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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011122APB_FTO_263678
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-03-003-002-020/030028
() 		0203003000NRG23311020223042345 01/11/2022 Eswaramma 0203003WL0067432 Eswaramma 00045 BARB0ANAKAP 1272 1272 Processed 09/12/2022 7013103977 ESWARAMMA LAKE BANK OF BARODA(606985)
SubTotal 1272 1272
2 Hukumpeta AP-03-003-001-004/020002
() 		0203003000NRG23311020223044187 01/11/2022 RAMDS KILLO 0203003WL0067614 RAMDS KILLO 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103739 RAMDAS KILLO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-004/020003
() 		0203003000NRG23311020223044190 01/11/2022 KAMALAMMA KILLO 0203003WL0067614 KAMALAMMA KILLO 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103744 KAMALAMMA KILLO W O JAI RAM BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-004/020007
() 		0203003000NRG23311020223044196 01/11/2022 ATCHAMMA KILLO 0203003WL0067614 ATCHAMMA KILLO 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103740 ATCHAMMA KILLO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-004/020007
() 		0203003000NRG23311020223044195 01/11/2022 Gurumurthy Killo 0203003WL0067614 Gurumurthy Killo 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103696 GURUMURTHY KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-006/010002
() 		0203003000NRG23311020223044203 01/11/2022 Apparao 0203003WL0067614 Apparao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103995 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-001-006/010005
() 		0203003000NRG23311020223044206 01/11/2022 Lakshmi 0203003WL0067614 Lakshmi 00045 BARB0VJHUKU 711 711 Processed 09/12/2022 7013104049 LAXMI KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-006/010005
() 		0203003000NRG23311020223044205 01/11/2022 Malleswararao 0203003WL0067614 Malleswararao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104055 MALLESWARA RAO KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-006/010007
() 		0203003000NRG23311020223044208 01/11/2022 Meti 0203003WL0067614 Meti 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104042 MOTHI KORRA W O K SOMARANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-006/010007
() 		0203003000NRG23311020223044207 01/11/2022 Somaranna 0203003WL0067614 Somaranna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104056 KORRA SOMARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-001-006/010008
() 		0203003000NRG23311020223044209 01/11/2022 Erramma 0203003WL0067614 Erramma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104048 ERRAMMA MARRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-006/010008
() 		0203003000NRG23311020223044210 01/11/2022 marri.satyavati 0203003WL0067614 marri.satyavati 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104035 MRS MARRI SATYAVATHI STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-001-006/010009
() 		0203003000NRG23311020223044212 01/11/2022 Kondamma 0203003WL0067614 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104052 KONDAMMA KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-006/010009
() 		0203003000NRG23311020223044211 01/11/2022 Ramanna 0203003WL0067614 Ramanna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104054 RAMANNA KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-006/010010
() 		0203003000NRG23311020223044214 01/11/2022 Kasulamma 0203003WL0067614 Kasulamma 00045 BARB0VJHUKU 237 237 Processed 09/12/2022 7013104051 KASULAMMA KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-006/010010
() 		0203003000NRG23311020223044213 01/11/2022 Mohanarao 0203003WL0067614 Mohanarao 00045 BARB0VJHUKU 237 237 Processed 09/12/2022 7013104057 MOHAN RAO KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23311020223044216 01/11/2022 Chellamma 0203003WL0067614 Chellamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104006 CHELLAMMA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23311020223044215 01/11/2022 Neelayya 0203003WL0067614 Neelayya 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104007 NEELAYYA GEMMELI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-006/010014
() 		0203003000NRG23311020223044217 01/11/2022 Kanthamma 0203003WL0067614 Kanthamma 00045 BARB0VJHUKU 711 711 Processed 09/12/2022 7013103998 KANTHAMMA GEMMELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-006/010021
() 		0203003000NRG23311020223044220 01/11/2022 Narayanamma 0203003WL0067614 Narayanamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104005 NARAYANAMMA GEMMELI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-006/010031
() 		0203003000NRG23311020223044223 01/11/2022 Chandramma 0203003WL0067614 Chandramma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104045 CHANDRAMMA KORRA W O K MALLANNA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-006/010034
() 		0203003000NRG23311020223044224 01/11/2022 Chinnaarao 0203003WL0067614 Chinnaarao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104039 CHINNA RAO GEMMELI S O G POTHANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23311020223044229 01/11/2022 Parvathi 0203003WL0067614 Parvathi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103994 PANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23311020223044228 01/11/2022 Raghu 0203003WL0067614 Raghu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103993 RAGHU PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-006/010037
() 		0203003000NRG23311020223044231 01/11/2022 Devi 0203003WL0067614 Devi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104050 GEMMELI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-001-006/010037
() 		0203003000NRG23311020223044232 01/11/2022 Rajubabu 0203003WL0067614 Rajubabu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104046 GEMMELI RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23311020223044233 01/11/2022 Bonjubabu 0203003WL0067614 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104003 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23311020223044234 01/11/2022 santosh kumar 0203003WL0067614 santosh kumar 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104078 Pangi Santhos Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-001-006/010041
() 		0203003000NRG23311020223044236 01/11/2022 Bhimalamma 0203003WL0067614 Bhimalamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104037 GEMMELI BHEEMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-001-006/010045
() 		0203003000NRG23311020223044239 01/11/2022 Jyoti 0203003WL0067614 Jyoti 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104043 KORRA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-006/010048
() 		0203003000NRG23311020223044241 01/11/2022 Radhamma 0203003WL0067614 Radhamma 00045 BARB0VJHUKU 711 711 Processed 09/12/2022 7013104038 PANGI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23311020223044243 01/11/2022 Bonjubabu 0203003WL0067614 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104001 Pangi Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23311020223044244 01/11/2022 Parvati 0203003WL0067614 Parvati 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104004 Pangi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23311020223044249 01/11/2022 Gopalarao 0203003WL0067614 Gopalarao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104008 TAMALLA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23311020223044250 01/11/2022 Parvathamma 0203003WL0067614 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103999 TAMALLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23311020223044251 01/11/2022 Parvathi 0203003WL0067614 Parvathi 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103997 PARVATHAMMA KORRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-006/010066
() 		0203003000NRG23311020223044254 01/11/2022 Kasulamma 0203003WL0067614 Kasulamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104000 PANGI KASULAMMA UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23311020223044255 01/11/2022 Somanna 0203003WL0067614 Somanna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104002 SOMANNA PANGI S O SONIA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23311020223044257 01/11/2022 Janakamma 0203003WL0067614 Janakamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103996 PANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-001-006/010072
() 		0203003000NRG23311020223044258 01/11/2022 BAGYALAXMI 0203003WL0067614 BAGYALAXMI 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104036 Tamarlla Bagyalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23311020223044259 01/11/2022 Pentanna 0203003WL0067614 Pentanna 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104041 PENTANNA KORRA S O SANYASI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23311020223044260 01/11/2022 Ravanamma 0203003WL0067614 Ravanamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104058 KORRA RAVANAMMA UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-001-006/010081
() 		0203003000NRG23311020223044262 01/11/2022 Machulamma 0203003WL0067614 Machulamma 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104082 MATCHULAMMA KORRA W O K SOMBABU BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23311020223044264 01/11/2022 Sumitra 0203003WL0067614 Sumitra 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013103992 SUMITHRA PANGI W O P MOHAN RAO BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-006/010085
() 		0203003000NRG23311020223044265 01/11/2022 sankarao 0203003WL0067614 sankarao 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104059 KORRA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Hukumpeta AP-03-003-001-006/010118
() 		0203003000NRG23311020223044272 01/11/2022 MUNJULA PANGI 0203003WL0067614 MUNJULA PANGI 00045 BARB0VJHUKU 1184 1184 Processed 09/12/2022 7013104140 MRS PANGI MALLAMMA STATE BANK OF INDIA(508548)
47 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23311020223044764 01/11/2022 Rambabu 0203003WL0067669 Rambabu 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104034 MARRI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23311020223044769 01/11/2022 Raj Kumar 0203003WL0067669 Raj Kumar 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104053 PANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23311020223044770 01/11/2022 Shalme 0203003WL0067669 Shalme 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104061 Pangi Salme AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23311020223044775 01/11/2022 Subbarao 0203003WL0067669 Subbarao 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104044 KILLO SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-001-006/020018
() 		0203003000NRG23311020223044777 01/11/2022 moti 0203003WL0067669 moti 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104077 MOTI MARRI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23311020223044778 01/11/2022 Apparao 0203003WL0067669 Apparao 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104064 APPARAO PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23311020223044787 01/11/2022 Bando 0203003WL0067669 Bando 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104040 SEEDHARI BANDHO AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-001-006/020029
() 		0203003000NRG23311020223044790 01/11/2022 Lakshman 0203003WL0067669 Lakshman 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104060 LATCHANNA SEEDARI S O APPALASWAMY BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-006/020029
() 		0203003000NRG23311020223044791 01/11/2022 sithamma 0203003WL0067669 sithamma 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104122 SEEDARI SEETHAMMA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-006/020030
() 		0203003000NRG23311020223044792 01/11/2022 Balaram 0203003WL0067669 Balaram 00045 BARB0VJHUKU 1174 1174 Processed 09/12/2022 7013104047 BALARAM KILLO S O SUBBA RAO BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23311020223042333 01/11/2022 Doya 0203003WL0067432 Doya 00045 BARB0VJHUKU 1272 1272 Processed 09/12/2022 7013103976 DOYYA GEMMELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23311020223042341 01/11/2022 Bojjanna 0203003WL0067432 Bojjanna 00045 BARB0VJHUKU 1272 1272 Processed 09/12/2022 7013103974 BOJJANNA KORRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23311020223042344 01/11/2022 Dalamma 0203003WL0067432 Dalamma 00045 BARB0VJHUKU 1272 1272 Processed 09/12/2022 7013103979 DALAMMA GOMANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23311020223042343 01/11/2022 Laikon 0203003WL0067432 Laikon 00045 BARB0VJHUKU 1272 1272 Processed 09/12/2022 7013103978 GOMANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23311020223043004 01/11/2022 Kasulamma 0203003WL0067486 Kasulamma 00045 BARB0VJHUKU 1100 1100 Processed 09/12/2022 7013103963 KASULAMMA KILLO BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23311020223042848 01/11/2022 Chinnathalli GEMMELI 0203003WL0067484 Chinnathalli GEMMELI 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103772 CHINNATHALLI GEMMELI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23311020223042847 01/11/2022 Nagaraju GEMMELI 0203003WL0067484 Nagaraju GEMMELI 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103770 NAGARAJU GEMMELI S O G MURTHY BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23311020223042969 01/11/2022 Kola 0203003WL0067485 Kola 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103774 KATKO VANTHALA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23311020223042968 01/11/2022 Leggu.vanthala 0203003WL0067485 Leggu.vanthala 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103831 LENGU VANTHALA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23311020223042851 01/11/2022 Balaraju 0203003WL0067484 Balaraju 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103785 BALA RAJU KORRA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23311020223042874 01/11/2022 Gemmeli Kasulamma 0203003WL0067484 Gemmeli Kasulamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103838 KASULAMMA GEMMELI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23311020223042971 01/11/2022 Appalamma 0203003WL0067485 Appalamma 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103839 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23311020223042883 01/11/2022 Jhansi 0203003WL0067484 Jhansi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103773 JHANSI KORRA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23311020223042882 01/11/2022 Shankararao korra 0203003WL0067484 Shankararao korra 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103778 SANKARA RAO KORRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23311020223042973 01/11/2022 Kanthamma 0203003WL0067485 Kanthamma 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103775 KANTHAMMA KILLO BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23311020223042972 01/11/2022 Rajarao killo 0203003WL0067485 Rajarao killo 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103789 RAJARAO KILLO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23311020223042975 01/11/2022 Kasulamma 0203003WL0067485 Kasulamma 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103731 KASULAMMA GEMMELI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23311020223042974 01/11/2022 Sarangarao 0203003WL0067485 Sarangarao 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103742 SARANANGA RAO GEMMELI S O G KANDRANNA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23311020223042976 01/11/2022 Majje 0203003WL0067485 Majje 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103786 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
76 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23311020223042977 01/11/2022 Salo 0203003WL0067485 Salo 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103784 SHALO KILLO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23311020223042928 01/11/2022 Kattu 0203003WL0067484 Kattu 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103788 KATTU MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23311020223042929 01/11/2022 Nandini 0203003WL0067484 Nandini 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103787 NANDHAYE MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23311020223042978 01/11/2022 Pailo gemmeli 0203003WL0067485 Pailo gemmeli 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103732 SILLO GEMMELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23311020223042979 01/11/2022 Sinde 0203003WL0067485 Sinde 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103730 SEENDE GEMMELI W O KANDRANNA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23311020223042934 01/11/2022 Geermo 0203003WL0067484 Geermo 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103771 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23311020223042940 01/11/2022 Githa 0203003WL0067484 Githa 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103769 GEMMELI GEETHA UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23311020223042982 01/11/2022 prakasrao 0203003WL0067485 prakasrao 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103684 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23311020223042983 01/11/2022 Seedari APPALAMMA 0203003WL0067485 Seedari APPALAMMA 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103678 APPALAMMA SEEDARI W O S PRAKASH RAO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23311020223042985 01/11/2022 Vanthala kanthamma 0203003WL0067485 Vanthala kanthamma 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103681 KANTHAMMA VANTHALA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23311020223042986 01/11/2022 Gemmeli amali 0203003WL0067485 Gemmeli amali 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103680 AMMALI GEMMELI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23311020223042988 01/11/2022 bulamma 0203003WL0067485 bulamma 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103790 BULLEMMA GEMMELI W O G CHIKNU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23311020223042989 01/11/2022 soni 0203003WL0067485 soni 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103949 SONE GEMMELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23311020223042991 01/11/2022 sumi 0203003WL0067485 sumi 00045 BARB0VJHUKU 1262 1262 Processed 09/12/2022 7013103947 MRS KILLO SUMI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23311020223042944 01/11/2022 saMGITA 0203003WL0067484 saMGITA 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103768 SANGEETHA KORRA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23311020223042948 01/11/2022 bharathi 0203003WL0067484 bharathi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013103948 BHARATHI GEMMELI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23311020223041921 01/11/2022 Kanthamma 0203003WL0067415 Kanthamma 00045 BARB0VJHUKU 861 861 Processed 09/12/2022 7013103837 KANTHAMMA VANTHALA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-007-029/010001
() 		0203003000NRG23011120223047189 01/11/2022 Kasulamma 0203003WL0067882 Kasulamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013104134 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23011120223047194 01/11/2022 Suribabu 0203003WL0067882 Suribabu 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103805 SURI BABU PONDOE BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23011120223047198 01/11/2022 Matyamma 0203003WL0067882 Matyamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103806 MATCHAMMA VECHANGI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23011120223047197 01/11/2022 Prasada Rao 0203003WL0067882 Prasada Rao 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103796 PRASAD RAO VATCHING BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-007-029/010014
() 		0203003000NRG23011120223047199 01/11/2022 Ramarao 0203003WL0067882 Ramarao 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103939 RAJARAO PONDOI S O P SEETHARAM BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23011120223047200 01/11/2022 Matyalingam 0203003WL0067882 Matyalingam 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103803 MATHYALINGAM POOJARI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23011120223047205 01/11/2022 GOLLURI SIMHADRI 0203003WL0067882 GOLLURI SIMHADRI 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013104142 MR GOLLORI SIMHADRI STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23011120223047206 01/11/2022 Kasulamma 0203003WL0067882 Kasulamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103799 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23011120223047207 01/11/2022 Kasulamma 0203003WL0067882 Kasulamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103800 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23011120223047215 01/11/2022 Sanyasamma 0203003WL0067882 Sanyasamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103798 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23011120223047218 01/11/2022 Kasulamma 0203003WL0067882 Kasulamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103802 KASULAMMA ARLABU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23011120223047220 01/11/2022 Ganganna 0203003WL0067882 Ganganna 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103807 Mr PANFGI GANGANNA S O LAXMAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-007-029/010049
