Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:46:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_211022APB_FTO_249725
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
() 		0203003000NRG23211020223015510 21/10/2022 Dippala Sridevi 0203003WL0063869 Dippala Sridevi 00045 BARB0ANAKAP 1273 1273 Processed 07/12/2022 6985810230 DIPPALA SRIDEVI BANK OF BARODA(606985)
SubTotal 1273 1273
2 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23211020223012827 21/10/2022 Ranganna 0203003WL0063492 Ranganna 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6985810327 Korra Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23211020223012831 21/10/2022 Balanna 0203003WL0063492 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 07/12/2022 6985810290 BALANNA KORRA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23211020223015574 21/10/2022 Rambha 0203003WL0063876 Rambha 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810286 Dumberi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23211020223015577 21/10/2022 Sundaramma 0203003WL0063876 Sundaramma 00045 BARB0VJHUKU 1000 1000 Processed 07/12/2022 6985810297 Deesari Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23211020223015576 21/10/2022 Yerrappa 0203003WL0063876 Yerrappa 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810332 Mr Deesari Yarranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23211020223015579 21/10/2022 anitha 0203003WL0063876 anitha 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810289 Dumberi Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23211020223015578 21/10/2022 Somalingam 0203003WL0063876 Somalingam 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810245 Dumberi Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23211020223015580 21/10/2022 Balanna 0203003WL0063876 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810302 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23211020223015581 21/10/2022 Seethamma 0203003WL0063876 Seethamma 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810303 Dumberi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23211020223015583 21/10/2022 Lakshmi 0203003WL0063876 Lakshmi 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810294 Buru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23211020223015582 21/10/2022 Pandanna 0203003WL0063876 Pandanna 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810269 Buru Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23211020223015584 21/10/2022 sanjivarao 0203003WL0063876 sanjivarao 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810241 Deesari Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23211020223015585 21/10/2022 Chinnanna 0203003WL0063876 Chinnanna 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810244 Deesari Chinnanna AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23211020223015586 21/10/2022 Joythi 0203003WL0063876 Joythi 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810296 Deesari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-013-064/030012
() 		0203003000NRG23211020223015588 21/10/2022 Mutyamma 0203003WL0063876 Mutyamma 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810265 Deesari Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-013-064/030015
() 		0203003000NRG23211020223015589 21/10/2022 devi 0203003WL0063876 devi 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810287 Dumberi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23211020223015594 21/10/2022 Chinnayya 0203003WL0063876 Chinnayya 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810284 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23211020223015596 21/10/2022 Mallanna 0203003WL0063876 Mallanna 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810242 Buru Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23211020223015597 21/10/2022 Monimma 0203003WL0063876 Monimma 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810329 Buru Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23211020223015599 21/10/2022 Mithula 0203003WL0063876 Mithula 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810334 Buru Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23211020223015598 21/10/2022 Ramanna 0203003WL0063876 Ramanna 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810330 Buru Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23211020223015600 21/10/2022 Buddu 0203003WL0063876 Buddu 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810243 Buru Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23211020223015601 21/10/2022 Pushpa 0203003WL0063876 Pushpa 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810285 Buru Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23211020223015602 21/10/2022 Arjun 0203003WL0063876 Arjun 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810283 Buru Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23211020223015605 21/10/2022 Appalamma 0203003WL0063876 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810288 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23211020223015604 21/10/2022 Subai 0203003WL0063876 Subai 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810258 Killo Bassu AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23211020223015606 21/10/2022 Ganumathi 0203003WL0063876 Ganumathi 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810335 Buru Gun Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23211020223015608 21/10/2022 Parvathi Dusuru 0203003WL0063876 Parvathi Dusuru 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810333 PARVATHI DUSURU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-013-065/010048
() 		0203003000NRG23211020223015609 21/10/2022 Suribabu 0203003WL0063876 Suribabu 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810247 Buru Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-013-065/010051
() 		0203003000NRG23211020223015610 21/10/2022 Appalamma 0203003WL0063876 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810331 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-013-065/010055
() 		0203003000NRG23211020223015612 21/10/2022 Susheela 0203003WL0063876 Susheela 00045 BARB0VJHUKU 1250 1250 Processed 07/12/2022 6985810328 Buru Puspha AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23211020223013487 21/10/2022 Nagamani 0203003WL0063548 Nagamani 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810354 NAGAMANI MAJJI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23211020223013490 21/10/2022 Parvathamma 0203003WL0063548 Parvathamma 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810282 PARVATHAMMA REGAM BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23211020223013494 21/10/2022 Santhikumari 0203003WL0063548 Santhikumari 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810299 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23211020223013461 21/10/2022 MACHAMMA KORRA 0203003WL0063543 MACHAMMA KORRA 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810253 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23211020223013464 21/10/2022 bullamma 0203003WL0063543 bullamma 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810309 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23211020223013463 21/10/2022 Chittibabu 0203003WL0063543 Chittibabu 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810308 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23211020223013465 21/10/2022 Sathibabu 0203003WL0063543 Sathibabu 00045 BARB0VJHUKU 1285 1285 Processed 07/12/2022 6985810300 SATHIBABU SAMPANGIBOYINI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23211020223014296 21/10/2022 Sundaramma 0203003WL0063659 Sundaramma 00045 BARB0VJHUKU 943 943 Processed 07/12/2022 6985810272 KORRA SUNDARAMMA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23211020223014300 21/10/2022 Bojjanna 0203003WL0063659 Bojjanna 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810279 BOJJANNA MUDILI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23211020223014302 21/10/2022 JANNI AMMI 0203003WL0063659 JANNI AMMI 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810267 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-022-097/010057
() 		0203003000NRG23211020223014304 21/10/2022 Bheemalamma Boini 0203003WL0063659 Bheemalamma Boini 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810270 BHIMALAMMA BOINI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23211020223014307 21/10/2022 CHINNALAMMA PETILI 0203003WL0063659 CHINNALAMMA PETILI 00045 BARB0VJHUKU 236 236 Processed 07/12/2022 6985810271 CHINNALAMMA PETILI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23211020223014309 21/10/2022 KONDAMMA SIVVERI 0203003WL0063659 KONDAMMA SIVVERI 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810317 KONDAMMA SIVVERI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23211020223014315 21/10/2022 Neelamma 0203003WL0063659 Neelamma 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810275 POOJARI NEELAMMA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23211020223014314 21/10/2022 Nookanna 0203003WL0063659 Nookanna 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810368 Poojari Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23211020223014321 21/10/2022 Matyaraju Betikeri 0203003WL0063659 Matyaraju Betikeri 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810301 MATYARAJU BETIKERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23211020223014326 21/10/2022 Mudili Venkatalakshmi 0203003WL0063659 Mudili Venkatalakshmi 00045 BARB0VJHUKU 943 943 Processed 07/12/2022 6985810323 Mudili Venkatalaxmi BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23211020223014329 21/10/2022 SURESH BARABOINI 0203003WL0063659 SURESH BARABOINI 00045 BARB0VJHUKU 1179 1179 Processed 07/12/2022 6985810263 SURESH BARABOINI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23211020223014332 21/10/2022 baburao 0203003WL0063659 baburao 00045 BARB0VJHUKU 236 236 Processed 07/12/2022 6985810259 BABURAO POTTANAGI S O PANDANNA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-023-121/010002
