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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_221122APB_FTO_288415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-001/010005
() 		0203003000NRG23211120223150868 22/11/2022 Chittibabu 0203003WL0079550 Chittibabu 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240340 CHITTI BABU KORRA S O GANE RAJU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-001/010012
() 		0203003000NRG23211120223150871 22/11/2022 SOMANNA KILLO 0203003WL0079550 SOMANNA KILLO 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240434 SOMANNA KILLO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/010018
() 		0203003000NRG23211120223150877 22/11/2022 GURUMURTHY PANGI 0203003WL0079550 GURUMURTHY PANGI 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240433 GURU MURTHY PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23211120223150879 22/11/2022 SOMANNA KIMDU 0203003WL0079550 SOMANNA KIMDU 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240430 SOMANNA KIMUDU S O RAMANN BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-001/010029
() 		0203003000NRG23211120223150881 22/11/2022 SANYASI KORRA 0203003WL0079550 SANYASI KORRA 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240432 SANYASI KORRA S O BOJJANNA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-001/010030
() 		0203003000NRG23211120223150882 22/11/2022 KANTHAMMA PANGI 0203003WL0079550 KANTHAMMA PANGI 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240312 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
7 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23211120223150883 22/11/2022 Narayana 0203003WL0079550 Narayana 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240435 NARAYANA PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG23211120223150889 22/11/2022 KAMALAMMA KIMUDU 0203003WL0079550 KAMALAMMA KIMUDU 00045 BARB0VJHUKU 481 481 Processed 09/12/2022 7036240458 KAMALAMMA KIMUDU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG23211120223150891 22/11/2022 CHINNAYYA KIMUDI 0203003WL0079550 CHINNAYYA KIMUDI 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240436 CHINNAYYA KIMUDU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG23211120223150893 22/11/2022 APPANNA ULLI 0203003WL0079550 APPANNA ULLI 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240431 APPANNA ULLI S OMATYALINGAM BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-001/010054
() 		0203003000NRG23211120223150897 22/11/2022 RAVALI MANDALI 0203003WL0079550 RAVALI MANDALI 00045 BARB0VJHUKU 722 722 Processed 09/12/2022 7036240437 RAVALI MANDALI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23211120223150377 22/11/2022 Sinde 0203003WL0079521 Sinde 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240341 LAXMI PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23211120223150386 22/11/2022 Radhamma 0203003WL0079521 Radhamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240037 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23211120223150387 22/11/2022 Srinu 0203003WL0079521 Srinu 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240042 SRINU PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23211120223150391 22/11/2022 kameswararao 0203003WL0079521 kameswararao 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240041 KAMESWARA RAO PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23211120223150394 22/11/2022 Chinnalamma 0203003WL0079521 Chinnalamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240039 CHINNALAMMA PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23211120223150395 22/11/2022 Bhaskararao 0203003WL0079521 Bhaskararao 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240040 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23211120223150396 22/11/2022 Radhamma 0203003WL0079521 Radhamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240038 RADHAMMA VANTHALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23211120223150398 22/11/2022 sanyasamma 0203003WL0079521 sanyasamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240345 SANYASAMMA VANTHALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23211120223150397 22/11/2022 Subbarao 0203003WL0079521 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7036240346 SUBBA RAO VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23211120223152987 22/11/2022 Kanthamma seedari 0203003WL0079740 Kanthamma seedari 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240031 KANTHAMMA SEEDERI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23211120223152988 22/11/2022 Chilakamma 0203003WL0079740 Chilakamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240044 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23211120223152990 22/11/2022 Appalamma 0203003WL0079740 Appalamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240123 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23211120223152991 22/11/2022 Bangaramma 0203003WL0079740 Bangaramma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240418 BANGARAMMA GEMMELI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23211120223152993 22/11/2022 Bangarayya 0203003WL0079740 Bangarayya 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240415 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23211120223152994 22/11/2022 Seethamma 0203003WL0079740 Seethamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240417 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23211120223152996 22/11/2022 Githa 0203003WL0079740 Githa 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240043 GEMMELI GEETHA UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23211120223153000 22/11/2022 sumi 0203003WL0079740 sumi 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240414 MRS KILLO SUMI STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23211120223153003 22/11/2022 bharathi 0203003WL0079740 bharathi 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7036240416 BHARATHI GEMMELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23211120223152799 22/11/2022 Varalakshmi 0203003WL0079733 Varalakshmi 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240393 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23211120223152800 22/11/2022 Rajamma 0203003WL0079733 Rajamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240425 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23211120223152803 22/11/2022 Latchamma 0203003WL0079733 Latchamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240344 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23211120223152804 22/11/2022 Rambabu 0203003WL0079733 Rambabu 00045 BARB0VJHUKU 965 965 Processed 09/12/2022 7036240454 Mr AGATAMBIDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23211120223152806 22/11/2022 Matyalamma Pangi 0203003WL0079733 Matyalamma Pangi 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240397 MUTYALAMMA PANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23211120223152808 22/11/2022 Suryanarayana 0203003WL0079733 Suryanarayana 00045 BARB0VJHUKU 241 241 Processed 09/12/2022 7036240408 SURYANARAYANA GATTUNU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23211120223152809 22/11/2022 Bullamma Kimudu 0203003WL0079733 Bullamma Kimudu 00045 BARB0VJHUKU 1206 1206 Processed 09/12/2022 7036240404 BULLAMMA KIMUDU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23211120223152810 22/11/2022 Sanyasinaidu 0203003WL0079733 Sanyasinaidu 00045 BARB0VJHUKU 1206 1206 Processed 09/12/2022 7036240406 SANYASI NAIDU KIMUDU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23211120223152811 22/11/2022 Sumithra 0203003WL0079733 Sumithra 00045 BARB0VJHUKU 724 724 Processed 09/12/2022 7036240410 SUMITRA KIMUDU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23211120223152812 22/11/2022 Ramanababu 0203003WL0079733 Ramanababu 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240046 RAMANA BABU SATAKA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23211120223152813 22/11/2022 Sombabu Pangi 0203003WL0079733 Sombabu Pangi 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240407 SOMBABU PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23211120223152815 22/11/2022 Chinnayya 0203003WL0079733 Chinnayya 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240045 CHINNAYYA GATTUM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23211120223152817 22/11/2022 Chinnayya 0203003WL0079733 Chinnayya 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240391 CHINNAYYA PANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23211120223152819 22/11/2022 Atchamma Kottagulli 0203003WL0079733 Atchamma Kottagulli 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240047 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23211120223152822 22/11/2022 Chinaramanna 0203003WL0079733 Chinaramanna 00045 BARB0VJHUKU 724 724 Processed 09/12/2022 7036240426 CHINNARAMANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23211120223152824 22/11/2022 Chitti babu Kimudu 0203003WL0079733 Chitti babu Kimudu 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240409 CHITTI BABU KIMUDU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG23211120223152826 22/11/2022 Bojjanna Pitta 0203003WL0079733 Bojjanna Pitta 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240311 BOJJANNA PITTA S O P LAXMAYYA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23211120223152827 22/11/2022 Kondababu 0203003WL0079733 Kondababu 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240427 KONDABABU SATAKA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23211120223152828 22/11/2022 Sataka Kanthamma 0203003WL0079733 Sataka Kanthamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240309 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23211120223152831 22/11/2022 Kannayya 0203003WL0079733 Kannayya 00045 BARB0VJHUKU 965 965 Processed 09/12/2022 7036240398 KANNAYYA PANGE BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23211120223152832 22/11/2022 Simhachalam 0203003WL0079733 Simhachalam 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240343 SIMHACHALAM ARMA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23211120223152834 22/11/2022 Chinnathalli 0203003WL0079733 Chinnathalli 00045 BARB0VJHUKU 965 965 Processed 09/12/2022 7036240455 CHINNATHALLI PANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23211120223152833 22/11/2022 Shobhanbabu Pangi 0203003WL0079733 Shobhanbabu Pangi 00045 BARB0VJHUKU 965 965 Processed 09/12/2022 7036240453 SOBHAN BABU PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23211120223152835 22/11/2022 RAJESWARI PALLIBOYINA 0203003WL0079733 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240048 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23211120223152837 22/11/2022 Kasulamma Ganjai 0203003WL0079733 Kasulamma Ganjai 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240428 KASULAMMA GANJAI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23211120223152838 22/11/2022 Thowdayya Kondiba 0203003WL0079733 Thowdayya Kondiba 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240392 THOWDAYYA KONDIBA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23211120223152840 22/11/2022 Santhikumari 0203003WL0079733 Santhikumari 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240402 SANTHI KUMARI AGATAMBIDI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23211120223152839 22/11/2022 Venkataswami Agathambidi 0203003WL0079733 Venkataswami Agathambidi 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240401 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG23211120223152756 22/11/2022 Chinni 0203003WL0079730 Chinni 00045 BARB0VJHUKU 973 973 Processed 09/12/2022 7036240083 CHINNI PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG23211120223152754 22/11/2022 Sireme 0203003WL0079730 Sireme 00045 BARB0VJHUKU 1216 1216 Processed 09/12/2022 7036240082 PANGI SIRIME AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG23211120223152755 22/11/2022 Veeranna 0203003WL0079730 Veeranna 00045 BARB0VJHUKU 1216 1216 Processed 09/12/2022 7036240076 Pangi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG23211120223152757 22/11/2022 Chinnayya 0203003WL0079730 Chinnayya 00045 BARB0VJHUKU 243 243 Processed 09/12/2022 7036240080 VANTHALA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23211120223152758 22/11/2022 Musirayya 0203003WL0079730 Musirayya 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7036240085 MUSARAYYA VANTHALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG23211120223152761 22/11/2022 Varahalamma 0203003WL0079730 Varahalamma 00045 BARB0VJHUKU 486 486 Processed 09/12/2022 7036240079 VANTHALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG23211120223152763 22/11/2022 Nilso 0203003WL0079730 Nilso 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7036240078 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23211120223152765 22/11/2022 Venkatarao 0203003WL0079730 Venkatarao 00045 BARB0VJHUKU 973 973 Processed 09/12/2022 7036240086 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-015-099/020027
() 		0203003000NRG23211120223152769 22/11/2022 Rajarao 0203003WL0079730 Rajarao 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7036240081 MARRI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG23211120223152775 22/11/2022 MASARAYYA 0203003WL0079730 MASARAYYA 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7036240497 Killo Masarayya AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG23211120223152776 22/11/2022 SEETHAMMA 0203003WL0079730 SEETHAMMA 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7036240075 KILLO SEETHAMMA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-099/020033
() 		0203003000NRG23211120223152777 22/11/2022 KILLO MULLE 0203003WL0079730 KILLO MULLE 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7036240084 KILLO MULLE AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23211120223153044 22/11/2022 Nagaraju 0203003WL0079744 Nagaraju 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240460 NAGARAJU GEMMELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23211120223153043 22/11/2022 Suribabu 0203003WL0079744 Suribabu 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240313 SURIBABU GEMMELI S O G BOJJANNA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-015-128/010005
() 		0203003000NRG23211120223153046 22/11/2022 Chinnayya 0203003WL0079744 Chinnayya 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240482 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23211120223153047 22/11/2022 Rambabu 0203003WL0079744 Rambabu 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240464 RAMBABU KORRA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23211120223153049 22/11/2022 Raghunadham 0203003WL0079744 Raghunadham 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240355 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-128/010012