() 		0203003000NRG23011120223047224 01/11/2022 Mallamma 0203003WL0067882 Mallamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103804 PANGI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23011120223047226 01/11/2022 Pushpa 0203003WL0067882 Pushpa 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013104113 BETIKERI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23011120223047227 01/11/2022 Balanna 0203003WL0067882 Balanna 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103811 BALANNA BADNAINI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23011120223047228 01/11/2022 Pollanna 0203003WL0067882 Pollanna 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103797 POLLANNA KIRASANI S O BUDRANNA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23011120223047230 01/11/2022 Dharmaraju 0203003WL0067882 Dharmaraju 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103793 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23011120223047236 01/11/2022 Kanthamma 0203003WL0067882 Kanthamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103940 THANGULA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-007-029/010062
() 		0203003000NRG23011120223047241 01/11/2022 Ramanna 0203003WL0067882 Ramanna 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103810 RAMANNA TANGULA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23011120223047243 01/11/2022 Balanna 0203003WL0067882 Balanna 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103795 KONTHELI BALANNA S O RAMANNA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-007-029/010068
() 		0203003000NRG23011120223047245 01/11/2022 Mudili Balanna 0203003WL0067882 Mudili Balanna 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013104141 BALANNA MUDILI S O MILLANNA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-007-029/010071
() 		0203003000NRG23011120223047248 01/11/2022 Ammi 0203003WL0067882 Ammi 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103984 PANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23011120223047252 01/11/2022 Gollori Janaki 0203003WL0067882 Gollori Janaki 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103794 JANAKI GOLLORI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-007-029/010095
() 		0203003000NRG23011120223047442 01/11/2022 Kondababu 0203003WL0067900 Kondababu 00045 BARB0VJHUKU 991 991 Processed 09/12/2022 7013104118 KIRASANI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-007-029/010095
() 		0203003000NRG23011120223047443 01/11/2022 Padma 0203003WL0067900 Padma 00045 BARB0VJHUKU 991 991 Processed 09/12/2022 7013104121 KIRASANI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23011120223047447 01/11/2022 Badnaini Nageswara Rao 0203003WL0067900 Badnaini Nageswara Rao 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013104138 NAGESWARA RAO BADNAINI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-007-029/010100
() 		0203003000NRG23011120223047449 01/11/2022 Rajamma 0203003WL0067900 Rajamma 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103953 PANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-007-029/010104
() 		0203003000NRG23011120223047450 01/11/2022 Rangamma 0203003WL0067900 Rangamma 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103955 MUDILI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23011120223047454 01/11/2022 kanthamma 0203003WL0067900 kanthamma 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103975 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23011120223047453 01/11/2022 Venkata Rao 0203003WL0067900 Venkata Rao 00045 BARB0VJHUKU 743 743 Processed 09/12/2022 7013104095 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23011120223047457 01/11/2022 Chilakamma 0203003WL0067900 Chilakamma 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103951 ULLI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-007-029/010132
() 		0203003000NRG23011120223047458 01/11/2022 Appalaswamy 0203003WL0067900 Appalaswamy 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013104120 PANGI APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-007-029/010132
() 		0203003000NRG23011120223047459 01/11/2022 Kondamma 0203003WL0067900 Kondamma 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013104119 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23011120223047460 01/11/2022 Ramurthy 0203003WL0067900 Ramurthy 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103950 RAM MURTHI PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23011120223047256 01/11/2022 Lakshmayya 0203003WL0067882 Lakshmayya 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103801 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-007-029/010187
() 		0203003000NRG23011120223047257 01/11/2022 Kanthamma 0203003WL0067882 Kanthamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013103812 KANTHAMMA PONDAY BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-007-029/010196
() 		0203003000NRG23011120223047465 01/11/2022 Punyavathi 0203003WL0067900 Punyavathi 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103952 PUNYAVATHI PANGI W O P APPALA RAJU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-007-029/010202
() 		0203003000NRG23011120223047466 01/11/2022 Santhi 0203003WL0067900 Santhi 00045 BARB0VJHUKU 1486 1486 Processed 09/12/2022 7013103954 MUDILI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23011120223047260 01/11/2022 Sobhan babu 0203003WL0067882 Sobhan babu 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013104114 THUBE SOBHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23011120223047261 01/11/2022 Surya Kumari 0203003WL0067882 Surya Kumari 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013104115 THUBE SURYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23311020223044800 01/11/2022 Saraswathi 0203003WL0067671 Saraswathi 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103695 SARASWATHI OLUGU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-008-030/020015
() 		0203003000NRG23311020223041740 01/11/2022 Kasulamma 0203003WL0067406 Kasulamma 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103765 BORAGAM KASULAMMA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-008-030/020033
() 		0203003000NRG23311020223041749 01/11/2022 Bangaramma 0203003WL0067406 Bangaramma 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103964 BANGARAMMA OLUGU BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-008-030/020036
() 		0203003000NRG23311020223044803 01/11/2022 Dominamma 0203003WL0067671 Dominamma 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013104130 DOMINAMMA BONDA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-008-030/020038
() 		0203003000NRG23311020223041754 01/11/2022 Neelaveni 0203003WL0067406 Neelaveni 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103743 NELAVENI OLUGU BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23311020223041755 01/11/2022 Rajamma 0203003WL0067406 Rajamma 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103763 RAJAMMA BONDA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23311020223041756 01/11/2022 Parvathamma 0203003WL0067406 Parvathamma 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103946 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23311020223041761 01/11/2022 Santhi 0203003WL0067406 Santhi 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103741 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23311020223044806 01/11/2022 Mutyalamma 0203003WL0067671 Mutyalamma 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103703 BONDA MUTYALAMMA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-008-030/020049
() 		0203003000NRG23311020223044805 01/11/2022 Simhadri 0203003WL0067671 Simhadri 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103702 SIMHADRI BONDA S O B BODAIAH BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23311020223044807 01/11/2022 Parvathamma 0203003WL0067671 Parvathamma 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103764 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23311020223041767 01/11/2022 Gangamma 0203003WL0067406 Gangamma 00045 BARB0VJHUKU 930 930 Processed 09/12/2022 7013103717 GANGAMMA BORGAM BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23311020223044809 01/11/2022 Ramarao 0203003WL0067671 Ramarao 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103762 V RAMARAO BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23311020223044810 01/11/2022 Matyaraju 0203003WL0067671 Matyaraju 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103945 OLUGU MATHYARAJU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-008-030/020057
() 		0203003000NRG23311020223044812 01/11/2022 purniama 0203003WL0067671 purniama 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013104136 PURNIMA OLUGU BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23311020223044814 01/11/2022 Apparao 0203003WL0067671 Apparao 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103709 APPA RAO OLUGU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-008-030/020067
() 		0203003000NRG23311020223044815 01/11/2022 KASULAMMA 0203003WL0067671 KASULAMMA 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013104133 O KASULAMMA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-008-030/020071
() 		0203003000NRG23311020223044816 01/11/2022 Bhavani 0203003WL0067671 Bhavani 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013104024 BHAVANI KILLO BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-008-030/020074
() 		0203003000NRG23311020223044817 01/11/2022 PURNA BONDA 0203003WL0067671 PURNA BONDA 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103719 PURNA BONDA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23311020223044819 01/11/2022 Ammajamma 0203003WL0067671 Ammajamma 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103718 AMMAJAMMAJI OLUGU BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-008-030/020076
() 		0203003000NRG23311020223044818 01/11/2022 Kondababu 0203003WL0067671 Kondababu 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103700 MR OLUGU KONDABABU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-008-030/020080
() 		0203003000NRG23311020223041770 01/11/2022 Thilothamma 0203003WL0067406 Thilothamma 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103710 THILOTHAMMA BONDA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23311020223041771 01/11/2022 Raamarao 0203003WL0067406 Raamarao 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013104135 RAMA RAO BORAGAM S O B APPANNA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-008-030/020113
() 		0203003000NRG23311020223044822 01/11/2022 suresh kumar 0203003WL0067671 suresh kumar 00045 BARB0VJHUKU 1169 1169 Processed 09/12/2022 7013103781 GUNTA SURESH KUMAR BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23311020223041779 01/11/2022 KONDAMMA 0203003WL0067406 KONDAMMA 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013103697 KONDAMMA OLUGU BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23311020223041313 01/11/2022 Chandramma 0203003WL0067394 Chandramma 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103922 CHANDRAMMA POTTANGI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23311020223041312 01/11/2022 Sanyasi 0203003WL0067394 Sanyasi 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103928 SANYASI POTTANGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-009-068/030002
() 		0203003000NRG23311020223041314 01/11/2022 Rajulu 0203003WL0067394 Rajulu 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103917 RAJULU YEDE BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-009-068/030006
() 		0203003000NRG23311020223041319 01/11/2022 Gopalakrishna 0203003WL0067394 Gopalakrishna 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103929 SONADOYE POTTANGI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-009-068/030006
() 		0203003000NRG23311020223041318 01/11/2022 Rambabu 0203003WL0067394 Rambabu 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103923 Mr POTTANGI RAMBABU S O SANYASIRAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23311020223041326 01/11/2022 Gangamma 0203003WL0067394 Gangamma 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103914 E GANGAMMA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-009-068/030016
() 		0203003000NRG23311020223041329 01/11/2022 Appalaswami 0203003WL0067394 Appalaswami 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103924 APPALASWAMI EDE BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-009-068/030016
() 		0203003000NRG23311020223041330 01/11/2022 Radhamma 0203003WL0067394 Radhamma 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103927 RADHAMMA YEDE BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23311020223041331 01/11/2022 Latchanna 0203003WL0067394 Latchanna 00045 BARB0VJHUKU 1053 1053 Processed 09/12/2022 7013103913 LAKSHMAIAH KURUDABOYINI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-009-068/030018
() 		0203003000NRG23311020223041333 01/11/2022 Subbarao 0203003WL0067394 Subbarao 00045 BARB0VJHUKU 1053 1053 Processed 09/12/2022 7013103916 SUBBA RAO KURADABOINI S O K DONNU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-009-068/030020
() 		0203003000NRG23311020223041334 01/11/2022 Appanna 0203003WL0067394 Appanna 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103918 APPANNA EDE BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-009-068/030021
() 		0203003000NRG23311020223041335 01/11/2022 Rajamma 0203003WL0067394 Rajamma 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103915 RAJAMMA POTTANGI W O P SANYASI RAO BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23311020223041340 01/11/2022 Balanna 0203003WL0067394 Balanna 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103919 BALLANNA EDE S O ADDANNA LATE BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23311020223041342 01/11/2022 Chinnayya 0203003WL0067394 Chinnayya 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103920 CHINNAYYA YEDE S O POLLANNA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23311020223041343 01/11/2022 Chinnayya 0203003WL0067394 Chinnayya 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103921 CHINNAYYA KAKARI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23311020223041349 01/11/2022 Bojjamnaidu 0203003WL0067394 Bojjamnaidu 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103925 BOJJAM NAIDU EDE BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23311020223041350 01/11/2022 Lakshmi 0203003WL0067394 Lakshmi 00045 BARB0VJHUKU 1264 1264 Processed 09/12/2022 7013103926 LAXMI EDE BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-009-070/010009
() 		0203003000NRG23311020223041839 01/11/2022 Kanidu 0203003WL0067411 Kanidu 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103933 MR KAMBA KANIDI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23311020223041845 01/11/2022 Lakshmi 0203003WL0067411 Lakshmi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103934 LAXMI KUDELI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23311020223041843 01/11/2022 Ramanamurthy 0203003WL0067411 Ramanamurthy 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103935 RAMANAMURTHY KUDELI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-009-070/010035
() 		0203003000NRG23311020223041850 01/11/2022 Ganthanna 0203003WL0067411 Ganthanna 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103930 GANTHANNA KAMBA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23311020223041853 01/11/2022 Prabhavathi 0203003WL0067411 Prabhavathi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103983 PRABHAVATHI KAMBA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-009-070/010038
() 		0203003000NRG23311020223041855 01/11/2022 Chinalakshmayya 0203003WL0067411 Chinalakshmayya 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104127 CHINALAKSHMAYYA KAMBA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG23311020223041856 01/11/2022 Pandannaa 0203003WL0067411 Pandannaa 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103937 PANDANNA PADI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23311020223041865 01/11/2022 Gangalamma 0203003WL0067411 Gangalamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103936 KUDELI GANGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23311020223041881 01/11/2022 MAHADEVI 0203003WL0067411 MAHADEVI 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103931 Gallungi Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG23311020223041880 01/11/2022 Raja Prakash 0203003WL0067411 Raja Prakash 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103932 RAJA PRAKASH GALLUNGI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-009-070/010062
() 		0203003000NRG23311020223041882 01/11/2022 ramkumar 0203003WL0067411 ramkumar 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103982 RAM KUMAR GALLUNGI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-015-096/010006
() 		0203003000NRG23311020223041434 01/11/2022 Rajeswari 0203003WL0067401 Rajeswari 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7013103733 GANJAI RAJESWARI W O G SOMBABU BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23311020223041436 01/11/2022 Matyakondamma 0203003WL0067401 Matyakondamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104129 GATTHUNU MATHSYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23311020223041439 01/11/2022 Ravanamma 0203003WL0067401 Ravanamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103683 GATTUNU RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-015-096/010037
() 		0203003000NRG23311020223041442 01/11/2022 Pothuraju Paradani 0203003WL0067401 Pothuraju Paradani 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103693 POTHU RAJU PARADANI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-015-096/010043
() 		0203003000NRG23311020223041444 01/11/2022 Eswaramma 0203003WL0067401 Eswaramma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104110 Mrs KANDA ESWARAMMA W O TOWDAYYA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23311020223041445 01/11/2022 Jayaraghavendra 0203003WL0067401 Jayaraghavendra 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7013103746 PARADANI JAYA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23311020223041448 01/11/2022 SAROJINI JARSINGI 0203003WL0067401 SAROJINI JARSINGI 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103707 JARSINGI SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23311020223041447 01/11/2022 Subhadramma Jarasangi 0203003WL0067401 Subhadramma Jarasangi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103706 SUBADRAMMA JARASANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-015-096/010061
() 		0203003000NRG23311020223041449 01/11/2022 Krishnarao Gathunu 0203003WL0067401 Krishnarao Gathunu 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103692 GATTUNU KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23311020223041450 01/11/2022 Gundanaidu 0203003WL0067401 Gundanaidu 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103755 GUNDUNAIDU GATTUNU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-015-096/010063
() 		0203003000NRG23311020223041451 01/11/2022 Janakamma 0203003WL0067401 Janakamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104012 Mrs GATTUNU JANAKAMMA W O GUNDUNAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-015-096/010068
() 		0203003000NRG23311020223041452 01/11/2022 Kondamma Pangi 0203003WL0067401 Kondamma Pangi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103713 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-015-096/010068
() 		0203003000NRG23311020223041453 01/11/2022 Pushpavathi Pangi 0203003WL0067401 Pushpavathi Pangi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103708 PANGI PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-015-096/010070