() 		0203003000NRG23211020223014333 21/10/2022 Karribabu 0203003WL0063660 Karribabu 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810306 Siragam Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-023-121/010006
() 		0203003000NRG23211020223014336 21/10/2022 Lakshmanarao 0203003WL0063660 Lakshmanarao 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810233 Siragam Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-023-121/010009
() 		0203003000NRG23211020223014339 21/10/2022 Nageswararao 0203003WL0063660 Nageswararao 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810305 NAGESWARA RAO JANNI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-023-121/010012
() 		0203003000NRG23211020223014343 21/10/2022 Rajamma 0203003WL0063660 Rajamma 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810274 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-023-121/010018
() 		0203003000NRG23211020223014347 21/10/2022 Gunnamma 0203003WL0063660 Gunnamma 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810237 MATYA RAJU JANNI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-023-121/010019
() 		0203003000NRG23211020223014348 21/10/2022 Sriramulu 0203003WL0063660 Sriramulu 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810325 Sirgam Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-025-146/010001
() 		0203003000NRG23211020223015441 21/10/2022 Pandanna 0203003WL0063865 Pandanna 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810313 PANDANNA MARLE BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-025-146/010003
() 		0203003000NRG23211020223015445 21/10/2022 Balammi 0203003WL0063865 Balammi 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810310 BOINI BALAMMA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23211020223015448 21/10/2022 Appalamma 0203003WL0063865 Appalamma 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810281 BOINI APPALAMMA UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23211020223015447 21/10/2022 Rambabu 0203003WL0063865 Rambabu 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810280 RAM BABU BOINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23211020223015449 21/10/2022 Thoudanna 0203003WL0063865 Thoudanna 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810277 THOUDAYYA BOINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23211020223015452 21/10/2022 Rajulamma 0203003WL0063865 Rajulamma 00045 BARB0VJHUKU 758 758 Processed 07/12/2022 6985810262 RAJULAMMA BOINI W O DEMUDU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23211020223015454 21/10/2022 Jaggarao 0203003WL0063865 Jaggarao 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810240 Boini Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-025-146/010024
() 		0203003000NRG23211020223015455 21/10/2022 Prasad 0203003WL0063865 Prasad 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810231 PRASAD BOINI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23211020223015457 21/10/2022 Appalaraju 0203003WL0063865 Appalaraju 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810261 Boini Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23211020223015458 21/10/2022 Kasulamma 0203003WL0063865 Kasulamma 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810251 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23211020223015464 21/10/2022 Balanna 0203003WL0063865 Balanna 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810252 Someli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23211020223015468 21/10/2022 Demudu 0203003WL0063865 Demudu 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810342 BOIINI DEMUDU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23211020223015474 21/10/2022 Appalaswami 0203003WL0063865 Appalaswami 00045 BARB0VJHUKU 1264 1264 Rejected 17/12/2022 6985810248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23211020223015475 21/10/2022 Yerranna 0203003WL0063865 Yerranna 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810324 YERRANNA MARLE BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23211020223015476 21/10/2022 Mallanna 0203003WL0063865 Mallanna 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810264 Majji Millanna AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23211020223015482 21/10/2022 Nageswarao 0203003WL0063865 Nageswarao 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810254 NAGESWARARAO BOINI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23211020223015488 21/10/2022 Matyakondamma 0203003WL0063865 Matyakondamma 00045 BARB0VJHUKU 1264 1264 Processed 07/12/2022 6985810341 MATHYA KONDA BOINI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-025-148/010003
() 		0203003000NRG23211020223015326 21/10/2022 Subharao 0203003WL0063856 Subharao 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810356 SUBBA RAO MARRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23211020223015330 21/10/2022 Lakshmi 0203003WL0063856 Lakshmi 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810355 Marri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23211020223015329 21/10/2022 Prasad 0203003WL0063856 Prasad 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810358 PRASAD MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23211020223015331 21/10/2022 Sannibaabu 0203003WL0063856 Sannibaabu 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810360 SANNI BABU VANTHALA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23211020223015335 21/10/2022 Lakshmanrao 0203003WL0063856 Lakshmanrao 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810363 LAXMAN RAO VANTHALA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23211020223015340 21/10/2022 Rasso 0203003WL0063856 Rasso 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810276 RASO MARRI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23211020223015342 21/10/2022 Ankulamma 0203003WL0063856 Ankulamma 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810298 ANKULAMMA KONDATHABELI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-025-148/010018
() 		0203003000NRG23211020223015344 21/10/2022 Mungri 0203003WL0063856 Mungri 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810361 MUSIRIO VANTHALA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23211020223015349 21/10/2022 Apparao 0203003WL0063856 Apparao 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810359 APPA RAO GEMELI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23211020223015357 21/10/2022 Musiri 0203003WL0063856 Musiri 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810362 MUSIRI GEMMELI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23211020223015359 21/10/2022 Bhaskar 0203003WL0063856 Bhaskar 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810357 BHASKAR RAO GEMMELI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23211020223015360 21/10/2022 Vitho 0203003WL0063856 Vitho 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810235 MITHU GEMELI W O BHASKARA RAO BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-025-148/010051
() 		0203003000NRG23211020223015377 21/10/2022 MISS MARRI SEETHA 0203003WL0063856 MISS MARRI SEETHA 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810367 MRS MARRI SEETHA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-025-148/010062
() 		0203003000NRG23211020223015393 21/10/2022 RAMANNA 0203003WL0063856 RAMANNA 00045 BARB0VJHUKU 1519 1519 Processed 07/12/2022 6985810295 RAMANNA KONDATHABELU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23211020223015215 21/10/2022 Janakamma 0203003WL0063846 Janakamma 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810246 RAMI PANGI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG23211020223015216 21/10/2022 Nageswarao 0203003WL0063846 Nageswarao 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810320 NAGESWARA RAO PANGI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23211020223015218 21/10/2022 Sobhanna 0203003WL0063846 Sobhanna 00045 BARB0VJHUKU 512 512 Processed 07/12/2022 6985810321 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23211020223015223 21/10/2022 Dube 0203003WL0063846 Dube 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810319 DUMBE PANGI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23211020223015224 21/10/2022 Mallanna 0203003WL0063846 Mallanna 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810255 Sidari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-025-150/010017
() 		0203003000NRG23211020223015232 21/10/2022 Rami 0203003WL0063846 Rami 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810268 Pangi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23211020223015238 21/10/2022 Leku 0203003WL0063846 Leku 00045 BARB0VJHUKU 512 512 Processed 07/12/2022 6985810318 LEERU KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23211020223015241 21/10/2022 Hari 0203003WL0063846 Hari 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810249 HARI SEEDERI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23211020223015244 21/10/2022 Dumbri 0203003WL0063846 Dumbri 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810239 Korra Dumbari AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23211020223015250 21/10/2022 Dassu 0203003WL0063846 Dassu 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810256 Vanthala Dasu AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-025-150/010043
