 1524 1524 Processed 07/12/2022 6987766271 MS TULAMMA JANNI STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23071020222988322 10/10/2022 Radhamma 0203003WL0058181 Radhamma 00415 SBIN0008828 1524 1524 Processed 07/12/2022 6987766257 MRS RADHAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-003-017/010025
() 		0203003000NRG23071020222988323 10/10/2022 Mothi 0203003WL0058181 Mothi 00415 SBIN0008828 1524 1524 Processed 07/12/2022 6987766258 MRS MOTHI GOLLORI LTI STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-003-017/010032
() 		0203003000NRG23071020222988332 10/10/2022 Chilakamma 0203003WL0058181 Chilakamma 00415 SBIN0008828 1524 1524 Processed 07/12/2022 6987766272 MS CHILAKAMMA JANNI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-003-017/010034
() 		0203003000NRG23071020222988335 10/10/2022 Gorramma 0203003WL0058181 Gorramma 00415 SBIN0008828 1524 1524 Processed 07/12/2022 6987766259 MRS GOURAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-003-032/030010
() 		0203003000NRG23071020222987781 10/10/2022 Pedapothuraju 0203003WL0058125 Pedapothuraju 00415 SBIN0008828 1511 1511 Processed 07/12/2022 6987766250 Gemmeli Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23071020222987787 10/10/2022 Mohanarao 0203003WL0058125 Mohanarao 00415 SBIN0008828 1259 1259 Processed 07/12/2022 6987766616 MR KORRA MOHAN RAO STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23071020222987800 10/10/2022 korra Bheemaraju 0203003WL0058125 korra Bheemaraju 00415 SBIN0008828 1511 1511 Processed 07/12/2022 6987766253 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23081020222990493 10/10/2022 Anatha 0203003WL0058640 Anatha 00415 SBIN0008828 1454 1454 Processed 07/12/2022 6987766279 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23081020222990485 10/10/2022 Laxmi 0203003WL0058638 Laxmi 00415 SBIN0008828 1169 1169 Processed 07/12/2022 6987766324 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-004-016/030048
() 		0203003000NRG23081020222990473 10/10/2022 Chinnaguru 0203003WL0058635 Chinnaguru 00415 SBIN0008828 1169 1169 Processed 07/12/2022 6987766617 MR LAKEYE CHINAGURU STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-004-016/030068
() 		0203003000NRG23081020222990475 10/10/2022 Dhutiga 0203003WL0058635 Dhutiga 00415 SBIN0008828 1169 1169 Processed 07/12/2022 6987766284 Lake Duthika AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-004-016/030089
() 		0203003000NRG23081020222990476 10/10/2022 Mutyalamma 0203003WL0058635 Mutyalamma 00415 SBIN0008828 1169 1169 Processed 07/12/2022 6987766254 MRS MUTHYALAMMA SAMAREDDI LTI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23081020222990477 10/10/2022 potti 0203003WL0058635 potti 00415 SBIN0008828 1169 1169 Processed 07/12/2022 6987766364 Korra Pothi AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23101020222991137 10/10/2022 Dombanna 0203003WL0058831 Dombanna 00415 SBIN0008828 1157 1157 Processed 07/12/2022 6987766464 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23101020222991150 10/10/2022 Ramarao 0203003WL0058831 Ramarao 00415 SBIN0008828 1157 1157 Processed 07/12/2022 6987766463 BOYINI RAMA RAO UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23101020222991153 10/10/2022 Santhosh Kumar 0203003WL0058831 Santhosh Kumar 00415 SBIN0008828 1157 1157 Processed 07/12/2022 6987766484 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23101020222991162 10/10/2022 Bonjubabu 0203003WL0058831 Bonjubabu 00415 SBIN0008828 1157 1157 Processed 07/12/2022 6987766467 Boini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23101020222991171 10/10/2022 SIMHACHALAM VANTHALA 0203003WL0058832 SIMHACHALAM VANTHALA 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766298 VANTALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-009-068/030005
() 		0203003000NRG23101020222991173 10/10/2022 Balakrishna 0203003WL0058832 Balakrishna 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766602 BALAKRISHNA KURADABOYINA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23101020222991178 10/10/2022 balamma 0203003WL0058832 balamma 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766600 BALAMMA EDE BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23101020222991177 10/10/2022 Matyaraju 0203003WL0058832 Matyaraju 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766318 Yede Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23101020222991183 10/10/2022 Neelamma 0203003WL0058832 Neelamma 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766297 POTTANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23101020222991182 10/10/2022 Ramamurthy 0203003WL0058832 Ramamurthy 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766613 Mr POTTANGI RAMMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23101020222991190 10/10/2022 Kalyan 0203003WL0058832 Kalyan 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766462 MR KURADABOYENI KALYAN STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23101020222991197 10/10/2022 Bojjayya 0203003WL0058832 Bojjayya 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766601 MR KAKARI BOJJAYYA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23101020222991196 10/10/2022 Kamala 0203003WL0058832 Kamala 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766293 KAKARI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-009-068/030023
() 		0203003000NRG23101020222991198 10/10/2022 Bhavani 0203003WL0058832 Bhavani 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766294 MAJJI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-009-068/030023
() 		0203003000NRG23101020222991200 10/10/2022 padma 0203003WL0058832 padma 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766300 MS PADMA MAJJI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-009-068/030024
() 		0203003000NRG23101020222991201 10/10/2022 Ramanna 0203003WL0058832 Ramanna 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766481 YEDE RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-009-068/030026
() 		0203003000NRG23101020222991207 10/10/2022 Laikon 0203003WL0058832 Laikon 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766480 GEMMELI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23101020222991212 10/10/2022 Janakamma 0203003WL0058832 Janakamma 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766296 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23101020222991214 10/10/2022 Venkateswarlu 0203003WL0058832 Venkateswarlu 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766477 VENKATESWARLU YEDE BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-009-068/030031
() 		0203003000NRG23101020222991216 10/10/2022 Tammanna 0203003WL0058832 Tammanna 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766252 Mr YEDE TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23101020222991223 10/10/2022 Subharao 0203003WL0058832 Subharao 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766619 POTTANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23101020222991226 10/10/2022 Sivaprathap 0203003WL0058832 Sivaprathap 00415 SBIN0008828 1151 1151 Processed 07/12/2022 6987766618 KURDABOYENI SIVAPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23071020222988148 10/10/2022 Mutyalamma 0203003WL0058166 Mutyalamma 00415 SBIN0008828 1100 1100 Processed 07/12/2022 6987766328 MRS SANTHARI MUTHYALAMMA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23071020222988165 10/10/2022 Subbalakshmi 0203003WL0058166 Subbalakshmi 00415 SBIN0008828 1100 1100 Processed 07/12/2022 6987766268 PETA SUBHALAKSHMI UNION BANK OF INDIA(508500)
222 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG23071020222988174 10/10/2022 chinnam raju 0203003WL0058166 chinnam raju 00415 SBIN0008828 1100 1100 Processed 07/12/2022 6987766472 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23071020222988072 10/10/2022 PADMAVATHI THIMIRELA 0203003WL0058156 PADMAVATHI THIMIRELA 00415 SBIN0008828 1386 1386 Processed 07/12/2022 6987766285 Thimirela Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-024-120/020006
() 		0203003000NRG23071020222987976 10/10/2022 PATHUNI VENKATESWARUDU 0203003WL0058151 PATHUNI VENKATESWARUDU 00415 SBIN0008828 1517 1517 Processed 07/12/2022 6987766623 VENKATESH PATHRUDU PATHUNI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23071020222987737 10/10/2022 Chandrakalavathi 0203003WL0058120 Chandrakalavathi 00415 SBIN0008828 938 938 Processed 07/12/2022 6987766476 BAKURU CHANDRAKALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51687 51687
