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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_080722APB_FTO_128206
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
() 		0203003000NRG23070720222731171 08/07/2022 Dippala Sridevi 0203003WL0036397 Dippala Sridevi 00045 BARB0ANAKAP 1278 1278 Processed 29/07/2022 3407430792 DIPPALA SRIDEVI BANK OF BARODA(606985)
SubTotal 1278 1278
2 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23070720222734500 08/07/2022 Devi 0203003WL0036466 Devi 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430910 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23070720222734499 08/07/2022 Koteswararao 0203003WL0036466 Koteswararao 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430808 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23070720222734502 08/07/2022 Shanthi 0203003WL0036466 Shanthi 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430842 SANTHI PANGI W O SUBBA RAO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23070720222734501 08/07/2022 Subbarao 0203003WL0036466 Subbarao 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430807 SUBBA RAO PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23070720222734503 08/07/2022 Thilo 0203003WL0036466 Thilo 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430847 THILO GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23070720222734504 08/07/2022 Pavithra 0203003WL0036466 Pavithra 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430911 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23070720222734505 08/07/2022 Bheemanna 0203003WL0036466 Bheemanna 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430804 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23070720222734506 08/07/2022 Sattibabu 0203003WL0036466 Sattibabu 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430803 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23070720222734507 08/07/2022 SUBBA LAXMI SEEDARI 0203003WL0036466 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430913 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23070720222734508 08/07/2022 Ratnalamma 0203003WL0036466 Ratnalamma 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430796 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23070720222734510 08/07/2022 Kamala 0203003WL0036466 Kamala 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430859 KAMALAMMA PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23070720222734509 08/07/2022 Subbarao 0203003WL0036466 Subbarao 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430865 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23070720222734511 08/07/2022 Bando 0203003WL0036466 Bando 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430912 BANDHO VANTHALA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23070720222734513 08/07/2022 Balanna 0203003WL0036466 Balanna 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430806 BALANNA PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23070720222734516 08/07/2022 Kumari 0203003WL0036466 Kumari 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430856 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23070720222734518 08/07/2022 MOTHI SEEDARI 0203003WL0036466 MOTHI SEEDARI 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430843 MOTHI SEEDARI W O RAJU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23070720222734517 08/07/2022 RAJU SEEDARI 0203003WL0036466 RAJU SEEDARI 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430802 RAJU SEEDARI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23070720222734519 08/07/2022 Seethamma 0203003WL0036466 Seethamma 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430793 SEETHAMMA VANTALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23070720222734520 08/07/2022 APPARAO VANTHALA 0203003WL0036466 APPARAO VANTHALA 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430805 APPARAO VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23070720222734522 08/07/2022 Bhaskarao Gemmeli 0203003WL0036466 Bhaskarao Gemmeli 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430864 BHASKARA RAO GEMMELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23070720222734523 08/07/2022 Subharao 0203003WL0036466 Subharao 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430863 SUBBA RAO GEMMELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23070720222734524 08/07/2022 RAMBA PANGI 0203003WL0036466 RAMBA PANGI 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430830 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23070720222734525 08/07/2022 Baisaani 0203003WL0036466 Baisaani 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407430841 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23070720222734535 08/07/2022 GEETHA 0203003WL0036466 GEETHA 00045 BARB0VJHUKU 751 751 Processed 29/07/2022 3407431021 GITHA GEMMELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23070720222733898 08/07/2022 Venkatakrishna 0203003WL0036461 Venkatakrishna 00045 BARB0VJHUKU 663 663 Processed 29/07/2022 3407431073 VENKATA KRISHNA VANJULA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-032/010058
() 		0203003000NRG23070720222733834 08/07/2022 Chinni 0203003WL0036457 Chinni 00045 BARB0VJHUKU 1467 1467 Processed 29/07/2022 3407430833 CHINNI GEMMELI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23070720222733915 08/07/2022 Rangamma 0203003WL0036461 Rangamma 00045 BARB0VJHUKU 1325 1325 Processed 29/07/2022 3407430799 THANGULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23070720222733916 08/07/2022 RAJA BABU 0203003WL0036461 RAJA BABU 00045 BARB0VJHUKU 1325 1325 Processed 29/07/2022 3407430867 RAJUBABU OLUGU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-032/020041
() 		0203003000NRG23070720222735150 08/07/2022 Kondamma 0203003WL0036477 Kondamma 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3407430888 KONDAMMA KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23070720222735089 08/07/2022 SATYAVATHI KORRA 0203003WL0036476 SATYAVATHI KORRA 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430929 KORRA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Hukumpeta AP-03-003-003-032/030008
() 		0203003000NRG23070720222735092 08/07/2022 MRS SANYASAMMA GEMMELI 0203003WL0036476 MRS SANYASAMMA GEMMELI 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430839 SANYASAMMA GEMMELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23070720222735095 08/07/2022 CHITTAMMA 0203003WL0036476 CHITTAMMA 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430928 CHITTAMMA KORRA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23070720222735108 08/07/2022 Kasulamma 0203003WL0036476 Kasulamma 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430996 KASULAMMA GEMMELI POTHURAJU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-032/030031
() 		0203003000NRG23070720222735111 08/07/2022 Parvathi 0203003WL0036476 Parvathi 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430829 Mr VANTHALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23070720222735113 08/07/2022 Neelamma 0203003WL0036476 Neelamma 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430887 NEELAMMA KORRA W O RAMA RAO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23070720222735115 08/07/2022 KORRA RADHAMMA 0203003WL0036476 KORRA RADHAMMA 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430997 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23070720222735116 08/07/2022 APPALARAJU SUKURU 0203003WL0036476 APPALARAJU SUKURU 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430836 APPALARAJU SUKURU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-032/030034
() 		0203003000NRG23070720222735117 08/07/2022 KASULAMMA SUKURU 0203003WL0036476 KASULAMMA SUKURU 00045 BARB0VJHUKU 1322 1322 Processed 29/07/2022 3407430924 KASULAMMA SUKURU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-035/010012
() 		0203003000NRG23070720222735061 08/07/2022 Vasudev 0203003WL0036474 Vasudev 00045 BARB0VJHUKU 971 971 Processed 29/07/2022 3407430837 Mr KORRA VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Hukumpeta AP-03-003-003-035/010014
() 		0203003000NRG23070720222735062 08/07/2022 Latchibuddi Pangi 0203003WL0036474 Latchibuddi Pangi 00045 BARB0VJHUKU 971 971 Processed 29/07/2022 3407430834 LACHI BUDDI PANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23070720222735064 08/07/2022 PANGI LALITHA 0203003WL0036474 PANGI LALITHA 00045 BARB0VJHUKU 971 971 Processed 29/07/2022 3407430855 PANGI LALITHA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-024-120/010006
() 		0203003000NRG23070720222724457 08/07/2022 Pushparalu 0203003WL0036271 Pushparalu 00045 BARB0VJHUKU 954 954 Processed 29/07/2022 3407430840 MRS PUSPHARALU BADAM STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-024-120/010042
() 		0203003000NRG23070720222724483 08/07/2022 Koteswararao 0203003WL0036271 Koteswararao 00045 BARB0VJHUKU 954 954 Processed 29/07/2022 3407430844 PENUMALA KOTESWARARAO UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-024-120/010043
() 		0203003000NRG23070720222724485 08/07/2022 Ramarao 0203003WL0036271 Ramarao 00045 BARB0VJHUKU 954 954 Processed 29/07/2022 3407430795 PENUMALA RAMRAO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-024-120/010064
() 		0203003000NRG23070720222724495 08/07/2022 Simhachalam 0203003WL0036271 Simhachalam 00045 BARB0VJHUKU 954 954 Processed 29/07/2022 3407430797 Duddu Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG23070720222722416 08/07/2022 Subbarao 0203003WL0036226 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430817 SUBBARAO KILLO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-025-146/030006
() 		0203003000NRG23070720222722424 08/07/2022 Chinnammi 0203003WL0036226 Chinnammi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407431072 CHINNAMMI MAMIDI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-025-146/030006
() 		0203003000NRG23070720222722423 08/07/2022 Seethanna 0203003WL0036226 Seethanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430818 MAMIDI SITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-025-146/030010
() 		0203003000NRG23070720222722425 08/07/2022 Anandu 0203003WL0036226 Anandu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430881 ANANDH KILLO BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-025-146/030010
() 		0203003000NRG23070720222722426 08/07/2022 Jimblo 0203003WL0036226 Jimblo 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430816 JIBLO KILLO BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-025-146/030013
() 		0203003000NRG23070720222722428 08/07/2022 Lakshmi 0203003WL0036226 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430897 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-025-146/030013
() 		0203003000NRG23070720222722427 08/07/2022 Ramesh 0203003WL0036226 Ramesh 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430892 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-025-146/030017
() 		0203003000NRG23070720222722432 08/07/2022 Chilakamma 0203003WL0036226 Chilakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430822 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-025-146/030018
() 		0203003000NRG23070720222722434 08/07/2022 Eswaramma 0203003WL0036226 Eswaramma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430896 KILLO RAMBA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23070720222722560 08/07/2022 Bheemarao 0203003WL0036229 Bheemarao 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430853 BHIMA RAO DIPPALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23070720222722563 08/07/2022 Gasi 0203003WL0036229 Gasi 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430809 GASI PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23070720222722564 08/07/2022 sundari 0203003WL0036229 sundari 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430916 SUNDRI PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23070720222722565 08/07/2022 Chitru 0203003WL0036229 Chitru 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430835 CHITRU DIPPALA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-025-147/010031
