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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_281022APB_FTO_255943
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-03-003-003-017/040002
() 		0203003000NRG23281020223035632 28/10/2022 TULASI VANTHALA 0203003WL0066674 TULASI VANTHALA 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897935 TULASI VANTHALA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/040005
() 		0203003000NRG23281020223035634 28/10/2022 BALANNA PANGI 0203003WL0066674 BALANNA PANGI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897936 BALANNA PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/040008
() 		0203003000NRG23281020223035635 28/10/2022 MR. SUBBARAO PANGI 0203003WL0066674 MR. SUBBARAO PANGI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897942 SUBBARAO PANGI S O BALANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/040008
() 		0203003000NRG23281020223035636 28/10/2022 MRS CHILAKAMMA PANGI 0203003WL0066674 MRS CHILAKAMMA PANGI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897944 CHILAKAMMA PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/040010
() 		0203003000NRG23281020223035639 28/10/2022 CHITNAI GEMMELI 0203003WL0066674 CHITNAI GEMMELI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897934 CHITHAI GEMMELI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23281020223035640 28/10/2022 SANYASI RAO GEMMELI 0203003WL0066674 SANYASI RAO GEMMELI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897941 SANYASI RAO GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23281020223035643 28/10/2022 Kamisu 0203003WL0066674 Kamisu 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897938 KAMESWARA RAO GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23281020223035642 28/10/2022 RAMANNA GEMMELI 0203003WL0066674 RAMANNA GEMMELI 00045 BARB0VJHUKU 1263 1263 Processed 09/12/2022 7012897933 RAMANNA GEMMELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23281020223035645 28/10/2022 APPARAO GEMMELI 0203003WL0066674 APPARAO GEMMELI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897940 APPARAO GEMMELI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23281020223035646 28/10/2022 CHILAKAMMA GEMMELI 0203003WL0066674 CHILAKAMMA GEMMELI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897943 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23281020223035647 28/10/2022 bheemanna 0203003WL0066674 bheemanna 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897937 BHEEMANNA GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23281020223035652 28/10/2022 RAJA RAO GEMMELI 0203003WL0066674 RAJA RAO GEMMELI 00045 BARB0VJHUKU 1516 1516 Processed 09/12/2022 7012897939 RAJA RAO GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23281020223035333 28/10/2022 Karramma 0203003WL0066654 Karramma 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897957 MUDHILI KARRAMMA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23281020223035335 28/10/2022 Pollamma 0203003WL0066654 Pollamma 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897963 POLLAMMA KONDODI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-008-030/010042
() 		0203003000NRG23281020223035334 28/10/2022 Suribabu 0203003WL0066654 Suribabu 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897954 SURI BABU KONDODI S O K CHINNA BALANNA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-008-030/010043
() 		0203003000NRG23281020223035337 28/10/2022 Chittamma 0203003WL0066654 Chittamma 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897962 CHITTAMMA KIRASANI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-030/010043
() 		0203003000NRG23281020223035336 28/10/2022 K.PEDA SURIBABU 0203003WL0066654 K.PEDA SURIBABU 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897895 PEDDA SURIBABU KIRASANI S O K CHITTI BAB BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-030/010046
() 		0203003000NRG23281020223035338 28/10/2022 Bonjubabu 0203003WL0066654 Bonjubabu 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897968 BONJU BABU KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-030/010046
() 		0203003000NRG23281020223035339 28/10/2022 Satyavathi 0203003WL0066654 Satyavathi 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897925 SATHYAVATHI KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23281020223035341 28/10/2022 chellamma 0203003WL0066654 chellamma 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897924 CHELLAMMA PANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23281020223035342 28/10/2022 Balakrishna 0203003WL0066654 Balakrishna 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897840 BALAKRISHNA KONDODI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/010118
() 		0203003000NRG23281020223035343 28/10/2022 Suresh 0203003WL0066654 Suresh 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897974 SURESH KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/010136
() 		0203003000NRG23281020223035346 28/10/2022 Lakshmi 0203003WL0066654 Lakshmi 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897969 LAKSHMI SAMAREDDY BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-008-030/010136
() 		0203003000NRG23281020223035345 28/10/2022 Simhachalam 0203003WL0066654 Simhachalam 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897967 SIMHACHALAM SAMAREDDI S O S BOJJANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23281020223035347 28/10/2022 Chittibabu 0203003WL0066654 Chittibabu 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897961 CHITTI BABU PADALI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-030/010138
() 		0203003000NRG23281020223035348 28/10/2022 PARVATHI 0203003WL0066654 PARVATHI 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897888 PARVATHI PADALI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-008-030/010152
() 		0203003000NRG23281020223035352 28/10/2022 NAVIN KUMAR 0203003WL0066654 NAVIN KUMAR 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897956 KIRASANI NAVIN KUMAR BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-030/010153
() 		0203003000NRG23281020223035353 28/10/2022 Navin kumar 0203003WL0066654 Navin kumar 00045 BARB0VJHUKU 501 501 Processed 09/12/2022 7012897979 KILLO NAVIN KUMAR BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23281020223035277 28/10/2022 Vasantha 0203003WL0066653 Vasantha 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897887 VASANTHA MARRI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23281020223035279 28/10/2022 Chilakamma 0203003WL0066653 Chilakamma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897889 CHILAKAMMA MARRI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23281020223035278 28/10/2022 Sannibabu 0203003WL0066653 Sannibabu 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897857 SANNIBABU MARRI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23281020223035280 28/10/2022 Chittibabu 0203003WL0066653 Chittibabu 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897855 CHITTI BABU MARRI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23281020223035281 28/10/2022 Kanthamma 0203003WL0066653 Kanthamma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897853 KANTHAMMA MARRI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23281020223035283 28/10/2022 Palo 0203003WL0066653 Palo 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897856 PALLO MARRI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23281020223035282 28/10/2022 Venkatarao 0203003WL0066653 Venkatarao 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897972 VENKATARAO MARRI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23281020223035290 28/10/2022 Suramma 0203003WL0066653 Suramma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897858 SURAMMA BANDANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-008-030/020026
() 		0203003000NRG23281020223035291 28/10/2022 Varahalamma 0203003WL0066653 Varahalamma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897842 VARAHALAMMA ONJA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23281020223035292 28/10/2022 Bangaramma 0203003WL0066653 Bangaramma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897926 BANGARAMMA OLUGU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23281020223035297 28/10/2022 Dominamma 0203003WL0066653 Dominamma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897977 DOMINAMMA BONDA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23281020223035299 28/10/2022 Matchulamma 0203003WL0066653 Matchulamma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897851 MACHULAMMA OLUGU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23281020223035303 28/10/2022 Mutyalamma 0203003WL0066653 Mutyalamma 00045 BARB0VJHUKU 1109 1109 Processed 09/12/2022 7012897854 BONDA MUTYALAMMA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23281020223035302 28/10/2022 Simhadri 0203003WL0066653 Simhadri 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897852 SIMHADRI BONDA S O B BODAIAH BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23281020223035305 28/10/2022 Parvathamma 0203003WL0066653 Parvathamma 00045 BARB0VJHUKU 1109 1109 Processed 09/12/2022 7012897869 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23281020223035307 28/10/2022 Suribabu 0203003WL0066653 Suribabu 00045 BARB0VJHUKU 1109 1109 Rejected 09/12/2022 7012897919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23281020223035308 28/10/2022 Appalaswami 0203003WL0066653 Appalaswami 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897859 APPALASWAMY ONJU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23281020223035310 28/10/2022 Ramarao 0203003WL0066653 Ramarao 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897728 V RAMARAO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23281020223035315 28/10/2022 Apparao 0203003WL0066653 Apparao 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897860 APPA RAO OLUGU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-030/020071