226 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23071020222988309 10/10/2022 Trinadarao 0203003WL0058181 Trinadarao 00415 SBIN0009473 1524 1524 Processed 07/12/2022 6987766614 MR GOLLORI THRINADHARAO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23071020222988317 10/10/2022 rambabu 0203003WL0058181 rambabu 00415 SBIN0009473 1524 1524 Processed 07/12/2022 6987766598 MR JANNI RAMBABU STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23071020222988333 10/10/2022 Arjun 0203003WL0058181 Arjun 00415 SBIN0009473 1524 1524 Processed 07/12/2022 6987766280 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23071020222988334 10/10/2022 Thullamma 0203003WL0058181 Thullamma 00415 SBIN0009473 1524 1524 Processed 07/12/2022 6987766444 MRS GOLLORI THULAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-003-032/030006
() 		0203003000NRG23071020222987774 10/10/2022 Apparao 0203003WL0058125 Apparao 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766359 MR KORRA APPARAO STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-003-032/030009
() 		0203003000NRG23071020222987779 10/10/2022 Rangamma 0203003WL0058125 Rangamma 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766288 MRS GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-003-032/030009
() 		0203003000NRG23071020222987778 10/10/2022 Satyanarayana 0203003WL0058125 Satyanarayana 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766411 MR GAMMELI SATYANARAYANA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-003-032/030010
() 		0203003000NRG23071020222987782 10/10/2022 Suramma 0203003WL0058125 Suramma 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766301 MRS KORRA SOORAMMA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23071020222987783 10/10/2022 Korra Kamaraju 0203003WL0058125 Korra Kamaraju 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766375 MR KORRA KAMARAJU STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23071020222987786 10/10/2022 BULLAMMA 0203003WL0058125 BULLAMMA 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766377 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23071020222987785 10/10/2022 Subbarao 0203003WL0058125 Subbarao 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766439 MR SUBBA RAO KORRA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-003-032/030016
() 		0203003000NRG23071020222987789 10/10/2022 PAVANI 0203003WL0058125 PAVANI 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766334 MISS KORRA PAVANI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23071020222987791 10/10/2022 vanthala Kondababu 0203003WL0058125 vanthala Kondababu 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766412 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23071020222987792 10/10/2022 GEMMELI SURIBABU 0203003WL0058125 GEMMELI SURIBABU 00415 SBIN0009473 1007 1007 Processed 07/12/2022 6987766290 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23071020222987795 10/10/2022 Parvathamma 0203003WL0058125 Parvathamma 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766289 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23071020222987796 10/10/2022 Bullimma 0203003WL0058125 Bullimma 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766302 MRS VELAGA BULLAMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23071020222987797 10/10/2022 koti babu 0203003WL0058125 koti babu 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766438 MR KOTIBABU VELAGA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23071020222987798 10/10/2022 Chandarao 0203003WL0058125 Chandarao 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766396 CHANDRA RAO GEMMELI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23071020222987799 10/10/2022 Savithri 0203003WL0058125 Savithri 00415 SBIN0009473 755 755 Processed 07/12/2022 6987766291 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23071020222987802 10/10/2022 Elasharani 0203003WL0058125 Elasharani 00415 SBIN0009473 1259 1259 Processed 07/12/2022 6987766305 MISS GEMMELI ELISHARANI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23071020222987804 10/10/2022 Bonjubabu 0203003WL0058125 Bonjubabu 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766374 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23071020222987803 10/10/2022 Ganganna 0203003WL0058125 Ganganna 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766465 MR VANTHALA GAMGANNA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-003-032/030036
() 		0203003000NRG23071020222987811 10/10/2022 TulasiRao 0203003WL0058125 TulasiRao 00415 SBIN0009473 1511 1511 Processed 07/12/2022 6987766426 KORRA THULASI RAO BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23081020222990481 10/10/2022 Chandrayya 0203003WL0058638 Chandrayya 00415 SBIN0009473 1169 1169 Processed 07/12/2022 6987766424 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23081020222990490 10/10/2022 Mangamma 0203003WL0058639 Mangamma 00415 SBIN0009473 947 947 Processed 07/12/2022 6987766478 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23081020222990491 10/10/2022 Subharao 0203003WL0058639 Subharao 00415 SBIN0009473 947 947 Processed 07/12/2022 6987766475 SUBBA RAO MARRI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23081020222990479 10/10/2022 ravikumar 0203003WL0058637 ravikumar 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6987766355 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG23081020222990492 10/10/2022 prabhudash 0203003WL0058639 prabhudash 00415 SBIN0009473 947 947 Processed 07/12/2022 6987766440 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG23081020222990483 10/10/2022 poorna 0203003WL0058638 poorna 00415 SBIN0009473 1169 1169 Processed 07/12/2022 6987766248 Marri Poornamma AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG23081020222990484 10/10/2022 Bhemanna 0203003WL0058638 Bhemanna 00415 SBIN0009473 1169 1169 Processed 07/12/2022 6987766437 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-004-014/030025
() 		0203003000NRG23081020222990486 10/10/2022 Ramulamma 0203003WL0058638 Ramulamma 00415 SBIN0009473 1169 1169 Processed 07/12/2022 6987766356 Thabeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-016/030021
() 		0203003000NRG23081020222990470 10/10/2022 Pothi 0203003WL0058635 Pothi 00415 SBIN0009473 1169 1169 Processed 07/12/2022 6987766283 L K POTTHI AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23101020222991062 10/10/2022 Appalaswamy 0203003WL0058829 Appalaswamy 00415 SBIN0009473 727 727 Processed 07/12/2022 6987766326 PANGI APPLASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23101020222991063 10/10/2022 Thavudamma 0203003WL0058829 Thavudamma 00415 SBIN0009473 727 727 Processed 07/12/2022 6987766327 PANGI THODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23101020222991067 10/10/2022 Prasad 0203003WL0058829 Prasad 00415 SBIN0009473 727 727 Processed 07/12/2022 6987766325 ULLI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23101020222991070 10/10/2022 Chilakamma 0203003WL0058829 Chilakamma 00415 SBIN0009473 727 727 Processed 07/12/2022 6987766330 MRS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23101020222991145 10/10/2022 Kondababu 0203003WL0058831 Kondababu 00415 SBIN0009473 925 925 Processed 07/12/2022 6987766307 Mr MAJJI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23101020222991147 10/10/2022 Chinnakondababu 0203003WL0058831 Chinnakondababu 00415 SBIN0009473 1157 1157 Processed 07/12/2022 6987766308 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23101020222991155 10/10/2022 Appanna 0203003WL0058831 Appanna 00415 SBIN0009473 1157 1157 Processed 07/12/2022 6987766349 KUDELI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23101020222991165 10/10/2022 Janakamma 0203003WL0058831 Janakamma 00415 SBIN0009473 1157 1157 Processed 07/12/2022 6987766343 Boyini Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23101020222991166 10/10/2022 Venkata Rao 0203003WL0058831 Venkata Rao 00415 SBIN0009473 1157 1157 Processed 07/12/2022 6987766306 MRS LAKE VENKATARAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23101020222991172 10/10/2022 matyakondamma 0203003WL0058832 matyakondamma 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766341 MISS VANTHALA MATYAKONDAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-009-068/030006
() 		0203003000NRG23101020222991175 10/10/2022 Eswaramma 0203003WL0058832 Eswaramma 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766295 POTTANGI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-009-068/030010
() 		0203003000NRG23101020222991180 10/10/2022 Parvathamma 0203003WL0058832 Parvathamma 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766338 MRS POTTANGI PARVATHAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-009-068/030010