() 		0203003000NRG23211120223153051 22/11/2022 Pandamma 0203003WL0079744 Pandamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240310 PANDAMMA GEMMELI W O G BONJANNA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23211120223153052 22/11/2022 Appanna 0203003WL0079744 Appanna 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240468 APPANNA PADI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23211120223153054 22/11/2022 Yerranna 0203003WL0079744 Yerranna 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240467 VERRANNA PADI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23211120223153059 22/11/2022 RATNALAMMA 0203003WL0079744 RATNALAMMA 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240469 RATHNALAMMA GEMMELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23211120223153060 22/11/2022 Krishnababu 0203003WL0079744 Krishnababu 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240463 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23211120223153062 22/11/2022 Ramarao 0203003WL0079744 Ramarao 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240462 RAMA RAO JANNI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23211120223153063 22/11/2022 Mallamma 0203003WL0079744 Mallamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240470 MALLAMMA JANNI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23211120223153064 22/11/2022 Eswararao 0203003WL0079744 Eswararao 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240323 JANNI ESWRA RAO BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23211120223153067 22/11/2022 chellamma 0203003WL0079744 chellamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240339 CHELLAMMA PADI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23211120223153066 22/11/2022 Rajarao 0203003WL0079744 Rajarao 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240465 PADI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23211120223153069 22/11/2022 Narasamma 0203003WL0079744 Narasamma 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240466 NARASAMMA JANNI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-015-128/010059
() 		0203003000NRG23211120223153070 22/11/2022 JANAKAMMA 0203003WL0079744 JANAKAMMA 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240354 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23211120223153072 22/11/2022 praveen 0203003WL0079744 praveen 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7036240461 BOYINI PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23211120223150018 22/11/2022 Seethanna Korra 0203003WL0079507 Seethanna Korra 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036240337 SEETANNA KORRA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23211120223150021 22/11/2022 Kondamma 0203003WL0079507 Kondamma 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036240471 KONDAMMA KORRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23211120223150020 22/11/2022 Suribabu Korra 0203003WL0079507 Suribabu Korra 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036240021 SURIBABU KORRA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23211120223150024 22/11/2022 Kanthamma 0203003WL0079507 Kanthamma 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036240478 KANTHAMMA KORRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23211120223150022 22/11/2022 Nageswararao 0203003WL0079507 Nageswararao 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036240338 NAGESWARA RAO KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23211120223150023 22/11/2022 Someswararao 0203003WL0079507 Someswararao 00045 BARB0VJHUKU 1461 1461 Processed 09/12/2022 7036240333 KORRA SOMISWARA RAO BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23211120223153649 22/11/2022 Bheemanna 0203003WL0079851 Bheemanna 00045 BARB0VJHUKU 1290 1290 Processed 09/12/2022 7036240053 BHIMANNA JINNI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23211120223153653 22/11/2022 Bangaramma 0203003WL0079851 Bangaramma 00045 BARB0VJHUKU 1075 1075 Processed 09/12/2022 7036240447 Mrs Madeli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23211120223153652 22/11/2022 Thellanna 0203003WL0079851 Thellanna 00045 BARB0VJHUKU 1075 1075 Processed 09/12/2022 7036240444 THELLANNA MADELI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23211120223153655 22/11/2022 Bonjubabu 0203003WL0079851 Bonjubabu 00045 BARB0VJHUKU 1290 1290 Processed 09/12/2022 7036240423 BONJU BABU KIRASANI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-016-088/010015
() 		0203003000NRG23211120223153657 22/11/2022 Balanna 0203003WL0079851 Balanna 00045 BARB0VJHUKU 1290 1290 Processed 09/12/2022 7036240336 KUDA BALANNA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-016-088/010017
() 		0203003000NRG23211120223153658 22/11/2022 Parvathamma 0203003WL0079851 Parvathamma 00045 BARB0VJHUKU 1290 1290 Processed 09/12/2022 7036240424 PARVATHAMMA MADELI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23211120223153662 22/11/2022 prasanth 0203003WL0079851 prasanth 00045 BARB0VJHUKU 215 215 Processed 09/12/2022 7036240445 Mr KUDA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-016-088/010027
() 		0203003000NRG23211120223153665 22/11/2022 Thellanna 0203003WL0079851 Thellanna 00045 BARB0VJHUKU 1290 1290 Processed 09/12/2022 7036240026 Mr KIRASANI TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23211120223153667 22/11/2022 Bullibabu 0203003WL0079851 Bullibabu 00045 BARB0VJHUKU 860 860 Processed 09/12/2022 7036240413 BULLI BABU JANNA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-016-088/010046
() 		0203003000NRG23211120223153680 22/11/2022 Neelamma 0203003WL0079851 Neelamma 00045 BARB0VJHUKU 1290 1290 Processed 09/12/2022 7036240412 NEELAMMA KIRASANI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23211120223150792 22/11/2022 Kanthamma 0203003WL0079542 Kanthamma 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240066 KANTHAMMA BORAGAM BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23211120223150794 22/11/2022 MR. RAVI SANKAR KIMUDU 0203003WL0079542 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240125 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23211120223150793 22/11/2022 MRS KANTHAMMA KIMUDU 0203003WL0079542 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240068 KANTHAMMA KIMUDU BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23211120223150795 22/11/2022 JANAKAMMA VANTHALA 0203003WL0079542 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 763 763 Processed 09/12/2022 7036240067 JANAKAMMA VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23211120223150796 22/11/2022 Chellamma 0203003WL0079542 Chellamma 00045 BARB0VJHUKU 763 763 Processed 09/12/2022 7036240063 CHELLAMMA BORAGAM BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23211120223150797 22/11/2022 KARRAMMA TANGULA 0203003WL0079542 KARRAMMA TANGULA 00045 BARB0VJHUKU 763 763 Processed 09/12/2022 7036240065 KARRAMMA THANGULA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23211120223150798 22/11/2022 VIJAYALAKSHMI GUDEPU 0203003WL0079542 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240124 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23211120223150800 22/11/2022 Balanna 0203003WL0079542 Balanna 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240064 BALANNA REGAM BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23211120223150801 22/11/2022 Mohan Rao 0203003WL0079542 Mohan Rao 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240051 MOHAN RAO BORGAM BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23211120223150802 22/11/2022 Saraswathi 0203003WL0079542 Saraswathi 00045 BARB0VJHUKU 1271 1271 Processed 09/12/2022 7036240314 SARASWATHI BORGAM BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-017-077/010005
() 		0203003000NRG23211120223150462 22/11/2022 CHINNALAMMA PANGI 0203003WL0079532 CHINNALAMMA PANGI 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7036240054 CHINNALAMMA PANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-017-077/010013
() 		0203003000NRG23211120223150463 22/11/2022 TARAKESWARI AGATAMBIDI 0203003WL0079532 TARAKESWARI AGATAMBIDI 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7036240036 TARAKESWARI AGATAMBIDI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-017-077/010039
() 		0203003000NRG23211120223150465 22/11/2022 MR. CHITTI BABU KIMUDU 0203003WL0079532 MR. CHITTI BABU KIMUDU 00045 BARB0VJHUKU 1019 1019 Processed 09/12/2022 7036240052 CHITTI BABU KIMMUDU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23211120223150466 22/11/2022 Devinaidu 0203003WL0079532 Devinaidu 00045 BARB0VJHUKU 1019 1019 Processed 09/12/2022 7036240119 DEVI NAIDU REGAM BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-017-077/010043
() 		0203003000NRG23211120223150468 22/11/2022 BULLAMMA PANGI 0203003WL0079532 BULLAMMA PANGI 00045 BARB0VJHUKU 1019 1019 Processed 09/12/2022 7036240055 BULLAMMA PANGI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23211120223154554 22/11/2022 Nagamani 0203003WL0079933 Nagamani 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7036240446 NAGAMANI MAJJI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23211120223154557 22/11/2022 Parvathamma 0203003WL0079933 Parvathamma 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7036240356 PARVATHAMMA REGAM BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23211120223154569 22/11/2022 bullamma 0203003WL0079933 bullamma 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7036240050 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23211120223154568 22/11/2022 Chittibabu 0203003WL0079933 Chittibabu 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7036240049 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-021-094/010027
() 		0203003000NRG23191120223147331 22/11/2022 VANTHALA LAXMANA RAO 0203003WL0079029 VANTHALA LAXMANA RAO 00045 BARB0VJHUKU 1240 1240 Processed 09/12/2022 7036240027 VANTHALA LAXMANA RAO BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23191120223147348 22/11/2022 KUARA SWAMI POOJARI 0203003WL0079030 KUARA SWAMI POOJARI 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240032 Pujari Kumara Swami AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-022-095/010002
() 		0203003000NRG23211120223150649 22/11/2022 Ramulamma 0203003WL0079539 Ramulamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240060 RAMULAMMA KUMBIDI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-022-095/010004
() 		0203003000NRG23211120223150650 22/11/2022 Kanthamma 0203003WL0079539 Kanthamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240448 GOLLURU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-022-095/010009
() 		0203003000NRG23211120223150654 22/11/2022 Chandramma 0203003WL0079539 Chandramma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240484 CHANDRAMMA KUMBIDI W O K CHITTI NAIDU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-022-095/010013
() 		0203003000NRG23211120223150657 22/11/2022 Appalamma 0203003WL0079539 Appalamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240334 GUNTA APPALAMMA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23211120223150660 22/11/2022 Palguna 0203003WL0079539 Palguna 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240479 PALGUNA BOINA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23211120223150661 22/11/2022 Radha 0203003WL0079539 Radha 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240396 RADHA BOINA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG23211120223150662 22/11/2022 Thrinadharao 0203003WL0079539 Thrinadharao 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240483 TRINADHA RAO BOINA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG23211120223150663 22/11/2022 Varahalamma 0203003WL0079539 Varahalamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240481 VARAHALAMMA BOYINA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23211120223150664 22/11/2022 Sarojini 0203003WL0079539 Sarojini 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240327 SAROJINI KUMBIDI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-022-095/010020
() 		0203003000NRG23211120223150665 22/11/2022 Nookalamma 0203003WL0079539 Nookalamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240490 NUKALAMMA LAKE BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-022-095/010025
() 		0203003000NRG23211120223150670 22/11/2022 Cheppulamma 0203003WL0079539 Cheppulamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240449 THARMANGI CHEPPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23211120223150671 22/11/2022 Rajamma 0203003WL0079539 Rajamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240421 RAJAMMA LAKE BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23211120223150673 22/11/2022 Krishnamurthy 0203003WL0079539 Krishnamurthy 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240058 KRISHNAMURTY KILLO BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-022-095/010037
() 		0203003000NRG23211120223150679 22/11/2022 Pinnamnaidu 0203003WL0079539 Pinnamnaidu 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240319 KUMBIDI PINNAM NAIDU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23211120223150681 22/11/2022 Boina Narayana Swamy 0203003WL0079539 Boina Narayana Swamy 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240320 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23211120223150682 22/11/2022 Pushpanjili Boyina 0203003WL0079539 Pushpanjili Boyina 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240420 PUSPANJALI BOYINA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23211120223150684 22/11/2022 Rajeswari 0203003WL0079539 Rajeswari 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7036240395 RAJESWARI BONDA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-022-095/010050
() 		0203003000NRG23211120223150687 22/11/2022 Ramadevi 0203003WL0079539 Ramadevi 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240456 RAMA DEVI KILLO BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-022-095/010059
() 		0203003000NRG23211120223150691 22/11/2022 Nageswarao 0203003WL0079539 Nageswarao 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240321 BONDA NAGESWARA RAO BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-022-095/010061
() 		0203003000NRG23211120223150693 22/11/2022 Mukathamma 0203003WL0079539 Mukathamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240494 MUKTHAMMA DALAI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23211120223150694 22/11/2022 ESWARAMMA BONDA 0203003WL0079539 ESWARAMMA BONDA 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240061 ESWARAMMA BONDA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG23211120223150695 22/11/2022 Bhaskar Rao 0203003WL0079539 Bhaskar Rao 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240495 PANGI BHASKAR RAO BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23211120223150697 22/11/2022 Matyaraju 0203003WL0079539 Matyaraju 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240493 MATSYARAJU GOLLORI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23211120223150699 22/11/2022 SANDHYARANI 0203003WL0079539 SANDHYARANI 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240024 SANDHYA RANI GOLLURU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG23211120223150701 22/11/2022 Lakshmi 0203003WL0079539 Lakshmi 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240342 SEEDARI LAXMI FINO PAYMENTS BANK LTD(608001)
150 Hukumpeta AP-03-003-022-095/010069
() 		0203003000NRG23211120223150702 22/11/2022 Kanthamma 0203003WL0079539 Kanthamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240347 KANTHAMMA KILLO BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-022-095/010070
() 		0203003000NRG23211120223150703 22/11/2022 Padma 0203003WL0079539 Padma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240422 PADMA PARADANI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23211120223150706 22/11/2022 Kasulamma 0203003WL0079539 Kasulamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240348 KASULAMMA KUMBIDI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23211120223150707 22/11/2022 PANGI LAXMAYYA 0203003WL0079539 PANGI LAXMAYYA 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240317 PAANGI LAXMAYYA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23211120223150710 22/11/2022 Lakshmayya 0203003WL0079539 Lakshmayya 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240318 M LAXMAYYA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23211120223150714 22/11/2022 Chilakamma 0203003WL0079539 Chilakamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240069 CHILAKAMMA OLIBIRI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23211120223150713 22/11/2022 PARVATAMMA OLIBRI 0203003WL0079539 PARVATAMMA OLIBRI 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240059 PARVATHAMMA OLIBIRI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-022-095/010093