() 		0203003000NRG23070720222722566 08/07/2022 Neelso 0203003WL0036229 Neelso 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430963 NEELSO DIPPALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23070720222722567 08/07/2022 Bangru 0203003WL0036229 Bangru 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430862 VANTHALA BANGRU UNION BANK OF INDIA(508500)
62 Hukumpeta AP-03-003-025-147/010035
() 		0203003000NRG23070720222722569 08/07/2022 Gasanna 0203003WL0036229 Gasanna 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430831 GASI VANTHALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23070720222722570 08/07/2022 Narso 0203003WL0036229 Narso 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430832 NARSU PANGI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23070720222722573 08/07/2022 Mallanna 0203003WL0036229 Mallanna 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430858 DIPPALA MALLANNA UNION BANK OF INDIA(508500)
65 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23070720222722576 08/07/2022 Ambe 0203003WL0036229 Ambe 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430934 AMBE DIPPALA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-025-147/010043
() 		0203003000NRG23070720222722575 08/07/2022 Subbarao 0203003WL0036229 Subbarao 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430882 SUBBARAO DIPPALA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23070720222722578 08/07/2022 BALANNA 0203003WL0036229 BALANNA 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430812 BALANNA PANGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23070720222722579 08/07/2022 SANTHI 0203003WL0036229 SANTHI 00045 BARB0VJHUKU 1266 1266 Processed 29/07/2022 3407430871 SANTHI PANGI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-025-148/010003
() 		0203003000NRG23070720222722670 08/07/2022 Subharao 0203003WL0036232 Subharao 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430891 SUBBA RAO MARRI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23070720222722673 08/07/2022 Lakshmi 0203003WL0036232 Lakshmi 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430879 Marri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23070720222722672 08/07/2022 Prasad 0203003WL0036232 Prasad 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430905 PRASAD MARRI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23070720222722674 08/07/2022 Sannibaabu 0203003WL0036232 Sannibaabu 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430907 SANNI BABU VANTHALA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23070720222722676 08/07/2022 Lakshmanrao 0203003WL0036232 Lakshmanrao 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430890 LAXMAN RAO VANTHALA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23070720222722679 08/07/2022 Rasso 0203003WL0036232 Rasso 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430860 RASO MARRI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23070720222722681 08/07/2022 Ankulamma 0203003WL0036232 Ankulamma 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430870 ANKULAMMA KONDATHABELI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-025-148/010018
() 		0203003000NRG23070720222722683 08/07/2022 Mungri 0203003WL0036232 Mungri 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430908 MUSIRIO VANTHALA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23070720222722688 08/07/2022 Apparao 0203003WL0036232 Apparao 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430906 APPA RAO GEMELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-025-148/010026
() 		0203003000NRG23070720222722694 08/07/2022 Karranna 0203003WL0036232 Karranna 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430838 KARRANNA VANTHALA S OVKESSU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23070720222722695 08/07/2022 Musiri 0203003WL0036232 Musiri 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407431057 MUSIRI GEMMELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23070720222722697 08/07/2022 Bhaskar 0203003WL0036232 Bhaskar 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430894 BHASKAR RAO GEMMELI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23070720222722698 08/07/2022 Vitho 0203003WL0036232 Vitho 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430794 MITHU GEMELI W O BHASKARA RAO BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-025-148/010036
() 		0203003000NRG23070720222722706 08/07/2022 jothi 0203003WL0036232 jothi 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430869 JYOTHI MARRI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-025-148/010039
() 		0203003000NRG23070720222722710 08/07/2022 Chithru 0203003WL0036232 Chithru 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3407430827 MRS LAKMO MARRI STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23070720222722583 08/07/2022 Boganaraju 0203003WL0036230 Boganaraju 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430825 BAKARU BOGAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23070720222722584 08/07/2022 Kondamma 0203003WL0036230 Kondamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430903 BOKURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-025-149/010002
() 		0203003000NRG23070720222722585 08/07/2022 Thoudamma 0203003WL0036230 Thoudamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430901 BAKURU THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23070720222722587 08/07/2022 Ammanna 0203003WL0036230 Ammanna 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430850 BAKURU AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23070720222722586 08/07/2022 Ramaraju 0203003WL0036230 Ramaraju 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430810 MATHYA RAJU BAKURU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23070720222722589 08/07/2022 Gangamma 0203003WL0036230 Gangamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430849 Bakuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23070720222722588 08/07/2022 Panduraju 0203003WL0036230 Panduraju 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430824 Bakuru Panduraju AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23070720222722590 08/07/2022 Bodamraju 0203003WL0036230 Bodamraju 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431006 BAKURU BODAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23070720222722591 08/07/2022 Janakamma 0203003WL0036230 Janakamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430823 BAKURU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23070720222722593 08/07/2022 Chellamma 0203003WL0036230 Chellamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430852 PATHUNI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23070720222722592 08/07/2022 Sanyasirao 0203003WL0036230 Sanyasirao 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430826 Mr PATHUNI SANYASIPATRUDU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23070720222722595 08/07/2022 Eswaramma 0203003WL0036230 Eswaramma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430900 PATHUNI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23070720222722596 08/07/2022 Yendupathrudu 0203003WL0036230 Yendupathrudu 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431004 YENDU PATHRUDU PATHUNI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-025-149/010010
() 		0203003000NRG23070720222722597 08/07/2022 BAKURU DEMUDU 0203003WL0036230 BAKURU DEMUDU 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431007 DEMUDU BAKURU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23070720222722599 08/07/2022 Chinnalamma 0203003WL0036230 Chinnalamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430854 PATHUNI CHINNALAMMA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23070720222722602 08/07/2022 enduraju 0203003WL0036230 enduraju 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430898 ENDU RAJU BAKURU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23070720222722603 08/07/2022 krishnamma 0203003WL0036230 krishnamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430918 Bakuru Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23070720222722606 08/07/2022 Chinnapathrudu 0203003WL0036230 Chinnapathrudu 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431071 PATHUNI CHINAPATHUDU AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-025-149/010015
() 		0203003000NRG23070720222722607 08/07/2022 Neelamma 0203003WL0036230 Neelamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430848 Mrs PATHUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-025-149/020045
() 		0203003000NRG23070720222731972 08/07/2022 Machamma 0203003WL0036414 Machamma 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430851 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23070720222722441 08/07/2022 Janakamma 0203003WL0036227 Janakamma 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430811 RAMI PANGI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG23070720222722442 08/07/2022 Nageswarao 0203003WL0036227 Nageswarao 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430886 NAGESWARA RAO PANGI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23070720222722444 08/07/2022 Sobhanna 0203003WL0036227 Sobhanna 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430889 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23070720222722450 08/07/2022 Dube 0203003WL0036227 Dube 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430884 DUMBE PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23070720222722451 08/07/2022 Mallanna 0203003WL0036227 Mallanna 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430819 Sidari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23070720222722459 08/07/2022 Rami 0203003WL0036227 Rami 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430857 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23070720222722460 08/07/2022 Sanyasirao 0203003WL0036227 Sanyasirao 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430909 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23070720222722467 08/07/2022 Leku 0203003WL0036227 Leku 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430876 LEERU KORRA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23070720222722470 08/07/2022 Hari 0203003WL0036227 Hari 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430814 HARI SEEDERI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23070720222722473 08/07/2022 Dumbri 0203003WL0036227 Dumbri 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430801 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23070720222722481 08/07/2022 Dassu 0203003WL0036227 Dassu 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430820 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23070720222722486 08/07/2022 Karranna 0203003WL0036227 Karranna 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430815 Mr Pangi Karranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23070720222722488 08/07/2022 Appalaraju 0203003WL0036227 Appalaraju 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430885 Musiri Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23070720222722492 08/07/2022 Balanna 0203003WL0036227 Balanna 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430878 Musire Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23070720222722494 08/07/2022 Sundhar Rao 0203003WL0036227 Sundhar Rao 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430877 SUNDARA RAO KORRA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23070720222722496 08/07/2022 Bittu 0203003WL0036227 Bittu 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430875 Korra Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23070720222722497 08/07/2022 Sombhari 0203003WL0036227 Sombhari 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430800 SOMBARI KORRA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23070720222722500 08/07/2022 Lakshman 0203003WL0036227 Lakshman 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430813 LAKSHMANA RAO SEEDERI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23070720222722509 08/07/2022 Tulasi 0203003WL0036227 Tulasi 00045 BARB0VJHUKU 501 501 Processed 29/07/2022 3407430821 TULASI KORRA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23070720222731967 08/07/2022 Appalamma 0203003WL0036413 Appalamma 00045 BARB0VJHUKU 1536 1536 Processed 29/07/2022 3407430922 MRS APPALAMMA BADNAINI STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-025-151/030012