() 		0203003000NRG23101020222991181 10/10/2022 Ramarao 0203003WL0058832 Ramarao 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766337 MR POTTANGI RAMARAO STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-009-068/030015
() 		0203003000NRG23101020222991186 10/10/2022 Ramanna 0203003WL0058832 Ramanna 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766309 MRS POTTANGI RAMANNA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-009-068/030018
() 		0203003000NRG23101020222991192 10/10/2022 Lakshmi 0203003WL0058832 Lakshmi 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766304 MISS KURADABOYENI LAXMI STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-009-068/030021
() 		0203003000NRG23101020222991195 10/10/2022 suvarna kumari 0203003WL0058832 suvarna kumari 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766273 POTTANGI SUVARNAKUMARI UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23101020222991205 10/10/2022 Lingamma 0203003WL0058832 Lingamma 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766287 MRS YEDE LINGAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23101020222991206 10/10/2022 venkat 0203003WL0058832 venkat 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766311 MR YEDALA VENKAT STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23101020222991210 10/10/2022 Leelavathi 0203003WL0058832 Leelavathi 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766371 MRS EDE LEELAVATHI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23101020222991213 10/10/2022 saibabu 0203003WL0058832 saibabu 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766353 MR KAKARI SAIBABU STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23101020222991215 10/10/2022 Ravanamma 0203003WL0058832 Ravanamma 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766315 MISS YEDE RAMANAMMA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23101020222991220 10/10/2022 Lakshmi 0203003WL0058832 Lakshmi 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766314 MISS POTTANGI LAXMI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23101020222991219 10/10/2022 Nageswararao 0203003WL0058832 Nageswararao 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766310 MRS POTTANGI NAGESWARARAO STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23101020222991221 10/10/2022 Ganesh 0203003WL0058832 Ganesh 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766345 MR YEDE GANESH STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23101020222991222 10/10/2022 Kasulamma 0203003WL0058832 Kasulamma 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766312 MISS ADE KASULAMMA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23101020222991225 10/10/2022 Ramesh 0203003WL0058832 Ramesh 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766346 MR POTTANGI RAMESH STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23101020222991224 10/10/2022 Sarojini 0203003WL0058832 Sarojini 00415 SBIN0009473 690 690 Processed 07/12/2022 6987766340 MRS POTTANGI SAROJINI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23101020222991227 10/10/2022 Rathna kumari 0203003WL0058832 Rathna kumari 00415 SBIN0009473 1151 1151 Processed 07/12/2022 6987766348 MISS KURABOYINA RATNAKUMARI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23071020222988135 10/10/2022 Mani 0203003WL0058166 Mani 00415 SBIN0009473 1100 1100 Processed 07/12/2022 6987766292 MRS PETA MANI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-009-103/010021
() 		0203003000NRG23071020222988163 10/10/2022 Eswardora 0203003WL0058166 Eswardora 00415 SBIN0009473 1100 1100 Processed 07/12/2022 6987766419 MR PETA EESWAN DORA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23071020222988166 10/10/2022 krishnam dora 0203003WL0058166 krishnam dora 00415 SBIN0009473 1100 1100 Processed 07/12/2022 6987766344 MR PETA KRISHNAMDORA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23071020222988170 10/10/2022 chittiraju 0203003WL0058166 chittiraju 00415 SBIN0009473 1100 1100 Processed 07/12/2022 6987766423 MR SANTHARI CHITTIRAJU STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23071020222988173 10/10/2022 Minakumari 0203003WL0058166 Minakumari 00415 SBIN0009473 440 440 Processed 07/12/2022 6987766466 MRS PETA MEENA KUMARI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23071020222988171 10/10/2022 Veerannadora 0203003WL0058166 Veerannadora 00415 SBIN0009473 1100 1100 Processed 07/12/2022 6987766410 MR VEERANNA DORA PETA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-009-105/040002
() 		0203003000NRG23071020222988057 10/10/2022 Koteswararao 0203003WL0058156 Koteswararao 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766473 KOTESWARA RAO SEESA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-009-105/040002
() 		0203003000NRG23071020222988059 10/10/2022 sattibabu 0203003WL0058156 sattibabu 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766367 MR SEESA SATHIBABU STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23071020222988062 10/10/2022 Santhisri 0203003WL0058156 Santhisri 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766603 MRS SOVERI SANTHISREE STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-009-105/040004
() 		0203003000NRG23071020222988061 10/10/2022 Simhachalam 0203003WL0058156 Simhachalam 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766417 SIMHACHALAM SOVERI S O S BALANNA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23071020222988063 10/10/2022 Apparao 0203003WL0058156 Apparao 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766395 SOVERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23071020222988064 10/10/2022 Buggamma 0203003WL0058156 Buggamma 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766319 SOVERI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-009-105/040009
() 		0203003000NRG23071020222988065 10/10/2022 Matsyalingam 0203003WL0058156 Matsyalingam 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766255 SOVERI MATSYA LINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23071020222988067 10/10/2022 Gunnamma 0203003WL0058156 Gunnamma 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766249 SOVERI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-009-105/040010
() 		0203003000NRG23071020222988066 10/10/2022 Murthy 0203003WL0058156 Murthy 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766604 SOVERI MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23071020222988069 10/10/2022 Chellayya 0203003WL0058156 Chellayya 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766605 Soveri Chellayya AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-009-105/040014
() 		0203003000NRG23071020222988070 10/10/2022 SOVERI ESWARAMMA 0203003WL0058156 SOVERI ESWARAMMA 00415 SBIN0009473 1386 1386 Rejected 17/12/2022 6987766378 Aadhaar Number not Mapped to Account Number
303 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG23071020222988073 10/10/2022 Venkatesh 0203003WL0058156 Venkatesh 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766329 Thimirela Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-009-105/040031
() 		0203003000NRG23071020222988078 10/10/2022 pushpalatha 0203003WL0058156 pushpalatha 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766373 MISS THIMIRELA PUSHPALATHA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-009-105/040032
() 		0203003000NRG23071020222988080 10/10/2022 Kanthamma 0203003WL0058156 Kanthamma 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766251 THIMIDELA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG23071020222988085 10/10/2022 SOVERI VARALAKSHMI 0203003WL0058156 SOVERI VARALAKSHMI 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766352 MRS SOVERI VARALAKSHMI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG23071020222988087 10/10/2022 santhi kumari 0203003WL0058156 santhi kumari 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766372 Timirela Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG23071020222988086 10/10/2022 Sanyasi rao 0203003WL0058156 Sanyasi rao 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766479 Timirela Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-009-105/050032
() 		0203003000NRG23071020222988089 10/10/2022 Demudu 0203003WL0058156 Demudu 00415 SBIN0009473 1386 1386 Processed 07/12/2022 6987766418 DEMUDU TIMIRELA BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23071020222988862 10/10/2022 KAMESWARA RAO 0203003WL0058241 KAMESWARA RAO 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987766339 Vantala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-014-109/010001