() 		0203003000NRG23211120223150719 22/11/2022 Parvathamma 0203003WL0079539 Parvathamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240353 PARVATHAMMA SAVU W O S RAMANNA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23211120223150721 22/11/2022 Venkatarao 0203003WL0079539 Venkatarao 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240489 MR KUMBIDI VENKATARAMANA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-022-095/010107
() 		0203003000NRG23211120223150728 22/11/2022 Nagam Naidu 0203003WL0079539 Nagam Naidu 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240324 NAGAMNAIDU KUMBIDI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-095/010108
() 		0203003000NRG23211120223150729 22/11/2022 THARMANGI HARIKRISHNA 0203003WL0079539 THARMANGI HARIKRISHNA 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240154 TARMANGI HARI KRISHNA UNION BANK OF INDIA(508500)
161 Hukumpeta AP-03-003-022-095/010114
() 		0203003000NRG23211120223150735 22/11/2022 Gangadevi 0203003WL0079539 Gangadevi 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240328 GANGA DEVI VANELBA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG23211120223150737 22/11/2022 Kasulamma 0203003WL0079539 Kasulamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240394 Boina Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-022-095/010122
() 		0203003000NRG23211120223150738 22/11/2022 Padhma 0203003WL0079539 Padhma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240389 PADMAVATHI TARAMANGI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-022-095/010131
() 		0203003000NRG23211120223150741 22/11/2022 Rangamnaidu 0203003WL0079539 Rangamnaidu 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240457 KUMBIDI RANGAMNAIDU UNION BANK OF INDIA(508500)
165 Hukumpeta AP-03-003-022-095/010135
() 		0203003000NRG23211120223150743 22/11/2022 Ramulamma 0203003WL0079539 Ramulamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240485 KUMBIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-022-095/010151
() 		0203003000NRG23211120223150745 22/11/2022 Chilakamma 0203003WL0079539 Chilakamma 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240315 KILLO CHILAKAMMA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-022-095/010153
() 		0203003000NRG23211120223150746 22/11/2022 SIMHACHALAM GOLLURU 0203003WL0079539 SIMHACHALAM GOLLURU 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240325 SIMHACHALAM GOLLURU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-022-095/010170
() 		0203003000NRG23211120223150755 22/11/2022 bharathi 0203003WL0079539 bharathi 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240480 BHARATHI BETIKERI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-022-095/010170
() 		0203003000NRG23211120223150754 22/11/2022 sivakrishna 0203003WL0079539 sivakrishna 00045 BARB0VJHUKU 751 751 Processed 09/12/2022 7036240326 SIVA KRISHNA BOYINA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23211120223150762 22/11/2022 Korra Chiranjeevi 0203003WL0079540 Korra Chiranjeevi 00045 BARB0VJHUKU 500 500 Processed 09/12/2022 7036240332 KORRA CHIRANJEEVI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23211120223150763 22/11/2022 Sundaramma 0203003WL0079540 Sundaramma 00045 BARB0VJHUKU 500 500 Processed 09/12/2022 7036240400 KORRA SUNDARAMMA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23211120223150766 22/11/2022 Bojjanna 0203003WL0079540 Bojjanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240071 BOJJANNA MUDILI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-022-097/010057
() 		0203003000NRG23211120223150768 22/11/2022 Bheemalamma Boini 0203003WL0079540 Bheemalamma Boini 00045 BARB0VJHUKU 1000 1000 Processed 09/12/2022 7036240486 BHIMALAMMA BOINI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG23211120223150771 22/11/2022 Matyaraju Janni 0203003WL0079540 Matyaraju Janni 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240057 MATYARAJU JANNI S O J NARAYANA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23211120223150779 22/11/2022 Sivveri Baburao 0203003WL0079540 Sivveri Baburao 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240023 BABURAO SIVVERI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23211120223150781 22/11/2022 Neelamma 0203003WL0079540 Neelamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240450 POOJARI NEELAMMA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23211120223150780 22/11/2022 Nookanna 0203003WL0079540 Nookanna 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240488 Poojari Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23211120223150783 22/11/2022 Kondamma 0203003WL0079540 Kondamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240070 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23211120223150782 22/11/2022 Mallamma Badnaini 0203003WL0079540 Mallamma Badnaini 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240072 MALLAMMA BADNAINI W O B BUTTANNA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23211120223150786 22/11/2022 Someli Pollamma 0203003WL0079540 Someli Pollamma 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240399 POLAMMA SOMELI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23211120223150785 22/11/2022 Someli Simhachalam 0203003WL0079540 Someli Simhachalam 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240331 SOMELI SIMHACHALAM BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23211120223150788 22/11/2022 Ammi Betikiri 0203003WL0079540 Ammi Betikiri 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240403 AMMI BETIKIRI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23211120223150787 22/11/2022 Chinnayya Betikeri 0203003WL0079540 Chinnayya Betikeri 00045 BARB0VJHUKU 1250 1250 Processed 09/12/2022 7036240492 CHINNAYYA BETIKERI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23211120223150789 22/11/2022 Mudili Venkatalakshmi 0203003WL0079540 Mudili Venkatalakshmi 00045 BARB0VJHUKU 750 750 Processed 09/12/2022 7036240073 Mudili Venkatalaxmi BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23211120223150561 22/11/2022 Panthulu 0203003WL0079537 Panthulu 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240112 PANTHULU JANNI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23211120223150562 22/11/2022 Sanyasamma 0203003WL0079537 Sanyasamma 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240329 Janni Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23211120223150564 22/11/2022 VENKATA RAO 0203003WL0079537 VENKATA RAO 00045 BARB0VJHUKU 495 495 Processed 09/12/2022 7036240130 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-023-119/010019
() 		0203003000NRG23211120223150568 22/11/2022 Atchamma 0203003WL0079537 Atchamma 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240116 ATCHAMMA PUJARI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23211120223150570 22/11/2022 Rama Rao 0203003WL0079537 Rama Rao 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240129 Mr Janni Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23211120223150573 22/11/2022 Eswaramma 0203003WL0079537 Eswaramma 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240111 ESWARAMMA JANNI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23211120223150572 22/11/2022 Subbarao 0203003WL0079537 Subbarao 00045 BARB0VJHUKU 1237 1237 Processed 09/12/2022 7036240126 SUBBA RAO JANNI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-023-119/010031
() 		0203003000NRG23211120223150575 22/11/2022 Chinnayya 0203003WL0079537 Chinnayya 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240035 Janni Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23211120223150576 22/11/2022 Balanna 0203003WL0079537 Balanna 00045 BARB0VJHUKU 989 989 Processed 09/12/2022 7036240128 Janni Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23211120223150577 22/11/2022 Chilakamma 0203003WL0079537 Chilakamma 00045 BARB0VJHUKU 989 989 Processed 09/12/2022 7036240349 CHILAKAMMA JANNI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-023-119/010036
() 		0203003000NRG23211120223150578 22/11/2022 Pandanna 0203003WL0079537 Pandanna 00045 BARB0VJHUKU 989 989 Processed 09/12/2022 7036240308 Badnayini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-023-119/010036
() 		0203003000NRG23211120223150579 22/11/2022 Sanyasamma 0203003WL0079537 Sanyasamma 00045 BARB0VJHUKU 989 989 Processed 09/12/2022 7036240114 Badnayini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-023-119/010040
() 		0203003000NRG23211120223150580 22/11/2022 Demullu 0203003WL0079537 Demullu 00045 BARB0VJHUKU 989 989 Processed 09/12/2022 7036240127 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23211120223150582 22/11/2022 Apparao 0203003WL0079537 Apparao 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240118 APPA RAO JANNI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23211120223150583 22/11/2022 Lakshmi 0203003WL0079537 Lakshmi 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240115 LAXMI JANNI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-023-119/010050
() 		0203003000NRG23211120223150586 22/11/2022 Atchulamma 0203003WL0079537 Atchulamma 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240113 Sobayani Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-023-119/010050
() 		0203003000NRG23211120223150587 22/11/2022 Latchanna 0203003WL0079537 Latchanna 00045 BARB0VJHUKU 1484 1484 Processed 09/12/2022 7036240117 Sobayani Achalamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-026-127/010054
() 		0203003000NRG23211120223155988 22/11/2022 RATNALAMMA 0203003WL0080163 RATNALAMMA 00045 BARB0VJHUKU 1272 1272 Processed 09/12/2022 7036240056 SEEDARI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23211120223155989 22/11/2022 RAMESH 0203003WL0080163 RAMESH 00045 BARB0VJHUKU 1272 1272 Processed 09/12/2022 7036240316 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG23211120223155981 22/11/2022 BONJUBABU 0203003WL0080162 BONJUBABU 00045 BARB0VJHUKU 755 755 Processed 09/12/2022 7036240062 BONJU BABU CHIKATI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23211120223151569 22/11/2022 ESWARA RAO PODAVA 0203003WL0079606 ESWARA RAO PODAVA 00045 BARB0VJHUKU 969 969 Processed 09/12/2022 7036240473 Podava Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23211120223151570 22/11/2022 PODAVA MANGA 0203003WL0079606 PODAVA MANGA 00045 BARB0VJHUKU 969 969 Processed 09/12/2022 7036240496 PODAVA MANGA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23211120223151568 22/11/2022 RAVINDRA PODAVA 0203003WL0079606 RAVINDRA PODAVA 00045 BARB0VJHUKU 969 969 Processed 09/12/2022 7036240442 RAVINDRA PODAVA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23211120223151571 22/11/2022 Devanraju 0203003WL0079606 Devanraju 00045 BARB0VJHUKU 969 969 Processed 09/12/2022 7036240443 BARIDORA DEVAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-027-129/010099
() 		0203003000NRG23211120223151576 22/11/2022 rambabu 0203003WL0079606 rambabu 00045 BARB0VJHUKU 969 969 Processed 09/12/2022 7036240474 GEMMELI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23211120223151581 22/11/2022 KOSAI MARRI 0203003WL0079607 KOSAI MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240090 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23211120223151583 22/11/2022 CHITHE KILLO 0203003WL0079607 CHITHE KILLO 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240101 KILLO CHITTHE AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23211120223151584 22/11/2022 KILLO BALARAJU 0203003WL0079607 KILLO BALARAJU 00045 BARB0VJHUKU 488 488 Processed 09/12/2022 7036240103 BALA RAJU KILLO BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23211120223151585 22/11/2022 KILLO CHILAKAMMA 0203003WL0079607 KILLO CHILAKAMMA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240093 CHILAKAMMA KILLO BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23211120223151586 22/11/2022 MARRI CHANDU 0203003WL0079607 MARRI CHANDU 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240102 CHANDU MARRI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-027-130/010012
() 		0203003000NRG23211120223151588 22/11/2022 Tamarla Kesawarao 0203003WL0079607 Tamarla Kesawarao 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240025 KESAVA RAO TAMARLA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23211120223151594 22/11/2022 KUMARI MARRI 0203003WL0079607 KUMARI MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240092 KUMARI MARRI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-027-130/010026
() 		0203003000NRG23211120223151595 22/11/2022 Sannibabu killo 0203003WL0079607 Sannibabu killo 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240020 GONDURU CLUSTER PIPPALAMODI RAITHU SANGA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23211120223151596 22/11/2022 BITTU THAMRLA 0203003WL0079607 BITTU THAMRLA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240107 BITTU THAMRLA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23211120223151597 22/11/2022 CHUKRI THAMARLA 0203003WL0079607 CHUKRI THAMARLA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240106 CHUKRI THAMARLA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-027-130/010028
() 		0203003000NRG23211120223151598 22/11/2022 BIRCHU MARRI 0203003WL0079607 BIRCHU MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240094 BIRCHU MARRI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23211120223151599 22/11/2022 RANI KILLO 0203003WL0079607 RANI KILLO 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240087 RANI KILLO BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23211120223151601 22/11/2022 CHITRO KILLO 0203003WL0079607 CHITRO KILLO 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240089 CHITRO KILLO BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23211120223151603 22/11/2022 LAKMO MARRI 0203003WL0079607 LAKMO MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240100 LAKMO MARRI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23211120223151604 22/11/2022 MALATHI MARRI 0203003WL0079607 MALATHI MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240097 MALATHI MARRI S O M SANNI BABU BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-027-130/010045
() 		0203003000NRG23211120223151608 22/11/2022 RAMANA SEEDARI 0203003WL0079607 RAMANA SEEDARI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240104 RAMANNA SEEDARI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-027-130/010046
() 		0203003000NRG23211120223151609 22/11/2022 KONDABABU KILLO 0203003WL0079607 KONDABABU KILLO 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240099 Killo Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-027-130/010047
() 		0203003000NRG23211120223151610 22/11/2022 KILLO RAMI 0203003WL0079607 KILLO RAMI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240096 RAMI KILLO BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23211120223151611 22/11/2022 Butchi 0203003WL0079607 Butchi 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240091 MARRI BUCTHI AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23211120223151614 22/11/2022 SEETHAMMA MARRI 0203003WL0079607 SEETHAMMA MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240105 SEETHAMMA MARRI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23211120223151616 22/11/2022 PADMA MARRI 0203003WL0079607 PADMA MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240098 PADMA MARRI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23211120223151619 22/11/2022 DHANALAKSHMI MARRI 0203003WL0079607 DHANALAKSHMI MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240108 DHANALAXMI MARRI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23211120223151623 22/11/2022 KUMARRI KILLO 0203003WL0079607 KUMARRI KILLO 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240088 KUMARI KILLO BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23211120223151625 22/11/2022 BHAVANI MARRI 0203003WL0079607 BHAVANI MARRI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240095 BHAVANI MARRI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23211120223151527 22/11/2022 PEDDAMMI NAINI 0203003WL0079604 PEDDAMMI NAINI 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240385 PEDDAMMI NAINI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-027-132/010004
