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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_031022APB_FTO_232455
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-03-003-002-020/030027
() 		0203003000NRG23031020222978220 03/10/2022 Gangamma 0203003WL0056209 Gangamma 00045 BARB0ANAKAP 257 257 Processed 03/12/2022 6869489402 GANGAMMA ADAPA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23031020222978221 03/10/2022 Eswaramma 0203003WL0056209 Eswaramma 00045 BARB0ANAKAP 1542 1542 Processed 03/12/2022 6869489403 ESWARAMMA LAKE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23031020222978223 03/10/2022 bonjubabu 0203003WL0056209 bonjubabu 00045 BARB0ANAKAP 1028 1028 Processed 03/12/2022 6869489401 BONJUBABU ADAPA BANK OF BARODA(606985)
SubTotal 2827 2827
4 Hukumpeta AP-03-003-002-020/010001
() 		0203003000NRG23031020222978262 03/10/2022 Chinnalamma 0203003WL0056213 Chinnalamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489391 CHINNALAMMA TAPULA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23031020222978263 03/10/2022 Modhanna 0203003WL0056213 Modhanna 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489378 MODDANNA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23031020222978264 03/10/2022 Sombari 0203003WL0056213 Sombari 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489368 SUMBARI PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/010006
() 		0203003000NRG23031020222978297 03/10/2022 Ramayya 0203003WL0056214 Ramayya 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489451 RAMAYYA TAPULA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/010010
() 		0203003000NRG23031020222978298 03/10/2022 BHEEMALAMMA PANGI 0203003WL0056214 BHEEMALAMMA PANGI 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489377 BHEEMALAMMA PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/010012
() 		0203003000NRG23031020222978265 03/10/2022 Parvathamma 0203003WL0056213 Parvathamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489337 PARVATHAMMA GANJAYI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23031020222978267 03/10/2022 Appalamma 0203003WL0056213 Appalamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489390 APPALAMMA LAKE BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23031020222978266 03/10/2022 Ramalingam 0203003WL0056213 Ramalingam 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489379 RAMALINGAM LAKE BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/010014
() 		0203003000NRG23031020222978269 03/10/2022 Ravanamma 0203003WL0056213 Ravanamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489371 RAMANAMMA LAKE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/010015
() 		0203003000NRG23031020222978299 03/10/2022 Ratnakumari 0203003WL0056214 Ratnakumari 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489388 RATNA KUMARI LAKE BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23031020222978302 03/10/2022 Bhanumathi 0203003WL0056214 Bhanumathi 00045 BARB0VJHUKU 770 770 Processed 03/12/2022 6869489366 BHANUMATHI GUNTA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23031020222978271 03/10/2022 Subramanyam 0203003WL0056213 Subramanyam 00045 BARB0VJHUKU 1025 1025 Processed 03/12/2022 6869489384 BALASUBRAMANYAM KAMBIDI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23031020222978272 03/10/2022 Suryamani 0203003WL0056213 Suryamani 00045 BARB0VJHUKU 1282 1282 Processed 03/12/2022 6869489380 SURYA MANI KAMBIDI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23031020222978303 03/10/2022 Chittibabu 0203003WL0056214 Chittibabu 00045 BARB0VJHUKU 513 513 Processed 03/12/2022 6869489373 CHITTI BABU LAKE BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-020/010019
() 		0203003000NRG23031020222978304 03/10/2022 Kanthamma 0203003WL0056214 Kanthamma 00045 BARB0VJHUKU 513 513 Processed 03/12/2022 6869489386 KANTAMMA LAKE BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/010020
() 		0203003000NRG23031020222978305 03/10/2022 Rajulamma 0203003WL0056214 Rajulamma 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489376 THAPULA RAJULAMMA UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-002-020/010021
() 		0203003000NRG23031020222978274 03/10/2022 Karramma 0203003WL0056213 Karramma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489361 KARRAMMA GANJAYE W O G THOWDANNA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23031020222978276 03/10/2022 Gangamma 0203003WL0056213 Gangamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489426 GANGAMMA KAMBIDI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23031020222978275 03/10/2022 Ramanna 0203003WL0056213 Ramanna 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489374 Mr KAMBIDI RAMANNA S O VALASANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23031020222978309 03/10/2022 Kanakalamma 0203003WL0056214 Kanakalamma 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489316 KANAKALAMMA PUJARI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/010030