() 		0203003000NRG23071020222988861 10/10/2022 Venkatarao 0203003WL0058241 Venkatarao 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987766320 MRS VANTALA VENKATARAO STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23071020222988866 10/10/2022 Chinnarao 0203003WL0058241 Chinnarao 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987766247 KILLO CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-014-109/010003
() 		0203003000NRG23071020222988867 10/10/2022 Sathibabu 0203003WL0058241 Sathibabu 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987766335 KILLO SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-014-109/010004
() 		0203003000NRG23071020222988870 10/10/2022 Ravikumar 0203003WL0058241 Ravikumar 00415 SBIN0009473 1446 1446 Processed 07/12/2022 6987766625 KILLO RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23071020222988888 10/10/2022 Ramarao 0203003WL0058241 Ramarao 00415 SBIN0009473 1434 1434 Processed 07/12/2022 6987766336 Killo Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23071020222988889 10/10/2022 Subharao 0203003WL0058241 Subharao 00415 SBIN0009473 1434 1434 Processed 07/12/2022 6987766265 KILLO SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23081020222990468 10/10/2022 Simhachalam 0203003WL0058634 Simhachalam 00415 SBIN0009473 463 463 Processed 07/12/2022 6987766357 MR MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-024-120/020006
() 		0203003000NRG23071020222987977 10/10/2022 Demudamma 0203003WL0058151 Demudamma 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766274 MRS PATHUNI DEVUDAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-024-120/020012
() 		0203003000NRG23071020222987986 10/10/2022 Durgabhavani 0203003WL0058151 Durgabhavani 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766286 MRS PATHUNI DURGABAVANI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-024-120/020014
() 		0203003000NRG23071020222987988 10/10/2022 Sanyasipathrudu 0203003WL0058151 Sanyasipathrudu 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766299 SANYASIPATRUDU PATRUNI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-024-120/020015
() 		0203003000NRG23071020222987989 10/10/2022 Gaddamma 0203003WL0058151 Gaddamma 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766316 MRS PATHUNI GADDAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-024-120/020018
() 		0203003000NRG23071020222987991 10/10/2022 Ravanamma 0203003WL0058151 Ravanamma 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766317 MRS PATHUNI RAMANAMMA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-024-120/020021
() 		0203003000NRG23071020222987996 10/10/2022 Eswarapatrudu 0203003WL0058151 Eswarapatrudu 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766278 MR PATHUNI ESWARA PATHRUDU STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-024-120/020023
() 		0203003000NRG23071020222987999 10/10/2022 Mani 0203003WL0058151 Mani 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766281 MRS PATHUNI MANIKUMARI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-024-120/020024
() 		0203003000NRG23071020222988000 10/10/2022 Ramulamma 0203003WL0058151 Ramulamma 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766282 MRS PATHUNI RAMULAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-024-120/020028
() 		0203003000NRG23071020222988002 10/10/2022 Narayanapatrudu 0203003WL0058151 Narayanapatrudu 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766261 PATHUNI NARAYANA PATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-024-120/020033
() 		0203003000NRG23071020222988005 10/10/2022 Mahesh Patrudu 0203003WL0058151 Mahesh Patrudu 00415 SBIN0009473 1517 1517 Processed 07/12/2022 6987766482 PATHUNI MAHESH PATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23071020222987953 10/10/2022 Ammanna 0203003WL0058147 Ammanna 00415 SBIN0009473 1515 1515 Processed 07/12/2022 6987766629 Jalda Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-024-120/030015
() 		0203003000NRG23071020222987955 10/10/2022 Bhapinaidu 0203003WL0058147 Bhapinaidu 00415 SBIN0009473 1515 1515 Processed 07/12/2022 6987766413 VANNEPURI BAPINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-024-120/080005
() 		0203003000NRG23071020222987931 10/10/2022 Appala Patrudu 0203003WL0058145 Appala Patrudu 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766615 PATUNI APPALA PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-024-120/080006
() 		0203003000NRG23071020222987933 10/10/2022 Paatheeshpathrudu 0203003WL0058145 Paatheeshpathrudu 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766483 PATUNI PALESU PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-024-120/080007
() 		0203003000NRG23071020222987934 10/10/2022 Bairavamurthipathrudu 0203003WL0058145 Bairavamurthipathrudu 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766270 PATUNI BAYRAVA MURTI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-024-120/080008
() 		0203003000NRG23071020222987935 10/10/2022 Savithramma 0203003WL0058145 Savithramma 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766597 MRS VANNEPURI SAVITRAMMA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-024-120/080009
() 		0203003000NRG23071020222987936 10/10/2022 Abbayipathrudu 0203003WL0058145 Abbayipathrudu 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766397 Pathuni Abbai Patrudu AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-024-120/080010
() 		0203003000NRG23071020222987938 10/10/2022 Chandanapathrudu 0203003WL0058145 Chandanapathrudu 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766621 MR PATUNI CHANDANNA PATRUDU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-024-120/080015
() 		0203003000NRG23071020222987940 10/10/2022 Chiranjivi Patrudu 0203003WL0058145 Chiranjivi Patrudu 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766469 PATUNI CHIRANJEEVI PATRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-024-120/080017
() 		0203003000NRG23071020222987941 10/10/2022 Rajulamma 0203003WL0058145 Rajulamma 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766262 Pathuni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-024-120/080018
() 		0203003000NRG23071020222987943 10/10/2022 pushalatha 0203003WL0058145 pushalatha 00415 SBIN0009473 1512 1512 Processed 07/12/2022 6987766260 MRS VANNEPURI PUSHPALATHA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-024-145/010006
() 		0203003000NRG23071020222987929 10/10/2022 Nageswarao 0203003WL0058144 Nageswarao 00415 SBIN0009473 802 802 Processed 07/12/2022 6987766256 PANDI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23081020222990496 10/10/2022 Rambabu 0203003WL0058642 Rambabu 00415 SBIN0009473 430 430 Processed 07/12/2022 6987766331 MR KOTHAPALLI RAMBABU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23081020222990494 10/10/2022 Pandanna 0203003WL0058641 Pandanna 00415 SBIN0009473 430 430 Processed 07/12/2022 6987766620 JANNI PANDANNA UNION BANK OF INDIA(508500)
342 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23081020222990501 10/10/2022 venkatarao 0203003WL0058645 venkatarao 00415 SBIN0009473 860 860 Processed 07/12/2022 6987766470 MUDUVA VENKATA RAO UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23081020222990503 10/10/2022 rajarao 0203003WL0058646 rajarao 00415 SBIN0009473 1528 1528 Processed 07/12/2022 6987766376 MR DIPPALA RAJARAO STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23081020222990510 10/10/2022 Nagamma 0203003WL0058646 Nagamma 00415 SBIN0009473 1528 1528 Processed 07/12/2022 6987766415 VANTHALA TULISI UNION BANK OF INDIA(508500)
345 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23081020222990511 10/10/2022 Thelsu 0203003WL0058646 Thelsu 00415 SBIN0009473 1528 1528 Processed 07/12/2022 6987766363 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-025-155/010006
() 		0203003000NRG23081020222990514 10/10/2022 LAkSHMI 0203003WL0058646 LAkSHMI 00415 SBIN0009473 1528 1528 Processed 07/12/2022 6987766362 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23081020222990516 10/10/2022 Sindro 0203003WL0058646 Sindro 00415 SBIN0009473 1528 1528 Processed 07/12/2022 6987766416 DIPPALA SINDRO UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG23071020222987755 10/10/2022 CHANDRAKIRAN 0203003WL0058124 CHANDRAKIRAN 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766622 MR SARASANGI CHANDRAKIRAN STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23071020222987758 10/10/2022 Krishnayya 0203003WL0058124 Krishnayya 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766427 Mr PATI KRISHNAYYA S O KARRANNA R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23071020222987759 10/10/2022 Raj kumar 0203003WL0058124 Raj kumar 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766441 SARASANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-028-136/030044