() 		0203003000NRG23211120223151529 22/11/2022 NAINI MATYARAJI 0203003WL0079604 NAINI MATYARAJI 00045 BARB0VJHUKU 487 487 Processed 09/12/2022 7036240335 NAINI MATHYA RAJU BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-027-132/010005
() 		0203003000NRG23211120223151531 22/11/2022 NAINI KANTHAMMA 0203003WL0079604 NAINI KANTHAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240374 KANTHAMMA NAINI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-027-132/010005
() 		0203003000NRG23211120223151530 22/11/2022 NAINI MATYARAJU 0203003WL0079604 NAINI MATYARAJU 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240362 MATYARAJU NAINI S O N KONDABABU BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23211120223151532 22/11/2022 NAINI KONDABABU 0203003WL0079604 NAINI KONDABABU 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240360 Naini Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-027-132/010007
() 		0203003000NRG23211120223151533 22/11/2022 NAINI MANI 0203003WL0079604 NAINI MANI 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240367 MANI NAINI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23211120223151468 22/11/2022 NAINI BULLAMMA 0203003WL0079596 NAINI BULLAMMA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240379 BULLAMMA NAINI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-027-132/010010
() 		0203003000NRG23211120223151535 22/11/2022 NAINI NOOKALAMMA 0203003WL0079604 NAINI NOOKALAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240380 NOOKALAMMA NAINI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-027-132/010010
() 		0203003000NRG23211120223151534 22/11/2022 NAINI THELLANNA 0203003WL0079604 NAINI THELLANNA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240368 NAINI TELANNA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-027-132/010011
() 		0203003000NRG23211120223151470 22/11/2022 NAINI KONDANNA 0203003WL0079596 NAINI KONDANNA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240366 NAINI KONDABABU UNION BANK OF INDIA(508500)
244 Hukumpeta AP-03-003-027-132/010011
() 		0203003000NRG23211120223151471 22/11/2022 NAINI THOUDAMMA 0203003WL0079596 NAINI THOUDAMMA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240375 THOUDAMMA NAINI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23211120223151472 22/11/2022 BOINI GANGANNA 0203003WL0079596 BOINI GANGANNA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240352 GANGANNA BOINI S O B RAMANNA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-027-132/010013
() 		0203003000NRG23211120223151475 22/11/2022 BOINI RANGARAO 0203003WL0079596 BOINI RANGARAO 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240491 RANGA RAO BOINI S O GANGANNA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-027-132/010013
() 		0203003000NRG23211120223151476 22/11/2022 BOINI SUJATHA 0203003WL0079596 BOINI SUJATHA 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240373 SUJATHA BOINI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-027-132/010016
() 		0203003000NRG23211120223151536 22/11/2022 NAINI THOUDAMMA 0203003WL0079604 NAINI THOUDAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240387 TOUDAMMA NAINI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23211120223151537 22/11/2022 NAINI DEVUDAMMA 0203003WL0079604 NAINI DEVUDAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240384 DEVUDAMMA NAINI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23211120223151538 22/11/2022 NAINI RAVINDRA KUMAR 0203003WL0079604 NAINI RAVINDRA KUMAR 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240022 RAVINDRA KUMAR NAINI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-027-132/010019
() 		0203003000NRG23211120223151539 22/11/2022 BOINI RAMULAMMA 0203003WL0079604 BOINI RAMULAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240383 RAMULAMMA BOINI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23211120223151540 22/11/2022 NAINI LATCHANNA 0203003WL0079604 NAINI LATCHANNA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240363 NAINI LACHANNA BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23211120223151542 22/11/2022 NAINI PARVATHAMMA 0203003WL0079604 NAINI PARVATHAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240376 PARVATHAMMA NAINI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-027-132/010024
() 		0203003000NRG23211120223151477 22/11/2022 MAJJI KONDABABU 0203003WL0079596 MAJJI KONDABABU 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240388 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-027-132/010024
() 		0203003000NRG23211120223151478 22/11/2022 MAJJI PEDDAMMI 0203003WL0079596 MAJJI PEDDAMMI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240381 PEDDAMMI MAJJI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-027-132/010027
() 		0203003000NRG23211120223151546 22/11/2022 NAINI BANGARAMMA 0203003WL0079604 NAINI BANGARAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240371 BANGARAMMA NAINI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-027-132/010029
() 		0203003000NRG23211120223151547 22/11/2022 NAINI BHEEMANNA 0203003WL0079604 NAINI BHEEMANNA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240378 BHEEMANNA NAINI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-027-132/010031
() 		0203003000NRG23211120223151548 22/11/2022 NAINI BALAMNAIDU 0203003WL0079604 NAINI BALAMNAIDU 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240370 BALAM NAIDU NAINI S O CHINNAM NAIDU BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-027-132/010031
() 		0203003000NRG23211120223151549 22/11/2022 NAINI VARAHALAMMA 0203003WL0079604 NAINI VARAHALAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240372 VARAHALAMMA NAINI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-027-132/010033
() 		0203003000NRG23211120223151481 22/11/2022 RAMANNA NAINI 0203003WL0079596 RAMANNA NAINI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240365 RAMANNA NAINI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-027-132/010033
() 		0203003000NRG23211120223151482 22/11/2022 SARRAMMA NAINI 0203003WL0079596 SARRAMMA NAINI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240377 SARRAMMA NAINI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23211120223151484 22/11/2022 CHITTAMMA NAINI 0203003WL0079596 CHITTAMMA NAINI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240382 CHITTAMMA NAINI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23211120223151483 22/11/2022 MATYARAJU NAINI 0203003WL0079596 MATYARAJU NAINI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240358 MATYA RAJU NAINI S O BOJJAM NAIDU BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-027-132/010037
() 		0203003000NRG23211120223151485 22/11/2022 CHINNAIAN TUBURU 0203003WL0079596 CHINNAIAN TUBURU 00045 BARB0VJHUKU 488 488 Processed 09/12/2022 7036240359 CHINNAIAH TUBURU BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23211120223151551 22/11/2022 DEVAMMA NAINI 0203003WL0079604 DEVAMMA NAINI 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240386 DEVAMMA NAINI W O KONDALA RAO BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-027-132/010042
() 		0203003000NRG23211120223151489 22/11/2022 BULLAMMA NAINI 0203003WL0079596 BULLAMMA NAINI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240459 BULLAMMA NAINI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23211120223151554 22/11/2022 NAINI SIMHACHALAM 0203003WL0079604 NAINI SIMHACHALAM 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240419 SIMHACHALAM NAINI S O BALAM NAIDU BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-027-132/010045
() 		0203003000NRG23211120223151556 22/11/2022 MATYARAJU NAINI 0203003WL0079604 MATYARAJU NAINI 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240364 MATYA RAJU NAINI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23211120223151558 22/11/2022 LATCHANNA BOINI 0203003WL0079604 LATCHANNA BOINI 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240361 LATCHANNA BOINI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23211120223151559 22/11/2022 NAINI CHILAKAMMA 0203003WL0079604 NAINI CHILAKAMMA 00045 BARB0VJHUKU 1218 1218 Processed 09/12/2022 7036240322 NAINI CHILAKAMM BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-027-132/010050
() 		0203003000NRG23211120223151490 22/11/2022 KOTIBABU THUBURU 0203003WL0079596 KOTIBABU THUBURU 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240357 Thuburu Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-027-132/010050
() 		0203003000NRG23211120223151491 22/11/2022 SUJATHA THUBURU 0203003WL0079596 SUJATHA THUBURU 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240369 SUJATHA THUBURU BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-027-133/020003
() 		0203003000NRG23211120223149353 22/11/2022 MANI NANI 0203003WL0079459 MANI NANI 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240475 Naini Mani AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23211120223149354 22/11/2022 Kondababu 0203003WL0079459 Kondababu 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240477 Kakari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23211120223149355 22/11/2022 Mallamma 0203003WL0079459 Mallamma 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240476 Kakari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23211120223149358 22/11/2022 Kondababu 0203003WL0079459 Kondababu 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240441 Mr NAINI KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23211120223149357 22/11/2022 Lakshmi 0203003WL0079459 Lakshmi 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240439 Naini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23211120223149359 22/11/2022 Suneetha 0203003WL0079459 Suneetha 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240438 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23211120223149360 22/11/2022 Matyamma 0203003WL0079459 Matyamma 00045 BARB0VJHUKU 1219 1219 Processed 09/12/2022 7036240440 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23211120223149523 22/11/2022 Ammanna 0203003WL0079481 Ammanna 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240351 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23211120223149533 22/11/2022 Appalamma 0203003WL0079481 Appalamma 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240350 APPALAMMA TAMARLA W O T BALANNA BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23211120223149543 22/11/2022 Komalamma 0203003WL0079481 Komalamma 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240405 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23211120223149714 22/11/2022 Gemmeli Lakshmi 0203003WL0079495 Gemmeli Lakshmi 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240074 GEMMALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23211120223149717 22/11/2022 Mutyalamma Pathuni 0203003WL0079495 Mutyalamma Pathuni 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240390 PATUNI MATYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23211120223149722 22/11/2022 Mamidi Chinnalamma 0203003WL0079495 Mamidi Chinnalamma 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240033 MAMIDI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23211120223149721 22/11/2022 Matyaraju Mamidi 0203003WL0079495 Matyaraju Mamidi 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240034 MAMIDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23211120223149723 22/11/2022 Mamidi Nookalamma 0203003WL0079495 Mamidi Nookalamma 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240121 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23211120223149729 22/11/2022 Chinnammi 0203003WL0079495 Chinnammi 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240122 KINCHEI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23211120223149731 22/11/2022 Chilakamma Locheli 0203003WL0079495 Chilakamma Locheli 00045 BARB0VJHUKU 1249 1249 Processed 09/12/2022 7036240330 CHILAKAMMA LOCHELI W OSATYAM NAIDU BANK OF BARODA(606985)
SubTotal 329818 329818
290 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23211120223150470 22/11/2022 Rajubabu 0203003WL0079532 Rajubabu 00415 SBIN0002691 1529 1529 Processed 09/12/2022 7036240137 Ulli Rajababu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1529 1529
291 Hukumpeta AP-03-003-027-129/010093
() 		0203003000NRG23211120223151575 22/11/2022 Kamaraju 0203003WL0079606 Kamaraju 00415 SBIN0002704 969 969 Processed 09/12/2022 7036239931 KAMARAJU GEMMELI BANK OF BARODA(606985)
SubTotal 969 969
292 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23211120223150382 22/11/2022 Bonjubabu 0203003WL0079521 Bonjubabu 00415 SBIN0008828 1470 1470 Processed 09/12/2022 7036240257 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23211120223151566 22/11/2022 Lakshmamma 0203003WL0079606 Lakshmamma 00415 SBIN0008828 969 969 Processed 09/12/2022 7036240199 GEMMELI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23211120223151567 22/11/2022 Tikubabu 0203003WL0079606 Tikubabu 00415 SBIN0008828 969 969 Processed 09/12/2022 7036240242 GEMMELI TIKKUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-027-130/010013
() 		0203003000NRG23211120223151590 22/11/2022 Ravibabu 0203003WL0079607 Ravibabu 00415 SBIN0008828 1219 1219 Processed 09/12/2022 7036240215 Mr MARRI RAVIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4627 4627
296 Hukumpeta AP-03-003-001-001/010006
() 		0203003000NRG23211120223150870 22/11/2022 Saibabu 0203003WL0079550 Saibabu 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240202 MR KIMUDU SAIBABU STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-001-001/010012
() 		0203003000NRG23211120223150872 22/11/2022 Chinnammi 0203003WL0079550 Chinnammi 00415 SBIN0009473 722 722 Processed 09/12/2022 7036239904 MRS KILLO CHINNAMMI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-001-001/010014
() 		0203003000NRG23211120223150876 22/11/2022 Ravanamma 0203003WL0079550 Ravanamma 00415 SBIN0009473 481 481 Processed 09/12/2022 7036240227 MRS KILLO RAVANAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-001-001/010018
() 		0203003000NRG23211120223150878 22/11/2022 Neelamma 0203003WL0079550 Neelamma 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240223 MRS PANGI NEELAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23211120223150880 22/11/2022 Chinnammi 0203003WL0079550 Chinnammi 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240212 KIMUDU CHINNAMMI UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23211120223150884 22/11/2022 Kanthamma 0203003WL0079550 Kanthamma 00415 SBIN0009473 481 481 Processed 09/12/2022 7036240211 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
302 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG23211120223150885 22/11/2022 Balanna 0203003WL0079550 Balanna 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240207 BALANNA PANGI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG23211120223150886 22/11/2022 Vijayasanthi 0203003WL0079550 Vijayasanthi 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240224 MRS KIMUDU JAYANTHI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-001-001/010034