() 		0203003000NRG23070720222731969 08/07/2022 Ramamurthy 0203003WL0036413 Ramamurthy 00045 BARB0VJHUKU 1536 1536 Processed 29/07/2022 3407430868 RAMA MURTHY BADNAINI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23070720222722609 08/07/2022 Kondamma 0203003WL0036230 Kondamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431005 KONDAMMA GEMMELI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23070720222722608 08/07/2022 Kothanna 0203003WL0036230 Kothanna 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430845 KOTTHANNA GEMELLI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23070720222722614 08/07/2022 Ganganna 0203003WL0036230 Ganganna 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430828 Mr KORRA GANGANNA S O CHINNAYYA R O AL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hukumpeta AP-03-003-025-153/010008
() 		0203003000NRG23070720222722616 08/07/2022 Kondababu 0203003WL0036230 Kondababu 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407430893 KONDABABU KORRA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23070720222722619 08/07/2022 Kondamma 0203003WL0036230 Kondamma 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431070 KONDAMMA KORRA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-025-153/010014
() 		0203003000NRG23070720222722618 08/07/2022 Subbarao 0203003WL0036230 Subbarao 00045 BARB0VJHUKU 1024 1024 Processed 29/07/2022 3407431069 SUBBARAO KORRA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG23070720222731974 08/07/2022 Karranna 0203003WL0036414 Karranna 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430899 Thamarala Karrinna AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG23070720222731975 08/07/2022 Lingamma 0203003WL0036414 Lingamma 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430914 LINGAMMA TAMARLA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-025-154/010005
() 		0203003000NRG23070720222731977 08/07/2022 Bullamma 0203003WL0036414 Bullamma 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430866 BULLAMMA NAINI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23070720222731978 08/07/2022 Bheemanna 0203003WL0036414 Bheemanna 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430846 Gemmeli Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23070720222731980 08/07/2022 Bojjana 0203003WL0036414 Bojjana 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430872 BOJJAMMA GEMMELI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-025-154/010012
() 		0203003000NRG23070720222731981 08/07/2022 Bonjubabu 0203003WL0036414 Bonjubabu 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430873 Tamalla Bojjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-025-154/010013
() 		0203003000NRG23070720222731982 08/07/2022 rambabu 0203003WL0036414 rambabu 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3407430874 MD NURUZZAMAN UCO BANK(607066)
138 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23070720222731170 08/07/2022 Lakshmayya 0203003WL0036397 Lakshmayya 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430915 LAXMAYYA DIPPALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23070720222731172 08/07/2022 Kondababu 0203003WL0036397 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430904 KONDA BABU DIPPALA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23070720222731173 08/07/2022 Seethamma 0203003WL0036397 Seethamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430798 KUMARI DIPPALA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23070720222731174 08/07/2022 Bheemarao 0203003WL0036397 Bheemarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430861 VANTHLA BEEMANNA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23070720222731178 08/07/2022 Chilakamma 0203003WL0036397 Chilakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430902 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-025-155/010010
() 		0203003000NRG23070720222731181 08/07/2022 Pulmo 0203003WL0036397 Pulmo 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3407430917 PULLEME PANGI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23070720222731612 08/07/2022 Kusume 0203003WL0036410 Kusume 00045 BARB0VJHUKU 1174 1174 Processed 29/07/2022 3407430895 KUSMI SEEDARI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23070720222731611 08/07/2022 Venkatarao 0203003WL0036410 Venkatarao 00045 BARB0VJHUKU 1174 1174 Processed 29/07/2022 3407430880 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-031-153/020016
() 		0203003000NRG23070720222730876 08/07/2022 KAMARAJU 0203003WL0036391 KAMARAJU 00045 BARB0VJHUKU 469 469 Processed 29/07/2022 3407430965 KAMA RAJU PANGI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23070720222731638 08/07/2022 Rathayi 0203003WL0036410 Rathayi 00045 BARB0VJHUKU 470 470 Processed 29/07/2022 3407430883 Mrs MARRI RATTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150905 150905
148 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23070720222734528 08/07/2022 Sambha 0203003WL0036466 Sambha 00415 SBIN0008828 751 751 Processed 29/07/2022 3407431016 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23070720222734530 08/07/2022 PANGI BHAGATH 0203003WL0036466 PANGI BHAGATH 00415 SBIN0008828 751 751 Processed 29/07/2022 3407431017 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23070720222734531 08/07/2022 PANGI KASULAMMA 0203003WL0036466 PANGI KASULAMMA 00415 SBIN0008828 751 751 Processed 29/07/2022 3407431018 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23070720222734533 08/07/2022 KORRA GOWRI 0203003WL0036466 KORRA GOWRI 00415 SBIN0008828 751 751 Processed 29/07/2022 3407431019 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23070720222734532 08/07/2022 Subbarao 0203003WL0036466 Subbarao 00415 SBIN0008828 751 751 Processed 29/07/2022 3407431015 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23070720222734536 08/07/2022 NAGENDRA 0203003WL0036466 NAGENDRA 00415 SBIN0008828 751 751 Processed 29/07/2022 3407430697 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-003-032/020008
() 		0203003000NRG23070720222735130 08/07/2022 Kondababu 0203003WL0036477 Kondababu 00415 SBIN0008828 1251 1251 Processed 29/07/2022 3407430636 MR PUJARI KODABABU STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-003-032/020011
() 		0203003000NRG23070720222735134 08/07/2022 Kanthiraju 0203003WL0036477 Kanthiraju 00415 SBIN0008828 1251 1251 Processed 29/07/2022 3407430621 MR GEMMELI KANTHIRAJU STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-003-032/020036
() 		0203003000NRG23070720222735147 08/07/2022 Kothanna 0203003WL0036477 Kothanna 00415 SBIN0008828 1251 1251 Processed 29/07/2022 3407430633 MR GEMMELI KOTHANNA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-003-032/020055
() 		0203003000NRG23070720222735155 08/07/2022 Bhavani 0203003WL0036477 Bhavani 00415 SBIN0008828 1251 1251 Processed 29/07/2022 3407430635 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23070720222735099 08/07/2022 Mohanarao 0203003WL0036476 Mohanarao 00415 SBIN0008828 1322 1322 Processed 29/07/2022 3407430628 MR KORRA MOHAN RAO STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-003-032/030020
() 		0203003000NRG23070720222735103 08/07/2022 Virraraju 0203003WL0036476 Virraraju 00415 SBIN0008828 1322 1322 Processed 29/07/2022 3407430630 MR VEERRAJU SUKURU STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23070720222735107 08/07/2022 korra Bheemaraju 0203003WL0036476 korra Bheemaraju 00415 SBIN0008828 1322 1322 Processed 29/07/2022 3407430632 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23070720222735065 08/07/2022 Roothanna 0203003WL0036474 Roothanna 00415 SBIN0008828 971 971 Processed 29/07/2022 3407430625 MR ROUTHANNA GANJAI STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-003-035/010033
() 		0203003000NRG23070720222735068 08/07/2022 Kalyabuddi 0203003WL0036474 Kalyabuddi 00415 SBIN0008828 971 971 Processed 29/07/2022 3407430634 KALIYABUDDI BARJA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23070720222735069 08/07/2022 Manthi 0203003WL0036474 Manthi 00415 SBIN0008828 971 971 Processed 29/07/2022 3407430616 MRS MOTHI BARJA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-003-035/010042
() 		0203003000NRG23070720222735070 08/07/2022 Chinnayya 0203003WL0036474 Chinnayya 00415 SBIN0008828 971 971 Processed 29/07/2022 3407430627 MR PANGI CHINNAYYA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23070720222735073 08/07/2022 Padhma 0203003WL0036474 Padhma 00415 SBIN0008828 971 971 Processed 29/07/2022 3407430631 MRS BURUIDI PADMA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-024-120/010058
() 		0203003000NRG23070720222724492 08/07/2022 Gampa Sukanya 0203003WL0036271 Gampa Sukanya 00415 SBIN0008828 954 954 Processed 29/07/2022 3407430617 GUMPA SUKANYA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-025-146/030014
() 		0203003000NRG23070720222722430 08/07/2022 Santhi 0203003WL0036226 Santhi 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3407430626 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-150/010001
() 		0203003000NRG23070720222722437 08/07/2022 Kandari 0203003WL0036227 Kandari 00415 SBIN0008828 501 501 Processed 29/07/2022 3407430660 Dippala Kandri AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG23070720222722446 08/07/2022 Dassu 0203003WL0036227 Dassu 00415 SBIN0008828 501 501 Processed 29/07/2022 3407430669 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23070720222722448 08/07/2022 Bando 0203003WL0036227 Bando 00415 SBIN0008828 501 501 Processed 29/07/2022 3407430655 MS PANGI BANDO STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23070720222722462 08/07/2022 Kothamma 0203003WL0036227 Kothamma 00415 SBIN0008828 251 251 Processed 29/07/2022 3407430646 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-025-150/010045
() 		0203003000NRG23070720222722487 08/07/2022 Sanyasirao 0203003WL0036227 Sanyasirao 00415 SBIN0008828 501 501 Processed 29/07/2022 3407430648 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23070720222722498 08/07/2022 Apparao 0203003WL0036227 Apparao 00415 SBIN0008828 501 501 Processed 29/07/2022 3407430623 APPA RAO PANGI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23070720222722508 08/07/2022 rajamma 0203003WL0036227 rajamma 00415 SBIN0008828 501 501 Processed 29/07/2022 3407430647 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23070720222731622 08/07/2022 Aso 0203003WL0036410 Aso 00415 SBIN0008828 1174 1174 Processed 29/07/2022 3407430722 Mrs MARRI AASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24994 24994
176 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23070720222734515 08/07/2022 Sandya 0203003WL0036466 Sandya 00415 SBIN0009473 751 751 Processed 29/07/2022 3407430618 PAANGI SANDHYA UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23070720222734526 08/07/2022 Rajubabu 0203003WL0036466 Rajubabu 00415 SBIN0009473 751 751 Processed 29/07/2022 3407431012 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23070720222734527 08/07/2022 Vasantha 0203003WL0036466 Vasantha 00415 SBIN0009473 751 751 Processed 29/07/2022 3407431020 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23070720222734534 08/07/2022 SREEKANTH 0203003WL0036466 SREEKANTH 00415 SBIN0009473 751 751 Processed 29/07/2022 3407430719 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23070720222734539 08/07/2022 Kumari 0203003WL0036466 Kumari 00415 SBIN0009473 751 751 Processed 29/07/2022 3407431013 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23070720222734538 08/07/2022 Sanyasirao 0203003WL0036466 Sanyasirao 00415 SBIN0009473 751 751 Processed 29/07/2022 3407431014 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23070720222733895 08/07/2022 Bheemanna 0203003WL0036461 Bheemanna 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430639 MR OLUGU BHEEMANNA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23070720222733896 08/07/2022 Kondamma 0203003WL0036461 Kondamma 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430640 OLUGU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23070720222733902 08/07/2022 Venkata Ramanna 0203003WL0036461 Venkata Ramanna 00415 SBIN0009473 883 883 Processed 29/07/2022 3407431058 MR VENKATARAMANA TANGULA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23070720222733831 08/07/2022 SOMBABU 0203003WL0036457 SOMBABU 00415 SBIN0009473 1467 1467 Processed 29/07/2022 3407430604 MR THANGULA SOMBABU STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23070720222733904 08/07/2022 Bheemanna 0203003WL0036461 Bheemanna 00415 SBIN0009473 1104 1104 Processed 29/07/2022 3407430643 MR PANGI BHEEMANNA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23070720222733906 08/07/2022 Lakshmi 0203003WL0036461 Lakshmi 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430644 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-003-032/010026