() 		0203003000NRG23311020223041454 01/11/2022 Bhanumathi 0203003WL0067401 Bhanumathi 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7013103981 BHANUMATHI VANTARI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23311020223041456 01/11/2022 Neelakantaswararao 0203003WL0067401 Neelakantaswararao 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103752 PARADANI NEELAKANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23311020223041459 01/11/2022 Malleswararao 0203003WL0067401 Malleswararao 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7013104093 GATTUNU MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-015-096/010083
() 		0203003000NRG23311020223041460 01/11/2022 Kanthamma 0203003WL0067401 Kanthamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103986 KANTAMMA PATUNI W O GUNDAYYA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-015-096/010084
() 		0203003000NRG23311020223041462 01/11/2022 Chittamma 0203003WL0067401 Chittamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104010 CHITTAMMA PATHUNI W O SANYASAYYA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-015-096/010084
() 		0203003000NRG23311020223041461 01/11/2022 Sanyasayya 0203003WL0067401 Sanyasayya 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103756 PATHUNU SANYASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-015-096/010090
() 		0203003000NRG23311020223041464 01/11/2022 Bodayya 0203003WL0067401 Bodayya 00045 BARB0VJHUKU 721 721 Processed 09/12/2022 7013103751 BODAYYA GATHUNU BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-015-096/010107
() 		0203003000NRG23311020223041466 01/11/2022 Parvathamma 0203003WL0067401 Parvathamma 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7013103988 PARVATHAMMA KANDA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-015-096/010108
() 		0203003000NRG23311020223041467 01/11/2022 Bhagyalakshmi 0203003WL0067401 Bhagyalakshmi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103987 BHAGYALAXMI GANJAI W O G SRI RAMAMURTHY BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23311020223041469 01/11/2022 Shreenu 0203003WL0067401 Shreenu 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103701 SRINU PARADANI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-015-096/010110
() 		0203003000NRG23311020223041470 01/11/2022 Lingamma 0203003WL0067401 Lingamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103989 LINGAMMA GANJAYI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG23311020223041471 01/11/2022 BHAIRU MURTHY MAJJI GOLLURU 0203003WL0067401 BHAIRU MURTHY MAJJI GOLLURU 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103753 GOLLURU BAIRUMURTHI MAJJI AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG23311020223041473 01/11/2022 Byrumurthy 0203003WL0067401 Byrumurthy 00045 BARB0VJHUKU 962 962 Processed 09/12/2022 7013103754 BHAIRU MURTHY GATHUNU BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-015-096/010115
() 		0203003000NRG23311020223041474 01/11/2022 Appalamma 0203003WL0067401 Appalamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103720 GATTUNU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23311020223041477 01/11/2022 G Matya Kondamma 0203003WL0067401 G Matya Kondamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103699 GATTUNU MATYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23311020223041476 01/11/2022 Venkatarao Gattunu 0203003WL0067401 Venkatarao Gattunu 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103694 VENKATA RAO GATTUNU BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-015-096/010123
() 		0203003000NRG23311020223041478 01/11/2022 Savithramma Gollori 0203003WL0067401 Savithramma Gollori 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103698 SAVITRAMMA GOLLORI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23311020223041479 01/11/2022 Neelamma 0203003WL0067401 Neelamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104011 NEELAMMA VANTHALA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG23311020223041480 01/11/2022 Ramanna 0203003WL0067401 Ramanna 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013104013 RAMANNA VANTHALA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG23311020223041484 01/11/2022 papayamma 0203003WL0067401 papayamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103714 PAPAYAMMA PARADANI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-015-096/010145
() 		0203003000NRG23311020223041485 01/11/2022 shanthi kumari 0203003WL0067401 shanthi kumari 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103980 SANTHI KUMARI GOLLURI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-015-096/010151
() 		0203003000NRG23311020223041487 01/11/2022 Chantibabu Jarsingi 0203003WL0067401 Chantibabu Jarsingi 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103712 JARSINGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-015-096/010154
() 		0203003000NRG23311020223041488 01/11/2022 Rajendra Prasad Majji 0203003WL0067401 Rajendra Prasad Majji 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013103711 RAJENDRA PRASAD RAO MAJJI GOLLURU BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG23311020223042046 01/11/2022 KILLO SRINU 0203003WL0067424 KILLO SRINU 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103819 KILLO SRINU BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG23311020223042044 01/11/2022 Subbarao 0203003WL0067424 Subbarao 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013104023 SUBBA RAO KILLO BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG23311020223042047 01/11/2022 Chinnayya 0203003WL0067424 Chinnayya 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103823 VANTHALA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23311020223042049 01/11/2022 Suribabu 0203003WL0067424 Suribabu 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103824 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23311020223042052 01/11/2022 Musirayya 0203003WL0067424 Musirayya 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103830 MUSARAYYA VANTHALA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG23311020223042054 01/11/2022 Baburao 0203003WL0067424 Baburao 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103816 Vanthala Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG23311020223042055 01/11/2022 Kamamma 0203003WL0067424 Kamamma 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103815 Vanthala Kamamma AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-015-099/020012
() 		0203003000NRG23311020223042059 01/11/2022 Gopalarao 0203003WL0067424 Gopalarao 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103827 Marri Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG23311020223042060 01/11/2022 Varahalamma 0203003WL0067424 Varahalamma 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103822 VANTHALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG23311020223042062 01/11/2022 Subbarao 0203003WL0067424 Subbarao 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103818 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG23311020223042064 01/11/2022 Vanthala Savithri 0203003WL0067424 Vanthala Savithri 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103833 MRS VANTHALA SAVITHRI STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG23311020223042065 01/11/2022 Nilso 0203003WL0067424 Nilso 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103821 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23311020223042067 01/11/2022 Parvathi 0203003WL0067424 Parvathi 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103829 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23311020223042073 01/11/2022 Sunithra 0203003WL0067424 Sunithra 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103825 Killo Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23311020223042075 01/11/2022 Venkatarao 0203003WL0067424 Venkatarao 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103832 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23311020223042086 01/11/2022 Balayya 0203003WL0067424 Balayya 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103826 KORRA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG23311020223042090 01/11/2022 SEETHAMMA 0203003WL0067424 SEETHAMMA 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103817 KILLO SEETHAMMA BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-015-099/020033
() 		0203003000NRG23311020223042091 01/11/2022 KILLO MULLE 0203003WL0067424 KILLO MULLE 00045 BARB0VJHUKU 1203 1203 Processed 09/12/2022 7013103828 KILLO MULLE AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23311020223043020 01/11/2022 Chinnammi 0203003WL0067496 Chinnammi 00045 BARB0VJHUKU 510 510 Processed 09/12/2022 7013104137 JANNI CHINNAMMA FINO PAYMENTS BANK LTD(608001)
241 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23311020223043030 01/11/2022 Deepthi Siragam 0203003WL0067496 Deepthi Siragam 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7013103715 DEEPTHI SIRAGAM BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23311020223043036 01/11/2022 DVRAKAMMA SIRAGAM 0203003WL0067496 DVRAKAMMA SIRAGAM 00045 BARB0VJHUKU 1020 1020 Processed 09/12/2022 7013103716 DVARAKAMMA SIRAGAM W O BOJUBABU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23311020223043046 01/11/2022 Matyakondamma Vanthala 0203003WL0067496 Matyakondamma Vanthala 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7013103780 VANTHALA MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23311020223043055 01/11/2022 LAKSHMI PANGI 0203003WL0067496 LAKSHMI PANGI 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7013103760 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23311020223043057 01/11/2022 Sanjeeva rao 0203003WL0067496 Sanjeeva rao 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7013103759 SANJEEVARAO SIRAGAM BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23311020223043060 01/11/2022 SIRAGAM RAJESWARI 0203003WL0067496 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1530 1530 Processed 09/12/2022 7013103758 SIRAGAM RAJESWARI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23311020223041824 01/11/2022 Bullamma 0203003WL0067410 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103777 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-021-094/010058
() 		0203003000NRG23311020223042098 01/11/2022 SANNASAMMA KATESI 0203003WL0067426 SANNASAMMA KATESI 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103961 SANNASAMMA KATESI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-021-094/010067
() 		0203003000NRG23311020223042100 01/11/2022 RAJULAMMA SANDASURI 0203003WL0067426 RAJULAMMA SANDASURI 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103853 RAJULAMMA SANDASURI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23311020223042102 01/11/2022 Rathnakumari Durru 0203003WL0067426 Rathnakumari Durru 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103908 MRS DURU RATHNAKUMARI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23311020223042108 01/11/2022 Kumari 0203003WL0067426 Kumari 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103863 KUMARI DURU W O RAMANA BABU BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23311020223042122 01/11/2022 KASULAMMA PANGI 0203003WL0067426 KASULAMMA PANGI 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103887 KASULAMMA PANGI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-021-094/020036
() 		0203003000NRG23311020223042129 01/11/2022 SIMHDRI Pathuni 0203003WL0067426 SIMHDRI Pathuni 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013104139 PATHUNI SIMHADRI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-021-094/020039
() 		0203003000NRG23311020223042155 01/11/2022 Bonjanna 0203003WL0067427 Bonjanna 00045 BARB0VJHUKU 771 771 Processed 09/12/2022 7013104075 KORRA BONJANNA UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23311020223042138 01/11/2022 Sunitha Rai 0203003WL0067426 Sunitha Rai 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103990 KORRA SUNITHA BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23311020223042140 01/11/2022 RAMANNA JANNI 0203003WL0067426 RAMANNA JANNI 00045 BARB0VJHUKU 1285 1285 Processed 09/12/2022 7013103891 RAMANNA JANNI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23311020223042648 01/11/2022 Chinnammi 0203003WL0067459 Chinnammi 00045 BARB0VJHUKU 1539 1539 Processed 09/12/2022 7013103725 CHINNAMMI PANGI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23311020223042649 01/11/2022 Chinnammi 0203003WL0067459 Chinnammi 00045 BARB0VJHUKU 1539 1539 Processed 09/12/2022 7013103776 CHINNAMMI BOYINI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23311020223042652 01/11/2022 Lakshmi 0203003WL0067459 Lakshmi 00045 BARB0VJHUKU 1539 1539 Processed 09/12/2022 7013103726 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23311020223042655 01/11/2022 Thulasamma 0203003WL0067459 Thulasamma 00045 BARB0VJHUKU 1539 1539 Processed 09/12/2022 7013103727 PANGI TULASAMMA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23311020223042657 01/11/2022 Kamala 0203003WL0067459 Kamala 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103738 KAMALA PANGI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23311020223042659 01/11/2022 Pandamma 0203003WL0067459 Pandamma 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103966 PANGI PANDAMMA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23311020223042663 01/11/2022 Janikidevi 0203003WL0067459 Janikidevi 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103734 SURADA JANAKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-026-126/010038
() 		0203003000NRG23311020223042664 01/11/2022 Appalamma 0203003WL0067459 Appalamma 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103736 APPALAMMA PANGI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23311020223042666 01/11/2022 Lakshmayya 0203003WL0067459 Lakshmayya 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103735 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
266 Hukumpeta AP-03-003-026-126/010041
() 		0203003000NRG23311020223042668 01/11/2022 Venkatarao 0203003WL0067459 Venkatarao 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103942 Mr CHIKATI VENKATARAO S O NUKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23311020223042670 01/11/2022 Bonjubabu 0203003WL0067459 Bonjubabu 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103814 Mr PADI BONJU BABU S O BUDDRANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23311020223042671 01/11/2022 Samanthi 0203003WL0067459 Samanthi 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103813 Padi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-026-126/010047
() 		0203003000NRG23311020223042672 01/11/2022 kondababu 0203003WL0067459 kondababu 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103737 KONDA BABU PANGI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23311020223042674 01/11/2022 Baburao 0203003WL0067459 Baburao 00045 BARB0VJHUKU 1282 1282 Processed 09/12/2022 7013103941 BABU RAO PANGI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23311020223042525 01/11/2022 KOSAI MARRI 0203003WL0067450 KOSAI MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103869 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23311020223042524 01/11/2022 RAMYA MARRI 0203003WL0067450 RAMYA MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013104083 RAMYA MARRI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23311020223042527 01/11/2022 CHITHE KILLO 0203003WL0067450 CHITHE KILLO 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103894 KILLO CHITTHE AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-027-130/010004
() 		0203003000NRG23311020223042593 01/11/2022 MARRI LINGAMMA 0203003WL0067458 MARRI LINGAMMA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013104084 LINGAMMA MARRI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-027-130/010005
() 		0203003000NRG23311020223042594 01/11/2022 MARRI BINGU 0203003WL0067458 MARRI BINGU 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103895 BINGU MARRI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23311020223042528 01/11/2022 KILLO BALARAJU 0203003WL0067450 KILLO BALARAJU 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103898 BALA RAJU KILLO BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23311020223042529 01/11/2022 KILLO CHILAKAMMA 0203003WL0067450 KILLO CHILAKAMMA 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103875 CHILAKAMMA KILLO BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23311020223042530 01/11/2022 MARRI CHANDU 0203003WL0067450 MARRI CHANDU 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103896 CHANDU MARRI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23311020223042531 01/11/2022 MARRI RUPAYI 0203003WL0067450 MARRI RUPAYI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103882 RUPAYI MARRI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-027-130/010012
() 		0203003000NRG23311020223042533 01/11/2022 Tamarla Kesawarao 0203003WL0067450 Tamarla Kesawarao 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103677 KESAVA RAO TAMARLA BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23311020223042596 01/11/2022 Jethu 0203003WL0067458 Jethu 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103890 KILLO JETTU AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23311020223042597 01/11/2022 KILLO ANDE 0203003WL0067458 KILLO ANDE 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103868 ANDE KILLO BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23311020223042598 01/11/2022 Devakirao 0203003WL0067458 Devakirao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103897 MARRI BASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23311020223042599 01/11/2022 VALASI MARRI 0203003WL0067458 VALASI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103873 VALASI MARRI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-027-130/010018
() 		0203003000NRG23311020223042600 01/11/2022 Raso 0203003WL0067458 Raso 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103878 RASSO KILLO BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-027-130/010019
() 		0203003000NRG23311020223042601 01/11/2022 MARRI SOMBARI MANI 0203003WL0067458 MARRI SOMBARI MANI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103761 SOMBARI MARRI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23311020223042602 01/11/2022 MARRI SUNDARAO 0203003WL0067458 MARRI SUNDARAO 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103909 SUNDARA RAO MARRI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23311020223042604 01/11/2022 MITHO MARRI 0203003WL0067458 MITHO MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103881 MITHO MARRI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23311020223042605 01/11/2022 SUBHARAO PANGI 0203003WL0067458 SUBHARAO PANGI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103910 SUBBA RAO PANGI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23311020223042538 01/11/2022 KUMARI MARRI 0203003WL0067450 KUMARI MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103874 KUMARI MARRI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23311020223042609 01/11/2022 KIRMA VANTHALA 0203003WL0067458 KIRMA VANTHALA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103862 KIRMA VANTHALA BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23311020223042608 01/11/2022 Vanthala Bisu 0203003WL0067458 Vanthala Bisu 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103888 BIRSU VANTHALA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-027-130/010026
() 		0203003000NRG23311020223042539 01/11/2022 Sannibabu killo 0203003WL0067450 Sannibabu killo 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103676 GONDURU CLUSTER PIPPALAMODI RAITHU SANGA BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23311020223042540 01/11/2022 BITTU THAMRLA 0203003WL0067450 BITTU THAMRLA 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103902 BITTU THAMRLA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23311020223042541 01/11/2022 CHUKRI THAMARLA 0203003WL0067450 CHUKRI THAMARLA 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103901 CHUKRI THAMARLA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-027-130/010028