() 		0203003000NRG23211020223015255 21/10/2022 Karranna 0203003WL0063846 Karranna 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810250 Mr Pangi Karranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23211020223015258 21/10/2022 Appalaraju 0203003WL0063846 Appalaraju 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810340 Musiri Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23211020223015262 21/10/2022 Balanna 0203003WL0063846 Balanna 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810339 Musire Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23211020223015264 21/10/2022 Sundhar Rao 0203003WL0063846 Sundhar Rao 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810316 SUNDARA RAO KORRA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23211020223015266 21/10/2022 Bittu 0203003WL0063846 Bittu 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810338 Korra Bittu AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23211020223015267 21/10/2022 Sombhari 0203003WL0063846 Sombhari 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810238 SOMBARI KORRA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23211020223015276 21/10/2022 Tulasi 0203003WL0063846 Tulasi 00045 BARB0VJHUKU 1024 1024 Processed 07/12/2022 6985810257 TULASI KORRA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23211020223015509 21/10/2022 Lakshmayya 0203003WL0063869 Lakshmayya 00045 BARB0VJHUKU 1273 1273 Processed 07/12/2022 6985810314 LAXMAYYA DIPPALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23211020223015511 21/10/2022 Kondababu 0203003WL0063869 Kondababu 00045 BARB0VJHUKU 1273 1273 Processed 07/12/2022 6985810312 KONDA BABU DIPPALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23211020223015512 21/10/2022 Seethamma 0203003WL0063869 Seethamma 00045 BARB0VJHUKU 1273 1273 Processed 07/12/2022 6985810236 KUMARI DIPPALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23211020223015513 21/10/2022 Bheemarao 0203003WL0063869 Bheemarao 00045 BARB0VJHUKU 1273 1273 Processed 07/12/2022 6985810278 VANTHLA BEEMANNA UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23211020223015516 21/10/2022 Chilakamma 0203003WL0063869 Chilakamma 00045 BARB0VJHUKU 1273 1273 Processed 07/12/2022 6985810311 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-025-155/010010
() 		0203003000NRG23211020223015523 21/10/2022 Pulmo 0203003WL0063869 Pulmo 00045 BARB0VJHUKU 1273 1273 Processed 07/12/2022 6985810315 PULLEME PANGI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG23211020223013669 21/10/2022 Babudi 0203003WL0063565 Babudi 00045 BARB0VJHUKU 1440 1440 Processed 07/12/2022 6985810260 BABUJI SARASANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23211020223013680 21/10/2022 Chittibabu 0203003WL0063566 Chittibabu 00045 BARB0VJHUKU 1442 1442 Processed 07/12/2022 6985810336 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23211020223013681 21/10/2022 Parvathamma 0203003WL0063566 Parvathamma 00045 BARB0VJHUKU 1442 1442 Processed 07/12/2022 6985810266 PARVATHAMMA SUKURU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23211020223013687 21/10/2022 Latchanna Dora 0203003WL0063566 Latchanna Dora 00045 BARB0VJHUKU 1442 1442 Processed 07/12/2022 6985810337 VELAGA LATCHANN A DORA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23211020223014350 21/10/2022 Kondababu 0203003WL0063661 Kondababu 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810292 KONDA BABU GEMMELI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23211020223014351 21/10/2022 Kothamma 0203003WL0063661 Kothamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810351 KOTTAMMA GEMMELI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-032-157/040006
() 		0203003000NRG23211020223014358 21/10/2022 Bheemanna 0203003WL0063661 Bheemanna 00045 BARB0VJHUKU 996 996 Processed 07/12/2022 6985810232 GEMMELI BHEEMANNA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23211020223014359 21/10/2022 Kondababu 0203003WL0063661 Kondababu 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810343 KONDA BABU SUKURU BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23211020223014362 21/10/2022 Atchamma 0203003WL0063661 Atchamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810344 Chedhala Atchiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23211020223014364 21/10/2022 Kannayya 0203003WL0063661 Kannayya 00045 BARB0VJHUKU 1245 1245 Processed 07/12/2022 6985810348 Mr Gemmeli Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23211020223014365 21/10/2022 Nagulamma 0203003WL0063661 Nagulamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810234 NAGULAMMA GEMMELI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23211020223014366 21/10/2022 Mallikarjunrao 0203003WL0063661 Mallikarjunrao 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810349 MALLIKHARJUNA RAO GEMMELI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23211020223014368 21/10/2022 Bodamma 0203003WL0063661 Bodamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810346 BODAMMA SEDALI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23211020223014370 21/10/2022 Seethamma 0203003WL0063661 Seethamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810350 SEETAMMA KAPPATI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-032-157/040014
() 		0203003000NRG23211020223014372 21/10/2022 Varahalamma 0203003WL0063661 Varahalamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810347 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23211020223014377 21/10/2022 Janaki 0203003WL0063661 Janaki 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810273 JANAKI GEMMELI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23211020223014376 21/10/2022 Kondababu 0203003WL0063661 Kondababu 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810291 KONDA BABU GEMMELI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23211020223014380 21/10/2022 Bangaramma 0203003WL0063661 Bangaramma 00045 BARB0VJHUKU 1245 1245 Processed 07/12/2022 6985810352 BANGARAMMA GEMMELI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23211020223014382 21/10/2022 Bullamma 0203003WL0063661 Bullamma 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810345 BULLAMMA KAKARI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23211020223014383 21/10/2022 Thellanna 0203003WL0063661 Thellanna 00045 BARB0VJHUKU 1494 1494 Processed 07/12/2022 6985810293 TELLANNA KANDALA BANK OF BARODA(606985)
SubTotal 158771 158771
132 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23211020223012828 21/10/2022 Mallamma 0203003WL0063492 Mallamma 00415 SBIN0008828 1500 1500 Processed 07/12/2022 6985810097 Korra Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23211020223012829 21/10/2022 naveenkumar 0203003WL0063492 naveenkumar 00415 SBIN0008828 1500 1500 Processed 07/12/2022 6985810027 MR KORRA NAVEEN KUMAR STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23211020223015587 21/10/2022 Appalaraju 0203003WL0063876 Appalaraju 00415 SBIN0008828 1250 1250 Processed 07/12/2022 6985809983 Deesari Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23211020223015595 21/10/2022 Dharmalamma 0203003WL0063876 Dharmalamma 00415 SBIN0008828 1250 1250 Processed 07/12/2022 6985810019 Buru Dharmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23211020223014317 21/10/2022 Santhi 0203003WL0063659 Santhi 00415 SBIN0008828 708 708 Processed 07/12/2022 6985810035 KORRA SHANTHI UNION BANK OF INDIA(508500)
137 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23211020223015459 21/10/2022 Bupalaraju 0203003WL0063865 Bupalaraju 00415 SBIN0008828 1264 1264 Processed 07/12/2022 6985810034 Boini Bhupal Raju AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-025-150/010001
() 		0203003000NRG23211020223015211 21/10/2022 Kandari 0203003WL0063846 Kandari 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810050 Dippala Kandri AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-025-150/010007
() 		0203003000NRG23211020223015220 21/10/2022 Dassu 0203003WL0063846 Dassu 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810055 Mr Sidari Dassu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23211020223015222 21/10/2022 Bando 0203003WL0063846 Bando 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810044 MS PANGI BANDO STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-025-150/010019
() 		0203003000NRG23211020223015234 21/10/2022 Kothamma 0203003WL0063846 Kothamma 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810037 Pangi Kottamma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-150/010045
() 		0203003000NRG23211020223015257 21/10/2022 Sanyasirao 0203003WL0063846 Sanyasirao 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810039 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23211020223015268 21/10/2022 Apparao 0203003WL0063846 Apparao 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810033 APPA RAO PANGI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23211020223015275 21/10/2022 rajamma 0203003WL0063846 rajamma 00415 SBIN0008828 1024 1024 Processed 07/12/2022 6985810038 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 14640 14640
145 Hukumpeta AP-03-003-013-064/030019
() 		0203003000NRG23211020223015590 21/10/2022 simhadri 0203003WL0063876 simhadri 00415 SBIN0009473 1250 1250 Processed 07/12/2022 6985810016 Dumberi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-013-065/010054
() 		0203003000NRG23211020223015611 21/10/2022 raju 0203003WL0063876 raju 00415 SBIN0009473 1250 1250 Processed 07/12/2022 6985810025 Buru Raju AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23211020223013486 21/10/2022 Simhadri 0203003WL0063548 Simhadri 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810083 MR KONDIBI SIMHADRI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-020-092/010027
() 		0203003000NRG23211020223013470 21/10/2022 Rami 0203003WL0063546 Rami 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810085 POTTANGI RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23211020223013472 21/10/2022 Anandham 0203003WL0063546 Anandham 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810036 Pottangi Ananda Rao FINO PAYMENTS BANK LTD(608001)