() 		0203003000NRG23070720222733907 08/07/2022 Rajamma 0203003WL0036461 Rajamma 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430629 OLUGU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23070720222733832 08/07/2022 NAGESWA RAO SINDHIKKODI 0203003WL0036457 NAGESWA RAO SINDHIKKODI 00415 SBIN0009473 1467 1467 Processed 29/07/2022 3407430985 MR SINDUKODI NAGESWARA RAO STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-003-032/010056
() 		0203003000NRG23070720222733908 08/07/2022 SANJEEVARAO 0203003WL0036461 SANJEEVARAO 00415 SBIN0009473 663 663 Processed 29/07/2022 3407431059 MR MANDALA SANJEEVARAO STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-003-032/010069
() 		0203003000NRG23070720222733836 08/07/2022 Krishnaveni 0203003WL0036457 Krishnaveni 00415 SBIN0009473 1467 1467 Processed 29/07/2022 3407430642 MRS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23070720222733911 08/07/2022 Bheemalamma 0203003WL0036461 Bheemalamma 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430650 MRS OLUGU BHEEMALAMMA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23070720222733909 08/07/2022 Rajarao 0203003WL0036461 Rajarao 00415 SBIN0009473 1104 1104 Processed 29/07/2022 3407430651 MR OLUGU APPA RAO STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-003-032/010077
() 		0203003000NRG23070720222733839 08/07/2022 Neelamma 0203003WL0036457 Neelamma 00415 SBIN0009473 1467 1467 Processed 29/07/2022 3407430641 THANGULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Hukumpeta AP-03-003-003-032/010080
() 		0203003000NRG23070720222733913 08/07/2022 Rangamma 0203003WL0036461 Rangamma 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430638 MRS THANGULA RANGAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23070720222733914 08/07/2022 Shankunaidu 0203003WL0036461 Shankunaidu 00415 SBIN0009473 1325 1325 Processed 29/07/2022 3407430656 THANGULA SHANKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-003-032/010095
() 		0203003000NRG23070720222735125 08/07/2022 raju babu 0203003WL0036477 raju babu 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430637 MR GEMMELI RAJUBABU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23070720222735128 08/07/2022 Baburao 0203003WL0036477 Baburao 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430645 MR KORRA BABURAO STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23070720222735127 08/07/2022 Pushpalamma 0203003WL0036477 Pushpalamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430732 MRS KORRA PUSHPALAMMA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-003-032/020008
() 		0203003000NRG23070720222735131 08/07/2022 Kasulamma 0203003WL0036477 Kasulamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430678 PUJARI KASULAMMA W O KONDABABU R O KOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23070720222735132 08/07/2022 Chinnammi 0203003WL0036477 Chinnammi 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430677 MR BASKAR RAO PUJARI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-003-032/020011
() 		0203003000NRG23070720222735135 08/07/2022 Kasulamma 0203003WL0036477 Kasulamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430663 MRS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-003-032/020013
() 		0203003000NRG23070720222735136 08/07/2022 Ganeswarao 0203003WL0036477 Ganeswarao 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430620 KORRA GANESWAR RAO BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-003-032/020013
() 		0203003000NRG23070720222735137 08/07/2022 Radhamma 0203003WL0036477 Radhamma 00415 SBIN0009473 751 751 Processed 29/07/2022 3407430661 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-003-032/020015
() 		0203003000NRG23070720222735138 08/07/2022 Trinadarao 0203003WL0036477 Trinadarao 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407431026 MR GEMMELI TRINADHARAO STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-003-032/020019
() 		0203003000NRG23070720222735143 08/07/2022 kondamma 0203003WL0036477 kondamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430662 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23070720222735144 08/07/2022 Chellamma 0203003WL0036477 Chellamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430734 MRS GEMMELI CHELLAMMA STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-003-032/020039
() 		0203003000NRG23070720222735149 08/07/2022 Subbarao 0203003WL0036477 Subbarao 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430731 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23070720222735156 08/07/2022 Chittibabu 0203003WL0036477 Chittibabu 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430696 MR GEMMELI CHITTIBABU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23070720222735157 08/07/2022 Lakshmi 0203003WL0036477 Lakshmi 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430737 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-003-032/020058
() 		0203003000NRG23070720222735158 08/07/2022 Chilakamma 0203003WL0036477 Chilakamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430738 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-003-032/020059
() 		0203003000NRG23070720222735159 08/07/2022 Puspanjali 0203003WL0036477 Puspanjali 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430624 MISS GEMMELI PUSHPANJALI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-003-032/020063
() 		0203003000NRG23070720222735160 08/07/2022 Adinarayana 0203003WL0036477 Adinarayana 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3407430664 MR SIVVERI ADINARAYANA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-003-032/020063
() 		0203003000NRG23070720222735161 08/07/2022 Kanakalamma 0203003WL0036477 Kanakalamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407430665 MRS SIVVERI KANAKALAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-003-032/030011
() 		0203003000NRG23070720222735094 08/07/2022 Korra Kamaraju 0203003WL0036476 Korra Kamaraju 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430927 MR KORRA KAMARAJU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-003-032/030012
() 		0203003000NRG23070720222735096 08/07/2022 GEMMELI RAMBABU 0203003WL0036476 GEMMELI RAMBABU 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430921 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-003-032/030013
() 		0203003000NRG23070720222735097 08/07/2022 Subbarao 0203003WL0036476 Subbarao 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430603 MR SUBBA RAO KORRA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-003-032/030014
() 		0203003000NRG23070720222735098 08/07/2022 Kamalamma 0203003WL0036476 Kamalamma 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430680 KAMALAMMA KORRA W O K LAMBANNA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23070720222735101 08/07/2022 vanthala Kondababu 0203003WL0036476 vanthala Kondababu 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430919 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-003-032/030022
() 		0203003000NRG23070720222735104 08/07/2022 Bullimma 0203003WL0036476 Bullimma 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430681 MRS VELAGA BULLAMMA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23070720222735105 08/07/2022 Chandarao 0203003WL0036476 Chandarao 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407431025 CHANDRA RAO GEMMELI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-003-032/030024
() 		0203003000NRG23070720222735106 08/07/2022 Savithri 0203003WL0036476 Savithri 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430679 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-003-032/030026
() 		0203003000NRG23070720222735109 08/07/2022 Elasharani 0203003WL0036476 Elasharani 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430684 MISS GEMMELI ELISHARANI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-003-032/030030
() 		0203003000NRG23070720222735110 08/07/2022 Sanyasamma 0203003WL0036476 Sanyasamma 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430682 MRS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-003-032/030032
() 		0203003000NRG23070720222735112 08/07/2022 Korra Ramarao 0203003WL0036476 Korra Ramarao 00415 SBIN0009473 1322 1322 Processed 29/07/2022 3407430920 KORRA RAMARAO UNION BANK OF INDIA(508500)
226 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23070720222735072 08/07/2022 Butiki 0203003WL0036474 Butiki 00415 SBIN0009473 971 971 Processed 29/07/2022 3407430649 MRS BARJA BUTKI STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-024-120/010001
() 		0203003000NRG23070720222724455 08/07/2022 Eswararao 0203003WL0036271 Eswararao 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430967 MR SONAI ESWARARAO STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-024-120/010006
() 		0203003000NRG23070720222724458 08/07/2022 Ravisankar 0203003WL0036271 Ravisankar 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430970 MR BADDAM RAVISANKAR STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23070720222724459 08/07/2022 Matchalingam 0203003WL0036271 Matchalingam 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430652 MR PENUMALA MATSYA LINGAM STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23070720222724462 08/07/2022 venkataramana 0203003WL0036271 venkataramana 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430973 Penumala Venkata Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-024-120/010015
() 		0203003000NRG23070720222724464 08/07/2022 Lakshmanarao 0203003WL0036271 Lakshmanarao 00415 SBIN0009473 954 954 Processed 29/07/2022 3407431076 GANPA LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-024-120/010026
() 		0203003000NRG23070720222724468 08/07/2022 Nagarjun 0203003WL0036271 Nagarjun 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430614 PENUMALA NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-024-120/010029
() 		0203003000NRG23070720222724474 08/07/2022 Lalitha 0203003WL0036271 Lalitha 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430615 PANGI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-024-120/010029
() 		0203003000NRG23070720222724473 08/07/2022 Purnarao 0203003WL0036271 Purnarao 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430653 PANGI POORNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-024-120/010030
() 		0203003000NRG23070720222724475 08/07/2022 Kondababu 0203003WL0036271 Kondababu 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430654 Penumala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-024-120/010047
() 		0203003000NRG23070720222724487 08/07/2022 Nageswararao 0203003WL0036271 Nageswararao 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430622 MRS BADAM NAGESWARARAO STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-024-120/010047
() 		0203003000NRG23070720222724488 08/07/2022 Somulamma 0203003WL0036271 Somulamma 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430968 BADAM SWAMI UNION BANK OF INDIA(508500)
238 Hukumpeta AP-03-003-024-120/010057
() 		0203003000NRG23070720222724491 08/07/2022 chiranjeevi 0203003WL0036271 chiranjeevi 00415 SBIN0009473 716 716 Processed 29/07/2022 3407430971 MR DUDDU CHIRANJEEVI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-024-120/010057
() 		0203003000NRG23070720222724490 08/07/2022 Venkateswarulu 0203003WL0036271 Venkateswarulu 00415 SBIN0009473 954 954 Processed 29/07/2022 3407430966 Duddu Chinna Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-024-120/010061