() 		0203003000NRG23311020223042542 01/11/2022 BIRCHU MARRI 0203003WL0067450 BIRCHU MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103876 BIRCHU MARRI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23311020223042544 01/11/2022 RANI KILLO 0203003WL0067450 RANI KILLO 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103861 RANI KILLO BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23311020223042546 01/11/2022 CHITRO KILLO 0203003WL0067450 CHITRO KILLO 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103867 CHITRO KILLO BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23311020223042611 01/11/2022 VENDI MARRI 0203003WL0067458 VENDI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103877 VENDI MARRI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23311020223042548 01/11/2022 LAKMO MARRI 0203003WL0067450 LAKMO MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103893 LAKMO MARRI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23311020223042549 01/11/2022 MALATHI MARRI 0203003WL0067450 MALATHI MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103885 MALATHI MARRI S O M SANNI BABU BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23311020223042613 01/11/2022 DEVUDU MARRI 0203003WL0067458 DEVUDU MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103880 DIVUDO MARRI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23311020223042612 01/11/2022 KAMESWARARAO MARRI 0203003WL0067458 KAMESWARARAO MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103886 KAMESWARA RAO MARRI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-027-130/010039
() 		0203003000NRG23311020223042615 01/11/2022 SUNDARI KILLO 0203003WL0067458 SUNDARI KILLO 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013104088 SUNDARI KILLO BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23311020223042616 01/11/2022 CHINNAYYA MARRI 0203003WL0067458 CHINNAYYA MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103857 CHINNAYYA MARRI S O M SUBBA RAO BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23311020223042619 01/11/2022 RADHA KILLO 0203003WL0067458 RADHA KILLO 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103904 RADHA KILLO BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23311020223042621 01/11/2022 LAXMI VANTHALA 0203003WL0067458 LAXMI VANTHALA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013104086 LAXMI VANTHALA BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23311020223042620 01/11/2022 SANYASIRAO VANTHALA 0203003WL0067458 SANYASIRAO VANTHALA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103907 SANYASIRAO VANTHALA BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23311020223042623 01/11/2022 KUMARI MARRI 0203003WL0067458 KUMARI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103903 KUMARI MARRI BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-027-130/010045
() 		0203003000NRG23311020223042551 01/11/2022 RAMANA SEEDARI 0203003WL0067450 RAMANA SEEDARI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103899 RAMANNA SEEDARI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-027-130/010046
() 		0203003000NRG23311020223042552 01/11/2022 KONDABABU KILLO 0203003WL0067450 KONDABABU KILLO 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103892 Killo Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-027-130/010047
() 		0203003000NRG23311020223042553 01/11/2022 KILLO RAMI 0203003WL0067450 KILLO RAMI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103883 RAMI KILLO BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-027-130/010050
() 		0203003000NRG23311020223042624 01/11/2022 BITTU KILLO 0203003WL0067458 BITTU KILLO 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013104087 BITTU KILLO BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23311020223042554 01/11/2022 Butchi 0203003WL0067450 Butchi 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103872 MARRI BUCTHI AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23311020223042626 01/11/2022 JYOTHI MARRI 0203003WL0067458 JYOTHI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103865 JYOTHI MARRI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23311020223042628 01/11/2022 LAKKI MARRI 0203003WL0067458 LAKKI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103906 LAKKI MARRI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23311020223042627 01/11/2022 NAGESWARARAO MARRI 0203003WL0067458 NAGESWARARAO MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103884 NAGESWARA RAO MARRI S O JETTU BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23311020223042629 01/11/2022 BADRI 0203003WL0067458 BADRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103679 BHADRI MARRI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-027-130/010058
() 		0203003000NRG23311020223042630 01/11/2022 SRAVANI 0203003WL0067458 SRAVANI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103871 SRAVANI MARRI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-027-130/010060
() 		0203003000NRG23311020223042631 01/11/2022 SEETHAMMA MARRI 0203003WL0067458 SEETHAMMA MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013104085 SEETHAMMA MARRI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23311020223042635 01/11/2022 KAVERI MARRI 0203003WL0067458 KAVERI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103852 KAVERI MARRI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23311020223042634 01/11/2022 SUBHARAO MARRI 0203003WL0067458 SUBHARAO MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103809 SUBBA RAO MARRI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23311020223042556 01/11/2022 SEETHAMMA MARRI 0203003WL0067450 SEETHAMMA MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103900 SEETHAMMA MARRI BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23311020223042636 01/11/2022 NOOKARAJU VANTHALA 0203003WL0067458 NOOKARAJU VANTHALA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103860 NOOKARAJU VANTHALA BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23311020223042637 01/11/2022 SUNITHA VANTHALA 0203003WL0067458 SUNITHA VANTHALA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013104089 SUNITHA VANTHALA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23311020223042638 01/11/2022 BALANNA MARRI 0203003WL0067458 BALANNA MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103856 BALANNA MARRI BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23311020223042639 01/11/2022 SUJATHA VANTHALA 0203003WL0067458 SUJATHA VANTHALA 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103855 SUJATHA VANTHALA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23311020223042641 01/11/2022 KUMARI MARRI 0203003WL0067458 KUMARI MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103870 KUMARI MARRI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23311020223042558 01/11/2022 PADMA MARRI 0203003WL0067450 PADMA MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103889 PADMA MARRI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23311020223042561 01/11/2022 DHANALAKSHMI MARRI 0203003WL0067450 DHANALAKSHMI MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103905 DHANALAXMI MARRI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23311020223042563 01/11/2022 SANDYA KILLO 0203003WL0067450 SANDYA KILLO 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103858 SANDYA KILLO BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23311020223042567 01/11/2022 KUMARRI KILLO 0203003WL0067450 KUMARRI KILLO 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103864 KUMARI KILLO BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23311020223042570 01/11/2022 BHAVANI MARRI 0203003WL0067450 BHAVANI MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103879 BHAVANI MARRI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23311020223042569 01/11/2022 SUBBHARAO MARRI 0203003WL0067450 SUBBHARAO MARRI 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7013103854 SUBBA RAO MARRI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23311020223042646 01/11/2022 BALANNA MARRI 0203003WL0067458 BALANNA MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103859 MARRI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23311020223042647 01/11/2022 RAMULAMMA MARRI 0203003WL0067458 RAMULAMMA MARRI 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7013103866 RAMULAMMA MARRI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-027-131/010010
() 		0203003000NRG23311020223042417 01/11/2022 Balanna 0203003WL0067436 Balanna 00045 BARB0VJHUKU 979 979 Processed 09/12/2022 7013104102 PUJARI BALANNA BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-027-131/010019
() 		0203003000NRG23311020223042426 01/11/2022 GEMMELI CHINNAYYA 0203003WL0067436 GEMMELI CHINNAYYA 00045 BARB0VJHUKU 1224 1224 Processed 09/12/2022 7013104105 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-027-131/010025
() 		0203003000NRG23311020223042432 01/11/2022 Murthi 0203003WL0067436 Murthi 00045 BARB0VJHUKU 1224 1224 Processed 09/12/2022 7013104101 MURTHY PUJARI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-027-131/010031
() 		0203003000NRG23311020223042441 01/11/2022 DIPPALA MADHU 0203003WL0067436 DIPPALA MADHU 00045 BARB0VJHUKU 1224 1224 Processed 09/12/2022 7013104103 DIPPALA MADHU BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-027-131/010045
() 		0203003000NRG23311020223042458 01/11/2022 PUJARI MATYARAJU 0203003WL0067436 PUJARI MATYARAJU 00045 BARB0VJHUKU 1224 1224 Processed 09/12/2022 7013104104 PUJARI MATYARAJU BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-027-133/020003
() 		0203003000NRG23311020223042579 01/11/2022 MANI NANI 0203003WL0067453 MANI NANI 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104090 Naini Mani AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23311020223042580 01/11/2022 Kondababu 0203003WL0067453 Kondababu 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104092 Kakari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23311020223042581 01/11/2022 Mallamma 0203003WL0067453 Mallamma 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104091 Kakari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23311020223042584 01/11/2022 Kondababu 0203003WL0067453 Kondababu 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104026 Mr NAINI KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23311020223042583 01/11/2022 Lakshmi 0203003WL0067453 Lakshmi 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104028 Naini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23311020223042585 01/11/2022 Suneetha 0203003WL0067453 Suneetha 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104029 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23311020223042586 01/11/2022 Matyamma 0203003WL0067453 Matyamma 00045 BARB0VJHUKU 1459 1459 Processed 09/12/2022 7013104027 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 437996 437996
349 Hukumpeta AP-03-003-008-030/020113
() 		0203003000NRG23311020223044823 01/11/2022 NAGARATNAM 0203003WL0067671 NAGARATNAM 00051 MAHB0000524 1169 1169 Processed 09/12/2022 7013104079 Mrs GUNTTA NAGARATNAM BANK OF MAHARASHTRA(607387)
SubTotal 1169 1169
350 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23311020223041838 01/11/2022 Chittamma 0203003WL0067411 Chittamma 00114 APBL0003019 1202 1202 Processed 09/12/2022 7013103350 Mrs PALLIBOINI CHITTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
351 Hukumpeta AP-03-003-021-094/020099
() 		0203003000NRG23311020223042161 01/11/2022 Kondamma 0203003WL0067427 Kondamma 00114 APBL0003019 1285 1285 Processed 09/12/2022 7013103349 MRS KONDAMMA LAKE STATE BANK OF INDIA(508548)
SubTotal 2487 2487
352 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23311020223043006 01/11/2022 KRISHNAVENI 0203003WL0067486 KRISHNAVENI 00415 SBIN0008828 1100 1100 Processed 09/12/2022 7013103639 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23311020223041315 01/11/2022 SIMHACHALAM VANTHALA 0203003WL0067394 SIMHACHALAM VANTHALA 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103570 VANTALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-009-068/030005
() 		0203003000NRG23311020223041317 01/11/2022 Balakrishna 0203003WL0067394 Balakrishna 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103459 BALAKRISHNA KURADABOYINA BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23311020223041321 01/11/2022 balamma 0203003WL0067394 balamma 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103457 BALAMMA EDE BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23311020223041320 01/11/2022 Matyaraju 0203003WL0067394 Matyaraju 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103607 Yede Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23311020223041325 01/11/2022 Neelamma 0203003WL0067394 Neelamma 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103569 POTTANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23311020223041324 01/11/2022 Ramamurthy 0203003WL0067394 Ramamurthy 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103467 Mr POTTANGI RAMMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23311020223041332 01/11/2022 Kalyan 0203003WL0067394 Kalyan 00415 SBIN0008828 842 842 Processed 09/12/2022 7013103436 MR KURADABOYENI KALYAN STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23311020223041337 01/11/2022 Bojjayya 0203003WL0067394 Bojjayya 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103458 MR KAKARI BOJJAYYA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23311020223041336 01/11/2022 Kamala 0203003WL0067394 Kamala 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103560 KAKARI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-009-068/030023
() 		0203003000NRG23311020223041338 01/11/2022 Bhavani 0203003WL0067394 Bhavani 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103561 MAJJI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23311020223041344 01/11/2022 Janakamma 0203003WL0067394 Janakamma 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103562 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23311020223041346 01/11/2022 Venkateswarlu 0203003WL0067394 Venkateswarlu 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103641 VENKATESWARLU YEDE BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-009-068/030031
() 		0203003000NRG23311020223041348 01/11/2022 Tammanna 0203003WL0067394 Tammanna 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103486 Mr YEDE TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23311020223041355 01/11/2022 Subharao 0203003WL0067394 Subharao 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103470 POTTANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23311020223041356 01/11/2022 Sivaprathap 0203003WL0067394 Sivaprathap 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103469 KURDABOYENI SIVAPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-009-068/030039
() 		0203003000NRG23311020223041358 01/11/2022 KURADABOYENI RAMAKRISHNA 0203003WL0067394 KURADABOYENI RAMAKRISHNA 00415 SBIN0008828 1264 1264 Processed 09/12/2022 7013103912 KURDABOYENI RAMAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23311020223041844 01/11/2022 Miraja 0203003WL0067411 Miraja 00415 SBIN0008828 1202 1202 Processed 09/12/2022 7013103359 MS KUDELI MEERAJA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23311020223041869 01/11/2022 purnimakumari 0203003WL0067411 purnimakumari 00415 SBIN0008828 200 200 Processed 09/12/2022 7013103438 MISS KUDELI PURNIMAKUMARI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23311020223041871 01/11/2022 srinuvasa rao 0203003WL0067411 srinuvasa rao 00415 SBIN0008828 1202 1202 Processed 09/12/2022 7013103446 MR KUDELI SRINUVASA RAO STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-015-096/010089
() 		0203003000NRG23311020223041463 01/11/2022 Bhagyashri 0203003WL0067401 Bhagyashri 00415 SBIN0008828 721 721 Processed 09/12/2022 7013103442 BHAGYA SRI PANGI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23311020223041834 01/11/2022 dasakanteswara rao 0203003WL0067410 dasakanteswara rao 00415 SBIN0008828 1285 1285 Processed 09/12/2022 7013103445 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-027-130/010013
() 		0203003000NRG23311020223042534 01/11/2022 Ravibabu 0203003WL0067450 Ravibabu 00415 SBIN0008828 1470 1470 Processed 09/12/2022 7013103503 Mr MARRI RAVIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-027-131/010008
() 		0203003000NRG23311020223042416 01/11/2022 DIPPALA BULLAMMA 0203003WL0067436 DIPPALA BULLAMMA 00415 SBIN0008828 1224 1224 Processed 09/12/2022 7013103443 MRS DIPPALA BULLEMMA STATE BANK OF INDIA(508548)
SubTotal 28206 28206
376 Hukumpeta AP-03-003-001-004/020002
() 		0203003000NRG23311020223044188 01/11/2022 Dhonamma 0203003WL0067614 Dhonamma 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103686 MRS KILLO DONAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-001-004/020003
() 		0203003000NRG23311020223044189 01/11/2022 Jayaram 0203003WL0067614 Jayaram 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103622 MR KILLO JAYARAM STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-001-004/020004
() 		0203003000NRG23311020223044191 01/11/2022 Bonjubabu 0203003WL0067614 Bonjubabu 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103685 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-001-004/020004
() 		0203003000NRG23311020223044192 01/11/2022 chinni 0203003WL0067614 chinni 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103661 MISS PANGI CHINNI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-001-004/020005
() 		0203003000NRG23311020223044193 01/11/2022 Dasudha 0203003WL0067614 Dasudha 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103654 MRS KILLO DASUDA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-001-004/020005
() 		0203003000NRG23311020223044194 01/11/2022 killo.ramesh 0203003WL0067614 killo.ramesh 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103621 MR KILLO RAMESH STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-001-004/020008
() 		0203003000NRG23311020223044198 01/11/2022 poornima 0203003WL0067614 poornima 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103688 MRS KILLO POORNIMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-001-006/010057
() 		0203003000NRG23311020223044246 01/11/2022 Subbalamma 0203003WL0067614 Subbalamma 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103518 MS THAMALLA SUBBALAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23311020223044256 01/11/2022 Apparao 0203003WL0067614 Apparao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103628 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-001-006/010093
() 		0203003000NRG23311020223044268 01/11/2022 sathyarao 0203003WL0067614 sathyarao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103598 PANGI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-001-006/010093
() 		0203003000NRG23311020223044269 01/11/2022 sathyavathi 0203003WL0067614 sathyavathi 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013104016 PANGI SATYAVATHI BANK OF INDIA(508505)
387 Hukumpeta AP-03-003-001-006/010110
() 		0203003000NRG23311020223044271 01/11/2022 nageswarao 0203003WL0067614 nageswarao 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013104015 THAMALLA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-001-006/010121
() 		0203003000NRG23311020223044274 01/11/2022 tikmo 0203003WL0067614 tikmo 00415 SBIN0009473 1184 1184 Processed 09/12/2022 7013103385 MR MARRI TIKMO STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23311020223044755 01/11/2022 Rajyalakshmi 0203003WL0067669 Rajyalakshmi 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103495 PANGI RAJYALAXMI UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23311020223044754 01/11/2022 Somanna 0203003WL0067669 Somanna 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103449 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23311020223044757 01/11/2022 Kasulamma 0203003WL0067669 Kasulamma 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103490 MARRI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-001-006/020008
() 		0203003000NRG23311020223044763 01/11/2022 Rambha 0203003WL0067669 Rambha 00415 SBIN0009473 470 470 Processed 09/12/2022 7013103498 KILLO RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23311020223044768 01/11/2022 Jeevitha 0203003WL0067669 Jeevitha 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103491 PANGI JEEVETHA UNION BANK OF INDIA(508500)
394 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23311020223044772 01/11/2022 Mahesh 0203003WL0067669 Mahesh 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103494 PANGI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23311020223044773 01/11/2022 Radha 0203003WL0067669 Radha 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103493 MRS PANGI RADHA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23311020223044776 01/11/2022 Parvathamma 0203003WL0067669 Parvathamma 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103497 KILLO PARVATHAMMA UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23311020223044779 01/11/2022 Lakshmi 0203003WL0067669 Lakshmi 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103492 PANGI LAKSHMI UNION BANK OF INDIA(508500)
398 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23311020223044786 01/11/2022 Appalaswami 0203003WL0067669 Appalaswami 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013104014 SEEDHARI APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23311020223044789 01/11/2022 Simo 0203003WL0067669 Simo 00415 SBIN0009473 1174 1174 Processed 09/12/2022 7013103496 SEEDHARI SIMMO UNION BANK OF INDIA(508500)