() 		0203003000NRG23281020223035316 28/10/2022 Bhavani 0203003WL0066653 Bhavani 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897955 BHAVANI KILLO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23281020223035318 28/10/2022 PURNA BONDA 0203003WL0066653 PURNA BONDA 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897864 PURNA BONDA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23281020223035320 28/10/2022 Ammajamma 0203003WL0066653 Ammajamma 00045 BARB0VJHUKU 1109 1109 Processed 09/12/2022 7012897863 AMMAJAMMAJI OLUGU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23281020223035319 28/10/2022 Kondababu 0203003WL0066653 Kondababu 00045 BARB0VJHUKU 1109 1109 Processed 09/12/2022 7012897843 MR OLUGU KONDABABU STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-008-030/020080
() 		0203003000NRG23281020223035321 28/10/2022 Thilothamma 0203003WL0066653 Thilothamma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897861 THILOTHAMMA BONDA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23281020223035322 28/10/2022 Seetha 0203003WL0066653 Seetha 00045 BARB0VJHUKU 1109 1109 Processed 09/12/2022 7012897862 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23281020223035324 28/10/2022 Swapna 0203003WL0066653 Swapna 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897918 SWAPNA MARRI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23281020223035329 28/10/2022 Chandramma 0203003WL0066653 Chandramma 00045 BARB0VJHUKU 1331 1331 Processed 09/12/2022 7012897920 CHANDRAMMA BONDA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23281020223036186 28/10/2022 Matyakondamma 0203003WL0066761 Matyakondamma 00045 BARB0VJHUKU 1452 1452 Processed 09/12/2022 7012897964 MATYA KONDAMMA SONTENI W O CHITTI BABU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-018-080/010014
() 		0203003000NRG23281020223035896 28/10/2022 Matyalingam 0203003WL0066738 Matyalingam 00045 BARB0VJHUKU 1197 1197 Processed 09/12/2022 7012897970 MATYALINGAM SURAKATHI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-022-095/010007
() 		0203003000NRG23281020223035232 28/10/2022 Killo Janardhan Rao 0203003WL0066652 Killo Janardhan Rao 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897978 KILLO JANARDHANRAO BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-022-095/010009
() 		0203003000NRG23281020223035233 28/10/2022 Chandramma 0203003WL0066652 Chandramma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897973 CHANDRAMMA KUMBIDI W O K CHITTI NAIDU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23281020223035236 28/10/2022 Radha 0203003WL0066652 Radha 00045 BARB0VJHUKU 1255 1255 Processed 09/12/2022 7012897922 RADHA BOINA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG23281020223035237 28/10/2022 Varahalamma 0203003WL0066652 Varahalamma 00045 BARB0VJHUKU 1255 1255 Processed 09/12/2022 7012897971 VARAHALAMMA BOYINA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23281020223035239 28/10/2022 Sarojini 0203003WL0066652 Sarojini 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897898 SAROJINI KUMBIDI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23281020223035238 28/10/2022 Satyanarayananaidu 0203003WL0066652 Satyanarayananaidu 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897953 SATYANARAYANA KUMBIDI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-022-095/010025
() 		0203003000NRG23281020223035241 28/10/2022 Cheppulamma 0203003WL0066652 Cheppulamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897959 THARMANGI CHEPPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23281020223035243 28/10/2022 Rajamma 0203003WL0066652 Rajamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897930 RAJAMMA LAKE BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-022-095/010032
() 		0203003000NRG23281020223035244 28/10/2022 Rangamma 0203003WL0066652 Rangamma 00045 BARB0VJHUKU 753 753 Processed 09/12/2022 7012897899 VANJALI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23281020223035248 28/10/2022 Boina Narayana Swamy 0203003WL0066652 Boina Narayana Swamy 00045 BARB0VJHUKU 502 502 Processed 09/12/2022 7012897794 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23281020223035249 28/10/2022 Rajeswari 0203003WL0066652 Rajeswari 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897921 RAJESWARI BONDA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23281020223035251 28/10/2022 ESWARAMMA BONDA 0203003WL0066652 ESWARAMMA BONDA 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897897 ESWARAMMA BONDA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG23281020223035252 28/10/2022 Lakshmi 0203003WL0066652 Lakshmi 00045 BARB0VJHUKU 1004 1004 Processed 09/12/2022 7012897927 SEEDARI LAXMI FINO PAYMENTS BANK LTD(608001)
71 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23281020223035254 28/10/2022 Kasulamma 0203003WL0066652 Kasulamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897928 KASULAMMA KUMBIDI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23281020223035255 28/10/2022 PANGI LAXMAYYA 0203003WL0066652 PANGI LAXMAYYA 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897759 PAANGI LAXMAYYA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23281020223035259 28/10/2022 Rajubabu 0203003WL0066652 Rajubabu 00045 BARB0VJHUKU 1255 1255 Processed 09/12/2022 7012897960 KORRA RAJA BABU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23281020223035260 28/10/2022 Satyavathi 0203003WL0066652 Satyavathi 00045 BARB0VJHUKU 1255 1255 Processed 09/12/2022 7012897958 SATYAVATHI KORRA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23281020223035261 28/10/2022 Lakshmayya 0203003WL0066652 Lakshmayya 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897834 M LAXMAYYA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23281020223035263 28/10/2022 Subbarao 0203003WL0066652 Subbarao 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897966 SUBBA RAO BONANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23281020223035265 28/10/2022 PARVATAMMA OLIBRI 0203003WL0066652 PARVATAMMA OLIBRI 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897896 PARVATHAMMA OLIBIRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-022-095/010089
() 		0203003000NRG23281020223035266 28/10/2022 Satyavathi 0203003WL0066652 Satyavathi 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897923 SATHYAVATHI KUMBIDI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23281020223035267 28/10/2022 Venkatarao 0203003WL0066652 Venkatarao 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897980 MR KUMBIDI VENKATARAMANA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-022-095/010122
() 		0203003000NRG23281020223035273 28/10/2022 Padhma 0203003WL0066652 Padhma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897917 PADMAVATHI TARAMANGI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-022-095/010135
() 		0203003000NRG23281020223035274 28/10/2022 Ramulamma 0203003WL0066652 Ramulamma 00045 BARB0VJHUKU 1506 1506 Processed 09/12/2022 7012897975 KUMBIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23271020223035110 28/10/2022 Anitha 0203003WL0066643 Anitha 00045 BARB0VJHUKU 513 513 Processed 09/12/2022 7012897915 ANITHA REGAM BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23271020223035109 28/10/2022 Demudu 0203003WL0066643 Demudu 00045 BARB0VJHUKU 769 769 Processed 09/12/2022 7012897913 REGAM DEMUDU UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23271020223035113 28/10/2022 Kanthamma 0203003WL0066643 Kanthamma 00045 BARB0VJHUKU 513 513 Processed 09/12/2022 7012897916 BADUGU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23271020223035116 28/10/2022 Ramulamma 0203003WL0066643 Ramulamma 00045 BARB0VJHUKU 1026 1026 Processed 09/12/2022 7012897932 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23271020223035119 28/10/2022 APPALAMMA 0203003WL0066643 APPALAMMA 00045 BARB0VJHUKU 1026 1026 Processed 09/12/2022 7012897884 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23271020223035124 28/10/2022 KONDAMMA 0203003WL0066643 KONDAMMA 00045 BARB0VJHUKU 1026 1026 Processed 09/12/2022 7012897890 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG23271020223035128 28/10/2022 Satyavathi 0203003WL0066643 Satyavathi 00045 BARB0VJHUKU 1026 1026 Processed 09/12/2022 7012897882 Jumbu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23271020223035066 28/10/2022 Chinnammi 0203003WL0066642 Chinnammi 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897865 CHINNAMMI PANGI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23271020223035068 28/10/2022 Chinnammi 0203003WL0066642 Chinnammi 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897883 CHINNAMMI BOYINI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23271020223035071 28/10/2022 Lakshmi 0203003WL0066642 Lakshmi 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897866 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23271020223035075 28/10/2022 Thulasamma 0203003WL0066642 Thulasamma 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897867 PANGI TULASAMMA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23271020223035077 28/10/2022 Gunnamma 0203003WL0066642 Gunnamma 00045 BARB0VJHUKU 510 510 Processed 09/12/2022 7012897844 GUNNAMMA KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23271020223035079 28/10/2022 Kamala 0203003WL0066642 Kamala 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897845 KAMALA PANGI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23271020223035078 28/10/2022 Venkatarao 0203003WL0066642 Venkatarao 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897976 Mr PANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23271020223035082 28/10/2022 Venkataramanamma 0203003WL0066642 Venkataramanamma 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897846 VENKATAMMA KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23271020223035083 28/10/2022 Kanthamma 0203003WL0066642 Kanthamma 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897908 KANTHAMMA KORRA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23271020223035084 28/10/2022 Pandamma 0203003WL0066642 Pandamma 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897931 PANGI PANDAMMA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23271020223035090 28/10/2022 Janikidevi 0203003WL0066642 Janikidevi 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897849 SURADA JANAKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-026-126/010038