() 		0203003000NRG23211120223150887 22/11/2022 Chinnammi 0203003WL0079550 Chinnammi 00415 SBIN0009473 722 722 Processed 09/12/2022 7036239987 MRS KIMUDU CHINNAMMI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG23211120223150888 22/11/2022 Guru 0203003WL0079550 Guru 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240139 GURU KIMUDU S O PANDANNA BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG23211120223150892 22/11/2022 Eswari 0203003WL0079550 Eswari 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240222 MRS KIMUDU ESWARI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG23211120223150894 22/11/2022 Varalakshmi 0203003WL0079550 Varalakshmi 00415 SBIN0009473 722 722 Processed 09/12/2022 7036240210 VULLI VARALAKSHMI UNION BANK OF INDIA(508500)
308 Hukumpeta AP-03-003-001-001/010053
() 		0203003000NRG23211120223150895 22/11/2022 praveen kumar 0203003WL0079550 praveen kumar 00415 SBIN0009473 722 722 Processed 09/12/2022 7036239993 MR PALTASINGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-001-001/010054
() 		0203003000NRG23211120223150896 22/11/2022 PANGI PUSHPARAJU 0203003WL0079550 PANGI PUSHPARAJU 00415 SBIN0009473 722 722 Processed 09/12/2022 7036239988 PANGI PUSHPARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23211120223150381 22/11/2022 Buchi 0203003WL0079521 Buchi 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7036240256 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23211120223150383 22/11/2022 Kanthamma 0203003WL0079521 Kanthamma 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7036239937 KANTHAMMA VANTHALA BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23211120223150388 22/11/2022 Sujatha 0203003WL0079521 Sujatha 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7036239954 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23211120223150390 22/11/2022 Santhi 0203003WL0079521 Santhi 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7036239953 MR KILLO SANTHI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23211120223150392 22/11/2022 bhanu 0203003WL0079521 bhanu 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7036240252 MRS PANGI BHANU STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23211120223152989 22/11/2022 Devid Raju 0203003WL0079740 Devid Raju 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036240132 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23211120223152995 22/11/2022 GANESH 0203003WL0079740 GANESH 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036239992 MR KORRA GENESH STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23211120223152998 22/11/2022 chiranjeevi 0203003WL0079740 chiranjeevi 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036240194 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23211120223152999 22/11/2022 vengalarao 0203003WL0079740 vengalarao 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036240195 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23211120223153001 22/11/2022 prAVEEN 0203003WL0079740 prAVEEN 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036240204 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23211120223153004 22/11/2022 SANGEETHA 0203003WL0079740 SANGEETHA 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036240246 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23211120223153005 22/11/2022 KARUNA 0203003WL0079740 KARUNA 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036239989 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23211120223153007 22/11/2022 jonsi 0203003WL0079740 jonsi 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036239966 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23211120223153006 22/11/2022 nageswarao 0203003WL0079740 nageswarao 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036240147 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23211120223153008 22/11/2022 prasad 0203003WL0079740 prasad 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7036239912 MR MARRI PRASAD STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23211120223152797 22/11/2022 Chilakamma 0203003WL0079733 Chilakamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240251 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23211120223152798 22/11/2022 Kondababu 0203003WL0079733 Kondababu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240253 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23211120223152802 22/11/2022 krishnaveni 0203003WL0079733 krishnaveni 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240002 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23211120223152801 22/11/2022 Sombabu 0203003WL0079733 Sombabu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036239941 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23211120223152805 22/11/2022 Mangathalli 0203003WL0079733 Mangathalli 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240250 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-015-098/010013
() 		0203003000NRG23211120223152807 22/11/2022 A Bonjamma 0203003WL0079733 A Bonjamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240236 MRS AGATHAMBIDI BONJAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23211120223152814 22/11/2022 Shanthamma 0203003WL0079733 Shanthamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240249 MRS PANGI SANTHAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23211120223152820 22/11/2022 Bujjinaidu 0203003WL0079733 Bujjinaidu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240143 MR BUJJINAIDU KIMUDU STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23211120223152821 22/11/2022 chinnari 0203003WL0079733 chinnari 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240004 MRS KIMUDU CHINNARI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23211120223152823 22/11/2022 Chellamma 0203003WL0079733 Chellamma 00415 SBIN0009473 1206 1206 Processed 09/12/2022 7036239951 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23211120223152825 22/11/2022 Ammalu 0203003WL0079733 Ammalu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240247 MRS KIMUDU AMMALU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23211120223152842 22/11/2022 Aswini 0203003WL0079733 Aswini 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036239895 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23211120223152841 22/11/2022 Simhachalam 0203003WL0079733 Simhachalam 00415 SBIN0009473 965 965 Processed 09/12/2022 7036239905 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23211120223152843 22/11/2022 SYAMALA 0203003WL0079733 SYAMALA 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240196 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23211120223152759 22/11/2022 Matchamma 0203003WL0079730 Matchamma 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036240220 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG23211120223152762 22/11/2022 Parvathamma 0203003WL0079730 Parvathamma 00415 SBIN0009473 486 486 Processed 09/12/2022 7036240225 Marri Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23211120223152764 22/11/2022 Vanthala Jingayya 0203003WL0079730 Vanthala Jingayya 00415 SBIN0009473 973 973 Processed 09/12/2022 7036240203 MR VANTHALA BINGAYYA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG23211120223152767 22/11/2022 Chilakamma 0203003WL0079730 Chilakamma 00415 SBIN0009473 973 973 Processed 09/12/2022 7036239908 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG23211120223152766 22/11/2022 Satyarao 0203003WL0079730 Satyarao 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036239922 Vanthala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-015-099/020025
() 		0203003000NRG23211120223152768 22/11/2022 sundara rao 0203003WL0079730 sundara rao 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036239938 Marri Sundararao AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-015-099/020027
() 		0203003000NRG23211120223152770 22/11/2022 rajamma 0203003WL0079730 rajamma 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036240226 MARRI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23211120223152771 22/11/2022 Bonjubabu 0203003WL0079730 Bonjubabu 00415 SBIN0009473 486 486 Processed 09/12/2022 7036240140 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23211120223152772 22/11/2022 kumari 0203003WL0079730 kumari 00415 SBIN0009473 486 486 Processed 09/12/2022 7036239907 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23211120223152773 22/11/2022 Nageswararao 0203003WL0079730 Nageswararao 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036240144 KILLO NAGESHWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23211120223153048 22/11/2022 Rajulamma 0203003WL0079744 Rajulamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240232 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23211120223153050 22/11/2022 Pushpalamma 0203003WL0079744 Pushpalamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240241 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23211120223153053 22/11/2022 Bimalamma 0203003WL0079744 Bimalamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240235 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23211120223153055 22/11/2022 Komalamma 0203003WL0079744 Komalamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240234 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23211120223153056 22/11/2022 Matyaraju 0203003WL0079744 Matyaraju 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240009 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23211120223153057 22/11/2022 Vijayalakshmi 0203003WL0079744 Vijayalakshmi 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240231 MRS JANNI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23211120223153065 22/11/2022 Lakshmi 0203003WL0079744 Lakshmi 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240233 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23211120223153068 22/11/2022 Chantibabu 0203003WL0079744 Chantibabu 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036239898 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23211120223153071 22/11/2022 eswaramma 0203003WL0079744 eswaramma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240240 MRS BOINI ESWARAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23211120223153074 22/11/2022 nagamani 0203003WL0079744 nagamani 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036240193 Gemmeli Nagamani BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-015-128/010062
() 		0203003000NRG23211120223153073 22/11/2022 Prasanthkumar 0203003WL0079744 Prasanthkumar 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7036239950 MR GEMMELI PRASANTHKUMAR STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23211120223153656 22/11/2022 Chinnalamma 0203003WL0079851 Chinnalamma 00415 SBIN0009473 215 215 Processed 09/12/2022 7036240000 MRS KIRASANI CHINNALAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-016-088/010020
() 		0203003000NRG23211120223153659 22/11/2022 Lavaraju 0203003WL0079851 Lavaraju 00415 SBIN0009473 1075 1075 Processed 09/12/2022 7036239998 MR JANNI LAVARAJU STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23211120223153664 22/11/2022 vinod kumar 0203003WL0079851 vinod kumar 00415 SBIN0009473 215 215 Processed 09/12/2022 7036240185 Mr KIRASANI VENODHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23211120223153669 22/11/2022 Apparao 0203003WL0079851 Apparao 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036240146 MR APPARAO KIRASANI STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23211120223153670 22/11/2022 Simhachalam 0203003WL0079851 Simhachalam 00415 SBIN0009473 1075 1075 Processed 09/12/2022 7036240148 SIMHACHALAM KIRASANI S O APPA RAO BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23211120223153671 22/11/2022 Matyaraju 0203003WL0079851 Matyaraju 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036240005 MR MADELI MATHYARAJU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-016-088/010034
() 		0203003000NRG23211120223153673 22/11/2022 Lakshmikala 0203003WL0079851 Lakshmikala 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036240141 MISS JANNI LAKSHMIKALA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-016-088/010035
() 		0203003000NRG23211120223153674 22/11/2022 Neelamma 0203003WL0079851 Neelamma 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036240145 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23211120223153676 22/11/2022 Murali 0203003WL0079851 Murali 00415 SBIN0009473 860 860 Processed 09/12/2022 7036240150 Mr KIRASANI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23211120223153681 22/11/2022 mahesh 0203003WL0079851 mahesh 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036240014 MR KIRASANI MAHESH STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-016-088/010050
() 		0203003000NRG23211120223153682 22/11/2022 Padhmalatha 0203003WL0079851 Padhmalatha 00415 SBIN0009473 1290 1290 Processed 09/12/2022 7036239913 Mrs KIRASANI PADMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-016-088/010053
() 		0203003000NRG23211120223153686 22/11/2022 Bhanu 0203003WL0079851 Bhanu 00415 SBIN0009473 1075 1075 Processed 09/12/2022 7036240149 MR BHANU KUDA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-016-088/010054
() 		0203003000NRG23211120223153687 22/11/2022 Gangamma 0203003WL0079851 Gangamma 00415 SBIN0009473 860 860 Processed 09/12/2022 7036240001 Mrs MAJJI GANGAMMA W O RAMBABU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23211120223150799 22/11/2022 Viseswararao 0203003WL0079542 Viseswararao 00415 SBIN0009473 1271 1271 Processed 09/12/2022 7036239925 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23211120223150464 22/11/2022 Krisnarao 0203003WL0079532 Krisnarao 00415 SBIN0009473 1019 1019 Processed 09/12/2022 7036239936 PANGI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23211120223150467 22/11/2022 Karramma 0203003WL0079532 Karramma 00415 SBIN0009473 1019 1019 Processed 09/12/2022 7036239935 MRS REGAM KARRAMMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-020-092/010063
() 		0203003000NRG23211120223154558 22/11/2022 Lakshmi 0203003WL0079933 Lakshmi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239910 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23211120223154559 22/11/2022 Eswaramma 0203003WL0079933 Eswaramma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239899 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23211120223154560 22/11/2022 Saraswathi 0203003WL0079933 Saraswathi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239948 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23211120223154561 22/11/2022 Eswaramma 0203003WL0079933 Eswaramma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036240221 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23211120223154562 22/11/2022 Mani 0203003WL0079933 Mani 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239949 MRS TANGULA MANI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-020-092/010119
() 		0203003000NRG23211120223154563 22/11/2022 Hemalatha 0203003WL0079933 Hemalatha 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239914 TANGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23211120223154564 22/11/2022 Narayanamma 0203003WL0079933 Narayanamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239952 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23211120223154565 22/11/2022 Varahalamma 0203003WL0079933 Varahalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036240187 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23211120223154566 22/11/2022 Krishnamma 0203003WL0079933 Krishnamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036240198 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23211120223154567 22/11/2022 Varalamma 0203003WL0079933 Varalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036240197 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