() 		0203003000NRG23071020222987762 10/10/2022 Bhavani 0203003WL0058124 Bhavani 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766430 BAKURU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-028-136/030044
() 		0203003000NRG23071020222987761 10/10/2022 Bheemaraju 0203003WL0058124 Bheemaraju 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766409 VILLAGE LEVEL COMMITTEE CHAIRMAN BAKURU BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23071020222987763 10/10/2022 Vivekanandam 0203003WL0058124 Vivekanandam 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766433 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23071020222987764 10/10/2022 Ramarao 0203003WL0058124 Ramarao 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766358 PATI RAMARAO UNION BANK OF INDIA(508500)
355 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG23071020222987765 10/10/2022 Saraswathi 0203003WL0058124 Saraswathi 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766474 MRS SIRAGAM SARASWATHI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23071020222987725 10/10/2022 Ratnalamma 0203003WL0058120 Ratnalamma 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766366 BAKURU RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23071020222987814 10/10/2022 Shanthamma 0203003WL0058126 Shanthamma 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766322 BAKURU SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23071020222987813 10/10/2022 Vinayakadevi 0203003WL0058126 Vinayakadevi 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766313 BAKURU VINAYAKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23071020222987728 10/10/2022 Govindam Majji 0203003WL0058120 Govindam Majji 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766431 MR VENGADA GOVINDA MAJJI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23071020222987731 10/10/2022 Thrinadha Raju 0203003WL0058120 Thrinadha Raju 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766414 Bakuru Thrinadha Raju AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23071020222987816 10/10/2022 Sarojinidevi 0203003WL0058126 Sarojinidevi 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766266 MRS BAKURU SAROJINIDEVI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23071020222987818 10/10/2022 Basavanna 0203003WL0058126 Basavanna 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766442 MR GEMMELIA BASAVANNA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23071020222987819 10/10/2022 Chinnammi 0203003WL0058126 Chinnammi 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766323 MISS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23071020222987732 10/10/2022 Devudamma 0203003WL0058120 Devudamma 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766360 MRS BAKURU DEMUDAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23071020222987822 10/10/2022 Shivaprasadaraju 0203003WL0058126 Shivaprasadaraju 00415 SBIN0009473 925 925 Processed 07/12/2022 6987766460 MRS BAKURU SIVAPRASAD RAJU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23071020222987734 10/10/2022 Narayanamma 0203003WL0058120 Narayanamma 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766368 MRS VENGADA NARAYANAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23071020222987733 10/10/2022 Ramula Majji 0203003WL0058120 Ramula Majji 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766432 MR VENGADA RAMULU MAJJI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23071020222987736 10/10/2022 Bangaruraju 0203003WL0058120 Bangaruraju 00415 SBIN0009473 938 938 Processed 07/12/2022 6987766429 Mr BAKURU BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23071020222987824 10/10/2022 Pothuraju 0203003WL0058126 Pothuraju 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766471 MR BAKURU POTURAJU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-028-136/040030
() 		0203003000NRG23071020222987825 10/10/2022 Ravindraraju 0203003WL0058126 Ravindraraju 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766612 BAKURU RAVEENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-028-136/040032
() 		0203003000NRG23071020222987738 10/10/2022 Savithramma 0203003WL0058120 Savithramma 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766608 MISS BAKURU SAVITHRAMM STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23071020222987739 10/10/2022 Bhushanaraju 0203003WL0058120 Bhushanaraju 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766428 BAKURU NAGABHUSHANAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23071020222987826 10/10/2022 Eswararaju 0203003WL0058126 Eswararaju 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766461 Bakuru Eswar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23071020222987827 10/10/2022 Thowdamma 0203003WL0058126 Thowdamma 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766269 MRS BAKURU TOWDAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23071020222987828 10/10/2022 Kondababu 0203003WL0058126 Kondababu 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766443 MR BAKURU KONDABABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23071020222987831 10/10/2022 Varalakshmi 0203003WL0058126 Varalakshmi 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766468 MRS VARALAKSHMI BAKURU STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23071020222987835 10/10/2022 Dhana chandra raju 0203003WL0058126 Dhana chandra raju 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766370 MR BAKURU DHANA CHANDRA RAJU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23071020222987834 10/10/2022 Sanyasamma 0203003WL0058126 Sanyasamma 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766607 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23071020222987837 10/10/2022 Eswaramma 0203003WL0058126 Eswaramma 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766267 MRS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23071020222987743 10/10/2022 Bullamma 0203003WL0058120 Bullamma 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766277 Mrs BAKURU BULLAMMA W O KONDALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23071020222987742 10/10/2022 Kondalaraju 0203003WL0058120 Kondalaraju 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766610 MRS BAKURU KONDALARAJU STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23071020222987840 10/10/2022 Ramulamma 0203003WL0058126 Ramulamma 00415 SBIN0009473 694 694 Processed 07/12/2022 6987766263 MISS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23071020222987748 10/10/2022 Satyavathi 0203003WL0058120 Satyavathi 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766276 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23071020222987749 10/10/2022 Gopalraju 0203003WL0058120 Gopalraju 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766611 MRS BAKURU GOPALARAJU STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23071020222987750 10/10/2022 Viswamani 0203003WL0058120 Viswamani 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766275 MISS BAKURU VISWAMANI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-028-136/040061
() 		0203003000NRG23071020222987751 10/10/2022 sivakumar 0203003WL0058120 sivakumar 00415 SBIN0009473 704 704 Processed 07/12/2022 6987766369 Majji Siva Manasa Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23071020222987844 10/10/2022 baalaraaju 0203003WL0058128 baalaraaju 00415 SBIN0009473 1052 1052 Processed 07/12/2022 6987766303 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG23081020222990442 10/10/2022 Bheemalamma 0203003WL0058633 Bheemalamma 00415 SBIN0009473 1500 1500 Processed 07/12/2022 6987766321 NAINI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG23081020222990441 10/10/2022 Bojjanna 0203003WL0058633 Bojjanna 00415 SBIN0009473 1500 1500 Processed 07/12/2022 6987766354 NAINI BOJJANNA BANK OF BARODA(606985)
390 Hukumpeta AP-03-003-029-140/020004
() 		0203003000NRG23081020222990443 10/10/2022 Bullamma 0203003WL0058633 Bullamma 00415 SBIN0009473 1500 1500 Processed 07/12/2022 6987766365 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-029-140/020011
() 		0203003000NRG23081020222990448 10/10/2022 Sundaramma 0203003WL0058633 Sundaramma 00415 SBIN0009473 1500 1500 Processed 07/12/2022 6987766609 Dora Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-029-140/020018
() 		0203003000NRG23081020222990450 10/10/2022 KONDABABU PADI 0203003WL0058633 KONDABABU PADI 00415 SBIN0009473 1500 1500 Processed 07/12/2022 6987766434 KONDABABU PADI BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-029-140/020023