() 		0203003000NRG23070720222724493 08/07/2022 Narendra 0203003WL0036271 Narendra 00415 SBIN0009473 716 716 Processed 29/07/2022 3407430605 MISS PENUMALA NAGMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-024-120/010088
() 		0203003000NRG23070720222724497 08/07/2022 sandhya 0203003WL0036271 sandhya 00415 SBIN0009473 716 716 Processed 29/07/2022 3407430683 MS DUDDU SANDHYA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG23070720222722417 08/07/2022 Salimi 0203003WL0036226 Salimi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407430720 MRS KILLO SALMI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-025-146/030014
() 		0203003000NRG23070720222722429 08/07/2022 Pothuraju 0203003WL0036226 Pothuraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407430728 Vanthala Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-025-146/030018
() 		0203003000NRG23070720222722433 08/07/2022 Demudu 0203003WL0036226 Demudu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407430727 Killo Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23070720222722557 08/07/2022 Kondababu 0203003WL0036229 Kondababu 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430930 KONDA BABU DIPPALA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23070720222722558 08/07/2022 Pilloko 0203003WL0036229 Pilloko 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430666 MRS DIPPALA PILLKO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-025-147/010005
() 		0203003000NRG23070720222722559 08/07/2022 Vadu 0203003WL0036229 Vadu 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430674 MRS PANGI VARO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-025-147/010021
() 		0203003000NRG23070720222722561 08/07/2022 Indra 0203003WL0036229 Indra 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430931 MRS DIPPALA INDRA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-025-147/010024
() 		0203003000NRG23070720222722562 08/07/2022 Nandayi 0203003WL0036229 Nandayi 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430676 MRS PANGI NANDIYI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-025-147/010034
() 		0203003000NRG23070720222722568 08/07/2022 Beso 0203003WL0036229 Beso 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430673 MRS VANTHALA BHSSO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-025-147/010040
() 		0203003000NRG23070720222722571 08/07/2022 Dalmi 0203003WL0036229 Dalmi 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430675 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23070720222722572 08/07/2022 Kameswararao 0203003WL0036229 Kameswararao 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430962 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-025-147/010042
() 		0203003000NRG23070720222722574 08/07/2022 Radhamma 0203003WL0036229 Radhamma 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430932 MRS DIPPALA RADHAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-025-147/010047
() 		0203003000NRG23070720222722577 08/07/2022 Latchi 0203003WL0036229 Latchi 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430667 MRS KORRA MANGIDI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23070720222722580 08/07/2022 RANGARAO 0203003WL0036229 RANGARAO 00415 SBIN0009473 1266 1266 Processed 29/07/2022 3407430933 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-025-148/010005
() 		0203003000NRG23070720222722671 08/07/2022 Raaju 0203003WL0036232 Raaju 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431030 MRS RANJU MARRI STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23070720222722675 08/07/2022 Sombaari 0203003WL0036232 Sombaari 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431036 MRS SOMBARI VANTHALA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23070720222722678 08/07/2022 Juruku 0203003WL0036232 Juruku 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431050 MRS KORRA JURKO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-025-148/010025
() 		0203003000NRG23070720222722693 08/07/2022 Rengo 0203003WL0036232 Rengo 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431032 Mrs Vanthala Rengo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hukumpeta AP-03-003-025-148/010032
() 		0203003000NRG23070720222722699 08/07/2022 Pudde 0203003WL0036232 Pudde 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431033 Ms Kondatabeli Puddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23070720222722701 08/07/2022 Arso 0203003WL0036232 Arso 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407430658 Kondatabeli Varsho AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23070720222722700 08/07/2022 Kameswarao 0203003WL0036232 Kameswarao 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431028 Kondatabeli Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23070720222722702 08/07/2022 Baburao 0203003WL0036232 Baburao 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431035 MR VANTHALA BABU RAO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-025-148/010035
() 		0203003000NRG23070720222722704 08/07/2022 Kindo 0203003WL0036232 Kindo 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431034 MRS MARRI INDRA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-025-148/010036
() 		0203003000NRG23070720222722705 08/07/2022 rajarao 0203003WL0036232 rajarao 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431031 MR MARRI RAJE RAO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-025-148/010043
() 		0203003000NRG23070720222722712 08/07/2022 sombari 0203003WL0036232 sombari 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431029 Vanthala Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-025-148/010049
() 		0203003000NRG23070720222722717 08/07/2022 rendo 0203003WL0036232 rendo 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407430744 MRS GEMMELI RENDO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23070720222722718 08/07/2022 ramesh 0203003WL0036232 ramesh 00415 SBIN0009473 509 509 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Hukumpeta AP-03-003-025-148/010054
() 		0203003000NRG23070720222722722 08/07/2022 meri 0203003WL0036232 meri 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431051 MR KONDATHABELI MERI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23070720222722727 08/07/2022 Bharathi 0203003WL0036232 Bharathi 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431037 MRS SEEDARI BHARATHI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-025-148/010059
() 		0203003000NRG23070720222722728 08/07/2022 Baburao 0203003WL0036232 Baburao 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431038 Mr MORRI BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
272 Hukumpeta AP-03-003-025-148/010060
() 		0203003000NRG23070720222722731 08/07/2022 Baburao 0203003WL0036232 Baburao 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431063 Kondatabeli Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-025-148/010060
() 		0203003000NRG23070720222722730 08/07/2022 Devi 0203003WL0036232 Devi 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407430743 MRS KONDATABELI DEVI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-025-148/010061
() 		0203003000NRG23070720222722732 08/07/2022 Thulasi 0203003WL0036232 Thulasi 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3407431065 MRS THULASI MARRI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23070720222722594 08/07/2022 Ganganna Patrudu 0203003WL0036230 Ganganna Patrudu 00415 SBIN0009473 1024 1024 Processed 29/07/2022 3407431003 PATHUNI GANGANNA PATHRUDU UCO BANK(607066)
276 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23070720222722598 08/07/2022 chinnapatrudu 0203003WL0036230 chinnapatrudu 00415 SBIN0009473 1024 1024 Processed 29/07/2022 3407430726 PATHUNI CHINNAPATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23070720222722605 08/07/2022 lakshmi 0203003WL0036230 lakshmi 00415 SBIN0009473 1024 1024 Processed 29/07/2022 3407431000 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23070720222722604 08/07/2022 venkateswararaju 0203003WL0036230 venkateswararaju 00415 SBIN0009473 1024 1024 Processed 29/07/2022 3407430999 BAKURU VENKATESWAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-025-149/020048
() 		0203003000NRG23070720222731973 08/07/2022 eswaramma 0203003WL0036414 eswaramma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3407431043 EASWARAMMA VANTHALA BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23070720222722439 08/07/2022 Baburao 0203003WL0036227 Baburao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430700 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG23070720222722443 08/07/2022 Rami 0203003WL0036227 Rami 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430690 MRS PANGI LIRRA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23070720222722449 08/07/2022 Polisirao 0203003WL0036227 Polisirao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430686 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23070720222722452 08/07/2022 Valasi 0203003WL0036227 Valasi 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430950 Sidari Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23070720222722453 08/07/2022 Karna 0203003WL0036227 Karna 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430705 Sidari Karla AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23070720222722456 08/07/2022 Devo 0203003WL0036227 Devo 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430949 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23070720222722458 08/07/2022 Lakki 0203003WL0036227 Lakki 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430952 Korra Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23070720222722463 08/07/2022 Barsu 0203003WL0036227 Barsu 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430729 MR PANGI BIRUSU STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23070720222722465 08/07/2022 Ramanna 0203003WL0036227 Ramanna 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430693 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23070720222722468 08/07/2022 Kosai 0203003WL0036227 Kosai 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430688 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23070720222722469 08/07/2022 Kosai 0203003WL0036227 Kosai 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430947 MRS KOSSAI DIPPALA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23070720222722472 08/07/2022 Ruppa 0203003WL0036227 Ruppa 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430691 Korra Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG23070720222722475 08/07/2022 Dasai 0203003WL0036227 Dasai 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430671 Sideri Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG23070720222722474 08/07/2022 Sanyasi 0203003WL0036227 Sanyasi 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430672 Sideri Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23070720222722477 08/07/2022 Chando 0203003WL0036227 Chando 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430942 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23070720222722479 08/07/2022 TIKKAI 0203003WL0036227 TIKKAI 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430703 MRS SIDARI TIKKAI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23070720222722482 08/07/2022 Devo 0203003WL0036227 Devo 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430689 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23070720222722489 08/07/2022 Rambha 0203003WL0036227 Rambha 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430978 Musiri Ramba AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23070720222722490 08/07/2022 Kondababu 0203003WL0036227 Kondababu 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430699 Musiri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23070720222722491 08/07/2022 Neelamma 0203003WL0036227 Neelamma 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430659 Musiri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23070720222722493 08/07/2022 Gangamma 0203003WL0036227 Gangamma 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430977 Musire Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23070720222722501 08/07/2022 Sundarmma 0203003WL0036227 Sundarmma 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430670 MISS SIDERI DEVI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23070720222722502 08/07/2022 piluku 0203003WL0036227 piluku 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430687 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23070720222722503 08/07/2022 singari 0203003WL0036227 singari 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430992 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23070720222722504 08/07/2022 besu 0203003WL0036227 besu 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430695 MR PANGI BESU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23070720222722505 08/07/2022 thulasi 0203003WL0036227 thulasi 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430694 MRS PANGI TULASI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-025-150/010064