() 		0203003000NRG23271020223035091 28/10/2022 Appalamma 0203003WL0066642 Appalamma 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897847 APPALAMMA PANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23271020223035092 28/10/2022 Lakshmayya 0203003WL0066642 Lakshmayya 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897848 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
102 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23271020223035095 28/10/2022 Bonjubabu 0203003WL0066642 Bonjubabu 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897912 Mr PADI BONJU BABU S O BUDDRANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23271020223035096 28/10/2022 Samanthi 0203003WL0066642 Samanthi 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897911 Padi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23271020223035098 28/10/2022 Baburao 0203003WL0066642 Baburao 00045 BARB0VJHUKU 510 510 Processed 09/12/2022 7012897914 BABU RAO PANGI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23271020223035099 28/10/2022 BoMjubaabu 0203003WL0066642 BoMjubaabu 00045 BARB0VJHUKU 510 510 Processed 09/12/2022 7012897909 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23271020223035100 28/10/2022 Chinnarao 0203003WL0066642 Chinnarao 00045 BARB0VJHUKU 510 510 Processed 09/12/2022 7012897910 CHINNARAO PANGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23271020223035104 28/10/2022 Santhamma 0203003WL0066642 Santhamma 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897929 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23271020223035106 28/10/2022 LAVARAJU 0203003WL0066642 LAVARAJU 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7012897850 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23281020223035753 28/10/2022 MR APPALANAIDU SOBHA 0203003WL0066691 MR APPALANAIDU SOBHA 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897945 SOBHA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-031-153/010011
() 		0203003000NRG23281020223035755 28/10/2022 LINGARAJU BAKURU 0203003WL0066691 LINGARAJU BAKURU 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897946 Bakuru Linga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-031-153/010033
() 		0203003000NRG23281020223035758 28/10/2022 CHINNAYYA MAJJI 0203003WL0066691 CHINNAYYA MAJJI 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897886 Majji Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23281020223035760 28/10/2022 PETANNA MAJJI 0203003WL0066691 PETANNA MAJJI 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897885 MAJJI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-031-153/030003
() 		0203003000NRG23281020223035763 28/10/2022 GANGULI SARE 0203003WL0066691 GANGULI SARE 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897873 Mr SARE GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23281020223035764 28/10/2022 RAMANNA MAJJI 0203003WL0066691 RAMANNA MAJJI 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897871 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-031-153/030005
() 		0203003000NRG23281020223035767 28/10/2022 BALAJI GEMALI 0203003WL0066691 BALAJI GEMALI 00045 BARB0VJHUKU 705 705 Processed 09/12/2022 7012897947 Gemalli Balaji AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23281020223035768 28/10/2022 PEDA PETANNA MAJJI 0203003WL0066691 PEDA PETANNA MAJJI 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897872 Majji Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-031-153/030010
() 		0203003000NRG23281020223035774 28/10/2022 NAGESWARA RAO SARE 0203003WL0066691 NAGESWARA RAO SARE 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897870 Sare Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-031-153/040003
() 		0203003000NRG23281020223035777 28/10/2022 Ramakrishna 0203003WL0066691 Ramakrishna 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897878 KORRA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23281020223035780 28/10/2022 RAMANNA KORRA 0203003WL0066691 RAMANNA KORRA 00045 BARB0VJHUKU 1410 1410 Processed 09/12/2022 7012897841 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23281020223036106 28/10/2022 RASMO VANTHALA 0203003WL0066760 RASMO VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897902 RASMO VANTHALA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23281020223036109 28/10/2022 KONDABABU SEEDARI 0203003WL0066760 KONDABABU SEEDARI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897951 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23281020223036121 28/10/2022 Chinnari 0203003WL0066760 Chinnari 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897903 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23281020223036120 28/10/2022 Mahesh 0203003WL0066760 Mahesh 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897907 MAHESH KONDATABELI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23281020223036129 28/10/2022 LEKANNA KONDATHABELA 0203003WL0066760 LEKANNA KONDATHABELA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897892 Kondatabeli Lekanna AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23281020223036132 28/10/2022 VANTHALA KOTESWARA RAO 0203003WL0066760 VANTHALA KOTESWARA RAO 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897901 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-032-158/020039
() 		0203003000NRG23281020223036134 28/10/2022 KONDA BABU VANTHALA 0203003WL0066760 KONDA BABU VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897891 KONDA BABU VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23281020223036135 28/10/2022 SURESH KONDATABELI 0203003WL0066760 SURESH KONDATABELI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897877 SURESH KONDATABELI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23281020223036136 28/10/2022 SURYA KONDATABELI 0203003WL0066760 SURYA KONDATABELI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897875 SURYA KONDATHABELLI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23281020223036143 28/10/2022 GANESH SEEDARI 0203003WL0066760 GANESH SEEDARI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897906 GANESH SEEDARI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23281020223036153 28/10/2022 KONDABABU KONDATABELI 0203003WL0066760 KONDABABU KONDATABELI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897904 KONDA BABU KONDATABELI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-032-158/020059
() 		0203003000NRG23281020223036155 28/10/2022 DANDU KONDATABELI 0203003WL0066760 DANDU KONDATABELI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897879 Kondatabeli Dandu AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23281020223036156 28/10/2022 NAGESWARARAO KONDATABELI 0203003WL0066760 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897905 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-032-158/020070
() 		0203003000NRG23281020223036161 28/10/2022 RAMURTHI 0203003WL0066760 RAMURTHI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897876 RAMMURTHY KONDATABELU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23281020223036164 28/10/2022 MALLANNA VANTHALA 0203003WL0066760 MALLANNA VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897880 MALLANNA VANTHALA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23281020223036167 28/10/2022 LIMBHE VANTHALA 0203003WL0066760 LIMBHE VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897949 LIMBHE VANTHALA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23281020223036166 28/10/2022 SINGRU VANTHALA 0203003WL0066760 SINGRU VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7012897948 SINGRU VANTHALA BANK OF BARODA(606985)
SubTotal 155554 155554
137 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23281020223035649 28/10/2022 Satya Rao 0203003WL0066674 Satya Rao 00114 APBL0003019 1516 1516 Processed 09/12/2022 7012897592 Mr GEMMELI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1516 1516
138 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23281020223035258 28/10/2022 Ratnakumari 0203003WL0066652 Ratnakumari 00415 SBIN0004158 1255 1255 Processed 09/12/2022 7012897636 KUMBIDI RATNAKUMARI BANK OF BARODA(606985)
SubTotal 1255 1255