150 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23211020223013471 21/10/2022 Purnamma 0203003WL0063546 Purnamma 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985809997 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23211020223013473 21/10/2022 Mani 0203003WL0063546 Mani 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810084 MRS TANGULA MANI STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23211020223013492 21/10/2022 Narayanamma 0203003WL0063548 Narayanamma 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810086 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23211020223013495 21/10/2022 Varahalamma 0203003WL0063548 Varahalamma 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810021 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23211020223013460 21/10/2022 Neelamma 0203003WL0063543 Neelamma 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810096 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23211020223013475 21/10/2022 Krishnaveni 0203003WL0063546 Krishnaveni 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810029 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23211020223013462 21/10/2022 Kondababu 0203003WL0063543 Kondababu 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810082 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23211020223013476 21/10/2022 Varalamma 0203003WL0063546 Varalamma 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810028 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
158 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23211020223013477 21/10/2022 Prasad 0203003WL0063546 Prasad 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810053 POTTANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG23211020223013479 21/10/2022 santhamma 0203003WL0063546 santhamma 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810052 MRS BORGAM SANTHAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23211020223013481 21/10/2022 krishnaveni 0203003WL0063546 krishnaveni 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985809985 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23211020223013482 21/10/2022 Chandrakala 0203003WL0063546 Chandrakala 00415 SBIN0009473 1285 1285 Processed 07/12/2022 6985810076 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23211020223014298 21/10/2022 Janakamma 0203003WL0063659 Janakamma 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810059 MRS SIVERI JANAKAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23211020223014301 21/10/2022 PALASI PUSHPANJILI 0203003WL0063659 PALASI PUSHPANJILI 00415 SBIN0009473 472 472 Processed 07/12/2022 6985810090 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23211020223014303 21/10/2022 Kanthamma 0203003WL0063659 Kanthamma 00415 SBIN0009473 708 708 Processed 07/12/2022 6985809976 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23211020223014305 21/10/2022 Kotibabu 0203003WL0063659 Kotibabu 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810101 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23211020223014306 21/10/2022 Nookalamma 0203003WL0063659 Nookalamma 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810061 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23211020223014308 21/10/2022 SIVVERI GANESH 0203003WL0063659 SIVVERI GANESH 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810135 MR SIVVERI GANESH STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-022-097/010066
() 		0203003000NRG23211020223014311 21/10/2022 KORRA PRASAD RAO 0203003WL0063659 KORRA PRASAD RAO 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810136 MR KORRA PRASADHRAO STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23211020223014312 21/10/2022 Pollamma 0203003WL0063659 Pollamma 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810041 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
170 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23211020223014313 21/10/2022 Sivveri Rajamma 0203003WL0063659 Sivveri Rajamma 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810058 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23211020223014319 21/10/2022 Eswara Rao 0203003WL0063659 Eswara Rao 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985809998 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23211020223014320 21/10/2022 Vijayasanthi 0203003WL0063659 Vijayasanthi 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810060 MISS KORRA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23211020223014322 21/10/2022 Malanna 0203003WL0063659 Malanna 00415 SBIN0009473 708 708 Processed 07/12/2022 6985810103 MRS MUDILI MALANNA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23211020223014323 21/10/2022 Mutyalamma 0203003WL0063659 Mutyalamma 00415 SBIN0009473 472 472 Processed 07/12/2022 6985810104 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23211020223014327 21/10/2022 MUDILI KONDABABU 0203003WL0063659 MUDILI KONDABABU 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810120 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
176 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23211020223014328 21/10/2022 MUDILI PUSPAVATHI 0203003WL0063659 MUDILI PUSPAVATHI 00415 SBIN0009473 1179 1179 Processed 07/12/2022 6985810062 MRS MUDILI PUSHPAVATHI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-022-097/010111
() 		0203003000NRG23211020223014331 21/10/2022 Balakrishna 0203003WL0063659 Balakrishna 00415 SBIN0009473 943 943 Processed 07/12/2022 6985810026 MR PALASI BALAKRISHNA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-023-121/010002
() 		0203003000NRG23211020223014334 21/10/2022 Ravanamma 0203003WL0063660 Ravanamma 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810043 Siragam Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-023-121/010004
() 		0203003000NRG23211020223014335 21/10/2022 Bonjubabu 0203003WL0063660 Bonjubabu 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810092 Badnayini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-023-121/010006
() 		0203003000NRG23211020223014337 21/10/2022 Eswararao 0203003WL0063660 Eswararao 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810040 MR SIRAGAM ESWARARAO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23211020223014338 21/10/2022 Chinnammi 0203003WL0063660 Chinnammi 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810042 Badnaini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23211020223014340 21/10/2022 Nagulamma 0203003WL0063660 Nagulamma 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810093 Boyina Nagulamma AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23211020223014341 21/10/2022 sriramulu 0203003WL0063660 sriramulu 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810143 MR BADNAINI SRIRAMULU STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23211020223014342 21/10/2022 Kondamma 0203003WL0063660 Kondamma 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810045 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-023-121/010015
() 		0203003000NRG23211020223014346 21/10/2022 Bonjubabu 0203003WL0063660 Bonjubabu 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810094 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23211020223014349 21/10/2022 Kondababu 0203003WL0063660 Kondababu 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810030 Mr SOBHA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hukumpeta AP-03-003-025-146/010004
() 		0203003000NRG23211020223015446 21/10/2022 Pushpa 0203003WL0063865 Pushpa 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810148 MRS DURU PUSHPA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23211020223015450 21/10/2022 Lalitha 0203003WL0063865 Lalitha 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810178 BOINI LALITHA UNION BANK OF INDIA(508500)
189 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23211020223015451 21/10/2022 Demudu 0203003WL0063865 Demudu 00415 SBIN0009473 758 758 Processed 07/12/2022 6985810018 Boini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23211020223015462 21/10/2022 Lakshmi 0203003WL0063865 Lakshmi 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810142 SOMELI LAKSHMI UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23211020223015473 21/10/2022 Krishna 0203003WL0063865 Krishna 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810005 MR MARLE KRISHNA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23211020223015480 21/10/2022 Chinnadu 0203003WL0063865 Chinnadu 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810125 MRS BOYINI CHINNA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23211020223015483 21/10/2022 Nilamma 0203003WL0063865 Nilamma 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985809987 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23211020223015485 21/10/2022 Ganganna 0203003WL0063865 Ganganna 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810074 MR POTTANGI GANGANNA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23211020223015486 21/10/2022 CHITTIBABU 0203003WL0063865 CHITTIBABU 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810006 CHANTIBABU BOINI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23211020223015487 21/10/2022 Praveen Kumar 0203003WL0063865 Praveen Kumar 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985809999 Mr BOINI KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
197 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23211020223015491 21/10/2022 Vasanthakumari 0203003WL0063865 Vasanthakumari 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810129 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23211020223015492 21/10/2022 Pentamma 0203003WL0063865 Pentamma 00415 SBIN0009473 1264 1264 Processed 07/12/2022 6985810075 MRS DAGARI PENTAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-025-147/010037
() 		0203003000NRG23211020223015504 21/10/2022 Seende 0203003WL0063869 Seende 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985809984 DIPPALA SINDHE UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23211020223015507 21/10/2022 rajarao 0203003WL0063869 rajarao 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985810144 MR DIPPALA RAJARAO STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-025-148/010005
() 		0203003000NRG23211020223015328 21/10/2022 Raaju 0203003WL0063856 Raaju 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985809989 MRS RANJU MARRI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23211020223015338 21/10/2022 Juruku 0203003WL0063856 Juruku 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810187 MRS KORRA JURKO STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-025-148/010025