() 		0203003000NRG23081020222990452 10/10/2022 Radhakrishna 0203003WL0058633 Radhakrishna 00415 SBIN0009473 1500 1500 Processed 07/12/2022 6987766425 Mr NAINI RADHAKRISHNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG23081020222990454 10/10/2022 Kondanna 0203003WL0058633 Kondanna 00415 SBIN0009473 500 500 Processed 07/12/2022 6987766435 NYNI KONDANNA UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23081020222990431 10/10/2022 Valasanaini Simhaaadri 0203003WL0058632 Valasanaini Simhaaadri 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766624 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23081020222990433 10/10/2022 Sujji 0203003WL0058632 Sujji 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766342 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23081020222990434 10/10/2022 MAHESH 0203003WL0058632 MAHESH 00415 SBIN0009473 1416 1416 Processed 07/12/2022 6987766599 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23101020222991072 10/10/2022 Nandayi 0203003WL0058830 Nandayi 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766421 Mrs PANGI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Hukumpeta AP-03-003-031-153/020008
() 		0203003000NRG23101020222991077 10/10/2022 Neelso 0203003WL0058830 Neelso 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766420 Mrs SEEDARI NIRSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23101020222991087 10/10/2022 Mohanrao 0203003WL0058830 Mohanrao 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766350 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23101020222991095 10/10/2022 varahalamma 0203003WL0058830 varahalamma 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766361 Seedari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23101020222991099 10/10/2022 Arso 0203003WL0058830 Arso 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766422 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23101020222991101 10/10/2022 Tibbu 0203003WL0058830 Tibbu 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766436 Mr MARRI TIBBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-031-153/020040
() 		0203003000NRG23101020222991108 10/10/2022 Krishnarao 0203003WL0058830 Krishnarao 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766264 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23101020222991110 10/10/2022 Kesavarao 0203003WL0058830 Kesavarao 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766606 Marri Keswara Rao FINO PAYMENTS BANK LTD(608001)
406 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23101020222991111 10/10/2022 Sailaja 0203003WL0058830 Sailaja 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766333 Marri Sailaja FINO PAYMENTS BANK LTD(608001)
407 Hukumpeta AP-03-003-031-153/020047
() 		0203003000NRG23101020222991112 10/10/2022 ROJA 0203003WL0058830 ROJA 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766332 Mrs SEEDARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG23101020222991114 10/10/2022 SAVITRI 0203003WL0058830 SAVITRI 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766347 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Hukumpeta AP-03-003-031-153/020052
() 		0203003000NRG23101020222991115 10/10/2022 kamaraju 0203003WL0058830 kamaraju 00415 SBIN0009473 819 819 Processed 07/12/2022 6987766351 Killo Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 212864 212864
410 Hukumpeta AP-03-003-024-120/030004
() 		0203003000NRG23071020222987951 10/10/2022 Chinnathalli 0203003WL0058147 Chinnathalli 00415 SBIN0021892 1515 1515 Processed 07/12/2022 6987766628 JALDA CHINATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-024-120/030016
() 		0203003000NRG23071020222987958 10/10/2022 Eswaramma 0203003WL0058147 Eswaramma 00415 SBIN0021892 1515 1515 Processed 07/12/2022 6987766626 Mr VANNEPURI ESWARAMMA W O ABBAINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Hukumpeta AP-03-003-024-120/030023
() 		0203003000NRG23071020222987962 10/10/2022 Chinnalamma 0203003WL0058147 Chinnalamma 00415 SBIN0021892 1515 1515 Processed 07/12/2022 6987766627 CHINNALAMMA SIRIGAM BANK OF BARODA(606985)
413 Hukumpeta AP-03-003-025-141/010041
() 		0203003000NRG23081020222990499 10/10/2022 Simhachalam 0203003WL0058643 Simhachalam 00415 SBIN0021892 430 430 Processed 07/12/2022 6987766631 MRS SIMHACHALAM KOTHAPALLI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23081020222990495 10/10/2022 Kasulamma 0203003WL0058641 Kasulamma 00415 SBIN0021892 430 430 Processed 07/12/2022 6987766630 MRS KASULAMMA JANNI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23081020222990504 10/10/2022 divya 0203003WL0058646 divya 00415 SBIN0021892 1528 1528 Processed 07/12/2022 6987766633 MRS DIPPALA DIVYA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23081020222990515 10/10/2022 Apparao 0203003WL0058646 Apparao 00415 SBIN0021892 1528 1528 Processed 07/12/2022 6987766632 MR DIPPALA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 8461 8461
417 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23071020222988319 10/10/2022 BURIDI MATSHYARAJ 0203003WL0058181 BURIDI MATSHYARAJ 00468 UBIN0532924 1524 1524 Processed 07/12/2022 6987766456 MR BURIDI MATYARAJU STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-003-032/030001
() 		0203003000NRG23071020222987768 10/10/2022 Parvathamma 0203003WL0058125 Parvathamma 00468 UBIN0532924 1007 1007 Processed 07/12/2022 6987766446 GUMMADI PARVATHAMMA W O G YENDANNA UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23101020222991228 10/10/2022 MATHYALINGAM 0203003WL0058833 MATHYALINGAM 00468 UBIN0532924 526 526 Processed 07/12/2022 6987766449 BOINI MATHSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23101020222991167 10/10/2022 LAKE RAMA DEVI 0203003WL0058831 LAKE RAMA DEVI 00468 UBIN0532924 1157 1157 Processed 07/12/2022 6987766457 LAKE RAMA DEVI UNION BANK OF INDIA(508500)
421 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23071020222988134 10/10/2022 Ganesh 0203003WL0058166 Ganesh 00468 UBIN0532924 1100 1100 Processed 07/12/2022 6987766454 PETA GANESH UNION BANK OF INDIA(508500)
422 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23071020222988140 10/10/2022 Rambaburaju 0203003WL0058166 Rambaburaju 00468 UBIN0532924 1100 1100 Processed 07/12/2022 6987766447 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
423 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23071020222988143 10/10/2022 bhagyalakshmi 0203003WL0058166 bhagyalakshmi 00468 UBIN0532924 1100 1100 Processed 07/12/2022 6987766445 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23071020222988142 10/10/2022 Sanyasiraju 0203003WL0058166 Sanyasiraju 00468 UBIN0532924 1100 1100 Processed 07/12/2022 6987766448 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-024-120/020012
() 		0203003000NRG23071020222987985 10/10/2022 Simhadripathudu 0203003WL0058151 Simhadripathudu 00468 UBIN0532924 1517 1517 Processed 07/12/2022 6987766451 PATHUNI SIMHACHALAM UNION BANK OF INDIA(508500)
426 Hukumpeta AP-03-003-024-120/020020
() 		0203003000NRG23071020222987994 10/10/2022 Julapalapathrudu 0203003WL0058151 Julapalapathrudu 00468 UBIN0532924 1517 1517 Processed 07/12/2022 6987766452 PATUNI JULAPALAPATRUDU UNION BANK OF INDIA(508500)
427 Hukumpeta AP-03-003-024-120/020028
() 		0203003000NRG23071020222988001 10/10/2022 Demullupatrudu 0203003WL0058151 Demullupatrudu 00468 UBIN0532924 1517 1517 Processed 07/12/2022 6987766450 PATHUNI DEMULLU PATHRUDU BANK OF BARODA(606985)
428 Hukumpeta AP-03-003-024-120/020036
() 		0203003000NRG23071020222988006 10/10/2022 Kannapatrudu 0203003WL0058151 Kannapatrudu 00468 UBIN0532924 1517 1517 Processed 07/12/2022 6987766453 PATUNI KANNAPATRUDU UNION BANK OF INDIA(508500)
429 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23071020222987829 10/10/2022 latha kumari 0203003WL0058126 latha kumari 00468 UBIN0532924 694 694 Processed 07/12/2022 6987766455 Bakuru Lathakumari AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23081020222990451 10/10/2022 Ratnalamma 0203003WL0058633 Ratnalamma 00468 UBIN0532924 1500 1500 Processed 07/12/2022 6987766459 RATNALAMMA ORANAINI BANK OF BARODA(606985)
431 Hukumpeta AP-03-003-029-140/020032
() 		0203003000NRG23081020222990456 10/10/2022 Satyababu 0203003WL0058633 Satyababu 00468 UBIN0532924 1500 1500 Processed 07/12/2022 6987766458 NAYINI SATYABABU UNION BANK OF INDIA(508500)
SubTotal 18376 18376
432 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23101020222991160 10/10/2022 Ramakrishna 0203003WL0058831 Ramakrishna 00468 UBIN0823767 1157 1157 Processed 07/12/2022 6987766403 KUDELI RAMAKRISHNA UNION BANK OF INDIA(508500)
433 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23071020222988138 10/10/2022 Ravanamma 0203003WL0058166 Ravanamma 00468 UBIN0823767 1100 1100 Processed 07/12/2022 6987766406 PETA RAMANAMMA UNION BANK OF INDIA(508500)