139 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23281020223036715 28/10/2022 SEEDARI GUNDANNA 0203003WL0066776 SEEDARI GUNDANNA 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897633 SEEDARI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23281020223036716 28/10/2022 Sorubuddi 0203003WL0066776 Sorubuddi 00415 SBIN0008828 1077 1077 Processed 09/12/2022 7012897723 MADELA SORRUBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23281020223036719 28/10/2022 SEEDARI VASANTHA 0203003WL0066776 SEEDARI VASANTHA 00415 SBIN0008828 1077 1077 Processed 09/12/2022 7012897806 SEEDERI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23281020223036718 28/10/2022 Venkatarao 0203003WL0066776 Venkatarao 00415 SBIN0008828 1077 1077 Processed 09/12/2022 7012897597 SEEDARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23281020223036720 28/10/2022 Chinnayya 0203003WL0066776 Chinnayya 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897660 MADALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23281020223036721 28/10/2022 Neelamma 0203003WL0066776 Neelamma 00415 SBIN0008828 808 808 Processed 09/12/2022 7012897775 MADALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23281020223036722 28/10/2022 Bheemanna 0203003WL0066776 Bheemanna 00415 SBIN0008828 808 808 Processed 09/12/2022 7012897618 MAJJI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23281020223036723 28/10/2022 Gangamma 0203003WL0066776 Gangamma 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897653 MAJJI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23281020223036724 28/10/2022 Ninibuddi 0203003WL0066776 Ninibuddi 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897771 MAJJI NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23281020223036725 28/10/2022 Mr. MALANNA 0203003WL0066776 Mr. MALANNA 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897617 SEEDARI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23281020223036726 28/10/2022 Latchanna 0203003WL0066776 Latchanna 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897623 MADALA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23281020223036727 28/10/2022 Yerramma 0203003WL0066776 Yerramma 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897772 MADALA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23281020223036728 28/10/2022 Bheemanna 0203003WL0066776 Bheemanna 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897619 SAMBAI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23281020223036729 28/10/2022 Radhamma 0203003WL0066776 Radhamma 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897770 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23281020223036731 28/10/2022 Ninibuddi 0203003WL0066776 Ninibuddi 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897747 KORRA NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23281020223036730 28/10/2022 Parushuram 0203003WL0066776 Parushuram 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897622 KORRA PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23281020223036733 28/10/2022 Appalamma 0203003WL0066776 Appalamma 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897724 SAMBAI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23281020223036732 28/10/2022 Soniya 0203003WL0066776 Soniya 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897652 SAMBAI SONIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23281020223036734 28/10/2022 Subbarao 0203003WL0066776 Subbarao 00415 SBIN0008828 269 269 Processed 09/12/2022 7012897677 SAMBAI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23281020223036736 28/10/2022 Budri 0203003WL0066776 Budri 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897773 MADALA BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23281020223036735 28/10/2022 Chandrayya 0203003WL0066776 Chandrayya 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897682 V L C JEELUGULUPUTTU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23281020223036738 28/10/2022 Jamuna 0203003WL0066776 Jamuna 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897776 MAJJI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23281020223036737 28/10/2022 Kamaraju 0203003WL0066776 Kamaraju 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897681 MAJJI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-044/010060
() 		0203003000NRG23281020223036739 28/10/2022 Ramanna 0203003WL0066776 Ramanna 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897598 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-011-044/010069
() 		0203003000NRG23281020223036740 28/10/2022 Lachanna 0203003WL0066776 Lachanna 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897725 SAMBAI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23281020223036743 28/10/2022 rajeswari 0203003WL0066776 rajeswari 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897837 MADALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23281020223036744 28/10/2022 Rambabu 0203003WL0066776 Rambabu 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897679 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23281020223036746 28/10/2022 Anadharao 0203003WL0066776 Anadharao 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897678 SEEDARI ANADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23281020223036747 28/10/2022 Appalaraju 0203003WL0066776 Appalaraju 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897774 MADALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23281020223036748 28/10/2022 Jipalu 0203003WL0066776 Jipalu 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897680 MADALA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-011-044/010084
() 		0203003000NRG23281020223036750 28/10/2022 Dasubabu 0203003WL0066776 Dasubabu 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897616 KORRA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Hukumpeta AP-03-003-011-044/010096
() 		0203003000NRG23281020223036751 28/10/2022 Mr.MADALA BONJUBABU 0203003WL0066776 Mr.MADALA BONJUBABU 00415 SBIN0008828 538 538 Processed 09/12/2022 7012897754 MADALA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19104 19104
171 Hukumpeta AP-03-003-003-017/040002
() 		0203003000NRG23281020223035633 28/10/2022 KRISHNARAO 0203003WL0066674 KRISHNARAO 00415 SBIN0009473 505 505 Processed 09/12/2022 7012897801 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23281020223035638 28/10/2022 prakash 0203003WL0066674 prakash 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897799 MR GEMMELI PRAKASH STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23281020223035641 28/10/2022 Neelamma 0203003WL0066674 Neelamma 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897803 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23281020223035644 28/10/2022 SAILL 0203003WL0066674 SAILL 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897800 Gemmeli Saill AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23281020223035648 28/10/2022 divya 0203003WL0066674 divya 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897798 MRS GEMMELI DIVYA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23281020223035650 28/10/2022 Jyothi 0203003WL0066674 Jyothi 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897797 MR GEMMELI JYOTHI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23281020223035651 28/10/2022 Nageswara rao 0203003WL0066674 Nageswara rao 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897796 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23281020223035653 28/10/2022 tulasi 0203003WL0066674 tulasi 00415 SBIN0009473 1516 1516 Processed 09/12/2022 7012897802 MRS GEMMELA TULASI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-008-030/010151
() 		0203003000NRG23281020223035351 28/10/2022 RAMANA PANGI 0203003WL0066654 RAMANA PANGI 00415 SBIN0009473 501 501 Processed 09/12/2022 7012897751 MR RAMANA PANGI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23281020223035284 28/10/2022 Rasmo 0203003WL0066653 Rasmo 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897717 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23281020223035285 28/10/2022 Lingamma 0203003WL0066653 Lingamma 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897785 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23281020223035286 28/10/2022 Vijayakumari 0203003WL0066653 Vijayakumari 00415 SBIN0009473 887 887 Processed 09/12/2022 7012897715 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23281020223035287 28/10/2022 OLUGU KAMALAMMA 0203003WL0066653 OLUGU KAMALAMMA 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897649 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23281020223035289 28/10/2022 Bhanumathi 0203003WL0066653 Bhanumathi 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897688 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23281020223035288 28/10/2022 Ganeswararao 0203003WL0066653 Ganeswararao 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897786 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23281020223035293 28/10/2022 Rajamma 0203003WL0066653 Rajamma 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897689 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23281020223035294 28/10/2022 Bheemalingam 0203003WL0066653 Bheemalingam 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897615 BHEEMALINAM OLUGU BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23281020223035295 28/10/2022 Nagamani 0203003WL0066653 Nagamani 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897789 MRS OLUGU NAGAMANI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23281020223035298 28/10/2022 Prasad 0203003WL0066653 Prasad 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897784 MR ONJE PRASAD STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23281020223035300 28/10/2022 Nagadevi 0203003WL0066653 Nagadevi 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897699 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23281020223035301 28/10/2022 OLUGU KONDAMMA 0203003WL0066653 OLUGU KONDAMMA 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897749 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23281020223035304 28/10/2022 sandhya rani 0203003WL0066653 sandhya rani 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897687 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23281020223035306 28/10/2022 Karramma 0203003WL0066653 Karramma 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897650 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23281020223035309 28/10/2022 Rangamma 0203003WL0066653 Rangamma 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897713 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-008-030/020059
() 		0203003000NRG23281020223035311 28/10/2022 BONDA KASULAMMA 0203003WL0066653 BONDA KASULAMMA 00415 SBIN0009473 887 887 Processed 09/12/2022 7012897719 MISS BONDA KASULAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23281020223035312 28/10/2022 Parvathamma 0203003WL0066653 Parvathamma 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897712 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23281020223035313 28/10/2022 Srinu 0203003WL0066653 Srinu 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897836 MR ONJE SRINUVASU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23281020223035314 28/10/2022 OLUGU BANGARAMMA 0203003WL0066653 OLUGU BANGARAMMA 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897750 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-008-030/020073