() 		0203003000NRG23070720222722510 08/07/2022 Subharao 0203003WL0036227 Subharao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430698 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23070720222722511 08/07/2022 Apparao 0203003WL0036227 Apparao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430704 Vanthala Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23070720222722514 08/07/2022 lalitha 0203003WL0036227 lalitha 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430706 MRS DIPPALA LALITHA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23070720222722513 08/07/2022 Subharao 0203003WL0036227 Subharao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430707 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23070720222722516 08/07/2022 bujji 0203003WL0036227 bujji 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430715 MRS DIPPALA BUJJI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23070720222722515 08/07/2022 Keswarao 0203003WL0036227 Keswarao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430721 MR DIPPALA KESWARAO STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23070720222722517 08/07/2022 Bangru 0203003WL0036227 Bangru 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430713 Korra Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23070720222722518 08/07/2022 Lakshmi 0203003WL0036227 Lakshmi 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430714 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG23070720222722519 08/07/2022 Balakrishna 0203003WL0036227 Balakrishna 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430712 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23070720222722520 08/07/2022 budra 0203003WL0036227 budra 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430716 MR SIDARI BUDRA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23070720222722523 08/07/2022 raada 0203003WL0036227 raada 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430709 MRS DIPPALA RADHA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23070720222722522 08/07/2022 sarju 0203003WL0036227 sarju 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430711 MR DIPPALA SARBHU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23070720222722524 08/07/2022 chinnari 0203003WL0036227 chinnari 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430702 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23070720222722525 08/07/2022 Raja Rao 0203003WL0036227 Raja Rao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430692 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23070720222722526 08/07/2022 krishna veni 0203003WL0036227 krishna veni 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430981 MRS KRISHNA VENI DIPPALA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23070720222722527 08/07/2022 mohan rao 0203003WL0036227 mohan rao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430668 MOHAN RAO DIPPALA BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23070720222722529 08/07/2022 Appa rao 0203003WL0036227 Appa rao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430708 MR PANGI APPARAO STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23070720222722528 08/07/2022 BHESO 0203003WL0036227 BHESO 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430710 MRS PANGI BHESSO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23070720222722531 08/07/2022 kondamma 0203003WL0036227 kondamma 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430944 MRS SIDARI KONDAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23070720222722532 08/07/2022 Lakku 0203003WL0036227 Lakku 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430735 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23070720222722533 08/07/2022 Ramya 0203003WL0036227 Ramya 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430736 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23070720222722534 08/07/2022 Kethu 0203003WL0036227 Kethu 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430725 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23070720222722535 08/07/2022 Varo 0203003WL0036227 Varo 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430724 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-025-150/010087
() 		0203003000NRG23070720222722536 08/07/2022 Tikko 0203003WL0036227 Tikko 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430733 MRS PANGI TIKKO STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-025-150/010088
() 		0203003000NRG23070720222722537 08/07/2022 Baruso 0203003WL0036227 Baruso 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430730 MRS PANGI BARUSO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23070720222722538 08/07/2022 Subbarao 0203003WL0036227 Subbarao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430980 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23070720222722539 08/07/2022 Sanyasi Rao 0203003WL0036227 Sanyasi Rao 00415 SBIN0009473 501 501 Processed 29/07/2022 3407430979 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23070720222731968 08/07/2022 saanthi 0203003WL0036413 saanthi 00415 SBIN0009473 1536 1536 Processed 29/07/2022 3407430941 MRS SANTHI VARABOINA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23070720222722610 08/07/2022 Baburao 0203003WL0036230 Baburao 00415 SBIN0009473 1024 1024 Processed 29/07/2022 3407431001 MR GEMMELI BABURAO STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-025-153/010002
() 		0203003000NRG23070720222722611 08/07/2022 Somulamma 0203003WL0036230 Somulamma 00415 SBIN0009473 1024 1024 Processed 29/07/2022 3407431002 MS GEMMELI SOMULAMMA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23070720222731979 08/07/2022 Matyaraju 0203003WL0036414 Matyaraju 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3407431042 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23070720222731175 08/07/2022 Nagamma 0203003WL0036397 Nagamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407430937 VANTHALA TULISI UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23070720222731177 08/07/2022 Thelsu 0203003WL0036397 Thelsu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407430723 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23070720222731180 08/07/2022 Sindro 0203003WL0036397 Sindro 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3407430938 DIPPALA SINDRO UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-031-153/020003
() 		0203003000NRG23070720222730859 08/07/2022 Nandayi 0203003WL0036391 Nandayi 00415 SBIN0009473 938 938 Processed 29/07/2022 3407430936 Mrs PANGI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23070720222731613 08/07/2022 BHASKARRAO 0203003WL0036410 BHASKARRAO 00415 SBIN0009473 1174 1174 Processed 29/07/2022 3407430974 SIDERI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-031-153/020011
() 		0203003000NRG23070720222730869 08/07/2022 Eswaramma 0203003WL0036391 Eswaramma 00415 SBIN0009473 938 938 Processed 29/07/2022 3407430935 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-031-153/020014
() 		0203003000NRG23070720222730871 08/07/2022 Palo 0203003WL0036391 Palo 00415 SBIN0009473 938 938 Processed 29/07/2022 3407430964 PANGI PALO AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-031-153/020016
() 		0203003000NRG23070720222730875 08/07/2022 Puse 0203003WL0036391 Puse 00415 SBIN0009473 469 469 Processed 29/07/2022 3407430657 Mrs PANGI POOSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23070720222731623 08/07/2022 Mohanrao 0203003WL0036410 Mohanrao 00415 SBIN0009473 1174 1174 Processed 29/07/2022 3407430701 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23070720222731632 08/07/2022 Arso 0203003WL0036410 Arso 00415 SBIN0009473 1174 1174 Processed 29/07/2022 3407430969 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23070720222731636 08/07/2022 chittibabi 0203003WL0036410 chittibabi 00415 SBIN0009473 1174 1174 Processed 29/07/2022 3407430718 Mr SEEDARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23070720222731635 08/07/2022 SEEDARI ESWARAO 0203003WL0036410 SEEDARI ESWARAO 00415 SBIN0009473 1174 1174 Processed 29/07/2022 3407430717 MR SEEDARI ESWARARAO STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23070720222731637 08/07/2022 Tibbu 0203003WL0036410 Tibbu 00415 SBIN0009473 470 470 Processed 29/07/2022 3407430972 Mr MARRI TIBBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 166221 166221
350 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23070720222733897 08/07/2022 Srinu 0203003WL0036461 Srinu 00415 SBIN0021892 663 663 Processed 29/07/2022 3407430986 MR OLUGU SRINU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23070720222733901 08/07/2022 Ramanamma 0203003WL0036461 Ramanamma 00415 SBIN0021892 1325 1325 Processed 29/07/2022 3407430958 THANGULA RAVANAMMA UNION BANK OF INDIA(508500)
352 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23070720222733900 08/07/2022 Saddanadharaju 0203003WL0036461 Saddanadharaju 00415 SBIN0021892 1325 1325 Processed 29/07/2022 3407430959 MR SADANANDHA RAJU THANGULA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23070720222733830 08/07/2022 Kondababu 0203003WL0036457 Kondababu 00415 SBIN0021892 1467 1467 Processed 29/07/2022 3407431040 MR THANGULA KONDA BABU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23070720222733838 08/07/2022 Gunnamma 0203003WL0036457 Gunnamma 00415 SBIN0021892 1467 1467 Processed 29/07/2022 3407430961 THANGULA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23070720222733837 08/07/2022 Madhavarao 0203003WL0036457 Madhavarao 00415 SBIN0021892 1467 1467 Processed 29/07/2022 3407430960 THANGULA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23070720222733910 08/07/2022 Lakshmi 0203003WL0036461 Lakshmi 00415 SBIN0021892 1325 1325 Processed 29/07/2022 3407430988 LAXMI OLUGU W O APPA RAO BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23070720222733912 08/07/2022 Rajubabu 0203003WL0036461 Rajubabu 00415 SBIN0021892 1104 1104 Processed 29/07/2022 3407430987 PANGI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-003-032/010099
() 		0203003000NRG23070720222735126 08/07/2022 Appalamma 0203003WL0036477 Appalamma 00415 SBIN0021892 1251 1251 Processed 29/07/2022 3407430745 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23070720222735154 08/07/2022 Umadevi 0203003WL0036477 Umadevi 00415 SBIN0021892 1251 1251 Processed 29/07/2022 3407430746 MRS KORRA UMADEVI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23070720222724463 08/07/2022 Padma 0203003WL0036271 Padma 00415 SBIN0021892 954 954 Processed 29/07/2022 3407430685 RUNJALA PADMA UNION BANK OF INDIA(508500)
361 Hukumpeta AP-03-003-024-120/010015
() 		0203003000NRG23070720222724465 08/07/2022 Chamdrakala 0203003WL0036271 Chamdrakala 00415 SBIN0021892 954 954 Processed 29/07/2022 3407430976 Ganpa Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-024-120/010027
() 		0203003000NRG23070720222724470 08/07/2022 Kondababu 0203003WL0036271 Kondababu 00415 SBIN0021892 954 954 Processed 29/07/2022 3407430619 MR PENUMALA KONDABABU STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-024-120/010035
() 		0203003000NRG23070720222724478 08/07/2022 Janakamma 0203003WL0036271 Janakamma 00415 SBIN0021892 954 954 Processed 29/07/2022 3407430975 MISS PANGI JANAKAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-025-148/010001