434 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23071020222988153 10/10/2022 Kumari 0203003WL0058166 Kumari 00468 UBIN0823767 660 660 Processed 07/12/2022 6987766404 PETA KUMARI UNION BANK OF INDIA(508500)
435 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23071020222988160 10/10/2022 Kondamma 0203003WL0058166 Kondamma 00468 UBIN0823767 1100 1100 Processed 07/12/2022 6987766405 DUSURU KONDAMMA UNION BANK OF INDIA(508500)
436 Hukumpeta AP-03-003-024-120/020004
() 		0203003000NRG23071020222987974 10/10/2022 Pushpavathi 0203003WL0058151 Pushpavathi 00468 UBIN0823767 1517 1517 Processed 07/12/2022 6987766402 PATHUNI ACHHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-024-120/020013
() 		0203003000NRG23071020222987987 10/10/2022 Ramani 0203003WL0058151 Ramani 00468 UBIN0823767 1517 1517 Processed 07/12/2022 6987766400 PATHUNI RAMANI UNION BANK OF INDIA(508500)
438 Hukumpeta AP-03-003-024-120/020036
() 		0203003000NRG23071020222988007 10/10/2022 Dayamathi 0203003WL0058151 Dayamathi 00468 UBIN0823767 1517 1517 Processed 07/12/2022 6987766399 PATHUNI DHAMAYANTHI UNION BANK OF INDIA(508500)
439 Hukumpeta AP-03-003-024-120/080009
() 		0203003000NRG23071020222987937 10/10/2022 eswaramma 0203003WL0058145 eswaramma 00468 UBIN0823767 1512 1512 Processed 07/12/2022 6987766401 Mrs PATHUNI ESWARAMMA W O ABBAYI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23071020222987760 10/10/2022 DILIF KUMAR 0203003WL0058124 DILIF KUMAR 00468 UBIN0823767 1416 1416 Processed 07/12/2022 6987766398 Sarasangi Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11496 11496
441 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23071020222987772 10/10/2022 Parvathamma 0203003WL0058125 Parvathamma 00468 UBIN0823970 1259 1259 Processed 07/12/2022 6987766408 KORRA PARAVATHAMMA UNION BANK OF INDIA(508500)
442 Hukumpeta AP-03-003-003-032/030035
() 		0203003000NRG23071020222987810 10/10/2022 Subbamma 0203003WL0058125 Subbamma 00468 UBIN0823970 1511 1511 Processed 07/12/2022 6987766407 KORRA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 2770 2770
443 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23071020222988316 10/10/2022 Chinnaswarao 0203003WL0058181 Chinnaswarao 00684 APGV0003302 1524 1524 Processed 07/12/2022 6987766651 Mr JANNI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-003-017/010028
() 		0203003000NRG23071020222988327 10/10/2022 Kamalamma 0203003WL0058181 Kamalamma 00684 APGV0003302 1524 1524 Processed 07/12/2022 6987766390 Mrs GOLLORI KAMALAMMA W O PRAHLAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23071020222988329 10/10/2022 Appalammi 0203003WL0058181 Appalammi 00684 APGV0003302 1524 1524 Processed 07/12/2022 6987766389 Mrs GOLLORI APPALAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23071020222988328 10/10/2022 Gasi 0203003WL0058181 Gasi 00684 APGV0003302 1524 1524 Processed 07/12/2022 6987766650 Mr GOLLORI GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23071020222987769 10/10/2022 Kanthamma 0203003WL0058125 Kanthamma 00684 APGV0003302 1511 1511 Processed 07/12/2022 6987766394 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hukumpeta AP-03-003-003-032/030003
() 		0203003000NRG23071020222987771 10/10/2022 Kanthamma 0203003WL0058125 Kanthamma 00684 APGV0003302 1511 1511 Processed 07/12/2022 6987766391 Mr SUKURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23071020222987788 10/10/2022 KORRA PARVATAMMA 0203003WL0058125 KORRA PARVATAMMA 00684 APGV0003302 1511 1511 Processed 07/12/2022 6987766393 Mr KORRA PARVATAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23071020222987793 10/10/2022 Rajamma 0203003WL0058125 Rajamma 00684 APGV0003302 1007 1007 Processed 07/12/2022 6987766392 MRS GEMMELI RAJAMMA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-004-016/030025
() 		0203003000NRG23081020222990472 10/10/2022 Goramma 0203003WL0058635 Goramma 00684 APGV0003302 1169 1169 Processed 07/12/2022 6987766388 Mrs SAMAREDDI GORAMMA W O MAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23101020222991135 10/10/2022 KUDELI PRASAD 0203003WL0058831 KUDELI PRASAD 00684 APGV0003302 1157 1157 Processed 07/12/2022 6987766640 Mr KUDELI PRASAD S O APPARAO R O BAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hukumpeta AP-03-003-009-068/020015
() 		0203003000NRG23101020222991157 10/10/2022 Kondababu 0203003WL0058831 Kondababu 00684 APGV0003302 1157 1157 Processed 07/12/2022 6987766637 Mr BOINI KONDABABU S O RAMANNA R O KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Hukumpeta AP-03-003-014-109/010012
() 		0203003000NRG23071020222988884 10/10/2022 Seethamma 0203003WL0058241 Seethamma 00684 APGV0003302 1434 1434 Processed 07/12/2022 6987766380 Mrs VANTHALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Hukumpeta AP-03-003-024-120/020016
() 		0203003000NRG23071020222987990 10/10/2022 PATHUNI NOOKALAMMA 0203003WL0058151 PATHUNI NOOKALAMMA 00684 APGV0003302 1517 1517 Processed 07/12/2022 6987766636 Mrs PATHUNI NOOKALAMMA W O DEVANAPATR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Hukumpeta AP-03-003-024-120/030015
() 		0203003000NRG23071020222987956 10/10/2022 Padma 0203003WL0058147 Padma 00684 APGV0003302 1515 1515 Processed 07/12/2022 6987766387 Mr VANNEPURI PADMA W O BAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-025-147/010046
() 		0203003000NRG23081020222990502 10/10/2022 Somanna 0203003WL0058646 Somanna 00684 APGV0003302 1528 1528 Processed 07/12/2022 6987766639 Mr Pangi Somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23071020222987821 10/10/2022 Paidamma 0203003WL0058126 Paidamma 00684 APGV0003302 694 694 Processed 07/12/2022 6987766383 Mr GEMMELI PAIDAMMA W O LACHANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23071020222987823 10/10/2022 Someshkumari 0203003WL0058126 Someshkumari 00684 APGV0003302 694 694 Processed 07/12/2022 6987766381 BAKURU SOMESH KUMARI W O SIVAPRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Hukumpeta AP-03-003-028-136/040024
() 		0203003000NRG23071020222987735 10/10/2022 Narayanamma 0203003WL0058120 Narayanamma 00684 APGV0003302 704 704 Processed 07/12/2022 6987766386 VENGADA NARAYANAMMA W O MUKUNDA MAJJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23071020222987833 10/10/2022 Janakamma 0203003WL0058126 Janakamma 00684 APGV0003302 694 694 Processed 07/12/2022 6987766385 BAKURU JANAKAMMA W O BUPALRAJU R O GOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23071020222987746 10/10/2022 Mangaveni 0203003WL0058120 Mangaveni 00684 APGV0003302 704 704 Processed 07/12/2022 6987766382 Mr BAKURU MANGAVENI W O BUJJIGOPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Hukumpeta AP-03-003-028-136/040053
() 		0203003000NRG23071020222987841 10/10/2022 Kantamma 0203003WL0058126 Kantamma 00684 APGV0003302 694 694 Processed 07/12/2022 6987766384 BAKURU KANTAMMA W O RADHAKRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23081020222990427 10/10/2022 Ganesh 0203003WL0058632 Ganesh 00684 APGV0003302 1416 1416 Processed 07/12/2022 6987766638 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23101020222991074 10/10/2022 Sanyasirao 0203003WL0058830 Sanyasirao 00684 APGV0003302 819 819 Processed 07/12/2022 6987766644 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23101020222991080 10/10/2022 Naganna 0203003WL0058830 Naganna 00684 APGV0003302 819 819 Processed 07/12/2022 6987766649 Mr SEEDARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23101020222991083 10/10/2022 Thalso 0203003WL0058830 Thalso 00684 APGV0003302 819 819 Processed 07/12/2022 6987766643 Mrs SEEDARI TALMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-031-153/020026
() 		0203003000NRG23101020222991089 10/10/2022 SEEDARI BANGARAMMA 0203003WL0058830 SEEDARI BANGARAMMA 00684 APGV0003302 819 819 Processed 07/12/2022 6987766648 Mrs SEEDARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23101020222991098 10/10/2022 Dombhanna 0203003WL0058830 Dombhanna 00684 APGV0003302 819 819 Processed 07/12/2022 6987766642 Mr SEEDARI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23101020222991100 10/10/2022 Lingamma 0203003WL0058830 Lingamma 00684 APGV0003302 819 819 Processed 07/12/2022 6987766641 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hukumpeta AP-03-003-031-153/020035
() 		0203003000NRG23101020222991103 10/10/2022 Apparao 0203003WL0058830 Apparao 00684 APGV0003302 819 819 Processed 07/12/2022 6987766646 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23101020222991118 10/10/2022 Rambha 0203003WL0058830 Rambha 00684 APGV0003302 819 819 Processed 07/12/2022 6987766647 Mrs SEIDARI RAMABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23101020222991117 10/10/2022 Subbarao 0203003WL0058830 Subbarao 00684 APGV0003302 819 819 Processed 07/12/2022 6987766645 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34084 34084