() 		0203003000NRG23281020223035317 28/10/2022 Ashok 0203003WL0066653 Ashok 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897782 MR BONDA ASHOK STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23281020223035325 28/10/2022 Padma 0203003WL0066653 Padma 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897816 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-008-030/020104
() 		0203003000NRG23281020223035326 28/10/2022 Sumathi 0203003WL0066653 Sumathi 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897729 MRS BONDA SUMATHI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23281020223035327 28/10/2022 Radha 0203003WL0066653 Radha 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897718 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23281020223035328 28/10/2022 MALLESWARI 0203003WL0066653 MALLESWARI 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897691 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23281020223035330 28/10/2022 padmalatha 0203003WL0066653 padmalatha 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897814 MS BORGAM PADMALATHA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23281020223035331 28/10/2022 OLUGU RAVANAMMA 0203003WL0066653 OLUGU RAVANAMMA 00415 SBIN0009473 1331 1331 Processed 09/12/2022 7012897727 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23281020223036178 28/10/2022 Rathnakumari 0203003WL0066761 Rathnakumari 00415 SBIN0009473 968 968 Processed 09/12/2022 7012897704 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
207 Hukumpeta AP-03-003-018-078/010013
() 		0203003000NRG23281020223036540 28/10/2022 Padmavathi 0203003WL0066772 Padmavathi 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897596 KORRA PADMAVATHI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG23281020223036179 28/10/2022 Kasulamma 0203003WL0066761 Kasulamma 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897825 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23281020223036180 28/10/2022 Bhaskaramma 0203003WL0066761 Bhaskaramma 00415 SBIN0009473 968 968 Processed 09/12/2022 7012897820 MISS OLESU BHASKARAMMA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23281020223036181 28/10/2022 Usharani 0203003WL0066761 Usharani 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897821 MS OLESU USHARANI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-018-078/010023
() 		0203003000NRG23281020223036182 28/10/2022 Ashok Kumar 0203003WL0066761 Ashok Kumar 00415 SBIN0009473 968 968 Processed 09/12/2022 7012897707 MR ASHOK KUMAR OLESU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23281020223036183 28/10/2022 Bonjubabu 0203003WL0066761 Bonjubabu 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897706 MRS KAMBIDI BONJUBABU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23281020223036185 28/10/2022 Chittibabu 0203003WL0066761 Chittibabu 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897644 SONTENI CHITTIBABU UNION BANK OF INDIA(508500)
214 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23281020223036542 28/10/2022 Kanakalamma 0203003WL0066772 Kanakalamma 00415 SBIN0009473 1210 1210 Processed 09/12/2022 7012897703 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23281020223036541 28/10/2022 Suryam 0203003WL0066772 Suryam 00415 SBIN0009473 968 968 Processed 09/12/2022 7012897611 VALLA SURYA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-018-078/010060
() 		0203003000NRG23281020223036543 28/10/2022 Rathanalamma 0203003WL0066772 Rathanalamma 00415 SBIN0009473 484 484 Processed 09/12/2022 7012897642 MRS KAMBIDI RATNALAMMA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-018-078/010061
() 		0203003000NRG23281020223036545 28/10/2022 Bojjayya 0203003WL0066772 Bojjayya 00415 SBIN0009473 1210 1210 Processed 09/12/2022 7012897646 SONTINI BOJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-018-078/010062
() 		0203003000NRG23281020223036547 28/10/2022 PADI RUPAVATHI 0203003WL0066772 PADI RUPAVATHI 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897832 MR PADI RUPAVATHI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23281020223036551 28/10/2022 Devakumari 0203003WL0066772 Devakumari 00415 SBIN0009473 726 726 Processed 09/12/2022 7012897818 MISS PADI DEVAKUMARI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23281020223036550 28/10/2022 Rajarao 0203003WL0066772 Rajarao 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897822 MRS PADI RAJARAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23281020223036553 28/10/2022 Krishnaveni 0203003WL0066772 Krishnaveni 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897643 MRS KRISHNAVENI VALLA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23281020223036552 28/10/2022 Prasad 0203003WL0066772 Prasad 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897595 MR ONTUBU PRASAD STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG23281020223036710 28/10/2022 Karranna 0203003WL0066775 Karranna 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897701 MR KORRA KARRANNA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG23281020223036711 28/10/2022 Matyamma 0203003WL0066775 Matyamma 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897817 KORRA MATSAMMA UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-018-078/010079
() 		0203003000NRG23281020223036554 28/10/2022 OLESU JOHN 0203003WL0066772 OLESU JOHN 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897819 MRS OLESU JOHN STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23281020223036189 28/10/2022 Merikumari 0203003WL0066761 Merikumari 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897826 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-018-078/010109
() 		0203003000NRG23281020223036190 28/10/2022 Suvarnakumari 0203003WL0066761 Suvarnakumari 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897645 OLESU SUVARNAKUMARI UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23281020223036712 28/10/2022 Ambedkar 0203003WL0066775 Ambedkar 00415 SBIN0009473 726 726 Processed 09/12/2022 7012897612 KORRA AMBEDHKAR UNION BANK OF INDIA(508500)
229 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23281020223036714 28/10/2022 DHANALAKSHMI 0203003WL0066775 DHANALAKSHMI 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897827 GOLLORI DHANALAKSHMI UNION BANK OF INDIA(508500)
230 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23281020223036713 28/10/2022 Rajendraprasad 0203003WL0066775 Rajendraprasad 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897705 MR KORRA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23281020223036199 28/10/2022 devamma 0203003WL0066761 devamma 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897702 MRS JAMPARANGI DEVAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23281020223036198 28/10/2022 ramesh 0203003WL0066761 ramesh 00415 SBIN0009473 968 968 Processed 09/12/2022 7012897700 JAMPARANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23281020223035887 28/10/2022 Lakshman 0203003WL0066738 Lakshman 00415 SBIN0009473 479 479 Processed 09/12/2022 7012897614 MR GASADI LAKSHMANA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG23281020223035889 28/10/2022 Govindu 0203003WL0066738 Govindu 00415 SBIN0009473 1197 1197 Processed 09/12/2022 7012897647 MR MORI GOVINDAM STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-018-080/010007
() 		0203003000NRG23281020223035890 28/10/2022 Kondamma 0203003WL0066738 Kondamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012897831 MRS BATTI MATYA KONDAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23281020223035891 28/10/2022 Suganavathi 0203003WL0066738 Suganavathi 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012897708 PADI SUGUNAVATHI UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23281020223036753 28/10/2022 Jhanshi 0203003WL0066777 Jhanshi 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897804 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23281020223036752 28/10/2022 Rajababu 0203003WL0066777 Rajababu 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897805 MRS CHUNCHU RAJUBABU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23281020223036754 28/10/2022 Varahalamma 0203003WL0066777 Varahalamma 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897698 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23281020223036755 28/10/2022 Chinnathalli 0203003WL0066777 Chinnathalli 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897641 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23281020223036756 28/10/2022 Kiran Kumar 0203003WL0066777 Kiran Kumar 00415 SBIN0009473 1452 1452 Processed 09/12/2022 7012897638 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23281020223035240 28/10/2022 Lakshmi 0203003WL0066652 Lakshmi 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7012897648 LAKSHMI TARMANGI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23281020223035246 28/10/2022 Purushotham 0203003WL0066652 Purushotham 00415 SBIN0009473 1255 1255 Processed 09/12/2022 7012897787 MR KILLO PURUSHOTHAM STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23281020223035247 28/10/2022 Venkatalakshmi 0203003WL0066652 Venkatalakshmi 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7012897788 MRS KILLO VENKATALAXMI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-022-095/010056
() 		0203003000NRG23281020223035250 28/10/2022 Venkataswamy 0203003WL0066652 Venkataswamy 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7012897839 MR MUNCHANGI VENKATASWAMY STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23281020223035262 28/10/2022 Nagulamma 0203003WL0066652 Nagulamma 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7012897824 MRS MUNCHANGI NAGAMMA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23281020223035264 28/10/2022 Varahalamma 0203003WL0066652 Varahalamma 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7012897791 MRS BONANGI VARAHALAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-022-095/010171