400 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23311020223042336 01/11/2022 Ravanamma 0203003WL0067432 Ravanamma 00415 SBIN0009473 763 763 Processed 09/12/2022 7013103416 MISS ADAPA RAVANAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23311020223043003 01/11/2022 Ramarao 0203003WL0067486 Ramarao 00415 SBIN0009473 1100 1100 Processed 09/12/2022 7013103358 RAMA RAO KILLO STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-005-021/010054
() 		0203003000NRG23311020223043005 01/11/2022 venkataswamy 0203003WL0067486 venkataswamy 00415 SBIN0009473 1100 1100 Processed 09/12/2022 7013103601 MR KILLO VENKATASWAMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23311020223042970 01/11/2022 Devid Raju 0203003WL0067485 Devid Raju 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103379 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23311020223042933 01/11/2022 Murthi 0203003WL0067484 Murthi 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013103672 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23311020223042939 01/11/2022 Venkatarao 0203003WL0067484 Venkatarao 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013103382 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23311020223042981 01/11/2022 Arjun 0203003WL0067485 Arjun 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103595 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23311020223042984 01/11/2022 chiranjeevi 0203003WL0067485 chiranjeevi 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103455 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23311020223042987 01/11/2022 SANTHOSH 0203003WL0067485 SANTHOSH 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103478 MR GEMMELI SANTHOSH STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23311020223042990 01/11/2022 vengalarao 0203003WL0067485 vengalarao 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103456 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23311020223042947 01/11/2022 BHEEMARAJU 0203003WL0067484 BHEEMARAJU 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013103448 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23311020223042992 01/11/2022 RAMESH 0203003WL0067485 RAMESH 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103375 MR PANGI RAMESH STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23311020223042993 01/11/2022 SANGEETHA 0203003WL0067485 SANGEETHA 00415 SBIN0009473 1262 1262 Processed 09/12/2022 7013103674 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23311020223042950 01/11/2022 BHUPATHI 0203003WL0067484 BHUPATHI 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013103783 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23311020223042951 01/11/2022 KARUNA 0203003WL0067484 KARUNA 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013103782 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23311020223041922 01/11/2022 Palo 0203003WL0067416 Palo 00415 SBIN0009473 861 861 Processed 09/12/2022 7013103418 MRS MARRI POLO STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23311020223041903 01/11/2022 Chilakamma 0203003WL0067413 Chilakamma 00415 SBIN0009473 421 421 Processed 09/12/2022 7013103836 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23311020223041902 01/11/2022 Subbarao 0203003WL0067413 Subbarao 00415 SBIN0009473 631 631 Processed 09/12/2022 7013103406 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-007-029/010004
() 		0203003000NRG23011120223047190 01/11/2022 Appalamma 0203003WL0067882 Appalamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103420 GULLILA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23011120223047192 01/11/2022 Ratnakumari 0203003WL0067882 Ratnakumari 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103549 MRS GULLELA RATNAKUMARI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23011120223047191 01/11/2022 Venkataratnam 0203003WL0067882 Venkataratnam 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103548 MR GULLELA VENKATARATNAM STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-007-029/010007
() 		0203003000NRG23011120223047193 01/11/2022 Atchamma 0203003WL0067882 Atchamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103547 MRS KILLO ATCHAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23011120223047195 01/11/2022 Mallamma 0203003WL0067882 Mallamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103540 MRS PONDOYI MALLAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23011120223047203 01/11/2022 Ravanamma 0203003WL0067882 Ravanamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103536 MRS VANTHALA RAVANAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-007-029/010025
() 		0203003000NRG23011120223047202 01/11/2022 Shreenu 0203003WL0067882 Shreenu 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103546 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23011120223047216 01/11/2022 Domini 0203003WL0067882 Domini 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103542 BURIDI DOMINI AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-007-029/010043
() 		0203003000NRG23011120223047217 01/11/2022 Krushnarao 0203003WL0067882 Krushnarao 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103627 BURIDI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23011120223047219 01/11/2022 Ganesh 0203003WL0067882 Ganesh 00415 SBIN0009473 504 504 Processed 09/12/2022 7013103599 MR ARALABU GANESH STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23011120223047221 01/11/2022 Kondamma 0203003WL0067882 Kondamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103531 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23011120223047222 01/11/2022 Raj Kumar 0203003WL0067882 Raj Kumar 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103587 MR PANGI RAJKUMAR STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23011120223047225 01/11/2022 Chittibabu 0203003WL0067882 Chittibabu 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103633 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-007-029/010052
() 		0203003000NRG23011120223047436 01/11/2022 Manga 0203003WL0067900 Manga 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103545 MRS PANGI MANGA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-007-029/010052
() 		0203003000NRG23011120223047435 01/11/2022 Pangi Ramesh 0203003WL0067900 Pangi Ramesh 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103635 MR PANGI RAMESH STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23011120223047229 01/11/2022 Bullamma 0203003WL0067882 Bullamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103535 MRS KIRASANI BULLAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23011120223047231 01/11/2022 Pushpalamma 0203003WL0067882 Pushpalamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103541 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23011120223047232 01/11/2022 Appanna 0203003WL0067882 Appanna 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103623 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23011120223047233 01/11/2022 Bullamma 0203003WL0067882 Bullamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103543 KURTADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23011120223047235 01/11/2022 Devi 0203003WL0067882 Devi 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103539 THANGULA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-007-029/010059
() 		0203003000NRG23011120223047234 01/11/2022 Thangula Baburao 0203003WL0067882 Thangula Baburao 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103646 MR THANGULA BABURAO STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23011120223047238 01/11/2022 Rajubabu 0203003WL0067882 Rajubabu 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103617 MR THANGULA RAJUBABU STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-007-029/010062
() 		0203003000NRG23011120223047240 01/11/2022 Mani 0203003WL0067882 Mani 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103537 MRS THANGULA MANI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-007-029/010067
() 		0203003000NRG23011120223047244 01/11/2022 Ramulamma 0203003WL0067882 Ramulamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103538 MRS VETCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-007-029/010068
() 		0203003000NRG23011120223047246 01/11/2022 Chandrashekar 0203003WL0067882 Chandrashekar 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103417 MR CHANDRA SEKHAR MUDILI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23011120223047251 01/11/2022 Rajubabu 0203003WL0067882 Rajubabu 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103618 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-007-029/010078
() 		0203003000NRG23011120223047437 01/11/2022 chitramma 0203003WL0067900 chitramma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103631 GOLLORI CHITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-007-029/010079
() 		0203003000NRG23011120223047438 01/11/2022 Ramurthy 0203003WL0067900 Ramurthy 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103596 MR GOLLORI RAMURTHY STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-007-029/010079
() 		0203003000NRG23011120223047439 01/11/2022 Seetamma 0203003WL0067900 Seetamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103643 MRS GOLLORI SEETHAMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23011120223047440 01/11/2022 Appalaswamy 0203003WL0067900 Appalaswamy 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103614 PANGI APPLASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23011120223047441 01/11/2022 Thavudamma 0203003WL0067900 Thavudamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103616 PANGI THODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-007-029/010096
() 		0203003000NRG23011120223047445 01/11/2022 Arunakumari 0203003WL0067900 Arunakumari 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103969 MRS GUNTA ARUNAKUMARI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-007-029/010096
() 		0203003000NRG23011120223047444 01/11/2022 Rambabu 0203003WL0067900 Rambabu 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103667 MR GUNTA RAMBABU STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-007-029/010097
() 		0203003000NRG23011120223047446 01/11/2022 Thulasamma 0203003WL0067900 Thulasamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103666 MRS GUNTA THULASAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23011120223047448 01/11/2022 Machulamma 0203003WL0067900 Machulamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103968 MRS BADNAINI MACHULAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-007-029/010105
() 		0203003000NRG23011120223047452 01/11/2022 Mr. VANDALI MOHANRAO 0203003WL0067900 Mr. VANDALI MOHANRAO 00415 SBIN0009473 991 991 Processed 09/12/2022 7013104123 VANDALI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-007-029/010105
() 		0203003000NRG23011120223047451 01/11/2022 Pentamma 0203003WL0067900 Pentamma 00415 SBIN0009473 991 991 Processed 09/12/2022 7013103555 MRS VANDALI PENTAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-007-029/010109
() 		0203003000NRG23011120223047455 01/11/2022 Balamma 0203003WL0067900 Balamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103634 PANGI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23011120223047461 01/11/2022 Chilakamma 0203003WL0067900 Chilakamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103624 MRS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-007-029/010146
() 		0203003000NRG23011120223047462 01/11/2022 Raajamma 0203003WL0067900 Raajamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103556 VANDALI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-007-029/010193
() 		0203003000NRG23011120223047463 01/11/2022 Neelamma 0203003WL0067900 Neelamma 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103615 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23011120223047259 01/11/2022 Narasamma 0203003WL0067882 Narasamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013103550 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-007-029/010213
() 		0203003000NRG23011120223047467 01/11/2022 CHITTIBABU 0203003WL0067900 CHITTIBABU 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103619 MS PANGI CHITTIBABU STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-007-029/010213
() 		0203003000NRG23011120223047468 01/11/2022 LAXMAMMA 0203003WL0067900 LAXMAMMA 00415 SBIN0009473 1486 1486 Processed 09/12/2022 7013103620 MRS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG23311020223044801 01/11/2022 Kondababu 0203003WL0067671 Kondababu 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103516 KONDA BABU BORAGAM BANK OF BARODA(606985)
463 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23311020223041741 01/11/2022 Lingamma 0203003WL0067406 Lingamma 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103586 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23311020223041742 01/11/2022 Vijayakumari 0203003WL0067406 Vijayakumari 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103687 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23311020223041743 01/11/2022 OLUGU KAMALAMMA 0203003WL0067406 OLUGU KAMALAMMA 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103501 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23311020223041745 01/11/2022 Bhanumathi 0203003WL0067406 Bhanumathi 00415 SBIN0009473 698 698 Processed 09/12/2022 7013103500 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
467 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23311020223041744 01/11/2022 Ganeswararao 0203003WL0067406 Ganeswararao 00415 SBIN0009473 698 698 Processed 09/12/2022 7013103944 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23311020223041746 01/11/2022 Kotibabu 0203003WL0067406 Kotibabu 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103582 KOTIBABU ONJE BANK OF BARODA(606985)
469 Hukumpeta AP-03-003-008-030/020029
() 		0203003000NRG23311020223041747 01/11/2022 Kasulamma 0203003WL0067406 Kasulamma 00415 SBIN0009473 930 930 Processed 09/12/2022 7013103581 MRS ONJE KASULAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23311020223041748 01/11/2022 sujatha 0203003WL0067406 sujatha 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103489 MS GEMMALI SUJATHA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23311020223041750 01/11/2022 Appanna 0203003WL0067406 Appanna 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103499 APPANNA BORGAM BANK OF BARODA(606985)
472 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23311020223041751 01/11/2022 Rajamma 0203003WL0067406 Rajamma 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103502 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
473 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23311020223041752 01/11/2022 Bheemalingam 0203003WL0067406 Bheemalingam 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103374 BHEEMALINAM OLUGU BANK OF BARODA(606985)
474 Hukumpeta AP-03-003-008-030/020035
() 		0203003000NRG23311020223041753 01/11/2022 Nagamani 0203003WL0067406 Nagamani 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103602 MRS OLUGU NAGAMANI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23311020223041760 01/11/2022 Nageswarao 0203003WL0067406 Nageswarao 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103585 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23311020223041762 01/11/2022 OLUGU KONDAMMA 0203003WL0067406 OLUGU KONDAMMA 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103576 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23311020223041764 01/11/2022 sandhya rani 0203003WL0067406 sandhya rani 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103434 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23311020223044808 01/11/2022 Rangamma 0203003WL0067671 Rangamma 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103532 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23311020223044811 01/11/2022 Varahalamma 0203003WL0067671 Varahalamma 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103513 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-008-030/020059
() 		0203003000NRG23311020223044813 01/11/2022 BONDA KASULAMMA 0203003WL0067671 BONDA KASULAMMA 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103704 MISS BONDA KASULAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23311020223041769 01/11/2022 OLUGU BANGARAMMA 0203003WL0067406 OLUGU BANGARAMMA 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103592 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23311020223041772 01/11/2022 BORAGAM NEELAMMA 0203003WL0067406 BORAGAM NEELAMMA 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103487 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23311020223041773 01/11/2022 Padma 0203003WL0067406 Padma 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103589 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23311020223044820 01/11/2022 Kunchalamma 0203003WL0067671 Kunchalamma 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103577 KUMSALAMMA OLUGU BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-008-030/020109
() 		0203003000NRG23311020223044821 01/11/2022 MALLESWARI 0203003WL0067671 MALLESWARI 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103464 MISS KILLO MALLESWARI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23311020223041778 01/11/2022 padmalatha 0203003WL0067406 padmalatha 00415 SBIN0009473 930 930 Processed 09/12/2022 7013103594 MS BORGAM PADMALATHA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23311020223041777 01/11/2022 Vasantha 0203003WL0067406 Vasantha 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013103384 MS BORRAGAM VASANTHA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23311020223044824 01/11/2022 OLUGU RAVANAMMA 0203003WL0067671 OLUGU RAVANAMMA 00415 SBIN0009473 1169 1169 Processed 09/12/2022 7013103638 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23311020223041316 01/11/2022 matyakondamma 0203003WL0067394 matyakondamma 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103645 MISS VANTHALA MATYAKONDAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-009-068/030010
() 		0203003000NRG23311020223041322 01/11/2022 Parvathamma 0203003WL0067394 Parvathamma 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103642 MRS POTTANGI PARVATHAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-009-068/030010
() 		0203003000NRG23311020223041323 01/11/2022 Ramarao 0203003WL0067394 Ramarao 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103630 MR POTTANGI RAMARAO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-009-068/030015
() 		0203003000NRG23311020223041328 01/11/2022 Ramanna 0203003WL0067394 Ramanna 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103590 MRS POTTANGI RAMANNA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23311020223041341 01/11/2022 Lingamma 0203003WL0067394 Lingamma 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103529 MRS YEDE LINGAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23311020223041345 01/11/2022 saibabu 0203003WL0067394 saibabu 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103660 MR KAKARI SAIBABU STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23311020223041347 01/11/2022 Ravanamma 0203003WL0067394 Ravanamma 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103604 MISS YEDE RAMANAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23311020223041352 01/11/2022 Lakshmi 0203003WL0067394 Lakshmi 00415 SBIN0009473 842 842 Processed 09/12/2022 7013103603 MISS POTTANGI LAXMI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23311020223041351 01/11/2022 Nageswararao 0203003WL0067394 Nageswararao 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103591 MRS POTTANGI NAGESWARARAO STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23311020223041353 01/11/2022 Ganesh 0203003WL0067394 Ganesh 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103648 MR YEDE GANESH STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23311020223041354 01/11/2022 Kasulamma 0203003WL0067394 Kasulamma 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103600 MISS ADE KASULAMMA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23311020223041357 01/11/2022 Rathna kumari 0203003WL0067394 Rathna kumari 00415 SBIN0009473 1264 1264 Processed 09/12/2022 7013103656 MISS KURABOYINA RATNAKUMARI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23311020223041835 01/11/2022 Bonjubabu 0203003WL0067411 Bonjubabu 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103377 MR KUDELI BONJUBABU STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23311020223041836 01/11/2022 Lakshmi 0203003WL0067411 Lakshmi 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103578 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-009-070/010029