() 		0203003000NRG23031020222978308 03/10/2022 Shreenu 0203003WL0056214 Shreenu 00045 BARB0VJHUKU 513 513 Processed 03/12/2022 6869489360 SREENU PUJARI S O P KRISHNA RAO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23031020222978277 03/10/2022 Appanna 0203003WL0056213 Appanna 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489372 APPANNA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23031020222978311 03/10/2022 Kesamma 0203003WL0056214 Kesamma 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489383 KESAMMA MUSIRE BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-020/010032
() 		0203003000NRG23031020222978310 03/10/2022 Matyaraju 0203003WL0056214 Matyaraju 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489389 MATYARAJU MUSIRE BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23031020222978279 03/10/2022 Chinnathalli 0203003WL0056213 Chinnathalli 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489382 CHINNATHALLI LAKE BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23031020222978278 03/10/2022 Ramakrishna 0203003WL0056213 Ramakrishna 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489375 RAMAKRISHNA LAKE BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23031020222978280 03/10/2022 Lakshmanarao 0203003WL0056213 Lakshmanarao 00045 BARB0VJHUKU 1025 1025 Processed 03/12/2022 6869489363 LAKSHMAN RAO LAKE BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23031020222978281 03/10/2022 Pushpavathi 0203003WL0056213 Pushpavathi 00045 BARB0VJHUKU 1282 1282 Processed 03/12/2022 6869489385 LAKE PUSHPARANI UNION BANK OF INDIA(508500)
32 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23031020222978283 03/10/2022 Bullamma 0203003WL0056213 Bullamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489338 BULLAMMA PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23031020222978313 03/10/2022 Janakamma 0203003WL0056214 Janakamma 00045 BARB0VJHUKU 770 770 Processed 03/12/2022 6869489387 JANAKAMMA LAKE BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-020/010046
() 		0203003000NRG23031020222978312 03/10/2022 Narayana 0203003WL0056214 Narayana 00045 BARB0VJHUKU 513 513 Processed 03/12/2022 6869489364 NARAYANA MAJJI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23031020222978287 03/10/2022 Satyababu 0203003WL0056213 Satyababu 00045 BARB0VJHUKU 1282 1282 Processed 03/12/2022 6869489367 SATTI BABU LAKE BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-020/010049
() 		0203003000NRG23031020222978314 03/10/2022 Suryakantha 0203003WL0056214 Suryakantha 00045 BARB0VJHUKU 1539 1539 Processed 03/12/2022 6869489362 SURYAKANTHAMMA LAKE BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23031020222978292 03/10/2022 kalyani 0203003WL0056213 kalyani 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489365 KHALYANI LAKE BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23031020222978290 03/10/2022 Ramayyamajji 0203003WL0056213 Ramayyamajji 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489406 RAMAYYA MAJJI LAKE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-020/010054
() 		0203003000NRG23031020222978294 03/10/2022 Kondamma 0203003WL0056213 Kondamma 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489381 PARADANI KONDAMMA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-002-020/010056
() 		0203003000NRG23031020222978317 03/10/2022 Balakrishna 0203003WL0056214 Balakrishna 00045 BARB0VJHUKU 513 513 Processed 03/12/2022 6869489369 VANJE BALAKRISHNA UNION BANK OF INDIA(508500)
41 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23031020222978296 03/10/2022 Ratna Kumari 0203003WL0056213 Ratna Kumari 00045 BARB0VJHUKU 1538 1538 Processed 03/12/2022 6869489370 RATNAKUMARI KAMBIDI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23031020222978199 03/10/2022 Doya 0203003WL0056209 Doya 00045 BARB0VJHUKU 1542 1542 Processed 03/12/2022 6869489399 DOYYA GEMMELI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23031020222978206 03/10/2022 Chandramma 0203003WL0056209 Chandramma 00045 BARB0VJHUKU 514 514 Processed 03/12/2022 6869489400 CHANDRAMMA ADAPA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23031020222978205 03/10/2022 Kondababu 0203003WL0056209 Kondababu 00045 BARB0VJHUKU 514 514 Processed 03/12/2022 6869489397 ADAPA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23031020222978211 03/10/2022 ramarao 0203003WL0056209 ramarao 00045 BARB0VJHUKU 514 514 Processed 03/12/2022 6869489396 ADAPA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23031020222978216 03/10/2022 Bojjanna 0203003WL0056209 Bojjanna 00045 BARB0VJHUKU 1542 1542 Processed 03/12/2022 6869489398 BOJJANNA KORRA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23031020222978219 03/10/2022 Dalamma 0203003WL0056209 Dalamma 00045 BARB0VJHUKU 1542 1542 Processed 03/12/2022 6869489405 DALAMMA GOMANGI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23031020222978218 03/10/2022 Laikon 0203003WL0056209 Laikon 00045 BARB0VJHUKU 1542 1542 Processed 03/12/2022 6869489404 GOMANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-002-020/060002