386 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23211120223154571 22/11/2022 krishnaveni 0203003WL0079933 krishnaveni 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036240018 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23211120223154572 22/11/2022 Chandrakala 0203003WL0079933 Chandrakala 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7036239946 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG23191120223147330 22/11/2022 Eswararao 0203003WL0079029 Eswararao 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036240213 Tudumu Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG23191120223147344 22/11/2022 Kumari 0203003WL0079030 Kumari 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036240214 MISS THUDUMU KUMARI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23191120223147332 22/11/2022 Bonjubabu 0203003WL0079029 Bonjubabu 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036240188 MR GULLELA BONJUBABU STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-021-094/010031
() 		0203003000NRG23191120223147334 22/11/2022 Kanthamma 0203003WL0079029 Kanthamma 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036240206 KANTHAMMA KANGU BANK OF BARODA(606985)
392 Hukumpeta AP-03-003-021-094/010035
() 		0203003000NRG23191120223147345 22/11/2022 Shivakumar 0203003WL0079030 Shivakumar 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036240183 Thudumu Siva Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23191120223147338 22/11/2022 kondamma 0203003WL0079029 kondamma 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036240218 MISS KORRU KONDAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23191120223147339 22/11/2022 vijay kumar 0203003WL0079029 vijay kumar 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036239915 MRS KORRU VIJAYKUMAR STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23191120223147341 22/11/2022 Charan Sanjay 0203003WL0079029 Charan Sanjay 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036239978 MR VANTHALA CHARANSANJAY STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23191120223147340 22/11/2022 Kondababu 0203003WL0079029 Kondababu 00415 SBIN0009473 1240 1240 Processed 09/12/2022 7036239906 MRS VANTHALA KONDABABU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23191120223147349 22/11/2022 Kiran 0203003WL0079030 Kiran 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036239959 MRS PANDA KIRANKUMAR STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23211120223150651 22/11/2022 Koteswara Rao 0203003WL0079539 Koteswara Rao 00415 SBIN0009473 751 751 Processed 09/12/2022 7036239994 MR PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23211120223150652 22/11/2022 Varahalamma 0203003WL0079539 Varahalamma 00415 SBIN0009473 751 751 Processed 09/12/2022 7036239995 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23211120223150667 22/11/2022 Lakshmi 0203003WL0079539 Lakshmi 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240186 LAKSHMI TARMANGI BANK OF BARODA(606985)
401 Hukumpeta AP-03-003-022-095/010028
() 		0203003000NRG23211120223150672 22/11/2022 Venkataramana 0203003WL0079539 Venkataramana 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240136 MRS VENKATARAMANA THARMANGI STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-022-095/010056
() 		0203003000NRG23211120223150690 22/11/2022 Venkataswamy 0203003WL0079539 Venkataswamy 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240259 MR MUNCHANGI VENKATASWAMY STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23211120223150705 22/11/2022 Prabhavathi 0203003WL0079539 Prabhavathi 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240133 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23211120223150711 22/11/2022 Nagulamma 0203003WL0079539 Nagulamma 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240228 MRS MUNCHANGI NAGAMMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23211120223150712 22/11/2022 Varahalamma 0203003WL0079539 Varahalamma 00415 SBIN0009473 501 501 Processed 09/12/2022 7036240230 MRS BONANGI VARAHALAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-022-095/010090
() 		0203003000NRG23211120223150717 22/11/2022 Savithri 0203003WL0079539 Savithri 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240248 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-022-095/010094
() 		0203003000NRG23211120223150720 22/11/2022 Bullamma 0203003WL0079539 Bullamma 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240209 VANNELABA BULLAMMA UNION BANK OF INDIA(508500)
408 Hukumpeta AP-03-003-022-095/010100
() 		0203003000NRG23211120223150723 22/11/2022 Ramulamma 0203003WL0079539 Ramulamma 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240229 MRS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-022-095/010116
() 		0203003000NRG23211120223150736 22/11/2022 ASHIK KUMAR 0203003WL0079539 ASHIK KUMAR 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240200 MR BONANGI ASHOKKUMAR STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23211120223150748 22/11/2022 Janakamma 0203003WL0079539 Janakamma 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240138 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
411 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23211120223150750 22/11/2022 Raadha 0203003WL0079539 Raadha 00415 SBIN0009473 250 250 Processed 09/12/2022 7036239979 MRS BONANGI RADHA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-022-095/010169
() 		0203003000NRG23211120223150753 22/11/2022 Nilakantamnaidu 0203003WL0079539 Nilakantamnaidu 00415 SBIN0009473 751 751 Processed 09/12/2022 7036240135 KUMBIDI NEELAKANTAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-022-095/010171
() 		0203003000NRG23211120223150756 22/11/2022 KUMBIDI MATHSYA KONDA NAIDU 0203003WL0079539 KUMBIDI MATHSYA KONDA NAIDU 00415 SBIN0009473 751 751 Processed 09/12/2022 7036239996 MR KUMBIDI MATHSYAKONDANAIDU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23211120223150769 22/11/2022 Kotibabu 0203003WL0079540 Kotibabu 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036239969 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23211120223150773 22/11/2022 Nookalamma 0203003WL0079540 Nookalamma 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036239897 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23211120223150774 22/11/2022 SIVVERI GANESH 0203003WL0079540 SIVVERI GANESH 00415 SBIN0009473 1000 1000 Processed 09/12/2022 7036239997 MR SIVVERI GANESH STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-022-097/010066
() 		0203003000NRG23211120223150776 22/11/2022 KORRA PRASAD RAO 0203003WL0079540 KORRA PRASAD RAO 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036239999 MR KORRA PRASADHRAO STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23211120223150777 22/11/2022 Pollamma 0203003WL0079540 Pollamma 00415 SBIN0009473 750 750 Processed 09/12/2022 7036240217 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23211120223150778 22/11/2022 Sivveri Rajamma 0203003WL0079540 Sivveri Rajamma 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036240239 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23211120223150784 22/11/2022 Eswara Rao 0203003WL0079540 Eswara Rao 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036239923 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23211120223150790 22/11/2022 MUDILI KONDABABU 0203003WL0079540 MUDILI KONDABABU 00415 SBIN0009473 1250 1250 Processed 09/12/2022 7036239983 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
422 Hukumpeta AP-03-003-023-119/010011
() 		0203003000NRG23211120223150565 22/11/2022 Apparao 0203003WL0079537 Apparao 00415 SBIN0009473 1484 1484 Processed 09/12/2022 7036240019 Mr JANNI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23211120223150571 22/11/2022 JANNI KRISHNAVENI 0203003WL0079537 JANNI KRISHNAVENI 00415 SBIN0009473 1484 1484 Processed 09/12/2022 7036240003 Janni Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-023-119/010040
() 		0203003000NRG23211120223150581 22/11/2022 Bullamma 0203003WL0079537 Bullamma 00415 SBIN0009473 989 989 Processed 09/12/2022 7036239924 Janni Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23211120223150585 22/11/2022 Simhachalam 0203003WL0079537 Simhachalam 00415 SBIN0009473 989 989 Processed 09/12/2022 7036239921 MS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-023-119/010064
() 		0203003000NRG23211120223150588 22/11/2022 Demudamma 0203003WL0079537 Demudamma 00415 SBIN0009473 1484 1484 Processed 09/12/2022 7036239940 Pujari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23211120223155986 22/11/2022 Neelamma 0203003WL0080163 Neelamma 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239943 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23211120223155987 22/11/2022 KARRAMMA 0203003WL0080163 KARRAMMA 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239902 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-026-127/010066
() 		0203003000NRG23211120223155990 22/11/2022 KONDABABU 0203003WL0080163 KONDABABU 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239942 MR KONDIBA KONDABABU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-026-127/010068
() 		0203003000NRG23211120223155991 22/11/2022 ESWARARAO 0203003WL0080163 ESWARARAO 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239903 ESWARA RAO BOYINA BANK OF BARODA(606985)
431 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23211120223155992 22/11/2022 BABURAO 0203003WL0080163 BABURAO 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239945 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23211120223155993 22/11/2022 NAGARAJU 0203003WL0080163 NAGARAJU 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239944 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23211120223155994 22/11/2022 SATHIBABU 0203003WL0080163 SATHIBABU 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036239967 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-026-127/010080
() 		0203003000NRG23211120223155995 22/11/2022 KANTHARAO 0203003WL0080163 KANTHARAO 00415 SBIN0009473 1272 1272 Processed 09/12/2022 7036240266 MR KONDIBA KANTHA RAO STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG23211120223155977 22/11/2022 BUTTUBABU 0203003WL0080162 BUTTUBABU 00415 SBIN0009473 1510 1510 Processed 09/12/2022 7036240016 Mr PADI BATTUBABU S O PENTANNA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG23211120223155978 22/11/2022 BHEEMALAMMA 0203003WL0080162 BHEEMALAMMA 00415 SBIN0009473 1258 1258 Processed 09/12/2022 7036239894 MRS CHEEKATI BHEEMALAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-026-127/050021
() 		0203003000NRG23211120223155980 22/11/2022 SIMHACHALAM 0203003WL0080162 SIMHACHALAM 00415 SBIN0009473 1258 1258 Processed 09/12/2022 7036240191 MR CHEEKATI SIMHACHALAM STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23211120223155982 22/11/2022 RANGAMMA 0203003WL0080162 RANGAMMA 00415 SBIN0009473 1510 1510 Processed 09/12/2022 7036240208 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Hukumpeta AP-03-003-026-127/050042
() 		0203003000NRG23211120223155984 22/11/2022 RAVINDRA 0203003WL0080162 RAVINDRA 00415 SBIN0009473 1510 1510 Processed 09/12/2022 7036240205 Cheekati Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-026-127/050043
() 		0203003000NRG23211120223155985 22/11/2022 santhi 0203003WL0080162 santhi 00415 SBIN0009473 1510 1510 Processed 09/12/2022 7036240201 MS CHEEKATI SANTHI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23211120223151562 22/11/2022 PODAVA GANESWARARAO 0203003WL0079606 PODAVA GANESWARARAO 00415 SBIN0009473 969 969 Processed 09/12/2022 7036240190 MRS PODAVA GANESWARARAO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23211120223151563 22/11/2022 Lakshmayya 0203003WL0079606 Lakshmayya 00415 SBIN0009473 969 969 Processed 09/12/2022 7036239985 BARIDORA LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23211120223151564 22/11/2022 Rajamma 0203003WL0079606 Rajamma 00415 SBIN0009473 969 969 Processed 09/12/2022 7036239917 MRS BARIDORA RAJULAMMA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23211120223151565 22/11/2022 Nookanna 0203003WL0079606 Nookanna 00415 SBIN0009473 969 969 Processed 09/12/2022 7036239918 Gemmeli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23211120223151572 22/11/2022 JYOTHI 0203003WL0079606 JYOTHI 00415 SBIN0009473 969 969 Processed 09/12/2022 7036239984 BARIDORA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Hukumpeta AP-03-003-027-129/010076
() 		0203003000NRG23211120223151573 22/11/2022 Butakamma 0203003WL0079606 Butakamma 00415 SBIN0009473 969 969 Processed 09/12/2022 7036240216 MRS PODAVA BUTTAKAMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-027-129/010078
() 		0203003000NRG23211120223151574 22/11/2022 Suresh 0203003WL0079606 Suresh 00415 SBIN0009473 969 969 Processed 09/12/2022 7036240017 MR PODAVA SURESH STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-027-129/010099
() 		0203003000NRG23211120223151577 22/11/2022 parvathamma 0203003WL0079606 parvathamma 00415 SBIN0009473 969 969 Processed 09/12/2022 7036239947 MRS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-027-129/010105
() 		0203003000NRG23211120223151578 22/11/2022 Matyaraju 0203003WL0079606 Matyaraju 00415 SBIN0009473 969 969 Processed 09/12/2022 7036239977 GEMMELI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23211120223151593 22/11/2022 Gopalarao 0203003WL0079607 Gopalarao 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036239916 MR MARRI GOPALRAO STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23211120223151606 22/11/2022 Jurko 0203003WL0079607 Jurko 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036239980 MRS MARRI JURKO STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23211120223151618 22/11/2022 MARRI LAKSHMAYYA 0203003WL0079607 MARRI LAKSHMAYYA 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240289 Marri Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-027-130/010073
() 		0203003000NRG23211120223151620 22/11/2022 Geetha 0203003WL0079607 Geetha 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240255 MRS MARRI GEETA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-027-130/010075
() 		0203003000NRG23211120223151621 22/11/2022 Chiranjeevi 0203003WL0079607 Chiranjeevi 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036239900 MARRI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23211120223151622 22/11/2022 Baburao 0203003WL0079607 Baburao 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036239909 MR KILLO BABURAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-027-130/010077
() 		0203003000NRG23211120223151624 22/11/2022 Mallesh 0203003WL0079607 Mallesh 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240238 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23211120223151528 22/11/2022 Eswarao 0203003WL0079604 Eswarao 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036239975 MR NAINI ESWARARAO STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-027-132/010006