() 		0203003000NRG23211020223015354 21/10/2022 Rengo 0203003WL0063856 Rengo 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985809993 Mrs Vanthala Rengo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-025-148/010031
() 		0203003000NRG23211020223015362 21/10/2022 Singanna 0203003WL0063856 Singanna 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810146 MR GEMMELI SINGANNA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23211020223015364 21/10/2022 Arso 0203003WL0063856 Arso 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810048 Kondatabeli Varsho AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23211020223015363 21/10/2022 Kameswarao 0203003WL0063856 Kameswarao 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985809982 Kondatabeli Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23211020223015365 21/10/2022 Baburao 0203003WL0063856 Baburao 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985809996 MR VANTHALA BABU RAO STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-025-148/010035
() 		0203003000NRG23211020223015367 21/10/2022 Kindo 0203003WL0063856 Kindo 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985809994 MRS MARRI INDRA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-025-148/010049
() 		0203003000NRG23211020223015374 21/10/2022 rendo 0203003WL0063856 rendo 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810207 MRS GEMMELI RENDO STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23211020223015382 21/10/2022 janaki 0203003WL0063856 janaki 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810192 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23211020223015381 21/10/2022 kesava rao 0203003WL0063856 kesava rao 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810204 Vanthla Keswararao AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-025-148/010054
() 		0203003000NRG23211020223015383 21/10/2022 meri 0203003WL0063856 meri 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810190 MR KONDATHABELI MERI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-025-148/010057
() 		0203003000NRG23211020223015387 21/10/2022 davidu 0203003WL0063856 davidu 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810133 MR SIDARI DAVIDU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23211020223015389 21/10/2022 Bharathi 0203003WL0063856 Bharathi 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810145 MRS SEEDARI BHARATHI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-025-148/010059
() 		0203003000NRG23211020223015390 21/10/2022 Baburao 0203003WL0063856 Baburao 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810149 Mr MORRI BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
216 Hukumpeta AP-03-003-025-148/010061
() 		0203003000NRG23211020223015392 21/10/2022 Thulasi 0203003WL0063856 Thulasi 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985809995 MRS THULASI MARRI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-025-148/010062
() 		0203003000NRG23211020223015394 21/10/2022 KANDATHAMBELI PULME 0203003WL0063856 KANDATHAMBELI PULME 00415 SBIN0009473 1519 1519 Processed 07/12/2022 6985810172 MRS PULME KONDATABELI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23211020223015213 21/10/2022 Baburao 0203003WL0063846 Baburao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810099 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-025-150/010004
() 		0203003000NRG23211020223015217 21/10/2022 Rami 0203003WL0063846 Rami 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810070 MRS PANGI LIRRA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-025-150/010011
() 		0203003000NRG23211020223015225 21/10/2022 Valasi 0203003WL0063846 Valasi 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810164 Sidari Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23211020223015226 21/10/2022 Karna 0203003WL0063846 Karna 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810107 Sidari Karla AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23211020223015229 21/10/2022 Devo 0203003WL0063846 Devo 00415 SBIN0009473 512 512 Processed 07/12/2022 6985810163 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23211020223015231 21/10/2022 Lakki 0203003WL0063846 Lakki 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810173 Korra Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23211020223015236 21/10/2022 Ramanna 0203003WL0063846 Ramanna 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810073 Sidari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23211020223015239 21/10/2022 Kosai 0203003WL0063846 Kosai 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810068 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-025-150/010024
() 		0203003000NRG23211020223015240 21/10/2022 Kosai 0203003WL0063846 Kosai 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810161 MRS KOSSAI DIPPALA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-025-150/010028
() 		0203003000NRG23211020223015243 21/10/2022 Ruppa 0203003WL0063846 Ruppa 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810071 Korra Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG23211020223015246 21/10/2022 Dasai 0203003WL0063846 Dasai 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810056 Sideri Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-025-150/010029
() 		0203003000NRG23211020223015245 21/10/2022 Sanyasi 0203003WL0063846 Sanyasi 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810057 Sideri Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23211020223015248 21/10/2022 Chando 0203003WL0063846 Chando 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810153 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-025-150/010036
() 		0203003000NRG23211020223015251 21/10/2022 Devo 0203003WL0063846 Devo 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810069 Vanthala Devo AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-025-150/010049
() 		0203003000NRG23211020223015259 21/10/2022 Rambha 0203003WL0063846 Rambha 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985809992 Musiri Ramba AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23211020223015260 21/10/2022 Kondababu 0203003WL0063846 Kondababu 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810098 Musiri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-025-150/010050
() 		0203003000NRG23211020223015261 21/10/2022 Neelamma 0203003WL0063846 Neelamma 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810049 Musiri Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-025-150/010052
() 		0203003000NRG23211020223015263 21/10/2022 Gangamma 0203003WL0063846 Gangamma 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985809991 Musire Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23211020223015270 21/10/2022 piluku 0203003WL0063846 piluku 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810067 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23211020223015271 21/10/2022 singari 0203003WL0063846 singari 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810157 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-025-150/010064
() 		0203003000NRG23211020223015277 21/10/2022 Subharao 0203003WL0063846 Subharao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810081 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23211020223015278 21/10/2022 Apparao 0203003WL0063846 Apparao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810106 Vanthala Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23211020223015281 21/10/2022 lalitha 0203003WL0063846 lalitha 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810108 MRS DIPPALA LALITHA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-025-150/010068
() 		0203003000NRG23211020223015280 21/10/2022 Subharao 0203003WL0063846 Subharao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810109 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23211020223015283 21/10/2022 bujji 0203003WL0063846 bujji 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810117 MRS DIPPALA BUJJI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-025-150/010069
() 		0203003000NRG23211020223015282 21/10/2022 Keswarao 0203003WL0063846 Keswarao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810119 MR DIPPALA KESWARAO STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23211020223015284 21/10/2022 Bangru 0203003WL0063846 Bangru 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810115 Korra Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-025-150/010070
() 		0203003000NRG23211020223015285 21/10/2022 Lakshmi 0203003WL0063846 Lakshmi 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810116 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-025-150/010072
() 		0203003000NRG23211020223015286 21/10/2022 Balakrishna 0203003WL0063846 Balakrishna 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810114 Pangi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23211020223015290 21/10/2022 raada 0203003WL0063846 raada 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810111 MRS DIPPALA RADHA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-025-150/010079
() 		0203003000NRG23211020223015289 21/10/2022 sarju 0203003WL0063846 sarju 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810113 MR DIPPALA SARBHU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23211020223015293 21/10/2022 chinnari 0203003WL0063846 chinnari 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810105 MRS PANGI CHINNARI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23211020223015294 21/10/2022 Raja Rao 0203003WL0063846 Raja Rao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810072 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23211020223015295 21/10/2022 krishna veni 0203003WL0063846 krishna veni 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810155 MRS KRISHNA VENI DIPPALA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-025-150/010082