() 		0203003000NRG23070720222722669 08/07/2022 Pulame 0203003WL0036232 Pulame 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431039 PULAMMA KONDATHABELI BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23070720222722685 08/07/2022 Mitho 0203003WL0036232 Mitho 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431049 MRS MITHU VANTHALA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23070720222722684 08/07/2022 Subharao 0203003WL0036232 Subharao 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431055 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23070720222722687 08/07/2022 Bangaramma 0203003WL0036232 Bangaramma 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431045 MRS BANGARAMMA SIDARI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23070720222722689 08/07/2022 Bormo 0203003WL0036232 Bormo 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431044 MRS BIRUMU GEMMELI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23070720222722703 08/07/2022 Mallamma 0203003WL0036232 Mallamma 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431047 MRS MALLAMMA VANTHALA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23070720222722707 08/07/2022 rabhaa 0203003WL0036232 rabhaa 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431048 MRS RAMBA KONDATABELI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-025-148/010039
() 		0203003000NRG23070720222722709 08/07/2022 lakmo 0203003WL0036232 lakmo 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431046 CHITRU MARRI BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-025-148/010043
() 		0203003000NRG23070720222722713 08/07/2022 manju 0203003WL0036232 manju 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407430742 Marri Manju AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23070720222722715 08/07/2022 jyoti 0203003WL0036232 jyoti 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431056 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23070720222722714 08/07/2022 korrana 0203003WL0036232 korrana 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431053 MR MARRI KARANNA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23070720222722721 08/07/2022 kumari 0203003WL0036232 kumari 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431054 MISS KONDATABELI KUMARI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23070720222722720 08/07/2022 sarbu 0203003WL0036232 sarbu 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407430740 MR KONDATABELI SARBU STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-025-148/010056
() 		0203003000NRG23070720222722725 08/07/2022 santhi 0203003WL0036232 santhi 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407430741 Kondatabela Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23070720222722726 08/07/2022 Nandhu 0203003WL0036232 Nandhu 00415 SBIN0021892 1273 1273 Processed 29/07/2022 3407431052 MR SIDARI NANDU STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23070720222722438 08/07/2022 Besu 0203003WL0036227 Besu 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430946 Dippala Besso AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23070720222722440 08/07/2022 Devudu 0203003WL0036227 Devudu 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430955 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23070720222722445 08/07/2022 Vanno 0203003WL0036227 Vanno 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430956 MRS PANGI VANNO STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23070720222722454 08/07/2022 Valso 0203003WL0036227 Valso 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430953 Sidari Vasi AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23070720222722466 08/07/2022 Eso 0203003WL0036227 Eso 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430951 MRS ESO SIDARI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23070720222722471 08/07/2022 Sinde 0203003WL0036227 Sinde 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430945 MRS CHINNARI SIDARI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23070720222722480 08/07/2022 Sivvuri 0203003WL0036227 Sivvuri 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430948 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23070720222722485 08/07/2022 Kati 0203003WL0036227 Kati 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430983 MRS KATAKO SIDARI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23070720222722495 08/07/2022 Nadhai 0203003WL0036227 Nadhai 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430940 MRS NADAYI KORRA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23070720222722499 08/07/2022 Buttili 0203003WL0036227 Buttili 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430943 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23070720222722512 08/07/2022 Bujji 0203003WL0036227 Bujji 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430982 Vanthala Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23070720222722521 08/07/2022 sameera 0203003WL0036227 sameera 00415 SBIN0021892 501 501 Processed 29/07/2022 3407430954 MRS SAMIRA SIDARI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23070720222731179 08/07/2022 Apparao 0203003WL0036397 Apparao 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3407430939 MR DIPPALA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 42846 42846
392 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23070720222733905 08/07/2022 Rambabu 0203003WL0036461 Rambabu 00468 UBIN0532924 1325 1325 Processed 29/07/2022 3407430607 PANGI RAMBABU BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-003-032/010053
() 		0203003000NRG23070720222733833 08/07/2022 Ratnakumari 0203003WL0036457 Ratnakumari 00468 UBIN0532924 734 734 Processed 29/07/2022 3407430609 JANNI RATNA KUMARI UNION BANK OF INDIA(508500)
394 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23070720222735133 08/07/2022 lingamma 0203003WL0036477 lingamma 00468 UBIN0532924 751 751 Processed 29/07/2022 3407430612 PUJARI LINGAMMA UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-003-032/030001
() 		0203003000NRG23070720222735085 08/07/2022 Parvathamma 0203003WL0036476 Parvathamma 00468 UBIN0532924 1322 1322 Processed 29/07/2022 3407430606 GUMMADI PARVATHAMMA W O G YENDANNA UNION BANK OF INDIA(508500)
396 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23070720222724460 08/07/2022 Saraswathi 0203003WL0036271 Saraswathi 00468 UBIN0532924 954 954 Processed 29/07/2022 3407430610 Badam Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-024-120/010030
() 		0203003000NRG23070720222724476 08/07/2022 Chittamma 0203003WL0036271 Chittamma 00468 UBIN0532924 954 954 Processed 29/07/2022 3407430611 MRS PENUMALLA CHITTAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23070720222722680 08/07/2022 Teels 0203003WL0036232 Teels 00468 UBIN0532924 1273 1273 Processed 29/07/2022 3407430608 KONDATHABELI THIRUSU UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23070720222722615 08/07/2022 Bullamma 0203003WL0036230 Bullamma 00468 UBIN0532924 1024 1024 Processed 29/07/2022 3407430613 BULLAMMA KORRA BANK OF BARODA(606985)
SubTotal 8337 8337
400 Hukumpeta AP-03-003-003-035/010043
() 		0203003000NRG23070720222735071 08/07/2022 Bonjubabu 0203003WL0036474 Bonjubabu 00468 UBIN0823767 971 971 Processed 29/07/2022 3407431062 PANGI BONJUBABU UNION BANK OF INDIA(508500)
401 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23070720222722601 08/07/2022 Malam Naidu 0203003WL0036230 Malam Naidu 00468 UBIN0823767 1024 1024 Processed 29/07/2022 3407430998 Pathuni Malam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1995 1995
402 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23070720222734537 08/07/2022 KUMARI 0203003WL0036466 KUMARI 00468 UBIN0823970 751 751 Processed 29/07/2022 3407431011 VANTHALA KUMARI UNION BANK OF INDIA(508500)
403 Hukumpeta AP-03-003-003-032/010095
() 		0203003000NRG23070720222735124 08/07/2022 Neelamma 0203003WL0036477 Neelamma 00468 UBIN0823970 1001 1001 Processed 29/07/2022 3407431010 GEMMELI NEELAMMA UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-003-032/020025
() 		0203003000NRG23070720222735146 08/07/2022 Rajulamma 0203003WL0036477 Rajulamma 00468 UBIN0823970 1251 1251 Processed 29/07/2022 3407430990 GEMMELI RAJULAMMA UNION BANK OF INDIA(508500)
405 Hukumpeta AP-03-003-003-032/030004
() 		0203003000NRG23070720222735088 08/07/2022 Parvathamma 0203003WL0036476 Parvathamma 00468 UBIN0823970 1322 1322 Processed 29/07/2022 3407430926 KORRA PARAVATHAMMA UNION BANK OF INDIA(508500)
406 Hukumpeta AP-03-003-003-032/030035
() 		0203003000NRG23070720222735118 08/07/2022 Subbamma 0203003WL0036476 Subbamma 00468 UBIN0823970 1322 1322 Processed 29/07/2022 3407430923 KORRA SUBBAMMA UNION BANK OF INDIA(508500)
407 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23070720222735063 08/07/2022 Lakshmanarao 0203003WL0036474 Lakshmanarao 00468 UBIN0823970 971 971 Processed 29/07/2022 3407431061 PANGI LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 6618 6618
408 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23070720222734514 08/07/2022 Barso 0203003WL0036466 Barso 00684 APGV0003302 751 751 Processed 29/07/2022 3407431008 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23070720222734521 08/07/2022 VANTHALA LAXMI 0203003WL0036466 VANTHALA LAXMI 00684 APGV0003302 751 751 Processed 29/07/2022 3407431009 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23070720222733899 08/07/2022 sandyaraNi 0203003WL0036461 sandyaraNi 00684 APGV0003302 1104 1104 Processed 29/07/2022 3407431060 SANDHYA RANI VANJULA BANK OF BARODA(606985)
411 Hukumpeta AP-03-003-003-032/020015
() 		0203003000NRG23070720222735139 08/07/2022 Rangamma 0203003WL0036477 Rangamma 00684 APGV0003302 1001 1001 Processed 29/07/2022 3407431022 Mrs GEMMELI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Hukumpeta AP-03-003-003-032/020038
() 		0203003000NRG23070720222735148 08/07/2022 Rangamma 0203003WL0036477 Rangamma 00684 APGV0003302 1251 1251 Processed 29/07/2022 3407430989 Mr GEMMELI RANGAMMA W O KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Hukumpeta AP-03-003-003-032/020050
() 		0203003000NRG23070720222735152 08/07/2022 TANGULA NEELAMMA 0203003WL0036477 TANGULA NEELAMMA 00684 APGV0003302 1251 1251 Processed 29/07/2022 3407431023 Mr TANGULA NEELAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hukumpeta AP-03-003-003-032/030003
() 		0203003000NRG23070720222735087 08/07/2022 Kanthamma 0203003WL0036476 Kanthamma 00684 APGV0003302 1322 1322 Processed 29/07/2022 3407431024 Mr SUKURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Hukumpeta AP-03-003-003-032/030003
() 		0203003000NRG23070720222735086 08/07/2022 Rajarao 0203003WL0036476 Rajarao 00684 APGV0003302 1322 1322 Processed 29/07/2022 3407430752 Mr SUKURU RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
416 Hukumpeta AP-03-003-003-032/030015
() 		0203003000NRG23070720222735100 08/07/2022 KORRA PARVATAMMA 0203003WL0036476 KORRA PARVATAMMA 00684 APGV0003302 1322 1322 Processed 29/07/2022 3407430925 Mr KORRA PARVATAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Hukumpeta AP-03-003-003-032/030019
() 		0203003000NRG23070720222735102 08/07/2022 Rajamma 0203003WL0036476 Rajamma 00684 APGV0003302 1322 1322 Processed 29/07/2022 3407430995 MRS GEMMELI RAJAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-003-035/010026
() 		0203003000NRG23070720222735066 08/07/2022 Kamalamma 0203003WL0036474 Kamalamma 00684 APGV0003302 971 971 Processed 29/07/2022 3407431064 GANJAI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-024-120/010002
() 		0203003000NRG23070720222724456 08/07/2022 Karramma 0203003WL0036271 Karramma 00684 APGV0003302 954 954 Processed 29/07/2022 3407430772 Mrs Sonai Karramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Hukumpeta AP-03-003-024-120/010011
() 		0203003000NRG23070720222724461 08/07/2022 Sankar 0203003WL0036271 Sankar 00684 APGV0003302 954 954 Processed 29/07/2022 3407430782 Penumala Sankar Rao FINO PAYMENTS BANK LTD(608001)
421 Hukumpeta AP-03-003-024-120/010015
() 		0203003000NRG23070720222724466 08/07/2022 Kameswarao 0203003WL0036271 Kameswarao 00684 APGV0003302 954 954 Processed 29/07/2022 3407430781 MR GAMPA KAMESWARARAO STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-024-120/010026
() 		0203003000NRG23070720222724467 08/07/2022 Bulamma 0203003WL0036271 Bulamma 00684 APGV0003302 954 954 Processed 29/07/2022 3407430775 Mrs PENUMALA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Hukumpeta AP-03-003-024-120/010027