() 		0203003000NRG23281020223035276 28/10/2022 KUMBIDI MATHSYA KONDA NAIDU 0203003WL0066652 KUMBIDI MATHSYA KONDA NAIDU 00415 SBIN0009473 1506 1506 Processed 09/12/2022 7012897838 MR KUMBIDI MATHSYAKONDANAIDU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23271020223035107 28/10/2022 saraswathi 0203003WL0066643 saraswathi 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897685 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
250 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23271020223035108 28/10/2022 Latchama 0203003WL0066643 Latchama 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897795 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23271020223035112 28/10/2022 Demudu 0203003WL0066643 Demudu 00415 SBIN0009473 256 256 Processed 09/12/2022 7012897635 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23271020223035114 28/10/2022 Chilakamma 0203003WL0066643 Chilakamma 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897779 MS MARLE CHILAKAMMA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23271020223035115 28/10/2022 Varahalamma 0203003WL0066643 Varahalamma 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897742 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23271020223035117 28/10/2022 murali mohan krishna 0203003WL0066643 murali mohan krishna 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897752 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23271020223035118 28/10/2022 Kasulamma 0203003WL0066643 Kasulamma 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897741 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23271020223035120 28/10/2022 Kondanna 0203003WL0066643 Kondanna 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897709 Regam Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23271020223035122 28/10/2022 Chinnabullamma 0203003WL0066643 Chinnabullamma 00415 SBIN0009473 513 513 Processed 09/12/2022 7012897780 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23271020223035121 28/10/2022 Satyarao 0203003WL0066643 Satyarao 00415 SBIN0009473 256 256 Processed 09/12/2022 7012897684 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23271020223035123 28/10/2022 Divya 0203003WL0066643 Divya 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897744 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23271020223035125 28/10/2022 Appanna 0203003WL0066643 Appanna 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897683 BADUGU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23271020223035126 28/10/2022 Kondamma 0203003WL0066643 Kondamma 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897781 KONDAMMA BADUGU BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG23271020223035127 28/10/2022 padmakumari 0203003WL0066643 padmakumari 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897743 MRS KORRA PADMAKUMARI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-026-125/010068
() 		0203003000NRG23271020223035129 28/10/2022 kasulamma 0203003WL0066643 kasulamma 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897662 Mrs Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23271020223035130 28/10/2022 APPALAMMA 0203003WL0066643 APPALAMMA 00415 SBIN0009473 1026 1026 Processed 09/12/2022 7012897746 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23271020223035069 28/10/2022 chiranjeevi 0203003WL0066642 chiranjeevi 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897792 MR BOYINI CHIRANJEEVI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23271020223035070 28/10/2022 Pandanna 0203003WL0066642 Pandanna 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897651 PANGI PANDANNA UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23271020223035073 28/10/2022 Kasulamma 0203003WL0066642 Kasulamma 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897793 Mrs BOYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23271020223035072 28/10/2022 Pandanna 0203003WL0066642 Pandanna 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897637 Mr BOINI PANDANNA S O NUKANNA R O DAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23271020223035074 28/10/2022 Chinnayya 0203003WL0066642 Chinnayya 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897686 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23271020223035076 28/10/2022 Lakshmi 0203003WL0066642 Lakshmi 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897745 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23271020223035081 28/10/2022 Pushpa 0203003WL0066642 Pushpa 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897720 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23271020223035085 28/10/2022 SAYI KRISHNA 0203003WL0066642 SAYI KRISHNA 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897777 MR CHEEKATI SAIKIRAN STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23271020223035086 28/10/2022 Pulamothi 0203003WL0066642 Pulamothi 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897716 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23271020223035087 28/10/2022 Chittibabu 0203003WL0066642 Chittibabu 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897634 MR KORRA CHITTI BABU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23271020223035089 28/10/2022 Kasulamma 0203003WL0066642 Kasulamma 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897721 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-026-126/010063
() 		0203003000NRG23271020223035101 28/10/2022 sathibabu 0203003WL0066642 sathibabu 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897830 KORRA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23271020223035103 28/10/2022 PADMA 0203003WL0066642 PADMA 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897722 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23271020223035102 28/10/2022 PANGI RAMARAO 0203003WL0066642 PANGI RAMARAO 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897710 PANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-026-126/010067
() 		0203003000NRG23271020223035105 28/10/2022 muralikri 0203003WL0066642 muralikri 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7012897697 MR PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23281020223035754 28/10/2022 SIMHACHALAM 0203003WL0066691 SIMHACHALAM 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897810 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-031-153/010012
() 		0203003000NRG23281020223035756 28/10/2022 Eswarao 0203003WL0066691 Eswarao 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897809 Sobha Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-031-153/010014
() 		0203003000NRG23281020223035757 28/10/2022 Nagamma 0203003WL0066691 Nagamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897807 Mrs Gomangi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-031-153/010052
() 		0203003000NRG23281020223035759 28/10/2022 Appalamma 0203003WL0066691 Appalamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897733 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23281020223035761 28/10/2022 Chellamma 0203003WL0066691 Chellamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897748 MISS MAJJI CHELLAMMA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-031-153/030002
() 		0203003000NRG23281020223035762 28/10/2022 Seethamma 0203003WL0066691 Seethamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897730 Sare Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23281020223035765 28/10/2022 appanna 0203003WL0066691 appanna 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897655 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-031-153/030005
() 		0203003000NRG23281020223035766 28/10/2022 Sanyasamma 0203003WL0066691 Sanyasamma 00415 SBIN0009473 705 705 Processed 09/12/2022 7012897808 Mr GEMMELI PENTAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23281020223035769 28/10/2022 MAJJI ACHAMMA 0203003WL0066691 MAJJI ACHAMMA 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897778 Majji Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-031-153/030007
() 		0203003000NRG23281020223035771 28/10/2022 Venkatarao 0203003WL0066691 Venkatarao 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897731 Majji Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23281020223035779 28/10/2022 Chittibabu 0203003WL0066691 Chittibabu 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897734 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23281020223035781 28/10/2022 Lingamma 0203003WL0066691 Lingamma 00415 SBIN0009473 1410 1410 Processed 09/12/2022 7012897735 KORRA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23281020223036097 28/10/2022 KONDATABELI VIJAYALAXMI 0203003WL0066760 KONDATABELI VIJAYALAXMI 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897732 MRS KONDATABELI VIJAYALAXMI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23281020223036099 28/10/2022 Chithu 0203003WL0066760 Chithu 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897766 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23281020223036098 28/10/2022 Male 0203003WL0066760 Male 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897604 Vanthala Male AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23281020223036100 28/10/2022 Dasayi 0203003WL0066760 Dasayi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897631 VANTHALA DASAI UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23281020223036102 28/10/2022 Kanthamma 0203003WL0066760 Kanthamma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897639 VANTHALA KANTHAMMA UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23281020223036101 28/10/2022 Sadasiva 0203003WL0066760 Sadasiva 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897695 Vanthala Sadhasiva AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23281020223036103 28/10/2022 Kuse 0203003WL0066760 Kuse 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897625 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