() 		0203003000NRG23211020223015296 21/10/2022 mohan rao 0203003WL0063846 mohan rao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810054 MOHAN RAO DIPPALA BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23211020223015298 21/10/2022 Appa rao 0203003WL0063846 Appa rao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810110 MR PANGI APPARAO STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-025-150/010083
() 		0203003000NRG23211020223015297 21/10/2022 BHESO 0203003WL0063846 BHESO 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810112 MRS PANGI BHESSO STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23211020223015299 21/10/2022 Lakku 0203003WL0063846 Lakku 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810139 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23211020223015300 21/10/2022 Ramya 0203003WL0063846 Ramya 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810140 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23211020223015301 21/10/2022 Kethu 0203003WL0063846 Kethu 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810132 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23211020223015302 21/10/2022 Varo 0203003WL0063846 Varo 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810131 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-025-150/010087
() 		0203003000NRG23211020223015303 21/10/2022 Tikko 0203003WL0063846 Tikko 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810138 MRS PANGI TIKKO STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-025-150/010088
() 		0203003000NRG23211020223015304 21/10/2022 Baruso 0203003WL0063846 Baruso 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810137 MRS PANGI BARUSO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23211020223015305 21/10/2022 Sanyasi Rao 0203003WL0063846 Sanyasi Rao 00415 SBIN0009473 1024 1024 Processed 07/12/2022 6985810141 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23211020223015514 21/10/2022 Nagamma 0203003WL0063869 Nagamma 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985809988 VANTHALA TULISI UNION BANK OF INDIA(508500)
263 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23211020223015515 21/10/2022 Thelsu 0203003WL0063869 Thelsu 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985810127 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23211020223015517 21/10/2022 Keswarao 0203003WL0063869 Keswarao 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985810100 DIPPALA KESWARAO UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23211020223015518 21/10/2022 Lakki 0203003WL0063869 Lakki 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985809986 MRS LAKI DIPPALA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-025-155/010006
() 		0203003000NRG23211020223015520 21/10/2022 LAkSHMI 0203003WL0063869 LAkSHMI 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985810126 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23211020223015522 21/10/2022 Sindro 0203003WL0063869 Sindro 00415 SBIN0009473 1273 1273 Processed 07/12/2022 6985809990 DIPPALA SINDRO UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG23211020223013656 21/10/2022 CHANDRAKIRAN 0203003WL0063565 CHANDRAKIRAN 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810147 MR SARASANGI CHANDRAKIRAN STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-028-136/030006
() 		0203003000NRG23211020223013658 21/10/2022 Kanthamma 0203003WL0063565 Kanthamma 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810020 MRS MODHA KANTHAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23211020223013661 21/10/2022 Krishnayya 0203003WL0063565 Krishnayya 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810000 Mr PATI KRISHNAYYA S O KARRANNA R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG23211020223013662 21/10/2022 Matyaraju 0203003WL0063565 Matyaraju 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810003 MR SARASANGI MATYARAJU STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23211020223013663 21/10/2022 Ramanamma 0203003WL0063565 Ramanamma 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810031 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23211020223013664 21/10/2022 Vivekanandam 0203003WL0063565 Vivekanandam 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810002 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23211020223013666 21/10/2022 Gowramma 0203003WL0063565 Gowramma 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810095 PATI GOURAMMA W O RAJAYYA R O BAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23211020223013665 21/10/2022 Rajayya 0203003WL0063565 Rajayya 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985809975 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23211020223013667 21/10/2022 Balayya 0203003WL0063565 Balayya 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810001 MR GUNTI BALAYYA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23211020223013668 21/10/2022 Kasulamma 0203003WL0063565 Kasulamma 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810079 MRS GUNTI KASULAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23211020223013671 21/10/2022 Ramarao 0203003WL0063565 Ramarao 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810118 PATI RAMARAO UNION BANK OF INDIA(508500)
279 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG23211020223013672 21/10/2022 siMhachalam 0203003WL0063565 siMhachalam 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810089 Mrs MODHA SIMHACHALAM D O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG23211020223013673 21/10/2022 Saraswathi 0203003WL0063565 Saraswathi 00415 SBIN0009473 1440 1440 Processed 07/12/2022 6985810023 MRS SIRAGAM SARASWATHI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23211020223013676 21/10/2022 Lambannadora 0203003WL0063566 Lambannadora 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810004 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23211020223013677 21/10/2022 lavanya 0203003WL0063566 lavanya 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810047 MISS SUKURU LAVANYA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23211020223013682 21/10/2022 Kasulamma 0203003WL0063566 Kasulamma 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810046 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23211020223013683 21/10/2022 Bonjubabu 0203003WL0063566 Bonjubabu 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810080 MR CHETTA BONJUBABU STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23211020223013684 21/10/2022 Chetta Kondamma 0203003WL0063566 Chetta Kondamma 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810134 MRS CHETTA KONDAMMA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23211020223013688 21/10/2022 Chinnammi 0203003WL0063566 Chinnammi 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810022 Mrs VELAGA CHINNAMMI W O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23211020223013689 21/10/2022 Ramya krishnam Dora 0203003WL0063566 Ramya krishnam Dora 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810066 MR SUKURU RAMYAKRISHNAMDORA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23211020223013690 21/10/2022 Santhi Kumari 0203003WL0063566 Santhi Kumari 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810128 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23211020223013692 21/10/2022 Appalamma 0203003WL0063566 Appalamma 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810032 MISS SUKURU APPALAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23211020223013691 21/10/2022 Sattibabu 0203003WL0063566 Sattibabu 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810065 SATHI BABU SUKURU BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23211020223013693 21/10/2022 Satibabu 0203003WL0063566 Satibabu 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810007 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG23211020223013694 21/10/2022 Ganga bhavani 0203003WL0063566 Ganga bhavani 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810130 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23211020223013695 21/10/2022 baalaraaju 0203003WL0063566 baalaraaju 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810063 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-028-138/010092
() 		0203003000NRG23211020223013697 21/10/2022 BALANNA 0203003WL0063566 BALANNA 00415 SBIN0009473 1442 1442 Processed 07/12/2022 6985810150 MR KINCHEYI BALANNA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23211020223014352 21/10/2022 Ravikumar 0203003WL0063661 Ravikumar 00415 SBIN0009473 1245 1245 Processed 07/12/2022 6985810122 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG23211020223014353 21/10/2022 Arjun 0203003WL0063661 Arjun 00415 SBIN0009473 1245 1245 Processed 07/12/2022 6985810017 MISS GEMMELI ARJUN STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23211020223014356 21/10/2022 APPALAMMA 0203003WL0063661 APPALAMMA 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810121 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-032-157/040005