() 		0203003000NRG23211120223151466 22/11/2022 Kondababu 0203003WL0079596 Kondababu 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240189 MR NAINI KONDABABU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23211120223151469 22/11/2022 KONDAMMA 0203003WL0079596 KONDAMMA 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240258 MISS NAINI KONDAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23211120223151473 22/11/2022 BOINI CHITTAMMA 0203003WL0079596 BOINI CHITTAMMA 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240244 MRS BOINI CHITTAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23211120223151474 22/11/2022 BOINI RAJULAMMA 0203003WL0079596 BOINI RAJULAMMA 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240245 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23211120223151544 22/11/2022 Rajugopal 0203003WL0079604 Rajugopal 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036239901 NAINI RAJAGOPAL UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-027-132/010025
() 		0203003000NRG23211120223151545 22/11/2022 Simhadri 0203003WL0079604 Simhadri 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036240192 MR NAINI SIMHADRIBABU STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-027-132/010032
() 		0203003000NRG23211120223151480 22/11/2022 Kumari 0203003WL0079596 Kumari 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240134 MS JANNI KUMARI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-027-132/010032
() 		0203003000NRG23211120223151479 22/11/2022 Sanyasamma 0203003WL0079596 Sanyasamma 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240237 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-027-132/010034
() 		0203003000NRG23211120223151550 22/11/2022 Latchanna 0203003WL0079604 Latchanna 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036240015 LATCHANNA NAINI BANK OF BARODA(606985)
467 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23211120223151553 22/11/2022 CHINNAM NAIDU 0203003WL0079604 CHINNAM NAIDU 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036239976 MR NAINI CHINNAMNAIDU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-027-132/010042
() 		0203003000NRG23211120223151488 22/11/2022 Ammanna 0203003WL0079596 Ammanna 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036240184 AMMANNA NAINI W O BONJU NAIDU BANK OF BARODA(606985)
469 Hukumpeta AP-03-003-027-132/010044
() 		0203003000NRG23211120223151555 22/11/2022 Gangulamma 0203003WL0079604 Gangulamma 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036240219 MRS NAINI GANGALAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-027-132/010048
() 		0203003000NRG23211120223151557 22/11/2022 Balammi 0203003WL0079604 Balammi 00415 SBIN0009473 1218 1218 Processed 09/12/2022 7036239957 MRS NAINI BALAMMI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23211120223149350 22/11/2022 BALARAJU 0203003WL0079459 BALARAJU 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036239986 MR DORA BALARAJU STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-027-133/020011
() 		0203003000NRG23211120223149356 22/11/2022 Chinnayya 0203003WL0079459 Chinnayya 00415 SBIN0009473 1219 1219 Processed 09/12/2022 7036239958 Chedda Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23211120223149525 22/11/2022 NAGARAJU 0203003WL0079481 NAGARAJU 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239974 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23211120223149526 22/11/2022 Ramanababu 0203003WL0079481 Ramanababu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239973 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23211120223149528 22/11/2022 SURIBABU 0203003WL0079481 SURIBABU 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239972 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23211120223149530 22/11/2022 Gunnamma 0203003WL0079481 Gunnamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239963 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23211120223149529 22/11/2022 Kondababu 0203003WL0079481 Kondababu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239962 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23211120223149531 22/11/2022 Apparao 0203003WL0079481 Apparao 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239960 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23211120223149532 22/11/2022 Bimalamma 0203003WL0079481 Bimalamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239965 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23211120223149534 22/11/2022 SATHI BABU 0203003WL0079481 SATHI BABU 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239970 MR THAMARLA SATTIBABU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23211120223149536 22/11/2022 BHEEMANNA 0203003WL0079481 BHEEMANNA 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239971 MR THAMARLA BHIMANNA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23211120223149540 22/11/2022 Neelanna 0203003WL0079481 Neelanna 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239961 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23211120223149542 22/11/2022 Pottanna 0203003WL0079481 Pottanna 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239964 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23211120223149713 22/11/2022 Chinnarao 0203003WL0079495 Chinnarao 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239968 Mr Gemmeli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23211120223149716 22/11/2022 Pathuni Karranna 0203003WL0079495 Pathuni Karranna 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036240254 PATHUNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23211120223149719 22/11/2022 Chinnamma 0203003WL0079495 Chinnamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036240243 MRS ANDIBA CHINNAMMI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23211120223149718 22/11/2022 Kotham Naaidu 0203003WL0079495 Kotham Naaidu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239896 MR ANDIBA KOTHAMNAIDU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23211120223149720 22/11/2022 Bullamma 0203003WL0079495 Bullamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239955 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23211120223149724 22/11/2022 Bonjubabu 0203003WL0079495 Bonjubabu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239919 MR BONJANNA GEMMELI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23211120223149725 22/11/2022 Nookalamma 0203003WL0079495 Nookalamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239956 GEMMELI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23211120223149726 22/11/2022 Rajbabu 0203003WL0079495 Rajbabu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239990 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23211120223149727 22/11/2022 Chittibabu 0203003WL0079495 Chittibabu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036240142 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23211120223149728 22/11/2022 Balanna 0203003WL0079495 Balanna 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239982 Mr KINCHEI CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23211120223149730 22/11/2022 Satyam Naidu 0203003WL0079495 Satyam Naidu 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239920 LOCHALI SATYAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23211120223149734 22/11/2022 Chedala Appalamma 0203003WL0079495 Chedala Appalamma 00415 SBIN0009473 1249 1249 Processed 09/12/2022 7036239981 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 233373 233373
496 Hukumpeta AP-03-003-001-001/010014
() 		0203003000NRG23211120223150875 22/11/2022 Kamaraju 0203003WL0079550 Kamaraju 00415 SBIN0021892 722 722 Processed 09/12/2022 7036240263 Mr KILLO KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23211120223152829 22/11/2022 Chittibabu 0203003WL0079733 Chittibabu 00415 SBIN0021892 965 965 Processed 09/12/2022 7036240267 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23211120223154555 22/11/2022 Ratnalamma 0203003WL0079933 Ratnalamma 00415 SBIN0021892 1285 1285 Processed 09/12/2022 7036240265 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23211120223154556 22/11/2022 Padmarao 0203003WL0079933 Padmarao 00415 SBIN0021892 1285 1285 Processed 09/12/2022 7036240264 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23191120223147350 22/11/2022 Krishnarao 0203003WL0079030 Krishnarao 00415 SBIN0021892 1250 1250 Processed 09/12/2022 7036240262 MR KANGU KRISHNA RAO STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-022-095/010167
() 		0203003000NRG23211120223150751 22/11/2022 Rambabu 0203003WL0079539 Rambabu 00415 SBIN0021892 751 751 Processed 09/12/2022 7036239991 MR BONANGI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 6258 6258
502 Hukumpeta AP-03-003-001-001/010005
() 		0203003000NRG23211120223150869 22/11/2022 indramma 0203003WL0079550 indramma 00468 UBIN0532924 722 722 Processed 09/12/2022 7036240171 KORRA INDHRAMMA UNION BANK OF INDIA(508500)
503 Hukumpeta AP-03-003-001-001/010013
() 		0203003000NRG23211120223150874 22/11/2022 PANGI GUNNAMMA 0203003WL0079550 PANGI GUNNAMMA 00468 UBIN0532924 722 722 Processed 09/12/2022 7036240180 GUNNAMMA PANGI W O LAXMAYYA BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23211120223150655 22/11/2022 Radha 0203003WL0079539 Radha 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240163 MUNCHANGI RADHA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-022-095/010013
() 		0203003000NRG23211120223150656 22/11/2022 Ramanna 0203003WL0079539 Ramanna 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240165 GUNTA RAMANNA UNION BANK OF INDIA(508500)
506 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23211120223150659 22/11/2022 Nagarathnam 0203003WL0079539 Nagarathnam 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240156 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
507 Hukumpeta AP-03-003-022-095/010020
() 		0203003000NRG23211120223150666 22/11/2022 Prabhakarrao Majji 0203003WL0079539 Prabhakarrao Majji 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240160 LAKE PRABHAKARA RAO MAJJI UNION BANK OF INDIA(508500)
508 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23211120223150674 22/11/2022 Mallamma 0203003WL0079539 Mallamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240161 KILLO MALLAMMA UNION BANK OF INDIA(508500)
509 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23211120223150676 22/11/2022 Daralamma 0203003WL0079539 Daralamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240178 KUMBIDI DHARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23211120223150678 22/11/2022 Vanjali Chilakamma 0203003WL0079539 Vanjali Chilakamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240173 VANJALI CHILAKAMMA UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23211120223150677 22/11/2022 Vanjali Gangeyudu 0203003WL0079539 Vanjali Gangeyudu 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240172 VANJALI GANGEYUDU UNION BANK OF INDIA(508500)
512 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23211120223150683 22/11/2022 Krishnamurthy 0203003WL0079539 Krishnamurthy 00468 UBIN0532924 501 501 Processed 09/12/2022 7036240153 BONDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23211120223150685 22/11/2022 Devamma 0203003WL0079539 Devamma 00468 UBIN0532924 501 501 Processed 09/12/2022 7036240158 PARADANI DEVAMMA UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-022-095/010052
() 		0203003000NRG23211120223150688 22/11/2022 Lakshmayya 0203003WL0079539 Lakshmayya 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240157 GUNTA LAXMAYYA UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-022-095/010054
() 		0203003000NRG23211120223150689 22/11/2022 Pinnabuddi 0203003WL0079539 Pinnabuddi 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240177 BONANGI PINNABUDDI UNION BANK OF INDIA(508500)
516 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG23211120223150696 22/11/2022 Lakshmi 0203003WL0079539 Lakshmi 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240167 PANGI LAKSHMI UNION BANK OF INDIA(508500)
517 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23211120223150698 22/11/2022 Punyavathi 0203003WL0079539 Punyavathi 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240176 GOLLURU PUNYAVATHI UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23211120223150704 22/11/2022 Lingamma 0203003WL0079539 Lingamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240179 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23211120223150708 22/11/2022 Matchamma 0203003WL0079539 Matchamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240155 PANGI MACHAMMA UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-022-095/010092
() 		0203003000NRG23211120223150718 22/11/2022 Gurranna 0203003WL0079539 Gurranna 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240164 KORRA GURRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23211120223150722 22/11/2022 Ravanamma 0203003WL0079539 Ravanamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240174 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
522 Hukumpeta AP-03-003-022-095/010103
() 		0203003000NRG23211120223150725 22/11/2022 Muralikrishna 0203003WL0079539 Muralikrishna 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240159 THARMANGI MURALI UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-022-095/010106
() 		0203003000NRG23211120223150727 22/11/2022 Kanthamma 0203003WL0079539 Kanthamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240166 KUMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
524 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG23211120223150731 22/11/2022 Janakamma 0203003WL0079539 Janakamma 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240162 KUMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG23211120223150734 22/11/2022 LAKE VARAHALAMMA 0203003WL0079539 LAKE VARAHALAMMA 00468 UBIN0532924 751 751 Processed 09/12/2022 7036240175 LAKE VARAHALAMMA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23211120223150749 22/11/2022 Lakshminarayana 0203003WL0079539 Lakshminarayana 00468 UBIN0532924 250 250 Processed 09/12/2022 7036239911 BONANGI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
527 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG23211120223150765 22/11/2022 PALASI CHITTAMA 0203003WL0079540 PALASI CHITTAMA 00468 UBIN0532924 1250 1250 Processed 09/12/2022 7036240181 PALASI CHTTAMMA UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG23211120223150772 22/11/2022 Janni Kamalakumari 0203003WL0079540 Janni Kamalakumari 00468 UBIN0532924 1250 1250 Processed 09/12/2022 7036240182 KAMALA KUMARI JANNI BANK OF BARODA(606985)
529 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23211120223150775 22/11/2022 Kantharao 0203003WL0079540 Kantharao 00468 UBIN0532924 500 500 Processed 09/12/2022 7036240152 PALASA KANTHARAO UNION BANK OF INDIA(508500)
530 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG23211120223155979 22/11/2022 BONJUBABU 0203003WL0080162 BONJUBABU 00468 UBIN0532924 1258 1258 Processed 09/12/2022 7036240170 PADI BONJU BABU UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-026-127/050034
() 		0203003000NRG23211120223155983 22/11/2022 BALAKRISHNA 0203003WL0080162 BALAKRISHNA 00468 UBIN0532924 1510 1510 Processed 09/12/2022 7036240169 PADI BALAKRISHNA UNION BANK OF INDIA(508500)
532 Hukumpeta AP-03-003-027-130/010065
() 		0203003000NRG23211120223151615 22/11/2022 RAMARAO 0203003WL0079607 RAMARAO 00468 UBIN0532924 1219 1219 Processed 09/12/2022 7036240261 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-027-132/010038
() 		0203003000NRG23211120223151552 22/11/2022 Nukaraju 0203003WL0079604 Nukaraju 00468 UBIN0532924 1218 1218 Processed 09/12/2022 7036240151 MR NAINI NOOKARAJU STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23211120223149527 22/11/2022 Kanthamma 0203003WL0079481 Kanthamma 00468 UBIN0532924 1249 1249 Processed 09/12/2022 7036240168 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 27170 27170
535 Hukumpeta AP-03-003-022-095/010022
() 		0203003000NRG23211120223150668 22/11/2022 Lake Padmavathi 0203003WL0079539 Lake Padmavathi 00468 UBIN0551759 751 751 Processed 09/12/2022 7036240260 Mrs LAKE PADMAVATHI INDIAN BANK(607105)