299 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG23281020223036105 28/10/2022 Somanna 0203003WL0066760 Somanna 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897671 SOMANNA VANTALA BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23281020223036108 28/10/2022 Kulo 0203003WL0066760 Kulo 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897640 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23281020223036110 28/10/2022 Chinnalamma 0203003WL0066760 Chinnalamma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897813 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23281020223036112 28/10/2022 Rasalo 0203003WL0066760 Rasalo 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897627 MRS RAMSO KODALABELI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23281020223036113 28/10/2022 Anadarao 0203003WL0066760 Anadarao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897657 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG23281020223036114 28/10/2022 Sanyasi 0203003WL0066760 Sanyasi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897737 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23281020223036115 28/10/2022 Bhaskar Rao 0203003WL0066760 Bhaskar Rao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897672 Seedari Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23281020223036116 28/10/2022 Gowri 0203003WL0066760 Gowri 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897629 Seedari Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23281020223036117 28/10/2022 Bhaskar Rao 0203003WL0066760 Bhaskar Rao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897726 MR KONDATHABELI BHASKARRAO STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23281020223036119 28/10/2022 Jurko 0203003WL0066760 Jurko 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897763 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23281020223036118 28/10/2022 KONDAPALLI PEJJU 0203003WL0066760 KONDAPALLI PEJJU 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897675 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23281020223036122 28/10/2022 Chinnayya 0203003WL0066760 Chinnayya 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897654 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23281020223036123 28/10/2022 Varahalamma 0203003WL0066760 Varahalamma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897602 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23281020223036124 28/10/2022 Indiramma 0203003WL0066760 Indiramma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897620 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
313 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23281020223036126 28/10/2022 Chinnari 0203003WL0066760 Chinnari 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897762 MRS SEEDARI CHINNARI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23281020223036128 28/10/2022 Pulami 0203003WL0066760 Pulami 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897605 MARRI PULEME UNION BANK OF INDIA(508500)
315 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23281020223036127 28/10/2022 Rajarao 0203003WL0066760 Rajarao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897674 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23281020223036130 28/10/2022 BUTTALLI KONDATABELI 0203003WL0066760 BUTTALLI KONDATABELI 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897603 MRS KONDATABELI BUTTULI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23281020223036131 28/10/2022 Sundaramma 0203003WL0066760 Sundaramma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897812 MRS KONDATABELI SUNDARAMMA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23281020223036133 28/10/2022 Varahalamma 0203003WL0066760 Varahalamma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897606 VANTHALA VARAHALAMMA UNION BANK OF INDIA(508500)
319 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG23281020223036137 28/10/2022 Sridevi 0203003WL0066760 Sridevi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897621 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23281020223036138 28/10/2022 Kondamma 0203003WL0066760 Kondamma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897765 MRS KONDATABELI KONDAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23281020223036140 28/10/2022 Chilakamma 0203003WL0066760 Chilakamma 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897609 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23281020223036139 28/10/2022 Rangarao 0203003WL0066760 Rangarao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897696 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23281020223036141 28/10/2022 Ganesh 0203003WL0066760 Ganesh 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897760 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23281020223036142 28/10/2022 Sathi 0203003WL0066760 Sathi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897628 Kondatabeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23281020223036144 28/10/2022 Kotha 0203003WL0066760 Kotha 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897761 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23281020223036145 28/10/2022 MARRI SUNDARARAO 0203003WL0066760 MARRI SUNDARARAO 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897658 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23281020223036147 28/10/2022 Narisingarao 0203003WL0066760 Narisingarao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897659 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23281020223036148 28/10/2022 Soppayi 0203003WL0066760 Soppayi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897811 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23281020223036150 28/10/2022 Kosayi 0203003WL0066760 Kosayi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897630 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
330 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23281020223036149 28/10/2022 Rajesh 0203003WL0066760 Rajesh 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897673 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23281020223036152 28/10/2022 Lingo 0203003WL0066760 Lingo 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897764 MRS KONDATABELI LAXMI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23281020223036154 28/10/2022 Vanno 0203003WL0066760 Vanno 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897624 Kondatabeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23281020223036157 28/10/2022 Santhi 0203003WL0066760 Santhi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897626 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23281020223036158 28/10/2022 RAVIBABU 0203003WL0066760 RAVIBABU 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897632 MRS VANTHALA RAVIBABU STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23281020223036159 28/10/2022 roja 0203003WL0066760 roja 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897676 VANTHALA ROJA UNION BANK OF INDIA(508500)
336 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG23281020223036160 28/10/2022 KONDATHABELI ANJALI 0203003WL0066760 KONDATHABELI ANJALI 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897756 MRS KONDATHABELI ANJALI STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23281020223036163 28/10/2022 KONDATHABELI JYOTHI 0203003WL0066760 KONDATHABELI JYOTHI 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897769 MRS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23281020223036162 28/10/2022 Srihari 0203003WL0066760 Srihari 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897736 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23281020223036165 28/10/2022 VANTHALA SATHIBABU 0203003WL0066760 VANTHALA SATHIBABU 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897664 MR VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-032-158/020074
() 		0203003000NRG23281020223036168 28/10/2022 Devi 0203003WL0066760 Devi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897738 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23281020223036169 28/10/2022 jyothi 0203003WL0066760 jyothi 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897739 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG23281020223036170 28/10/2022 KONDATHABELI RUPA 0203003WL0066760 KONDATHABELI RUPA 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897755 MR KONDATHABELI RUPA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-032-158/020077
() 		0203003000NRG23281020223036172 28/10/2022 PANGI BHAVANI 0203003WL0066760 PANGI BHAVANI 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897757 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23281020223036173 28/10/2022 KONDATHABELI SUBHESH 0203003WL0066760 KONDATHABELI SUBHESH 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7012897758 MR KONDATHABELI SUDHESH STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23281020223036175 28/10/2022 simhadri 0203003WL0066760 simhadri 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012897740 Kondatabeli Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 212233 212233
346 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23281020223036184 28/10/2022 Thrinadhamma 0203003WL0066761 Thrinadhamma 00415 SBIN0021892 1452 1452 Processed 09/12/2022 7012897828 KAMBIDI THRINADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23281020223035892 28/10/2022 Seshagiri 0203003WL0066738 Seshagiri 00415 SBIN0021892 1436 1436 Processed 09/12/2022 7012897833 MR SESHAGIRI PADI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23281020223035275 28/10/2022 Ramulamma 0203003WL0066652 Ramulamma 00415 SBIN0021892 1506 1506 Processed 09/12/2022 7012897815 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23271020223035093 28/10/2022 Eswaramma 0203003WL0066642 Eswaramma 00415 SBIN0021892 1020 1020 Processed 09/12/2022 7012897783 ESWARAMMA PANGI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23281020223036104 28/10/2022 Mohan 0203003WL0066760 Mohan 00415 SBIN0021892 1200 1200 Processed 09/12/2022 7012897768 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 6614 6614