474 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23071020222987775 10/10/2022 Nagaraju 0203003WL0058125 Nagaraju 00703 AIRP0000001 1259 1259 Processed 07/12/2022 6987766635 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23071020222987806 10/10/2022 Chinnayyadora 0203003WL0058125 Chinnayyadora 00703 AIRP0000001 1511 1511 Processed 07/12/2022 6987766570 KORRA CHINNAYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23101020222991066 10/10/2022 Balanna 0203003WL0058829 Balanna 00703 AIRP0000001 727 727 Processed 07/12/2022 6987766754 ULLI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23101020222991140 10/10/2022 Jalakantarao 0203003WL0058831 Jalakantarao 00703 AIRP0000001 1157 1157 Processed 07/12/2022 6987766553 PANGI JALAGANTARAO FINO PAYMENTS BANK LTD(608001)
478 Hukumpeta AP-03-003-009-105/040003
() 		0203003000NRG23071020222988060 10/10/2022 Ramarao 0203003WL0058156 Ramarao 00703 AIRP0000001 1386 1386 Processed 07/12/2022 6987766751 BADNAYINI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-009-105/040033
() 		0203003000NRG23071020222988082 10/10/2022 Gunnamma 0203003WL0058156 Gunnamma 00703 AIRP0000001 1386 1386 Processed 07/12/2022 6987766736 BADNAYINI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-014-109/010002
() 		0203003000NRG23071020222988864 10/10/2022 Radhamma 0203003WL0058241 Radhamma 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766652 Mrs VANTALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23071020222988872 10/10/2022 Kotiya 0203003WL0058241 Kotiya 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766656 VANTALA KATIAYA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-014-109/010006
() 		0203003000NRG23071020222988873 10/10/2022 Soniya 0203003WL0058241 Soniya 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766739 Vantala Sanayi AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23071020222988876 10/10/2022 Bheemarao 0203003WL0058241 Bheemarao 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766746 VANTALA BHEEMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23071020222988878 10/10/2022 Nagesh 0203003WL0058241 Nagesh 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766657 Vantala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-014-109/010009
() 		0203003000NRG23071020222988877 10/10/2022 Valsi 0203003WL0058241 Valsi 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766747 VANTALA VALASI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23071020222988879 10/10/2022 Lakshmi 0203003WL0058241 Lakshmi 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766749 SEEDARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23071020222988880 10/10/2022 Mallesh 0203003WL0058241 Mallesh 00703 AIRP0000001 1446 1446 Processed 07/12/2022 6987766658 SEEDARI MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23071020222988882 10/10/2022 Sangeetha 0203003WL0058241 Sangeetha 00703 AIRP0000001 1434 1434 Processed 07/12/2022 6987766742 Seedari Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-014-109/010011
() 		0203003000NRG23071020222988881 10/10/2022 Savithri 0203003WL0058241 Savithri 00703 AIRP0000001 1434 1434 Processed 07/12/2022 6987766744 Killo Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-014-109/010012
() 		0203003000NRG23071020222988883 10/10/2022 Bhasakar Rao 0203003WL0058241 Bhasakar Rao 00703 AIRP0000001 1434 1434 Processed 07/12/2022 6987766738 VANTALA BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-014-109/010013
() 		0203003000NRG23071020222988885 10/10/2022 Chilakamma 0203003WL0058241 Chilakamma 00703 AIRP0000001 1434 1434 Processed 07/12/2022 6987766745 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-014-109/010014
() 		0203003000NRG23071020222988890 10/10/2022 Kumari 0203003WL0058241 Kumari 00703 AIRP0000001 1434 1434 Processed 07/12/2022 6987766740 KILLO KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-014-109/010015
() 		0203003000NRG23071020222988891 10/10/2022 Malleswarao 0203003WL0058241 Malleswarao 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6987766748 Vantala Malleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-014-109/010016
() 		0203003000NRG23071020222988892 10/10/2022 Dhannu 0203003WL0058241 Dhannu 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6987766653 Vanthala Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-014-109/010016
() 		0203003000NRG23071020222988893 10/10/2022 Kasulamma 0203003WL0058241 Kasulamma 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6987766654 VANTALA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-014-109/010017
() 		0203003000NRG23071020222988894 10/10/2022 Mahesh 0203003WL0058241 Mahesh 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6987766743 VANTALA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-014-109/010017
() 		0203003000NRG23071020222988895 10/10/2022 Vijaya 0203003WL0058241 Vijaya 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6987766741 Vanthala Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-024-120/020005
() 		0203003000NRG23071020222987975 10/10/2022 Pathuni Kasulamma 0203003WL0058151 Pathuni Kasulamma 00703 AIRP0000001 1517 1517 Processed 07/12/2022 6987766674 PATHUNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-024-120/020008
() 		0203003000NRG23071020222987979 10/10/2022 Malleswararao 0203003WL0058151 Malleswararao 00703 AIRP0000001 1517 1517 Processed 07/12/2022 6987766673 Pathuni Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-024-120/030022
() 		0203003000NRG23071020222987959 10/10/2022 Balaraju 0203003WL0058147 Balaraju 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6987766566 Mr RASA BALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
501 Hukumpeta AP-03-003-024-120/030023
() 		0203003000NRG23071020222987961 10/10/2022 Ganganaidu 0203003WL0058147 Ganganaidu 00703 AIRP0000001 1515 1515 Processed 07/12/2022 6987766655 GANGUNAIDU SIRAGAM BANK OF BARODA(606985)
502 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG23071020222987757 10/10/2022 Lakshmanaraju 0203003WL0058124 Lakshmanaraju 00703 AIRP0000001 1416 1416 Processed 07/12/2022 6987766490 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23071020222987726 10/10/2022 Sriramaraj 0203003WL0058120 Sriramaraj 00703 AIRP0000001 704 704 Processed 07/12/2022 6987766497 Bakuru Srirama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-028-136/040008
() 		0203003000NRG23071020222987727 10/10/2022 Bakuru Suryachandraraju 0203003WL0058120 Bakuru Suryachandraraju 00703 AIRP0000001 704 704 Processed 07/12/2022 6987766498 Bakuru Surya Chandra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23071020222987730 10/10/2022 Sanyasamma 0203003WL0058120 Sanyasamma 00703 AIRP0000001 704 704 Rejected 17/12/2022 6987766753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23071020222987747 10/10/2022 Kirankumar Raju 0203003WL0058120 Kirankumar Raju 00703 AIRP0000001 704 704 Processed 07/12/2022 6987766567 BAKURU KIRAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-031-153/020040
() 		0203003000NRG23101020222991109 10/10/2022 SEEDARI PULME 0203003WL0058830 SEEDARI PULME 00703 AIRP0000001 819 819 Processed 07/12/2022 6987766634 Seedari Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG23101020222991116 10/10/2022 Seedari Sukram Naidu 0203003WL0058830 Seedari Sukram Naidu 00703 AIRP0000001 819 819 Rejected 17/12/2022 6987766679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45178 45178
Total 604984 604984

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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_237429 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1528
2 Hukumpeta AP0203003_101022APB_FTO_237429 Bank of Baroda BARB0VJHUKU HUKUMPETA 217440
3 Hukumpeta AP0203003_101022APB_FTO_237429 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 1100
4 Hukumpeta AP0203003_101022APB_FTO_237429 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 51687
5 Hukumpeta AP0203003_101022APB_FTO_237429 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 212864
6 Hukumpeta AP0203003_101022APB_FTO_237429 STATE BANK OF INDIA SBIN0021892 PADERU 8461
7 Hukumpeta AP0203003_101022APB_FTO_237429 UNION BANK OF INDIA UBIN0532924 PADERU 18376
8 Hukumpeta AP0203003_101022APB_FTO_237429 UNION BANK OF INDIA UBIN0823767 PADERU 11496
9 Hukumpeta AP0203003_101022APB_FTO_237429 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2770
10 Hukumpeta AP0203003_101022APB_FTO_237429 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 34084
11 Hukumpeta AP0203003_101022APB_FTO_237429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45178

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