() 		0203003000NRG23211020223014357 21/10/2022 Krishnarao 0203003WL0063661 Krishnarao 00415 SBIN0009473 747 747 Processed 07/12/2022 6985810024 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23211020223014360 21/10/2022 Chellamma 0203003WL0063661 Chellamma 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810091 MRS SUKURU CHELLAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23211020223014363 21/10/2022 APPALA KONDA BABU 0203003WL0063661 APPALA KONDA BABU 00415 SBIN0009473 1245 1245 Processed 07/12/2022 6985810123 MR CHEDALA APPALAKONDABABU STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23211020223014361 21/10/2022 Lakshmayya 0203003WL0063661 Lakshmayya 00415 SBIN0009473 1245 1245 Processed 07/12/2022 6985810102 Mr Chedhala Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23211020223014367 21/10/2022 Bheemanna 0203003WL0063661 Bheemanna 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810088 MR CHEDALA BHEEMANNA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23211020223014369 21/10/2022 Nagabusan 0203003WL0063661 Nagabusan 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810087 MR CHEDHALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23211020223014371 21/10/2022 Nagaraju 0203003WL0063661 Nagaraju 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810077 MR KAPPATI NAGARAJU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23211020223014374 21/10/2022 Kondamma 0203003WL0063661 Kondamma 00415 SBIN0009473 1245 1245 Processed 07/12/2022 6985810051 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23211020223014375 21/10/2022 Simhachalam 0203003WL0063661 Simhachalam 00415 SBIN0009473 996 996 Processed 07/12/2022 6985810008 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23211020223014379 21/10/2022 Ramana 0203003WL0063661 Ramana 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810124 MR GEMMELI RAVANA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23211020223014384 21/10/2022 Kanthamma 0203003WL0063661 Kanthamma 00415 SBIN0009473 1494 1494 Processed 07/12/2022 6985810064 MRS KANDHULA KANTHAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG23211020223014387 21/10/2022 Srinu 0203003WL0063661 Srinu 00415 SBIN0009473 747 747 Processed 07/12/2022 6985810078 MR GEMMELI SRINU STATE BANK OF INDIA(508548)
SubTotal 197657 197657
310 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23211020223013485 21/10/2022 Kasulamma 0203003WL0063548 Kasulamma 00415 SBIN0021892 1285 1285 Processed 07/12/2022 6985810176 Kondibi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23211020223013488 21/10/2022 Ratnalamma 0203003WL0063548 Ratnalamma 00415 SBIN0021892 1285 1285 Processed 07/12/2022 6985810152 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23211020223013489 21/10/2022 Padmarao 0203003WL0063548 Padmarao 00415 SBIN0021892 1285 1285 Processed 07/12/2022 6985810151 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-025-146/010001
() 		0203003000NRG23211020223015442 21/10/2022 Ammi 0203003WL0063865 Ammi 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810184 MRS AMMI MARLE STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23211020223015460 21/10/2022 Sanyasamma 0203003WL0063865 Sanyasamma 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810180 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23211020223015465 21/10/2022 Chellamma 0203003WL0063865 Chellamma 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810179 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23211020223015477 21/10/2022 Thulasamma 0203003WL0063865 Thulasamma 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810181 MRS THULASAMMA MAJJI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-025-146/010053
() 		0203003000NRG23211020223015478 21/10/2022 Kondamma 0203003WL0063865 Kondamma 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810177 Boini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23211020223015479 21/10/2022 Gangamma 0203003WL0063865 Gangamma 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810182 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23211020223015484 21/10/2022 Jammulamma 0203003WL0063865 Jammulamma 00415 SBIN0021892 1264 1264 Processed 07/12/2022 6985810183 Pottangi Jammulamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23211020223015508 21/10/2022 divya 0203003WL0063869 divya 00415 SBIN0021892 1273 1273 Processed 07/12/2022 6985810189 MRS DIPPALA DIVYA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-025-148/010001
() 		0203003000NRG23211020223015325 21/10/2022 Pulame 0203003WL0063856 Pulame 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810166 PULAMMA KONDATHABELI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23211020223015337 21/10/2022 Devudu 0203003WL0063856 Devudu 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810208 MR KORRA DIVUDU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23211020223015339 21/10/2022 Sukru 0203003WL0063856 Sukru 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810203 MR MARRI SUKRANNA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23211020223015346 21/10/2022 Mitho 0203003WL0063856 Mitho 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810186 MRS MITHU VANTHALA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23211020223015345 21/10/2022 Subharao 0203003WL0063856 Subharao 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810199 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23211020223015348 21/10/2022 Bangaramma 0203003WL0063856 Bangaramma 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810169 MRS BANGARAMMA SIDARI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23211020223015350 21/10/2022 Bormo 0203003WL0063856 Bormo 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810167 MRS BIRUMU GEMMELI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23211020223015355 21/10/2022 Roja 0203003WL0063856 Roja 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810191 MR KONDATABELI ROJA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-025-148/010031
() 		0203003000NRG23211020223015361 21/10/2022 Mangidi 0203003WL0063856 Mangidi 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810168 MRS MANGILI GEMMELI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23211020223015366 21/10/2022 Mallamma 0203003WL0063856 Mallamma 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810171 MRS MALLAMMA VANTHALA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23211020223015368 21/10/2022 rabhaa 0203003WL0063856 rabhaa 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810185 MRS RAMBA KONDATABELI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23211020223015372 21/10/2022 jyoti 0203003WL0063856 jyoti 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810200 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23211020223015371 21/10/2022 korrana 0203003WL0063856 korrana 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810194 MR MARRI KARANNA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23211020223015375 21/10/2022 MR RAMESH 0203003WL0063856 MR RAMESH 00415 SBIN0021892 1519 1519 Rejected 17/12/2022 6985810201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23211020223015380 21/10/2022 kumari 0203003WL0063856 kumari 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810195 MISS KONDATABELI KUMARI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23211020223015379 21/10/2022 sarbu 0203003WL0063856 sarbu 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810202 MR KONDATABELI SARBU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-025-148/010056
() 		0203003000NRG23211020223015386 21/10/2022 santhi 0203003WL0063856 santhi 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810205 Kondatabela Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23211020223015388 21/10/2022 Nandhu 0203003WL0063856 Nandhu 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810193 MR SIDARI NANDU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-025-148/010063
() 		0203003000NRG23211020223015395 21/10/2022 Kamesh 0203003WL0063856 Kamesh 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810198 MR KONDATABHELI KAMESH STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-025-148/010063
() 		0203003000NRG23211020223015396 21/10/2022 Sunitha 0203003WL0063856 Sunitha 00415 SBIN0021892 1519 1519 Processed 07/12/2022 6985810206 MRS KONDATHABELI SUNITHA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23211020223015212 21/10/2022 Besu 0203003WL0063846 Besu 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810159 Dippala Besso AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-025-150/010003
() 		0203003000NRG23211020223015214 21/10/2022 Devudu 0203003WL0063846 Devudu 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810196 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-025-150/010005
() 		0203003000NRG23211020223015219 21/10/2022 Vanno 0203003WL0063846 Vanno 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810197 MRS PANGI VANNO STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-025-150/010012
() 		0203003000NRG23211020223015227 21/10/2022 Valso 0203003WL0063846 Valso 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810174 Sidari Vasi AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-025-150/010022
() 		0203003000NRG23211020223015237 21/10/2022 Eso 0203003WL0063846 Eso 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810165 MRS ESO SIDARI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-025-150/010026
() 		0203003000NRG23211020223015242 21/10/2022 Sinde 0203003WL0063846 Sinde 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810156 MRS CHINNARI SIDARI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23211020223015249 21/10/2022 Sivvuri 0203003WL0063846 Sivvuri 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810162 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23211020223015254 21/10/2022 Kati 0203003WL0063846 Kati 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810170 MRS KATAKO SIDARI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23211020223015265 21/10/2022 Nadhai 0203003WL0063846 Nadhai 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810158 MRS NADAYI KORRA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23211020223015269 21/10/2022 Buttili 0203003WL0063846 Buttili 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810154 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-025-150/010065
() 		0203003000NRG23211020223015279 21/10/2022 Bujji 0203003WL0063846 Bujji 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810160 Vanthala Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-025-150/010080
() 		0203003000NRG23211020223015291 21/10/2022 sailu 0203003WL0063846 sailu 00415 SBIN0021892 1024 1024 Processed 07/12/2022 6985810175 MRS SAILU SIDARI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23211020223015521 21/10/2022 Apparao 0203003WL0063869 Apparao 00415 SBIN0021892 1273 1273 Processed 07/12/2022 6985810188 MR DIPPALA APPA RAO STATE BANK OF INDIA(508548)