() 		0203003000NRG23311020223041846 01/11/2022 KANTHAMMA 0203003WL0067411 KANTHAMMA 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103575 MRS KUDELI KANTHAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23311020223041849 01/11/2022 Chinnammi 0203003WL0067411 Chinnammi 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103563 MRS BANDAKATHI CHINNAMMI STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG23311020223041848 01/11/2022 Ratnalamma 0203003WL0067411 Ratnalamma 00415 SBIN0009473 1202 1202 Rejected 17/12/2022 N102201D61E631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23311020223041876 01/11/2022 Rajamma 0203003WL0067411 Rajamma 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103439 MRS RAJAMMA BANJAKATHI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG23311020223041874 01/11/2022 Ramanna 0203003WL0067411 Ramanna 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103665 RAMANNA BANDAKATHI BANK OF BARODA(606985)
508 Hukumpeta AP-03-003-009-070/010062
() 		0203003000NRG23311020223041883 01/11/2022 GALLUNGI CHILAKAMMA 0203003WL0067411 GALLUNGI CHILAKAMMA 00415 SBIN0009473 1001 1001 Processed 09/12/2022 7013104116 MRS GALLUNGI CHILAKAMMA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23311020223041884 01/11/2022 kondababu 0203003WL0067411 kondababu 00415 SBIN0009473 1202 1202 Rejected 17/12/2022 N102201D63CCB1 Aadhaar Number not Mapped to Account Number
510 Hukumpeta AP-03-003-015-096/010007
() 		0203003000NRG23311020223041435 01/11/2022 Gouramma 0203003WL0067401 Gouramma 00415 SBIN0009473 962 962 Processed 09/12/2022 7013103637 MISS MUKKIPADAL GOWRAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG23311020223041437 01/11/2022 Satyavathi 0203003WL0067401 Satyavathi 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103568 Mrs GANJAYI SATYAVATHI W O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-015-096/010012
() 		0203003000NRG23311020223041438 01/11/2022 Bhavani 0203003WL0067401 Bhavani 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103524 GANJAYI BHAVANI UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-015-096/010016
() 		0203003000NRG23311020223041440 01/11/2022 VIJAYAKUMAR 0203003WL0067401 VIJAYAKUMAR 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103662 VIJAYAKUMAR GATHUNU BANK OF BARODA(606985)
514 Hukumpeta AP-03-003-015-096/010045
() 		0203003000NRG23311020223041446 01/11/2022 Savitrimma 0203003WL0067401 Savitrimma 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103528 MISS PARDHANI SAVITRAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-015-096/010073
() 		0203003000NRG23311020223041455 01/11/2022 Kondamma 0203003WL0067401 Kondamma 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103527 MISS GOLLURU KONDAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-015-096/010080
() 		0203003000NRG23311020223041457 01/11/2022 Varalakshmi 0203003WL0067401 Varalakshmi 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103530 MRS PARADANI VARALAKSHMI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-015-096/010090
() 		0203003000NRG23311020223041465 01/11/2022 Nookalamma 0203003WL0067401 Nookalamma 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103565 Mrs GATTHUNU NUKALAMMA W O BODAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-015-096/010116
() 		0203003000NRG23311020223041475 01/11/2022 Chittamma 0203003WL0067401 Chittamma 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103372 MS CHITTAMMA GANJAI STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-015-096/010139
() 		0203003000NRG23311020223041481 01/11/2022 maheshwari 0203003WL0067401 maheshwari 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103636 MRS PATHUNU MAHESWARI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-015-096/010150
() 		0203003000NRG23311020223041486 01/11/2022 deenadayakar 0203003WL0067401 deenadayakar 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013103411 Paradani Dheena Dayakar AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG23311020223042043 01/11/2022 jankakamma 0203003WL0067424 jankakamma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103559 MRS VANTHALA JANAKAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23311020223042050 01/11/2022 Mithamma 0203003WL0067424 Mithamma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103480 MS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23311020223042051 01/11/2022 Singaramma 0203003WL0067424 Singaramma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103481 Korra Singaramma AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23311020223042053 01/11/2022 Matchamma 0203003WL0067424 Matchamma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103514 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG23311020223042057 01/11/2022 Krishnamurthy 0203003WL0067424 Krishnamurthy 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103389 VANTHALA KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG23311020223042061 01/11/2022 Parvathamma 0203003WL0067424 Parvathamma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103526 Marri Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23311020223042066 01/11/2022 Ravishankar 0203003WL0067424 Ravishankar 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103625 PANGI RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG23311020223042069 01/11/2022 Chandramma 0203003WL0067424 Chandramma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103506 VANTHALA CHANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG23311020223042068 01/11/2022 Kamayya 0203003WL0067424 Kamayya 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103387 Vanthala Kamayya AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG23311020223042070 01/11/2022 Sumalatha 0203003WL0067424 Sumalatha 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103474 VANTHALA SUMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23311020223042072 01/11/2022 LIDAMMA 0203003WL0067424 LIDAMMA 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103505 KILLO LEEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23311020223042071 01/11/2022 Malayya 0203003WL0067424 Malayya 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103388 KILLO MALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23311020223042074 01/11/2022 Vanthala Jingayya 0203003WL0067424 Vanthala Jingayya 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103477 MR VANTHALA BINGAYYA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23311020223042077 01/11/2022 Kondamma 0203003WL0067424 Kondamma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103534 Marri Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23311020223042078 01/11/2022 nandini 0203003WL0067424 nandini 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103525 MRS MARRI NANDHINI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG23311020223042080 01/11/2022 Chilakamma 0203003WL0067424 Chilakamma 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103504 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG23311020223042079 01/11/2022 Satyarao 0203003WL0067424 Satyarao 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103386 Vanthala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-015-099/020025
() 		0203003000NRG23311020223042081 01/11/2022 sundara rao 0203003WL0067424 sundara rao 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103380 Marri Sundararao AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG23311020223042082 01/11/2022 chinnarao 0203003WL0067424 chinnarao 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103383 VANTHALA CHINNARAO BANK OF INDIA(508505)
540 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG23311020223042083 01/11/2022 kumari 0203003WL0067424 kumari 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103409 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23311020223042084 01/11/2022 Bonjubabu 0203003WL0067424 Bonjubabu 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103400 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23311020223042085 01/11/2022 kumari 0203003WL0067424 kumari 00415 SBIN0009473 1203 1203 Processed 09/12/2022 7013103507 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23311020223042088 01/11/2022 Nageswararao 0203003WL0067424 Nageswararao 00415 SBIN0009473 722 722 Processed 09/12/2022 7013103402 KILLO NAGESHWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23311020223043021 01/11/2022 Lakshmayya 0203003WL0067496 Lakshmayya 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103398 PANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23311020223043025 01/11/2022 Thoudanna 0203003WL0067496 Thoudanna 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103391 PANGI THOWDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23311020223043029 01/11/2022 Rajababu 0203003WL0067496 Rajababu 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103412 SIRAGAM RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23311020223043028 01/11/2022 Ramanna 0203003WL0067496 Ramanna 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103396 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23311020223043033 01/11/2022 Demullu 0203003WL0067496 Demullu 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013104111 MR SIRAGAM DEMULLU STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23311020223043035 01/11/2022 Srinubabu 0203003WL0067496 Srinubabu 00415 SBIN0009473 1020 1020 Processed 09/12/2022 7013103376 MR SIRAGAM SRINU BABU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23311020223043039 01/11/2022 Kumari 0203003WL0067496 Kumari 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103437 SIRAGAM KUMARI FINO PAYMENTS BANK LTD(608001)
551 Hukumpeta AP-03-003-018-081/010049
() 		0203003000NRG23311020223043038 01/11/2022 Lavaraju 0203003WL0067496 Lavaraju 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103395 MR SIRAGAM LAVARAJU STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23311020223043042 01/11/2022 Eswaramma 0203003WL0067496 Eswaramma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103551 SIRAGAM ESWARAMMA UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23311020223043041 01/11/2022 Thellanna 0203003WL0067496 Thellanna 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103392 MR SIRAGAM TELLANNA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23311020223043043 01/11/2022 Baburao 0203003WL0067496 Baburao 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103390 SIRAGAM BABURAO FINO PAYMENTS BANK LTD(608001)
555 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23311020223043045 01/11/2022 Balanna 0203003WL0067496 Balanna 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013104124 MR VANTHALA BALANNA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23311020223043049 01/11/2022 Lakshmi 0203003WL0067496 Lakshmi 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103705 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23311020223043050 01/11/2022 Bonjubabu 0203003WL0067496 Bonjubabu 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103397 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23311020223043053 01/11/2022 Koteswararao 0203003WL0067496 Koteswararao 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103466 MRS PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23311020223043058 01/11/2022 kumari 0203003WL0067496 kumari 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7013103419 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
560 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23311020223041825 01/11/2022 Mohan Babu 0203003WL0067410 Mohan Babu 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103435 MRS MOHAN BABU TARMANGI STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23311020223041826 01/11/2022 Saraswathi 0203003WL0067410 Saraswathi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103610 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23311020223041827 01/11/2022 Kanthamma 0203003WL0067410 Kanthamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103580 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23311020223041828 01/11/2022 Suryakala 0203003WL0067410 Suryakala 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103579 MRS MAJJI SURYAKALA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23311020223041830 01/11/2022 Eswaramma 0203003WL0067410 Eswaramma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103522 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23311020223041831 01/11/2022 Bullamma 0203003WL0067410 Bullamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103461 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23311020223041832 01/11/2022 Mutyalamma 0203003WL0067410 Mutyalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103460 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23311020223041833 01/11/2022 Eswaramma 0203003WL0067410 Eswaramma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103462 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23311020223042093 01/11/2022 Gangaraju 0203003WL0067426 Gangaraju 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103405 GANGARAJU JEJE BANK OF BARODA(606985)
569 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23311020223042094 01/11/2022 Padma 0203003WL0067426 Padma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103509 MRS JEJE PADMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-021-094/010014
() 		0203003000NRG23311020223042096 01/11/2022 KORRA KRISHNARAO 0203003WL0067426 KORRA KRISHNARAO 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103957 MR KORRA KRISHNARAO STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-021-094/010014
() 		0203003000NRG23311020223042097 01/11/2022 KORRA SUNDARAMMA 0203003WL0067426 KORRA SUNDARAMMA 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103958 MRS KORRA SUNDARAMMA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-021-094/010063
() 		0203003000NRG23311020223042099 01/11/2022 Demulu 0203003WL0067426 Demulu 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103629 MR VANNELBA DEMULLU STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23311020223042103 01/11/2022 Krishna Prasad 0203003WL0067426 Krishna Prasad 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103450 MR DURU KRISHNAPRASAD STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23311020223042101 01/11/2022 Ramarao 0203003WL0067426 Ramarao 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103404 DURU RAMA RAO BANK OF BARODA(606985)
575 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23311020223042104 01/11/2022 Mutyalamma 0203003WL0067426 Mutyalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103520 Gulleli Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-021-094/010081
() 		0203003000NRG23311020223042105 01/11/2022 Varalamma 0203003WL0067426 Varalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103959 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-021-094/010087
() 		0203003000NRG23311020223042111 01/11/2022 Ramanamma 0203003WL0067426 Ramanamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103650 MRS KATESI RAVANAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-021-094/010087
() 		0203003000NRG23311020223042110 01/11/2022 Suribabu 0203003WL0067426 Suribabu 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103652 MR KATESI SURIBABU STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23311020223042149 01/11/2022 Pushpalamma 0203003WL0067427 Pushpalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103557 MRS KATESI PUSHPALAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-021-094/020003
() 		0203003000NRG23311020223042150 01/11/2022 Vasanthakumari 0203003WL0067427 Vasanthakumari 00415 SBIN0009473 771 771 Processed 09/12/2022 7013103846 MRS PANGI VASANTHAKUMARI STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23311020223042114 01/11/2022 Kondababu 0203003WL0067426 Kondababu 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103842 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23311020223042115 01/11/2022 Pushpalamma 0203003WL0067426 Pushpalamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103558 MRS PANGI PUSHPALAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23311020223042116 01/11/2022 Demullu 0203003WL0067426 Demullu 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103511 MR PANGI DEMULLU STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23311020223042117 01/11/2022 Kondamma 0203003WL0067426 Kondamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103519 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-021-094/020022
() 		0203003000NRG23311020223042151 01/11/2022 Ramalakshmi 0203003WL0067427 Ramalakshmi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103508 MISS KATESI RAMALAXMI STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23311020223042118 01/11/2022 Haimavathi 0203003WL0067426 Haimavathi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103644 MS KORRA HAIMAVATHI STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-021-094/020025
() 		0203003000NRG23311020223042121 01/11/2022 Bhavani 0203003WL0067426 Bhavani 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103544 MRS GADDIPANGI BHAVANI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23311020223042123 01/11/2022 Gatil 0203003WL0067426 Gatil 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103533 MRS JEJE GATILAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23311020223042126 01/11/2022 Rajalakshmi 0203003WL0067426 Rajalakshmi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103593 MRS PANGI RAJYALAKSHMI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-021-094/020036
() 		0203003000NRG23311020223042128 01/11/2022 Ammaji 0203003WL0067426 Ammaji 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103510 MRS PATHUNI AMMAJI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23311020223042154 01/11/2022 Chantibabu 0203003WL0067427 Chantibabu 00415 SBIN0009473 771 771 Processed 09/12/2022 7013103410 Dooru Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23311020223042153 01/11/2022 Kondamma 0203003WL0067427 Kondamma 00415 SBIN0009473 771 771 Processed 09/12/2022 7013103517 DURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-021-094/020039
() 		0203003000NRG23311020223042156 01/11/2022 Balamma 0203003WL0067427 Balamma 00415 SBIN0009473 771 771 Processed 09/12/2022 7013103521 MRS KORRA BALAMMA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-021-094/020048
() 		0203003000NRG23311020223042131 01/11/2022 Suseela 0203003WL0067426 Suseela 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103956 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-021-094/020050
() 		0203003000NRG23311020223042157 01/11/2022 THUDUMU RAJAMMA 0203003WL0067427 THUDUMU RAJAMMA 00415 SBIN0009473 771 771 Processed 09/12/2022 7013103967 MRS THUDUMU RAJAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23311020223042134 01/11/2022 Lakshmi 0203003WL0067426 Lakshmi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103515 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23311020223042160 01/11/2022 chittamma 0203003WL0067427 chittamma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103843 MRS KOTHENGI CHITTAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-021-094/020097
() 		0203003000NRG23311020223042137 01/11/2022 Bangaramma 0203003WL0067426 Bangaramma 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103985 MRS RAYI BANGARAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-021-094/020098
() 		0203003000NRG23311020223042139 01/11/2022 Vijayalakshmi 0203003WL0067426 Vijayalakshmi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103960 MRS REGAM VIJAYALAXMI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23311020223042141 01/11/2022 Prameela Devi 0203003WL0067426 Prameela Devi 00415 SBIN0009473 1285 1285 Processed 09/12/2022 7013103444 JANNI PRAMEELA DEVI UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23311020223042650 01/11/2022 chiranjeevi 0203003WL0067459 chiranjeevi 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103609 MR BOYINI CHIRANJEEVI STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23311020223042651 01/11/2022 Pandanna 0203003WL0067459 Pandanna 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103399 PANGI PANDANNA UNION BANK OF INDIA(508500)