351 Hukumpeta AP-03-003-008-030/010063
() 		0203003000NRG23281020223035340 28/10/2022 KANTHAMMA 0203003WL0066654 KANTHAMMA 00468 UBIN0532924 501 501 Processed 09/12/2022 7012897661 SAVU KANTHAMMA UNION BANK OF INDIA(508500)
352 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23281020223035234 28/10/2022 Radha 0203003WL0066652 Radha 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897666 MUNCHANGI RADHA UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23281020223035235 28/10/2022 Nagarathnam 0203003WL0066652 Nagarathnam 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897692 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-022-095/010026
() 		0203003000NRG23281020223035242 28/10/2022 Gangulu 0203003WL0066652 Gangulu 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897693 KUMBIDI GANGULU UNION BANK OF INDIA(508500)
355 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23281020223035245 28/10/2022 Vanjali Chilakamma 0203003WL0066652 Vanjali Chilakamma 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897694 VANJALI CHILAKAMMA UNION BANK OF INDIA(508500)
356 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23281020223035253 28/10/2022 Lingamma 0203003WL0066652 Lingamma 00468 UBIN0532924 1255 1255 Processed 09/12/2022 7012897670 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
357 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23281020223035256 28/10/2022 Matchamma 0203003WL0066652 Matchamma 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897667 PANGI MACHAMMA UNION BANK OF INDIA(508500)
358 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23281020223035257 28/10/2022 Parvathamma 0203003WL0066652 Parvathamma 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897690 KUMBIDI PARVATHAMMA UNION BANK OF INDIA(508500)
359 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23281020223035268 28/10/2022 Ravanamma 0203003WL0066652 Ravanamma 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897669 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
360 Hukumpeta AP-03-003-022-095/010104
() 		0203003000NRG23281020223035269 28/10/2022 Thoudamma 0203003WL0066652 Thoudamma 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897711 KUMBIDI THAVUDAMMA UNION BANK OF INDIA(508500)
361 Hukumpeta AP-03-003-022-095/010106
() 		0203003000NRG23281020223035270 28/10/2022 Kanthamma 0203003WL0066652 Kanthamma 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897668 KUMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
362 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG23281020223035272 28/10/2022 LAKE VARAHALAMMA 0203003WL0066652 LAKE VARAHALAMMA 00468 UBIN0532924 1506 1506 Processed 09/12/2022 7012897665 LAKE VARAHALAMMA UNION BANK OF INDIA(508500)
363 Hukumpeta AP-03-003-031-153/040002
() 		0203003000NRG23281020223035776 28/10/2022 BALARAJU 0203003WL0066691 BALARAJU 00468 UBIN0532924 1410 1410 Processed 09/12/2022 7012897656 Korra Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23281020223036146 28/10/2022 MARRI BESO 0203003WL0066760 MARRI BESO 00468 UBIN0532924 1200 1200 Processed 09/12/2022 7012897663 MARRI BESO UNION BANK OF INDIA(508500)
SubTotal 19426 19426
365 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23281020223035637 28/10/2022 Lakshmayya 0203003WL0066674 Lakshmayya 00468 UBIN0823767 1516 1516 Processed 09/12/2022 7012897608 GEMMELI LAKSHMAYYA UNION BANK OF INDIA(508500)
366 Hukumpeta AP-03-003-018-078/010065
() 		0203003000NRG23281020223036549 28/10/2022 Suseela 0203003WL0066772 Suseela 00468 UBIN0823767 1452 1452 Processed 09/12/2022 7012897610 KOMMU SUSEELA UNION BANK OF INDIA(508500)
367 Hukumpeta AP-03-003-018-080/010013
() 		0203003000NRG23281020223035895 28/10/2022 Kotibabu 0203003WL0066738 Kotibabu 00468 UBIN0823767 1436 1436 Processed 09/12/2022 7012897613 SURAKATHI KOTIBABU UNION BANK OF INDIA(508500)
368 Hukumpeta AP-03-003-018-080/010020
() 		0203003000NRG23281020223035897 28/10/2022 Kotibabu 0203003WL0066738 Kotibabu 00468 UBIN0823767 479 479 Processed 09/12/2022 7012897599 UBBETI KOTI BABU UNION BANK OF INDIA(508500)
369 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23271020223035067 28/10/2022 Lingamma 0203003WL0066642 Lingamma 00468 UBIN0823767 1020 1020 Processed 09/12/2022 7012897600 KORRA LINGAMMA UNION BANK OF INDIA(508500)
370 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23271020223035088 28/10/2022 sihadri 0203003WL0066642 sihadri 00468 UBIN0823767 1020 1020 Processed 09/12/2022 7012897607 KORRA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23271020223035094 28/10/2022 ESWARAO 0203003WL0066642 ESWARAO 00468 UBIN0823767 1020 1020 Processed 09/12/2022 7012897601 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 7943 7943
372 Hukumpeta AP-03-003-008-030/010140
() 		0203003000NRG23281020223035349 28/10/2022 MUDILI MAHESH 0203003WL0066654 MUDILI MAHESH 00684 APGV0003302 501 501 Processed 09/12/2022 7012897714 Mr MUDILI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23281020223036742 28/10/2022 Mr.Ganesh 0203003WL0066776 Mr.Ganesh 00684 APGV0003302 538 538 Processed 09/12/2022 7012897753 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-018-078/010010
() 		0203003000NRG23281020223036539 28/10/2022 Suryakanthamma 0203003WL0066772 Suryakanthamma 00684 APGV0003302 1452 1452 Processed 09/12/2022 7012897823 Mrs THUDUMU SURYAKANTHAM W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-018-078/010061
() 		0203003000NRG23281020223036546 28/10/2022 Kanthamma 0203003WL0066772 Kanthamma 00684 APGV0003302 1210 1210 Processed 09/12/2022 7012897829 SONTINI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23281020223035888 28/10/2022 Santhoeshkumari 0203003WL0066738 Santhoeshkumari 00684 APGV0003302 1436 1436 Processed 09/12/2022 7012897594 Mrs GASADI SANTOSHI KUMARI W O LAXMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG23281020223035893 28/10/2022 Krishna 0203003WL0066738 Krishna 00684 APGV0003302 1436 1436 Processed 09/12/2022 7012897835 Mrs UBBETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23271020223035080 28/10/2022 Rajamma 0203003WL0066642 Rajamma 00684 APGV0003302 1020 1020 Processed 09/12/2022 7012897593 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7593 7593
379 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23281020223035332 28/10/2022 PREM KUMAR 0203003WL0066653 PREM KUMAR 00703 AIRP0000001 1331 1331 Processed 09/12/2022 7012897874 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-018-078/010065
() 		0203003000NRG23281020223036548 28/10/2022 Baburao 0203003WL0066772 Baburao 00703 AIRP0000001 1452 1452 Processed 09/12/2022 7012897965 KOMMU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-026-125/010015
() 		0203003000NRG23271020223035111 28/10/2022 Ravi kumar 0203003WL0066643 Ravi kumar 00703 AIRP0000001 256 256 Processed 09/12/2022 7012897790 Jumbu Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23271020223035097 28/10/2022 somanna 0203003WL0066642 somanna 00703 AIRP0000001 1020 1020 Processed 09/12/2022 7012897868 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23281020223035778 28/10/2022 Korra Bonju Babu 0203003WL0066691 Korra Bonju Babu 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7012897881 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23281020223036107 28/10/2022 Prasad 0203003WL0066760 Prasad 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7012897952 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23281020223036111 28/10/2022 KONDATABELI SINGANNA 0203003WL0066760 KONDATABELI SINGANNA 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7012897950 MRS KONDATABELI SINGANNA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23281020223036151 28/10/2022 Kondatabeli Sathibabu 0203003WL0066760 Kondatabeli Sathibabu 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7012897767 Kondatabeli Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG23281020223036171 28/10/2022 Vanthala Radhika 0203003WL0066760 Vanthala Radhika 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7012897893 VANTHALA RADHIKA BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23281020223036174 28/10/2022 radha 0203003WL0066760 radha 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7012897894 Seedari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23281020223036176 28/10/2022 rojaraani 0203003WL0066760 rojaraani 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7012897900 VANTHALA ROJARANI BANK OF BARODA(606985)
SubTotal 13149 13149
Total 444387 444387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_281022APB_FTO_255943 Bank of Baroda BARB0VJHUKU HUKUMPETA 155554
2 Hukumpeta AP0203003_281022APB_FTO_255943 District Cooperative Central Bank APBL0003019 PADERU 1516
3 Hukumpeta AP0203003_281022APB_FTO_255943 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1255
4 Hukumpeta AP0203003_281022APB_FTO_255943 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 19104
5 Hukumpeta AP0203003_281022APB_FTO_255943 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 212233
6 Hukumpeta AP0203003_281022APB_FTO_255943 STATE BANK OF INDIA SBIN0021892 PADERU 6614
7 Hukumpeta AP0203003_281022APB_FTO_255943 UNION BANK OF INDIA UBIN0532924 PADERU 19426
8 Hukumpeta AP0203003_281022APB_FTO_255943 UNION BANK OF INDIA UBIN0823767 PADERU 7943
9 Hukumpeta AP0203003_281022APB_FTO_255943 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7593
10 Hukumpeta AP0203003_281022APB_FTO_255943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13149

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