SubTotal 57917 57917
354 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23211020223012825 21/10/2022 PANGI MARIYA 0203003WL0063491 PANGI MARIYA 00468 UBIN0532924 991 991 Processed 07/12/2022 6985810013 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23211020223013493 21/10/2022 Kailasarao 0203003WL0063548 Kailasarao 00468 UBIN0532924 1285 1285 Processed 07/12/2022 6985810012 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
356 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23211020223013478 21/10/2022 Pottangi Chinnathalli 0203003WL0063546 Pottangi Chinnathalli 00468 UBIN0532924 1285 1285 Processed 07/12/2022 6985810014 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG23211020223014299 21/10/2022 Suribabu 0203003WL0063659 Suribabu 00468 UBIN0532924 1179 1179 Processed 07/12/2022 6985810011 PALASA SURIBABU UNION BANK OF INDIA(508500)
358 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23211020223014310 21/10/2022 Kantharao 0203003WL0063659 Kantharao 00468 UBIN0532924 1179 1179 Processed 07/12/2022 6985810010 PALASA KANTHARAO UNION BANK OF INDIA(508500)
359 Hukumpeta AP-03-003-025-147/010037
() 		0203003000NRG23211020223015503 21/10/2022 Uthranna 0203003WL0063869 Uthranna 00468 UBIN0532924 1273 1273 Processed 07/12/2022 6985810015 UTHRANNA DIPPALA BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23211020223015341 21/10/2022 Teels 0203003WL0063856 Teels 00468 UBIN0532924 1519 1519 Processed 07/12/2022 6985810009 KONDATHABELI THIRUSU UNION BANK OF INDIA(508500)
SubTotal 8711 8711
361 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23211020223013491 21/10/2022 Bullamma 0203003WL0063548 Bullamma 00468 UBIN0823767 1285 1285 Processed 07/12/2022 6985809978 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23211020223013459 21/10/2022 Kasulamma 0203003WL0063543 Kasulamma 00468 UBIN0823767 1285 1285 Processed 07/12/2022 6985809977 REGAM KASULAMMA UNION BANK OF INDIA(508500)
363 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23211020223013480 21/10/2022 ramayya 0203003WL0063546 ramayya 00468 UBIN0823767 1285 1285 Processed 07/12/2022 6985809979 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
364 Hukumpeta AP-03-003-022-097/010109
() 		0203003000NRG23211020223014330 21/10/2022 GOPALA SANYASI 0203003WL0063659 GOPALA SANYASI 00468 UBIN0823767 708 708 Processed 07/12/2022 6985809980 KORRA GOPAL SANYASI UNION BANK OF INDIA(508500)
SubTotal 4563 4563
365 Hukumpeta AP-03-003-020-092/010124
() 		0203003000NRG23211020223013474 21/10/2022 Matyaraju 0203003WL0063546 Matyaraju 00468 UBIN0823970 1285 1285 Processed 07/12/2022 6985809981 KORRA MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
366 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23211020223014297 21/10/2022 Lakshmibabu 0203003WL0063659 Lakshmibabu 00684 APGV0003302 1179 1179 Processed 07/12/2022 6985810224 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23211020223014318 21/10/2022 Eswararao 0203003WL0063659 Eswararao 00684 APGV0003302 708 708 Processed 07/12/2022 6985810210 Mr KORRA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23211020223014316 21/10/2022 Karranna 0203003WL0063659 Karranna 00684 APGV0003302 708 708 Processed 07/12/2022 6985810211 KARANNA KORRA S O POLLANNA BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23211020223014324 21/10/2022 Ramarao 0203003WL0063659 Ramarao 00684 APGV0003302 1179 1179 Processed 07/12/2022 6985810209 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23211020223014325 21/10/2022 Ravanamma 0203003WL0063659 Ravanamma 00684 APGV0003302 1179 1179 Processed 07/12/2022 6985809974 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
371 Hukumpeta AP-03-003-025-147/010046
() 		0203003000NRG23211020223015505 21/10/2022 Somanna 0203003WL0063869 Somanna 00684 APGV0003302 1273 1273 Processed 07/12/2022 6985810217 Mr Pangi Somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23211020223015347 21/10/2022 Keswarao 0203003WL0063856 Keswarao 00684 APGV0003302 1519 1519 Processed 07/12/2022 6985810222 Mr Sidari Keswava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23211020223015356 21/10/2022 Prasad 0203003WL0063856 Prasad 00684 APGV0003302 1519 1519 Processed 07/12/2022 6985810218 Mr Kondatabeli Prasad Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23211020223015369 21/10/2022 suri babu 0203003WL0063856 suri babu 00684 APGV0003302 1519 1519 Processed 07/12/2022 6985810216 Mr Kondabeli Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-025-150/010008
() 		0203003000NRG23211020223015221 21/10/2022 Rathu 0203003WL0063846 Rathu 00684 APGV0003302 1024 1024 Processed 07/12/2022 6985810221 Pangi Rattu AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23211020223015228 21/10/2022 Sukranna 0203003WL0063846 Sukranna 00684 APGV0003302 1024 1024 Processed 07/12/2022 6985810212 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23211020223015230 21/10/2022 Utra 0203003WL0063846 Utra 00684 APGV0003302 1024 1024 Processed 07/12/2022 6985810219 Mr Korra Utra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23211020223015247 21/10/2022 Seethanna 0203003WL0063846 Seethanna 00684 APGV0003302 1024 1024 Processed 07/12/2022 6985810220 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hukumpeta AP-03-003-025-150/010041
() 		0203003000NRG23211020223015253 21/10/2022 Karranna 0203003WL0063846 Karranna 00684 APGV0003302 1024 1024 Processed 07/12/2022 6985810214 Sideri Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-025-150/010061
() 		0203003000NRG23211020223015273 21/10/2022 KESAVARAO 0203003WL0063846 KESAVARAO 00684 APGV0003302 768 768 Processed 07/12/2022 6985810215 Mr KORRA KESAWARAO S O YENDANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23211020223015274 21/10/2022 kusuma 0203003WL0063846 kusuma 00684 APGV0003302 1024 1024 Processed 07/12/2022 6985810213 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23211020223014381 21/10/2022 Bonjanna 0203003WL0063661 Bonjanna 00684 APGV0003302 1494 1494 Processed 07/12/2022 6985810223 Mr Kakari Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19189 19189
383 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23211020223012826 21/10/2022 Suribabu 0203003WL0063492 Suribabu 00703 AIRP0000001 1500 1500 Processed 07/12/2022 6985810227 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23211020223015603 21/10/2022 Apparao 0203003WL0063876 Apparao 00703 AIRP0000001 1250 1250 Processed 07/12/2022 6985810353 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-023-121/010013
() 		0203003000NRG23211020223014345 21/10/2022 Venkatarao 0203003WL0063660 Venkatarao 00703 AIRP0000001 758 758 Processed 07/12/2022 6985810307 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23211020223015461 21/10/2022 Lakshmayya 0203003WL0063865 Lakshmayya 00703 AIRP0000001 1264 1264 Processed 07/12/2022 6985810304 Someli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23211020223015352 21/10/2022 Purnimma 0203003WL0063856 Purnimma 00703 AIRP0000001 1519 1519 Processed 07/12/2022 6985810226 Mrs KONDATHABELI PURNIMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
388 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23211020223015351 21/10/2022 Venkatarao 0203003WL0063856 Venkatarao 00703 AIRP0000001 1519 1519 Processed 07/12/2022 6985810225 Mr KONDATHABELI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
389 Hukumpeta AP-03-003-025-148/010049
() 		0203003000NRG23211020223015373 21/10/2022 Sanni babu 0203003WL0063856 Sanni babu 00703 AIRP0000001 1519 1519 Processed 07/12/2022 6985810366 Mr GEMMELI SANNIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
390 Hukumpeta AP-03-003-025-148/010055
() 		0203003000NRG23211020223015384 21/10/2022 Chandramma 0203003WL0063856 Chandramma 00703 AIRP0000001 1519 1519 Processed 07/12/2022 6985810365 Mrs VANTHALA CHANDRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
391 Hukumpeta AP-03-003-025-150/010038
() 		0203003000NRG23211020223015252 21/10/2022 Sambari 0203003WL0063846 Sambari 00703 AIRP0000001 1024 1024 Processed 07/12/2022 6985810322 Vanthala Sombali AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-025-150/010060
() 		0203003000NRG23211020223015272 21/10/2022 Dumbri 0203003WL0063846 Dumbri 00703 AIRP0000001 512 512 Processed 07/12/2022 6985810364 Dippala Dumbri AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-025-150/010091
() 		0203003000NRG23211020223015306 21/10/2022 Rambabu 0203003WL0063846 Rambabu 00703 AIRP0000001 1024 1024 Processed 07/12/2022 6985810229 MUSIRI RAMBABU BANK OF BARODA(606985)
394 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG23211020223013659 21/10/2022 Lakshmanaraju 0203003WL0063565 Lakshmanaraju 00703 AIRP0000001 1440 1440 Processed 07/12/2022 6985810326 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG23211020223014354 21/10/2022 Eswararao 0203003WL0063661 Eswararao 00703 AIRP0000001 1494 1494 Processed 07/12/2022 6985810228 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16342 16342
Total 480348 480348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_211022APB_FTO_249725 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1273
2 Hukumpeta AP0203003_211022APB_FTO_249725 Bank of Baroda BARB0VJHUKU HUKUMPETA 158771
3 Hukumpeta AP0203003_211022APB_FTO_249725 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 14640
4 Hukumpeta AP0203003_211022APB_FTO_249725 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 197657
5 Hukumpeta AP0203003_211022APB_FTO_249725 STATE BANK OF INDIA SBIN0021892 PADERU 57917
6 Hukumpeta AP0203003_211022APB_FTO_249725 UNION BANK OF INDIA UBIN0532924 PADERU 8711
7 Hukumpeta AP0203003_211022APB_FTO_249725 UNION BANK OF INDIA UBIN0823767 PADERU 4563
8 Hukumpeta AP0203003_211022APB_FTO_249725 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1285
9 Hukumpeta AP0203003_211022APB_FTO_249725 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 19189
10 Hukumpeta AP0203003_211022APB_FTO_249725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16342

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