603 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23311020223042653 01/11/2022 Pandanna 0203003WL0067459 Pandanna 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103394 Mr BOINI PANDANNA S O NUKANNA R O DAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23311020223042654 01/11/2022 Chinnayya 0203003WL0067459 Chinnayya 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103465 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23311020223042656 01/11/2022 Lakshmi 0203003WL0067459 Lakshmi 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103767 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23311020223042660 01/11/2022 SAYI KRISHNA 0203003WL0067459 SAYI KRISHNA 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103673 MR CHEEKATI SAIKIRAN STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23311020223042661 01/11/2022 Chittibabu 0203003WL0067459 Chittibabu 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103393 MR KORRA CHITTI BABU STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23311020223042662 01/11/2022 Kasulamma 0203003WL0067459 Kasulamma 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103724 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hukumpeta AP-03-003-026-126/010041
() 		0203003000NRG23311020223042669 01/11/2022 Lilamani 0203003WL0067459 Lilamani 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103965 Chikati Leelamani AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23311020223042675 01/11/2022 mani 0203003WL0067459 mani 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103468 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23311020223042677 01/11/2022 balanna 0203003WL0067459 balanna 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103407 BALANNA PANGI BANK OF BARODA(606985)
612 Hukumpeta AP-03-003-026-126/010063
() 		0203003000NRG23311020223042678 01/11/2022 sathibabu 0203003WL0067459 sathibabu 00415 SBIN0009473 1282 1282 Processed 09/12/2022 7013103745 KORRA SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23311020223042680 01/11/2022 PADMA 0203003WL0067459 PADMA 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103728 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23311020223042679 01/11/2022 PANGI RAMARAO 0203003WL0067459 PANGI RAMARAO 00415 SBIN0009473 1539 1539 Processed 09/12/2022 7013103403 PANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-027-130/010004
() 		0203003000NRG23311020223042592 01/11/2022 Subbarao 0203003WL0067458 Subbarao 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103381 MARRI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-027-130/010011
() 		0203003000NRG23311020223042595 01/11/2022 Musiree 0203003WL0067458 Musiree 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103663 MR KILLO MUSIRI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23311020223042535 01/11/2022 Chittibabu 0203003WL0067450 Chittibabu 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103471 MR KILLO CHITTIBABU STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23311020223042603 01/11/2022 Rambabu 0203003WL0067458 Rambabu 00415 SBIN0009473 735 735 Processed 09/12/2022 7013103401 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23311020223042606 01/11/2022 Nagamma 0203003WL0067458 Nagamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103840 MRS PANGI NAGAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23311020223042607 01/11/2022 Raso 0203003WL0067458 Raso 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103841 MRS PANGI RASHO STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23311020223042537 01/11/2022 Gopalarao 0203003WL0067450 Gopalarao 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103413 MR MARRI GOPALRAO STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23311020223042543 01/11/2022 Venkatarao 0203003WL0067450 Venkatarao 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103415 MR KILLO VENKAT ARAO STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23311020223042610 01/11/2022 Komulu 0203003WL0067458 Komulu 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103414 MR MARRI KOMULU STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23311020223042550 01/11/2022 Jurko 0203003WL0067450 Jurko 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103668 MRS MARRI JURKO STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-027-130/010039
() 		0203003000NRG23311020223042614 01/11/2022 KILLO PULU 0203003WL0067458 KILLO PULU 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013104080 MR KILLO PULU STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23311020223042618 01/11/2022 Suribabu 0203003WL0067458 Suribabu 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103441 KILLO SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23311020223042625 01/11/2022 Mahesh 0203003WL0067458 Mahesh 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103440 MARRI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23311020223042633 01/11/2022 ANJALI 0203003WL0067458 ANJALI 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103845 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23311020223042632 01/11/2022 VENKATARAO 0203003WL0067458 VENKATARAO 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103671 MR PANGI VENKATRAO STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23311020223042640 01/11/2022 APPARAO 0203003WL0067458 APPARAO 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103553 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23311020223042560 01/11/2022 MARRI LAKSHMAYYA 0203003WL0067450 MARRI LAKSHMAYYA 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103844 Marri Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23311020223042562 01/11/2022 SUBBA RAO 0203003WL0067450 SUBBA RAO 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103408 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-027-130/010073
() 		0203003000NRG23311020223042564 01/11/2022 Geetha 0203003WL0067450 Geetha 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013104081 MRS MARRI GEETA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23311020223042643 01/11/2022 MADHU 0203003WL0067458 MADHU 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103664 Marri Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23311020223042642 01/11/2022 Srinu 0203003WL0067458 Srinu 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103611 MR MARRI SRINU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-027-130/010075
() 		0203003000NRG23311020223042565 01/11/2022 Chiranjeevi 0203003WL0067450 Chiranjeevi 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103632 MARRI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23311020223042566 01/11/2022 Baburao 0203003WL0067450 Baburao 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103640 MR KILLO BABURAO STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-027-130/010077
() 		0203003000NRG23311020223042568 01/11/2022 Mallesh 0203003WL0067450 Mallesh 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103552 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23311020223042644 01/11/2022 Sathibabu 0203003WL0067458 Sathibabu 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7013103447 SATTHI BABU MARRI BANK OF BARODA(606985)
640 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23311020223042572 01/11/2022 Kamalakumari 0203003WL0067450 Kamalakumari 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7013103669 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-027-131/010001
() 		0203003000NRG23311020223042405 01/11/2022 Gangamma 0203003WL0067436 Gangamma 00415 SBIN0009473 245 245 Processed 09/12/2022 7013103573 MISS DIPPALA GANGAMMA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-027-131/010001
() 		0203003000NRG23311020223042404 01/11/2022 Rambabu 0203003WL0067436 Rambabu 00415 SBIN0009473 734 734 Processed 09/12/2022 7013103378 DIPPALA RAMBABU UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-027-131/010002
() 		0203003000NRG23311020223042406 01/11/2022 Rambabu 0203003WL0067436 Rambabu 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103583 Dippala Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-027-131/010004
() 		0203003000NRG23311020223042409 01/11/2022 Kasulamma 0203003WL0067436 Kasulamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103566 MRS KAKARI KASULAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-027-131/010004
() 		0203003000NRG23311020223042408 01/11/2022 Matyaraju 0203003WL0067436 Matyaraju 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103473 Kakari Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-027-131/010007
() 		0203003000NRG23311020223042413 01/11/2022 Kondamma 0203003WL0067436 Kondamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103453 Dippala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-027-131/010008
() 		0203003000NRG23311020223042415 01/11/2022 Sanyasirao 0203003WL0067436 Sanyasirao 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103584 Mr Dippala Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Hukumpeta AP-03-003-027-131/010012
() 		0203003000NRG23311020223042419 01/11/2022 Chinnayya 0203003WL0067436 Chinnayya 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103475 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-027-131/010014
() 		0203003000NRG23311020223042420 01/11/2022 Thulasamma 0203003WL0067436 Thulasamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103651 MRS KORRA TULASAMMA STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-027-131/010015
() 		0203003000NRG23311020223042421 01/11/2022 Bheemanna 0203003WL0067436 Bheemanna 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103649 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-027-131/010016
() 		0203003000NRG23311020223042422 01/11/2022 matyaraju 0203003WL0067436 matyaraju 00415 SBIN0009473 734 734 Processed 09/12/2022 7013103612 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-027-131/010017
() 		0203003000NRG23311020223042424 01/11/2022 Gundanna 0203003WL0067436 Gundanna 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103606 MRS KORRA GUNDANNA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-027-131/010017
() 		0203003000NRG23311020223042425 01/11/2022 Janakamma 0203003WL0067436 Janakamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103479 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-027-131/010021
() 		0203003000NRG23311020223042428 01/11/2022 Bheemanna 0203003WL0067436 Bheemanna 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103476 MR GEMMELI BHEMANNA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-027-131/010021
() 		0203003000NRG23311020223042429 01/11/2022 Kasulamma 0203003WL0067436 Kasulamma 00415 SBIN0009473 979 979 Processed 09/12/2022 7013103567 MRS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-027-131/010023
() 		0203003000NRG23311020223042431 01/11/2022 Venkatalakshmi 0203003WL0067436 Venkatalakshmi 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103572 MISS PUJARI VENKATALAXMI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-027-131/010025
() 		0203003000NRG23311020223042433 01/11/2022 punyavathi 0203003WL0067436 punyavathi 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103588 MISS PUJARI PUNYAVATHI STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-027-131/010026
() 		0203003000NRG23311020223042434 01/11/2022 Peddammi 0203003WL0067436 Peddammi 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103484 MISS PUJARI PEDDAMMI STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-027-131/010027
() 		0203003000NRG23311020223042436 01/11/2022 Nagamma 0203003WL0067436 Nagamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103564 MRS PUJARI NAGAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-027-131/010029
() 		0203003000NRG23311020223042438 01/11/2022 Appalamma 0203003WL0067436 Appalamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103608 MISS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-027-131/010029
() 		0203003000NRG23311020223042439 01/11/2022 Neelamma 0203003WL0067436 Neelamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103571 MISS GEMMLI NILAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-027-131/010029
() 		0203003000NRG23311020223042437 01/11/2022 Nookaraju 0203003WL0067436 Nookaraju 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103451 MR GEMMELI NOOKARAJU STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-027-131/010030
() 		0203003000NRG23311020223042440 01/11/2022 Pottibabu 0203003WL0067436 Pottibabu 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103512 MR PUJARI POTTIBABU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-027-131/010032
() 		0203003000NRG23311020223042443 01/11/2022 Kasulamma 0203003WL0067436 Kasulamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103454 Gemmeli Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-027-131/010032
() 		0203003000NRG23311020223042445 01/11/2022 Rajulamma 0203003WL0067436 Rajulamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103657 MRS GEMMELI RAJULAMMA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-027-131/010032
() 		0203003000NRG23311020223042444 01/11/2022 Simhadri 0203003WL0067436 Simhadri 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103670 Gemmeli Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-027-131/010035
() 		0203003000NRG23311020223042446 01/11/2022 Bairavamurthy 0203003WL0067436 Bairavamurthy 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103463 GEMMELI BYRAVA MURTHY UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-027-131/010035
() 		0203003000NRG23311020223042447 01/11/2022 Kotibabu 0203003WL0067436 Kotibabu 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103653 MR GEMMELI KOTIBABU STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-027-131/010035
() 		0203003000NRG23311020223042448 01/11/2022 Lakshmi 0203003WL0067436 Lakshmi 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103626 MISS GEMMELI LAXMI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-027-131/010038
() 		0203003000NRG23311020223042449 01/11/2022 Latchanna 0203003WL0067436 Latchanna 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103472 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-027-131/010038
() 		0203003000NRG23311020223042450 01/11/2022 sai kumar 0203003WL0067436 sai kumar 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103613 MR KORRA SAIKUMAR STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-027-131/010040
() 		0203003000NRG23311020223042452 01/11/2022 Chinnalamma 0203003WL0067436 Chinnalamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103655 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-027-131/010040
() 		0203003000NRG23311020223042453 01/11/2022 matyaraju 0203003WL0067436 matyaraju 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103482 MR PUJARI MATYARAJU STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-027-131/010042
() 		0203003000NRG23311020223042455 01/11/2022 kesamma 0203003WL0067436 kesamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103488 DIPPALA KESAMMA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-027-131/010042
() 		0203003000NRG23311020223042454 01/11/2022 Sineswararao 0203003WL0067436 Sineswararao 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103605 MRS DIPPALA SRINIVASARAO STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-027-131/010043
() 		0203003000NRG23311020223042457 01/11/2022 Chellamma 0203003WL0067436 Chellamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103597 CHELLAMMA PUJARI BANK OF BARODA(606985)
677 Hukumpeta AP-03-003-027-131/010043
() 		0203003000NRG23311020223042456 01/11/2022 Matyaraju 0203003WL0067436 Matyaraju 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103452 MR PUJARI MATYARAJU STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-027-131/010052
() 		0203003000NRG23311020223042459 01/11/2022 Rambabu 0203003WL0067436 Rambabu 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103485 MRS PUJARI RAMBABU STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-027-131/010055
() 		0203003000NRG23311020223042463 01/11/2022 narayanamma 0203003WL0067436 narayanamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103658 MISS PUJARI NARAYANAMMA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-027-131/010055
() 		0203003000NRG23311020223042462 01/11/2022 Suribabu 0203003WL0067436 Suribabu 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103659 MRS PUJARI SURIBABU STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-027-131/010056
() 		0203003000NRG23311020223042464 01/11/2022 somesh 0203003WL0067436 somesh 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103574 MR PUJARI SOMESH STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-027-131/010060
() 		0203003000NRG23311020223042465 01/11/2022 ROJA KUMARI 0203003WL0067436 ROJA KUMARI 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013104097 MRS PUJARI ROJAKUMARI STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-027-131/010060
() 		0203003000NRG23311020223042466 01/11/2022 Sathibabu 0203003WL0067436 Sathibabu 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7013103483 Pujari Satyababu AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23311020223042576 01/11/2022 BALARAJU 0203003WL0067453 BALARAJU 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7013104031 MR DORA BALARAJU STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-027-133/020011
() 		0203003000NRG23311020223042582 01/11/2022 Chinnayya 0203003WL0067453 Chinnayya 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7013103647 Chedda Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 385834 385834
686 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23311020223044226 01/11/2022 Lakshmi 0203003WL0067614 Lakshmi 00415 SBIN0012839 1184 1184 Processed 09/12/2022 7013103554 MRS THAMALLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1184 1184
687 Hukumpeta AP-03-003-001-006/010122
() 		0203003000NRG23311020223044275 01/11/2022 rambabu 0203003WL0067614 rambabu 00415 SBIN0021892 1184 1184 Processed 09/12/2022 7013103523 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23311020223042338 01/11/2022 Kondamma 0203003WL0067432 Kondamma 00415 SBIN0021892 509 509 Processed 09/12/2022 7013103970 MRS ADAPA KONDAMMA STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23311020223042337 01/11/2022 Ratnalamma 0203003WL0067432 Ratnalamma 00415 SBIN0021892 1272 1272 Processed 09/12/2022 7013103972 Gollori Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23311020223042339 01/11/2022 chinnalamma 0203003WL0067432 chinnalamma 00415 SBIN0021892 1018 1018 Processed 09/12/2022 7013103973 MRS CHINNALAMMA KORRA STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23311020223042342 01/11/2022 Bullamma 0203003WL0067432 Bullamma 00415 SBIN0021892 1272 1272 Processed 09/12/2022 7013103971 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-015-096/010025
() 		0203003000NRG23311020223041441 01/11/2022 PRAVEEN 0203003WL0067401 PRAVEEN 00415 SBIN0021892 962 962 Processed 09/12/2022 7013103682 GATTUNU PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23311020223043022 01/11/2022 Chinnammi 0203003WL0067496 Chinnammi 00415 SBIN0021892 1530 1530 Processed 09/12/2022 7013103689 PANGI CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23311020223043032 01/11/2022 Rathnakumari 0203003WL0067496 Rathnakumari 00415 SBIN0021892 510 510 Processed 09/12/2022 7013103779 SIRAGAM RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23311020223043031 01/11/2022 Suribabu 0203003WL0067496 Suribabu 00415 SBIN0021892 510 510 Processed 09/12/2022 7013104125 MR SURI BABU SIRAGAM STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23311020223043044 01/11/2022 Kasulamma 0203003WL0067496 Kasulamma 00415 SBIN0021892 1530 1530 Processed 09/12/2022 7013103757 MRS SIRAGAM KASULAMMA STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23311020223043047 01/11/2022 Subbarao 0203003WL0067496 Subbarao 00415 SBIN0021892 1530 1530 Processed 09/12/2022 7013103748 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23311020223043048 01/11/2022 Padmasri 0203003WL0067496 Padmasri 00415 SBIN0021892 510 510 Processed 09/12/2022 7013103690 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23311020223042665 01/11/2022 Eswaramma 0203003WL0067459 Eswaramma 00415 SBIN0021892 1282 1282 Processed 09/12/2022 7013103943 ESWARAMMA PANGI BANK OF BARODA(606985)
SubTotal 13619 13619
700 Hukumpeta AP-03-003-001-006/010045
() 		0203003000NRG23311020223044238 01/11/2022 Ramanna 0203003WL0067614 Ramanna 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013103428 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-001-006/010065
() 		0203003000NRG23311020223044253 01/11/2022 Kasulamma 0203003WL0067614 Kasulamma 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013103431 MUSIRI KANTAMMA UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-001-006/010085