SubTotal 751 751
536 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23211120223150739 22/11/2022 T Chaitanyaswarup 0203003WL0079539 T Chaitanyaswarup 00468 UBIN0815462 751 751 Processed 09/12/2022 7036240012 THARMANGI CHAITANYA SWAROOP UNION BANK OF INDIA(508500)
537 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23211120223150740 22/11/2022 Tarmangi Krishnakanth 0203003WL0079539 Tarmangi Krishnakanth 00468 UBIN0815462 751 751 Processed 09/12/2022 7036240011 THARMANGI KRISHNA KANTH UNION BANK OF INDIA(508500)
SubTotal 1502 1502
538 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23211120223150380 22/11/2022 Nukalamma 0203003WL0079521 Nukalamma 00468 UBIN0823767 1470 1470 Processed 09/12/2022 7036239932 PANGI ESHWARAMMA UNION BANK OF INDIA(508500)
539 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23211120223152818 22/11/2022 pangi sai kiran 0203003WL0079733 pangi sai kiran 00468 UBIN0823767 1447 1447 Processed 09/12/2022 7036239926 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23211120223153679 22/11/2022 Ramesh 0203003WL0079851 Ramesh 00468 UBIN0823767 1290 1290 Processed 09/12/2022 7036239930 KUDA RAMESH UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23211120223154570 22/11/2022 ramayya 0203003WL0079933 ramayya 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7036239929 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
542 Hukumpeta AP-03-003-020-092/010224
() 		0203003000NRG23211120223154574 22/11/2022 Thirupathi rao 0203003WL0079933 Thirupathi rao 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7036240013 REGAM TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Hukumpeta AP-03-003-022-095/010014
() 		0203003000NRG23211120223150658 22/11/2022 Chittamma 0203003WL0079539 Chittamma 00468 UBIN0823767 751 751 Processed 09/12/2022 7036240010 M CHITTAMMA BANK OF BARODA(606985)
544 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23211120223149733 22/11/2022 Padhma 0203003WL0079495 Padhma 00468 UBIN0823767 1249 1249 Processed 09/12/2022 7036239928 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23211120223149732 22/11/2022 Rambabu 0203003WL0079495 Rambabu 00468 UBIN0823767 1249 1249 Processed 09/12/2022 7036239927 MAMIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10026 10026
546 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23211120223150379 22/11/2022 Divudu 0203003WL0079521 Divudu 00684 APGV0003302 1470 1470 Processed 09/12/2022 7036240299 MR PANGI DIVUDU STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23211120223150385 22/11/2022 Lakshmi 0203003WL0079521 Lakshmi 00684 APGV0003302 1470 1470 Processed 09/12/2022 7036240272 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
548 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23211120223150384 22/11/2022 Nando 0203003WL0079521 Nando 00684 APGV0003302 1470 1470 Processed 09/12/2022 7036240277 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23211120223150389 22/11/2022 Somanna 0203003WL0079521 Somanna 00684 APGV0003302 1470 1470 Processed 09/12/2022 7036240273 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23211120223150393 22/11/2022 Ramanna 0203003WL0079521 Ramanna 00684 APGV0003302 1470 1470 Processed 09/12/2022 7036240283 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23211120223152830 22/11/2022 Bangaramma 0203003WL0079733 Bangaramma 00684 APGV0003302 965 965 Processed 09/12/2022 7036240008 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23211120223152836 22/11/2022 Subbarao 0203003WL0079733 Subbarao 00684 APGV0003302 1447 1447 Processed 09/12/2022 7036240297 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-016-088/010002
() 		0203003000NRG23211120223153648 22/11/2022 Lingamma 0203003WL0079851 Lingamma 00684 APGV0003302 1075 1075 Processed 09/12/2022 7036240288 Mrs JANNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-016-088/010006
() 		0203003000NRG23211120223153651 22/11/2022 Neelamma 0203003WL0079851 Neelamma 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240294 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23211120223153654 22/11/2022 Chittibabu 0203003WL0079851 Chittibabu 00684 APGV0003302 1075 1075 Processed 09/12/2022 7036240276 Mr Madeli Chitti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-016-088/010022
() 		0203003000NRG23211120223153661 22/11/2022 Bullamma 0203003WL0079851 Bullamma 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240293 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23211120223153663 22/11/2022 Matyamma 0203003WL0079851 Matyamma 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240296 Mrs KIRASANI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-016-088/010027
() 		0203003000NRG23211120223153666 22/11/2022 Kotibabu 0203003WL0079851 Kotibabu 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240295 Mr KIRASANI KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23211120223153668 22/11/2022 Yenkulamma 0203003WL0079851 Yenkulamma 00684 APGV0003302 860 860 Processed 09/12/2022 7036240290 Mrs JANNI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23211120223153675 22/11/2022 Satyavathi 0203003WL0079851 Satyavathi 00684 APGV0003302 860 860 Processed 09/12/2022 7036240285 Mrs KIRASANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hukumpeta AP-03-003-016-088/010040
() 		0203003000NRG23211120223153677 22/11/2022 Balammi 0203003WL0079851 Balammi 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240292 Mrs KIRASANI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23211120223153678 22/11/2022 Kanakalakshmi 0203003WL0079851 Kanakalakshmi 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240286 Mrs KUDA KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-016-088/010051
() 		0203003000NRG23211120223153683 22/11/2022 Simhachalam 0203003WL0079851 Simhachalam 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240284 Mr KIRASANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23211120223153685 22/11/2022 Kasulamma 0203003WL0079851 Kasulamma 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240291 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23211120223153684 22/11/2022 Satyanarayana 0203003WL0079851 Satyanarayana 00684 APGV0003302 1290 1290 Processed 09/12/2022 7036240287 Mr KIRASANI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-017-077/010044
() 		0203003000NRG23211120223150469 22/11/2022 KORRA NUKALAMMA 0203003WL0079532 KORRA NUKALAMMA 00684 APGV0003302 1019 1019 Processed 09/12/2022 7036240007 Mrs KORRA NUKALAMMA W O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23211120223150471 22/11/2022 Vijayakumari 0203003WL0079532 Vijayakumari 00684 APGV0003302 1529 1529 Processed 09/12/2022 7036240006 ULLI VIJAYALAXMI W O RAJUBABU R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23211120223154553 22/11/2022 Nagamani 0203003WL0079933 Nagamani 00684 APGV0003302 1285 1285 Processed 09/12/2022 7036239939 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23191120223147333 22/11/2022 Bhavani 0203003WL0079029 Bhavani 00684 APGV0003302 1240 1240 Processed 09/12/2022 7036239933 Mrs GULLELI BHAVANI W O BONJUBABU R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hukumpeta AP-03-003-022-095/010079
() 		0203003000NRG23211120223150709 22/11/2022 Pandanna 0203003WL0079539 Pandanna 00684 APGV0003302 751 751 Processed 09/12/2022 7036239934 Mr GOLLURU PANDANNA S O SAITHON R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23211120223150764 22/11/2022 Lakshmibabu 0203003WL0079540 Lakshmibabu 00684 APGV0003302 1000 1000 Processed 09/12/2022 7036240301 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23211120223150563 22/11/2022 Rambha 0203003WL0079537 Rambha 00684 APGV0003302 1484 1484 Processed 09/12/2022 7036240298 Mrs Janni Ramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23211120223150584 22/11/2022 Bojjanna 0203003WL0079537 Bojjanna 00684 APGV0003302 989 989 Processed 09/12/2022 7036240274 Janni Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-023-119/010077
() 		0203003000NRG23211120223150589 22/11/2022 simhachalam 0203003WL0079537 simhachalam 00684 APGV0003302 1237 1237 Processed 09/12/2022 7036240302 Mr JANNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Hukumpeta AP-03-003-026-127/010085
() 		0203003000NRG23211120223155996 22/11/2022 SUBBARAO 0203003WL0080163 SUBBARAO 00684 APGV0003302 1272 1272 Processed 09/12/2022 7036240275 Mr KONDIBA SUBBARAO S O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23211120223151582 22/11/2022 Musiri 0203003WL0079607 Musiri 00684 APGV0003302 1219 1219 Processed 09/12/2022 7036240280 KILLO MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23211120223151600 22/11/2022 Rathu 0203003WL0079607 Rathu 00684 APGV0003302 1219 1219 Processed 09/12/2022 7036240281 Mr KILLO RATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23211120223151602 22/11/2022 Sannibabu 0203003WL0079607 Sannibabu 00684 APGV0003302 1219 1219 Processed 09/12/2022 7036240279 Mr MARRI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23211120223151543 22/11/2022 NAINI BALANNA 0203003WL0079604 NAINI BALANNA 00684 APGV0003302 1218 1218 Processed 09/12/2022 7036240303 BALANNA NAINI S O CHINNANNA BANK OF BARODA(606985)
580 Hukumpeta AP-03-003-027-132/010041
() 		0203003000NRG23211120223151486 22/11/2022 VENKATESH 0203003WL0079596 VENKATESH 00684 APGV0003302 1219 1219 Processed 09/12/2022 7036240300 Janni Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23211120223149539 22/11/2022 Suryakanthamma 0203003WL0079481 Suryakanthamma 00684 APGV0003302 1249 1249 Processed 09/12/2022 7036240278 Mrs THAMARLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23211120223149544 22/11/2022 Divya 0203003WL0079481 Divya 00684 APGV0003302 1249 1249 Processed 09/12/2022 7036240282 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45640 45640
583 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23211120223152816 22/11/2022 SIVA SANKAR VARAPRASAD 0203003WL0079733 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 1206 1206 Processed 09/12/2022 7036240429 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG23211120223152760 22/11/2022 Killo Leedamma 0203003WL0079730 Killo Leedamma 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7036240077 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23211120223150016 22/11/2022 Kondababu 0203003WL0079507 Kondababu 00703 AIRP0000001 1461 1461 Processed 09/12/2022 7036240472 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-017-077/010002
() 		0203003000NRG23211120223150461 22/11/2022 MOHAN 0203003WL0079532 MOHAN 00703 AIRP0000001 1529 1529 Rejected 09/12/2022 7036240271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23191120223147335 22/11/2022 Korru Chinna Matyalingam 0203003WL0079029 Korru Chinna Matyalingam 00703 AIRP0000001 1240 1240 Processed 09/12/2022 7036240306 Korru Chinna Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23191120223147336 22/11/2022 KORRU MATYALINGAM 0203003WL0079029 KORRU MATYALINGAM 00703 AIRP0000001 1240 1240 Processed 09/12/2022 7036240029 Korru Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-021-094/010035
() 		0203003000NRG23191120223147346 22/11/2022 Narendrababu 0203003WL0079030 Narendrababu 00703 AIRP0000001 1250 1250 Processed 09/12/2022 7036240030 MR THUDUMU NARENDRABABU STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23191120223147347 22/11/2022 KORRU GANGADHAR 0203003WL0079030 KORRU GANGADHAR 00703 AIRP0000001 1250 1250 Processed 09/12/2022 7036240304 Korru Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-021-094/010040
() 		0203003000NRG23191120223147337 22/11/2022 Matyakondababu mamidi 0203003WL0079029 Matyakondababu mamidi 00703 AIRP0000001 1240 1240 Processed 09/12/2022 7036240028 Mamidi Matyakonda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-022-095/010033
() 		0203003000NRG23211120223150675 22/11/2022 Appalamma 0203003WL0079539 Appalamma 00703 AIRP0000001 751 751 Processed 09/12/2022 7036240451 THARMANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-022-095/010038
() 		0203003000NRG23211120223150680 22/11/2022 Prakash Rao 0203003WL0079539 Prakash Rao 00703 AIRP0000001 751 751 Processed 09/12/2022 7036240411 Cheedipalli Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23211120223150686 22/11/2022 Paradani Suseela 0203003WL0079539 Paradani Suseela 00703 AIRP0000001 751 751 Processed 09/12/2022 7036240305 Paradani Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23211120223150692 22/11/2022 PARADHANI ANUSHA 0203003WL0079539 PARADHANI ANUSHA 00703 AIRP0000001 751 751 Processed 09/12/2022 7036240487 Paradhani Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-022-095/010086
() 		0203003000NRG23211120223150715 22/11/2022 Eswararao 0203003WL0079539 Eswararao 00703 AIRP0000001 751 751 Processed 09/12/2022 7036240452 Lake Eswarrao AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-023-119/010019
() 		0203003000NRG23211120223150567 22/11/2022 Appalanaidu 0203003WL0079537 Appalanaidu 00703 AIRP0000001 1237 1237 Processed 09/12/2022 7036240131 Pujari Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23211120223151592 22/11/2022 Devi 0203003WL0079607 Devi 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036240109 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23211120223151617 22/11/2022 sanyasi rao 0203003WL0079607 sanyasi rao 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036240268 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-027-132/010022
() 		0203003000NRG23211120223151541 22/11/2022 NAINI NAGARAJU 0203003WL0079604 NAINI NAGARAJU 00703 AIRP0000001 1218 1218 Processed 09/12/2022 7036240269 Naini Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23211120223149352 22/11/2022 APPALAKONDABABU 0203003WL0079459 APPALAKONDABABU 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036240307 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23211120223149351 22/11/2022 GEMMELI VARAHALAMMA 0203003WL0079459 GEMMELI VARAHALAMMA 00703 AIRP0000001 1219 1219 Processed 09/12/2022 7036240270 Gemmelli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23211120223149538 22/11/2022 Thamarla Bonjubabu 0203003WL0079481 Thamarla Bonjubabu 00703 AIRP0000001 1249 1249 Processed 09/12/2022 7036240110 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23211120223149715 22/11/2022 Rathnalamma 0203003WL0079495 Rathnalamma 00703 AIRP0000001 1249 1249 Processed 09/12/2022 7036240120 RATNALAMMA BANK OF BARODA(606985)
SubTotal 25459 25459
Total 687122 687122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_221122APB_FTO_288415 Bank of Baroda BARB0VJHUKU HUKUMPETA 329818
2 Hukumpeta AP0203003_221122APB_FTO_288415 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1529
3 Hukumpeta AP0203003_221122APB_FTO_288415 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 969
4 Hukumpeta AP0203003_221122APB_FTO_288415 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4627
5 Hukumpeta AP0203003_221122APB_FTO_288415 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 233373
6 Hukumpeta AP0203003_221122APB_FTO_288415 STATE BANK OF INDIA SBIN0021892 PADERU 6258
7 Hukumpeta AP0203003_221122APB_FTO_288415 UNION BANK OF INDIA UBIN0532924 PADERU 27170
8 Hukumpeta AP0203003_221122APB_FTO_288415 UNION BANK OF INDIA UBIN0551759 M.V.P. COLONY - VISAKHAPATNAM 751
9 Hukumpeta AP0203003_221122APB_FTO_288415 UNION BANK OF INDIA UBIN0815462 VISALAKSHI NAGAR, VIZAG 1502
10 Hukumpeta AP0203003_221122APB_FTO_288415 UNION BANK OF INDIA UBIN0823767 PADERU 10026
11 Hukumpeta AP0203003_221122APB_FTO_288415 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 45640
12 Hukumpeta AP0203003_221122APB_FTO_288415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25459

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