() 		0203003000NRG23070720222724471 08/07/2022 Kalyanamma 0203003WL0036271 Kalyanamma 00684 APGV0003302 954 954 Processed 29/07/2022 3407430994 PENUMALA KALYANAMMA FINO PAYMENTS BANK LTD(608001)
424 Hukumpeta AP-03-003-024-120/010035
() 		0203003000NRG23070720222724477 08/07/2022 Gopalarao 0203003WL0036271 Gopalarao 00684 APGV0003302 954 954 Processed 29/07/2022 3407430777 PANGI GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-024-120/010036
() 		0203003000NRG23070720222724480 08/07/2022 Prasad 0203003WL0036271 Prasad 00684 APGV0003302 954 954 Processed 29/07/2022 3407430773 Mr GAMPA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Hukumpeta AP-03-003-024-120/010036
() 		0203003000NRG23070720222724481 08/07/2022 Thirupathamma 0203003WL0036271 Thirupathamma 00684 APGV0003302 954 954 Processed 29/07/2022 3407430770 Mrs Gampa Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hukumpeta AP-03-003-024-120/010061
() 		0203003000NRG23070720222724494 08/07/2022 Naarayana 0203003WL0036271 Naarayana 00684 APGV0003302 954 954 Processed 29/07/2022 3407430776 Penumala Narayana Raju AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-024-120/010064
() 		0203003000NRG23070720222724496 08/07/2022 bheemalamma 0203003WL0036271 bheemalamma 00684 APGV0003302 954 954 Processed 29/07/2022 3407430774 Mrs Duddu Bimmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG23070720222722418 08/07/2022 Kasulamma 0203003WL0036226 Kasulamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407430761 Mrs Killo Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-025-146/020004
() 		0203003000NRG23070720222722419 08/07/2022 Satyarao 0203003WL0036226 Satyarao 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407430754 Mr PANGI SATYARAO S O PILUKU R O KOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hukumpeta AP-03-003-025-146/020007
() 		0203003000NRG23070720222722420 08/07/2022 Nageswarao 0203003WL0036226 Nageswarao 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407430755 MR PANGI NAGESWARARAO STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-025-146/020008
() 		0203003000NRG23070720222722421 08/07/2022 Bhaskar Rao 0203003WL0036226 Bhaskar Rao 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407430762 Pangi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-025-146/020009
() 		0203003000NRG23070720222722422 08/07/2022 Lakshmanarao 0203003WL0036226 Lakshmanarao 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407430765 Mr KILLO LAKSHMANARAO S O RUPPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Hukumpeta AP-03-003-025-146/030017
() 		0203003000NRG23070720222722431 08/07/2022 Osap 0203003WL0036226 Osap 00684 APGV0003302 1278 1278 Processed 29/07/2022 3407430763 Killo Narasimha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23070720222722686 08/07/2022 Keswarao 0203003WL0036232 Keswarao 00684 APGV0003302 1273 1273 Processed 29/07/2022 3407430769 Mr Sidari Keswava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23070720222722708 08/07/2022 suri babu 0203003WL0036232 suri babu 00684 APGV0003302 1273 1273 Processed 29/07/2022 3407430760 Mr Kondabeli Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23070720222731971 08/07/2022 kotamma 0203003WL0036414 kotamma 00684 APGV0003302 1534 1534 Processed 29/07/2022 3407430783 Mrs KORRA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23070720222722447 08/07/2022 Rathu 0203003WL0036227 Rathu 00684 APGV0003302 501 501 Processed 29/07/2022 3407430768 Pangi Rattu AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23070720222722455 08/07/2022 Sukranna 0203003WL0036227 Sukranna 00684 APGV0003302 501 501 Processed 29/07/2022 3407430756 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23070720222722457 08/07/2022 Utra 0203003WL0036227 Utra 00684 APGV0003302 501 501 Processed 29/07/2022 3407430766 Mr Korra Utra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23070720222722476 08/07/2022 Seethanna 0203003WL0036227 Seethanna 00684 APGV0003302 501 501 Processed 29/07/2022 3407430767 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23070720222722484 08/07/2022 Karranna 0203003WL0036227 Karranna 00684 APGV0003302 501 501 Processed 29/07/2022 3407430758 Sideri Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23070720222722507 08/07/2022 kusuma 0203003WL0036227 kusuma 00684 APGV0003302 501 501 Processed 29/07/2022 3407430757 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-025-150/010084
() 		0203003000NRG23070720222722530 08/07/2022 Bhaskarrao 0203003WL0036227 Bhaskarrao 00684 APGV0003302 501 501 Processed 29/07/2022 3407430759 Mr Sidari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hukumpeta AP-03-003-025-153/010003
() 		0203003000NRG23070720222722612 08/07/2022 Appanna 0203003WL0036230 Appanna 00684 APGV0003302 1024 1024 Processed 29/07/2022 3407430764 Chintha Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-025-153/010005
() 		0203003000NRG23070720222722613 08/07/2022 Latchanna 0203003WL0036230 Latchanna 00684 APGV0003302 1024 1024 Processed 29/07/2022 3407430753 Mr GEMMELI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Hukumpeta AP-03-003-025-153/010012
() 		0203003000NRG23070720222722617 08/07/2022 Appanna 0203003WL0036230 Appanna 00684 APGV0003302 1024 1024 Processed 29/07/2022 3407430771 Mr GEMMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23070720222731624 08/07/2022 LAKKU 0203003WL0036410 LAKKU 00684 APGV0003302 1174 1174 Processed 29/07/2022 3407430784 Mr MARRI LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23070720222731631 08/07/2022 Dombhanna 0203003WL0036410 Dombhanna 00684 APGV0003302 1174 1174 Processed 29/07/2022 3407430779 Mr SEEDARI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23070720222731633 08/07/2022 Lingamma 0203003WL0036410 Lingamma 00684 APGV0003302 1174 1174 Processed 29/07/2022 3407430778 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23070720222731634 08/07/2022 SEEDARI BALANNA 0203003WL0036410 SEEDARI BALANNA 00684 APGV0003302 1174 1174 Processed 29/07/2022 3407430780 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44931 44931
452 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23070720222734529 08/07/2022 Krishnaveni 0203003WL0036466 Krishnaveni 00703 AIRP0000001 751 751 Processed 29/07/2022 3407430748 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
453 Hukumpeta AP-03-003-003-032/010003
() 		0203003000NRG23070720222733894 08/07/2022 Bullamma 0203003WL0036461 Bullamma 00703 AIRP0000001 1325 1325 Processed 29/07/2022 3407430786 THANGULA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23070720222733917 08/07/2022 SAI LAXMI 0203003WL0036461 SAI LAXMI 00703 AIRP0000001 663 663 Processed 29/07/2022 3407430790 Olugu Sai Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23070720222735145 08/07/2022 shanthi 0203003WL0036477 shanthi 00703 AIRP0000001 1001 1001 Processed 29/07/2022 3407430991 SANTHI GEMMELI BANK OF BARODA(606985)
456 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23070720222735153 08/07/2022 Sannibabu 0203003WL0036477 Sannibabu 00703 AIRP0000001 1251 1251 Processed 29/07/2022 3407430750 KORRA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23070720222735090 08/07/2022 Nagaraju 0203003WL0036476 Nagaraju 00703 AIRP0000001 1322 1322 Processed 29/07/2022 3407430751 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-003-032/030033
() 		0203003000NRG23070720222735114 08/07/2022 Chinnayyadora 0203003WL0036476 Chinnayyadora 00703 AIRP0000001 1322 1322 Processed 29/07/2022 3407431027 KORRA CHINNAYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-024-120/010057
() 		0203003000NRG23070720222724489 08/07/2022 Demudamma 0203003WL0036271 Demudamma 00703 AIRP0000001 954 954 Processed 29/07/2022 3407430749 DUDDU DEVUDAMMA UNION BANK OF INDIA(508500)
460 Hukumpeta AP-03-003-025-146/030027
() 		0203003000NRG23070720222722435 08/07/2022 Kondababu 0203003WL0036226 Kondababu 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407431075 GEMMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-025-146/030027
() 		0203003000NRG23070720222722436 08/07/2022 Rambha 0203003WL0036226 Rambha 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3407431074 GEMMELI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23070720222722691 08/07/2022 Purnimma 0203003WL0036232 Purnimma 00703 AIRP0000001 764 764 Processed 29/07/2022 3407430788 Mrs KONDATHABELI PURNIMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
463 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23070720222722690 08/07/2022 Venkatarao 0203003WL0036232 Venkatarao 00703 AIRP0000001 1018 1018 Processed 29/07/2022 3407430787 Mr KONDATHABELI VENKATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
464 Hukumpeta AP-03-003-025-148/010049
() 		0203003000NRG23070720222722716 08/07/2022 Sanni babu 0203003WL0036232 Sanni babu 00703 AIRP0000001 1273 1273 Processed 29/07/2022 3407431068 Mr GEMMELI SANNIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
465 Hukumpeta AP-03-003-025-148/010055
() 		0203003000NRG23070720222722723 08/07/2022 Chandramma 0203003WL0036232 Chandramma 00703 AIRP0000001 1273 1273 Processed 29/07/2022 3407431067 Mrs VANTHALA CHANDRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
466 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23070720222722600 08/07/2022 Lingapatrudu 0203003WL0036230 Lingapatrudu 00703 AIRP0000001 1024 1024 Processed 29/07/2022 3407430785 MR PATHUNI LINGAPATHRUDU STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23070720222731970 08/07/2022 bairumurthy 0203003WL0036414 bairumurthy 00703 AIRP0000001 1534 1534 Processed 29/07/2022 3407430747 GEMMELI BAIRUMURTHI UNION BANK OF INDIA(508500)
468 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23070720222722461 08/07/2022 Sundri 0203003WL0036227 Sundri 00703 AIRP0000001 501 501 Processed 29/07/2022 3407430984 Korra Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23070720222722464 08/07/2022 Jurko 0203003WL0036227 Jurko 00703 AIRP0000001 501 501 Processed 29/07/2022 3407430789 Pangi Jurruko BANK OF BARODA(606985)
470 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23070720222722478 08/07/2022 Chitru 0203003WL0036227 Chitru 00703 AIRP0000001 501 501 Processed 29/07/2022 3407430993 CHITRU SADARI BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG23070720222722483 08/07/2022 Sambari 0203003WL0036227 Sambari 00703 AIRP0000001 501 501 Processed 29/07/2022 3407430957 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-025-150/010060
() 		0203003000NRG23070720222722506 08/07/2022 Dumbri 0203003WL0036227 Dumbri 00703 AIRP0000001 501 501 Processed 29/07/2022 3407431066 Dippala Dumbri AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-025-150/010091
() 		0203003000NRG23070720222722540 08/07/2022 Rambabu 0203003WL0036227 Rambabu 00703 AIRP0000001 501 501 Processed 29/07/2022 3407430791 MUSIRI RAMBABU BANK OF BARODA(606985)
474 Hukumpeta AP-03-003-025-154/010004
() 		0203003000NRG23070720222731976 08/07/2022 Balanna 0203003WL0036414 Balanna 00703 AIRP0000001 1534 1534 Processed 29/07/2022 3407431041 BALANNA GEEMELI BANK OF BARODA(606985)
SubTotal 22571 22571
Total 470696 470696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080722APB_FTO_128206 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1278
2 Hukumpeta AP0203003_080722APB_FTO_128206 Bank of Baroda BARB0VJHUKU HUKUMPETA 150905
3 Hukumpeta AP0203003_080722APB_FTO_128206 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 24994
4 Hukumpeta AP0203003_080722APB_FTO_128206 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 166221
5 Hukumpeta AP0203003_080722APB_FTO_128206 STATE BANK OF INDIA SBIN0021892 PADERU 42846
6 Hukumpeta AP0203003_080722APB_FTO_128206 UNION BANK OF INDIA UBIN0532924 PADERU 8337
7 Hukumpeta AP0203003_080722APB_FTO_128206 UNION BANK OF INDIA UBIN0823767 PADERU 1995
8 Hukumpeta AP0203003_080722APB_FTO_128206 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 6618
9 Hukumpeta AP0203003_080722APB_FTO_128206 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 44931
10 Hukumpeta AP0203003_080722APB_FTO_128206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22571

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