() 		0203003000NRG23311020223044266 01/11/2022 jayalalitheswari 0203003WL0067614 jayalalitheswari 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013103432 Korra Jayalalitheswari AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-001-006/010089
() 		0203003000NRG23311020223044267 01/11/2022 suribaabu 0203003WL0067614 suribaabu 00468 UBIN0532924 1184 1184 Processed 09/12/2022 7013103433 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-001-006/020014
() 		0203003000NRG23311020223044771 01/11/2022 Nageswararao 0203003WL0067669 Nageswararao 00468 UBIN0532924 1174 1174 Processed 09/12/2022 7013103423 Mr SEEDHARI NAGESHWAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
705 Hukumpeta AP-03-003-008-030/020047
() 		0203003000NRG23311020223044804 01/11/2022 Ramunaidu 0203003WL0067671 Ramunaidu 00468 UBIN0532924 1169 1169 Processed 09/12/2022 7013103425 ARALABU RAMUNAIDU UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23311020223041837 01/11/2022 Venkateswarulu 0203003WL0067411 Venkateswarulu 00468 UBIN0532924 1202 1202 Processed 09/12/2022 7013103429 PALLIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG23311020223041851 01/11/2022 Appalamma 0203003WL0067411 Appalamma 00468 UBIN0532924 1202 1202 Processed 09/12/2022 7013103424 MR KAMBA APPALASWAMY STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23311020223043054 01/11/2022 Raviprasad 0203003WL0067496 Raviprasad 00468 UBIN0532924 1530 1530 Processed 09/12/2022 7013103421 PANGI RAVIPRASAD S O KOTESWARA RAO UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23311020223041829 01/11/2022 Balasubhramanyam 0203003WL0067410 Balasubhramanyam 00468 UBIN0532924 1285 1285 Processed 09/12/2022 7013103426 Majji Balasubrahmanyam AIRTEL PAYMENTS BANK LIMITED(990288)
710 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23311020223042148 01/11/2022 Bhushanarao 0203003WL0067427 Bhushanarao 00468 UBIN0532924 1285 1285 Processed 09/12/2022 7013103430 KATESI BUSARAO AIRTEL PAYMENTS BANK LIMITED(990288)
711 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23311020223042676 01/11/2022 priyya 0203003WL0067459 priyya 00468 UBIN0532924 1282 1282 Processed 09/12/2022 7013103370 MS BOINI PRIYA STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-027-130/010065
() 		0203003000NRG23311020223042557 01/11/2022 RAMARAO 0203003WL0067450 RAMARAO 00468 UBIN0532924 1470 1470 Processed 09/12/2022 7013103675 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
713 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23311020223042571 01/11/2022 Chanti 0203003WL0067450 Chanti 00468 UBIN0532924 1470 1470 Processed 09/12/2022 7013103427 MARRI CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-027-131/010053
() 		0203003000NRG23311020223042461 01/11/2022 Chinammi 0203003WL0067436 Chinammi 00468 UBIN0532924 1224 1224 Processed 09/12/2022 7013103422 Pujari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19029 19029
715 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG23311020223041867 01/11/2022 NOOKARAJU 0203003WL0067411 NOOKARAJU 00468 UBIN0565202 1202 1202 Processed 09/12/2022 7013104128 MR KUDELI NUKARAJU STATE BANK OF INDIA(508548)
SubTotal 1202 1202
716 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23311020223042943 01/11/2022 SREENU 0203003WL0067484 SREENU 00468 UBIN0823767 1261 1261 Processed 09/12/2022 7013103369 KORRA SHINU UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-009-070/010009
() 		0203003000NRG23311020223041840 01/11/2022 Chittamma 0203003WL0067411 Chittamma 00468 UBIN0823767 1001 1001 Processed 09/12/2022 7013103371 KAMBA CHITTAMMA UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-009-070/010017
() 		0203003000NRG23311020223041841 01/11/2022 Nageswararao 0203003WL0067411 Nageswararao 00468 UBIN0823767 1202 1202 Processed 09/12/2022 7013103361 KUDELI NAGESWRARAO UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG23311020223042042 01/11/2022 Seethamma 0203003WL0067424 Seethamma 00468 UBIN0823767 1203 1203 Processed 09/12/2022 7013103362 VANTHALA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG23311020223042063 01/11/2022 Seethamma 0203003WL0067424 Seethamma 00468 UBIN0823767 1203 1203 Processed 09/12/2022 7013103363 Vanthala Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23311020223043026 01/11/2022 Matyakondamma 0203003WL0067496 Matyakondamma 00468 UBIN0823767 1530 1530 Processed 09/12/2022 7013103367 PANGI MATHYAKONDAMMA UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23311020223043027 01/11/2022 Lakshmi 0203003WL0067496 Lakshmi 00468 UBIN0823767 1530 1530 Processed 09/12/2022 7013103368 SIRAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23311020223043034 01/11/2022 SIRAGAM RAMULAMMA 0203003WL0067496 SIRAGAM RAMULAMMA 00468 UBIN0823767 1530 1530 Processed 09/12/2022 7013103366 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23311020223042107 01/11/2022 Arjunamma 0203003WL0067426 Arjunamma 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7013103364 DURU ARJUNAMMA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23311020223042106 01/11/2022 Atchibabu 0203003WL0067426 Atchibabu 00468 UBIN0823767 1285 1285 Processed 09/12/2022 7013103365 DURU ATCHIBABU UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23311020223042667 01/11/2022 ESWARAO 0203003WL0067459 ESWARAO 00468 UBIN0823767 1282 1282 Processed 09/12/2022 7013103360 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 14312 14312
727 Hukumpeta AP-03-003-001-004/020008
() 		0203003000NRG23311020223044197 01/11/2022 rajarao 0203003WL0067614 rajarao 00684 APGV0003302 1184 1184 Processed 09/12/2022 7013103691 Mr KILLO RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-001-006/010018
() 		0203003000NRG23311020223044219 01/11/2022 Jansirani 0203003WL0067614 Jansirani 00684 APGV0003302 1184 1184 Processed 09/12/2022 7013103991 Mrs Pangi Jhansirani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-001-006/010048
() 		0203003000NRG23311020223044240 01/11/2022 Balaraam 0203003WL0067614 Balaraam 00684 APGV0003302 711 711 Processed 09/12/2022 7013104021 Mr PANGI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-001-006/020022
() 		0203003000NRG23311020223044781 01/11/2022 Raju 0203003WL0067669 Raju 00684 APGV0003302 1174 1174 Processed 09/12/2022 7013104094 Mr PANGI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23311020223044793 01/11/2022 Polanna 0203003WL0067669 Polanna 00684 APGV0003302 1174 1174 Processed 09/12/2022 7013104020 Mr PANGI POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-001-006/020040
() 		0203003000NRG23311020223044796 01/11/2022 kameshwara rao 0203003WL0067669 kameshwara rao 00684 APGV0003302 1174 1174 Rejected 17/12/2022 N102201D63CDA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 Hukumpeta AP-03-003-005-023/010130
() 		0203003000NRG23311020223042994 01/11/2022 venkatarao 0203003WL0067485 venkatarao 00684 APGV0003302 1262 1262 Processed 09/12/2022 7013103962 Mr VANTHALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-007-029/010011
() 		0203003000NRG23011120223047196 01/11/2022 Varalamma 0203003WL0067882 Varalamma 00684 APGV0003302 1260 1260 Processed 09/12/2022 7013103791 Mrs Vatchangi Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-007-029/010082
() 		0203003000NRG23011120223047253 01/11/2022 Pinnayya 0203003WL0067882 Pinnayya 00684 APGV0003302 1260 1260 Processed 09/12/2022 7013103792 Mr OLUGU PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG23311020223041847 01/11/2022 Kamala 0203003WL0067411 Kamala 00684 APGV0003302 1202 1202 Processed 09/12/2022 7013103353 Mrs KAMBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG23311020223041443 01/11/2022 Varalamma 0203003WL0067401 Varalamma 00684 APGV0003302 1202 1202 Processed 09/12/2022 7013103355 Mrs GADATHURU VARAHALAMMA W O CHITTIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23311020223041458 01/11/2022 Chittamma 0203003WL0067401 Chittamma 00684 APGV0003302 1202 1202 Processed 09/12/2022 7013103356 GATTUNU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23311020223041468 01/11/2022 Pollamma 0203003WL0067401 Pollamma 00684 APGV0003302 1202 1202 Processed 09/12/2022 7013103357 Mrs PARDANI POLAMMA W O SRINU R O SUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG23311020223041472 01/11/2022 Atchamma 0203003WL0067401 Atchamma 00684 APGV0003302 1202 1202 Processed 09/12/2022 7013103354 Mrs GOLLURU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23311020223043023 01/11/2022 Subbamma 0203003WL0067496 Subbamma 00684 APGV0003302 1530 1530 Processed 09/12/2022 7013103351 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23311020223043024 01/11/2022 Parvathamma 0203003WL0067496 Parvathamma 00684 APGV0003302 1530 1530 Processed 09/12/2022 7013103749 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-018-081/010055
() 		0203003000NRG23311020223043040 01/11/2022 Chinnathalli 0203003WL0067496 Chinnathalli 00684 APGV0003302 1530 1530 Processed 09/12/2022 7013104126 Mrs PANGI CHINATHALLI W O THOWDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23311020223043051 01/11/2022 Mutyalamma 0203003WL0067496 Mutyalamma 00684 APGV0003302 1530 1530 Processed 09/12/2022 7013103750 Mrs PANGI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-021-094/020035
() 		0203003000NRG23311020223042152 01/11/2022 Chiranjeevi 0203003WL0067427 Chiranjeevi 00684 APGV0003302 771 771 Processed 09/12/2022 7013103848 Mr Gaddipangi Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23311020223042658 01/11/2022 Rajamma 0203003WL0067459 Rajamma 00684 APGV0003302 1282 1282 Processed 09/12/2022 7013103352 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23311020223042526 01/11/2022 Musiri 0203003WL0067450 Musiri 00684 APGV0003302 1470 1470 Processed 09/12/2022 7013103850 KILLO MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23311020223042545 01/11/2022 Rathu 0203003WL0067450 Rathu 00684 APGV0003302 1470 1470 Processed 09/12/2022 7013103851 Mr KILLO RATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23311020223042547 01/11/2022 Sannibabu 0203003WL0067450 Sannibabu 00684 APGV0003302 1470 1470 Processed 09/12/2022 7013103849 Mr MARRI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-027-131/010023
() 		0203003000NRG23311020223042430 01/11/2022 PUJARI KONDABABU 0203003WL0067436 PUJARI KONDABABU 00684 APGV0003302 1224 1224 Processed 09/12/2022 7013104099 Mr Pujari Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-027-131/010027
() 		0203003000NRG23311020223042435 01/11/2022 PUJARI CHITTIBABU 0203003WL0067436 PUJARI CHITTIBABU 00684 APGV0003302 1224 1224 Processed 09/12/2022 7013104100 Mr Pujari Chittibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31424 31424
752 Hukumpeta AP-03-003-021-094/020036
() 		0203003000NRG23311020223042130 01/11/2022 NEELAVENI 0203003WL0067426 NEELAVENI 00684 APGV0003339 1285 1285 Processed 09/12/2022 7013104131 Mrs PANGI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
753 Hukumpeta AP-03-003-001-006/010042
() 		0203003000NRG23311020223044237 01/11/2022 KORRA POTIRAM 0203003WL0067614 KORRA POTIRAM 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013104022 KORRA POTTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23311020223044248 01/11/2022 Matyaraju 0203003WL0067614 Matyaraju 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013104076 KORRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23311020223044263 01/11/2022 PANGI MOHAN RAO 0203003WL0067614 PANGI MOHAN RAO 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013104009 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-001-006/010121
() 		0203003000NRG23311020223044273 01/11/2022 subbarao 0203003WL0067614 subbarao 00703 AIRP0000001 1184 1184 Processed 09/12/2022 7013104109 Marri Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23311020223044752 01/11/2022 Baburao 0203003WL0067669 Baburao 00703 AIRP0000001 939 939 Processed 09/12/2022 7013104017 KORRA BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23311020223044753 01/11/2022 Vanitha 0203003WL0067669 Vanitha 00703 AIRP0000001 939 939 Processed 09/12/2022 7013104033 KORRA VANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23311020223044756 01/11/2022 Jaggarao 0203003WL0067669 Jaggarao 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104062 MARRI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23311020223044759 01/11/2022 Radhika 0203003WL0067669 Radhika 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104032 SEEDHARI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23311020223044758 01/11/2022 Rajarao 0203003WL0067669 Rajarao 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104074 SEEDHARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23311020223044760 01/11/2022 Anadarao 0203003WL0067669 Anadarao 00703 AIRP0000001 470 470 Processed 09/12/2022 7013104065 KILLO ANANDHA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23311020223044761 01/11/2022 Bangaramma 0203003WL0067669 Bangaramma 00703 AIRP0000001 470 470 Processed 09/12/2022 7013104066 KILLO BANGARAMMA UNION BANK OF INDIA(508500)
764 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23311020223044765 01/11/2022 Radha 0203003WL0067669 Radha 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104073 MARRI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23311020223044767 01/11/2022 Eswari 0203003WL0067669 Eswari 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104071 Marri Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23311020223044774 01/11/2022 Sathibabu 0203003WL0067669 Sathibabu 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104063 KILLO SATHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-001-006/020020
() 		0203003000NRG23311020223044780 01/11/2022 Lakshmi 0203003WL0067669 Lakshmi 00703 AIRP0000001 704 704 Processed 09/12/2022 7013104069 SEEDHARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23311020223044783 01/11/2022 Puliya 0203003WL0067669 Puliya 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104072 Marri Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-001-006/020024
() 		0203003000NRG23311020223044785 01/11/2022 Devi 0203003WL0067669 Devi 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104067 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-001-006/020024
() 		0203003000NRG23311020223044784 01/11/2022 Rangarao 0203003WL0067669 Rangarao 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104019 KILLO RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23311020223044788 01/11/2022 Apparao 0203003WL0067669 Apparao 00703 AIRP0000001 939 939 Processed 09/12/2022 7013104070 SEEDHARI APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23311020223044794 01/11/2022 Chilakamma 0203003WL0067669 Chilakamma 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104018 PANGI CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-001-006/020033
() 		0203003000NRG23311020223044795 01/11/2022 Nandhini 0203003WL0067669 Nandhini 00703 AIRP0000001 1174 1174 Processed 09/12/2022 7013104068 Seedhari Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-007-029/010073
() 		0203003000NRG23011120223047250 01/11/2022 Tangula Prabha 0203003WL0067882 Tangula Prabha 00703 AIRP0000001 1260 1260 Processed 09/12/2022 7013103808 THANGULA PRABHA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23011120223047456 01/11/2022 Balanna 0203003WL0067900 Balanna 00703 AIRP0000001 1486 1486 Processed 09/12/2022 7013104112 ULLI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23311020223044825 01/11/2022 PREM KUMAR 0203003WL0067671 PREM KUMAR 00703 AIRP0000001 1169 1169 Processed 09/12/2022 7013103766 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-009-070/010066
() 		0203003000NRG23311020223041885 01/11/2022 durgamma 0203003WL0067411 durgamma 00703 AIRP0000001 1001 1001 Processed 09/12/2022 7013103938 BADNAINI DURGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-015-096/010001
() 		0203003000NRG23311020223041433 01/11/2022 Golluru Nagaratnam 0203003WL0067401 Golluru Nagaratnam 00703 AIRP0000001 1202 1202 Processed 09/12/2022 7013103721 GOLLURU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG23311020223042045 01/11/2022 Devi 0203003WL0067424 Devi 00703 AIRP0000001 1203 1203 Processed 09/12/2022 7013103834 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG23311020223042058 01/11/2022 Killo Leedamma 0203003WL0067424 Killo Leedamma 00703 AIRP0000001 1203 1203 Processed 09/12/2022 7013103820 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23311020223042087 01/11/2022 balaraju 0203003WL0067424 balaraju 00703 AIRP0000001 1203 1203 Processed 09/12/2022 7013103835 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23311020223043019 01/11/2022 Bonjubabu 0203003WL0067496 Bonjubabu 00703 AIRP0000001 1530 1530 Processed 09/12/2022 7013103747 JANNI BONJUBABU FINO PAYMENTS BANK LTD(608001)
783 Hukumpeta AP-03-003-018-081/010083
() 		0203003000NRG23311020223043052 01/11/2022 Apparao 0203003WL0067496 Apparao 00703 AIRP0000001 765 765 Processed 09/12/2022 7013103722 PANGI APPARAO FINO PAYMENTS BANK LTD(608001)
784 Hukumpeta AP-03-003-018-081/010097
() 		0203003000NRG23311020223043056 01/11/2022 Kondamma 0203003WL0067496 Kondamma 00703 AIRP0000001 1530 1530 Processed 09/12/2022 7013103723 VANTHALA KONDAMMA FINO PAYMENTS BANK LTD(608001)
785 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23311020223042673 01/11/2022 somanna 0203003WL0067459 somanna 00703 AIRP0000001 1282 1282 Processed 09/12/2022 7013103729 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23311020223042536 01/11/2022 Devi 0203003WL0067450 Devi 00703 AIRP0000001 1470 1470 Processed 09/12/2022 7013103911 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23311020223042559 01/11/2022 sanyasi rao 0203003WL0067450 sanyasi rao 00703 AIRP0000001 1470 1470 Processed 09/12/2022 7013103847 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
788 Hukumpeta AP-03-003-027-131/010002
() 		0203003000NRG23311020223042407 01/11/2022 DIPPALA BANGARAMMA 0203003WL0067436 DIPPALA BANGARAMMA 00703 AIRP0000001 1224 1224 Processed 09/12/2022 7013104108 Dippala Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-027-131/010005
() 		0203003000NRG23311020223042410 01/11/2022 PUJARI NAGARAJU 0203003WL0067436 PUJARI NAGARAJU 00703 AIRP0000001 1224 1224 Processed 09/12/2022 7013104098 Pujari Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-027-131/010006
() 		0203003000NRG23311020223042412 01/11/2022 DIPPALA LAKSHMI 0203003WL0067436 DIPPALA LAKSHMI 00703 AIRP0000001 1224 1224 Processed 09/12/2022 7013104107 Dippala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-027-131/010007
() 		0203003000NRG23311020223042414 01/11/2022 Dippala Laxman 0203003WL0067436 Dippala Laxman 00703 AIRP0000001 1224 1224 Processed 09/12/2022 7013104096 Dippala Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-027-131/010010
() 		0203003000NRG23311020223042418 01/11/2022 GANGA BHAVANI PUJARI 0203003WL0067436 GANGA BHAVANI PUJARI 00703 AIRP0000001 734 734 Processed 09/12/2022 7013104106 Pujari Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23311020223042578 01/11/2022 APPALAKONDABABU 0203003WL0067453 APPALAKONDABABU 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7013104030 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23311020223042577 01/11/2022 GEMMELI VARAHALAMMA 0203003WL0067453 GEMMELI VARAHALAMMA 00703 AIRP0000001 1459 1459 Processed 09/12/2022 7013104025 Gemmelli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48433 48433
Total 987452 987452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011122APB_FTO_263678 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1272
2 Hukumpeta AP0203003_011122APB_FTO_263678 Bank of Baroda BARB0VJHUKU HUKUMPETA 437996
3 Hukumpeta AP0203003_011122APB_FTO_263678 Bank of Maharastra MAHB0000524 ANAKAPALLI 1169
4 Hukumpeta AP0203003_011122APB_FTO_263678 District Cooperative Central Bank APBL0003019 PADERU 2487
5 Hukumpeta AP0203003_011122APB_FTO_263678 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 28206
6 Hukumpeta AP0203003_011122APB_FTO_263678 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 385834
7 Hukumpeta AP0203003_011122APB_FTO_263678 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1184
8 Hukumpeta AP0203003_011122APB_FTO_263678 STATE BANK OF INDIA SBIN0021892 PADERU 13619
9 Hukumpeta AP0203003_011122APB_FTO_263678 UNION BANK OF INDIA UBIN0532924 PADERU 19029
10 Hukumpeta AP0203003_011122APB_FTO_263678 UNION BANK OF INDIA UBIN0565202 PENDURTHI 1202
11 Hukumpeta AP0203003_011122APB_FTO_263678 UNION BANK OF INDIA UBIN0823767 PADERU 14312
12 Hukumpeta AP0203003_011122APB_FTO_263678 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31424
13 Hukumpeta AP0203003_011122APB_FTO_263678 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 1285
14 Hukumpeta AP0203003_011122APB_FTO_263678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 48433

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