() 		0203003000NRG23031020222978236 03/10/2022 Bhaskararao 0203003WL0056210 Bhaskararao 00045 BARB0VJHUKU 1463 1463 Processed 03/12/2022 6869489321 Pangi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-002-020/060004
() 		0203003000NRG23031020222978238 03/10/2022 Rajarao 0203003WL0056210 Rajarao 00045 BARB0VJHUKU 1463 1463 Processed 03/12/2022 6869489325 RAJA RAO PANGI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-002-020/060006
() 		0203003000NRG23031020222978240 03/10/2022 Gowramma 0203003WL0056210 Gowramma 00045 BARB0VJHUKU 1463 1463 Processed 03/12/2022 6869489328 GOWRAMMA PANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23031020222978242 03/10/2022 Baburao 0203003WL0056210 Baburao 00045 BARB0VJHUKU 1463 1463 Processed 03/12/2022 6869489326 BABU RAO PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-002-020/060010
() 		0203003000NRG23031020222978246 03/10/2022 Parvathamma 0203003WL0056210 Parvathamma 00045 BARB0VJHUKU 1463 1463 Processed 03/12/2022 6869489323 PANGI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-002-020/060014
() 		0203003000NRG23031020222978247 03/10/2022 Kanthamma 0203003WL0056210 Kanthamma 00045 BARB0VJHUKU 975 975 Processed 03/12/2022 6869489330 KANTAMMA PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/060015
() 		0203003000NRG23031020222978248 03/10/2022 Nookaraju 0203003WL0056210 Nookaraju 00045 BARB0VJHUKU 1219 1219 Processed 03/12/2022 6869489329 MUSIRI NOOKARAJU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-002-020/060017
() 		0203003000NRG23031020222978249 03/10/2022 Arjun 0203003WL0056210 Arjun 00045 BARB0VJHUKU 1463 1463 Processed 03/12/2022 6869489333 PANGI ARJUN BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23031020222978834 03/10/2022 Neelamma 0203003WL0056326 Neelamma 00045 BARB0VJHUKU 1164 1164 Processed 03/12/2022 6869488965 NEELAMMA MARRI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23031020222978827 03/10/2022 Mutheli 0203003WL0056322 Mutheli 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6869488964 MUTAYI PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23031020222978826 03/10/2022 Sanyasi 0203003WL0056322 Sanyasi 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6869488967 SANYASI PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23031020222978817 03/10/2022 Kanthamma 0203003WL0056314 Kanthamma 00045 BARB0VJHUKU 132 132 Processed 03/12/2022 6869488966 KANTHAMMA VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-027/010028
() 		0203003000NRG23031020222978999 03/10/2022 Kondababu 0203003WL0056356 Kondababu 00045 BARB0VJHUKU 1276 1276 Processed 03/12/2022 6869489410 KONDA BABU PURUSUKARI S O P GUNDU NAIDU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-006-027/010118
() 		0203003000NRG23031020222979000 03/10/2022 SARADA PURUSAKARI 0203003WL0056356 SARADA PURUSAKARI 00045 BARB0VJHUKU 1276 1276 Processed 03/12/2022 6869489335 SARADA PURUSAKARI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23031020222979014 03/10/2022 Goplakrishnam Naidu 0203003WL0056363 Goplakrishnam Naidu 00045 BARB0VJHUKU 631 631 Processed 03/12/2022 6869489356 GOPALAKRISHNAM NAIDU ANGANA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23031020222979015 03/10/2022 Rajulamma 0203003WL0056363 Rajulamma 00045 BARB0VJHUKU 421 421 Processed 03/12/2022 6869489357 RAJULAMMA VARTHANI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23031020222978423 03/10/2022 Parvathamma 0203003WL0056226 Parvathamma 00045 BARB0VJHUKU 1512 1512 Processed 03/12/2022 6869489347 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23031020222978428 03/10/2022 Ramarao 0203003WL0056226 Ramarao 00045 BARB0VJHUKU 1512 1512 Processed 03/12/2022 6869488897 V RAMARAO BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG23031020222978435 03/10/2022 Santhamma 0203003WL0056227 Santhamma 00045 BARB0VJHUKU 421 421 Processed 03/12/2022 6869488934 SANTHAMMA ADERI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG23031020222978434 03/10/2022 Suryarao 0203003WL0056227 Suryarao 00045 BARB0VJHUKU 631 631 Processed 03/12/2022 6869488935 SURYA RAO ADERI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-008-072/010019
() 		0203003000NRG23031020222978451 03/10/2022 Eswaramma 0203003WL0056229 Eswaramma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489416 ESWARAMMA KONDEDI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-008-072/010021
() 		0203003000NRG23031020222978453 03/10/2022 Latchamma 0203003WL0056229 Latchamma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489417 LATCHAMMA KONDEDI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23031020222978454 03/10/2022 Ammi 0203003WL0056229 Ammi 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489447 AMMI KITHALANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-072/010023
() 		0203003000NRG23031020222978455 03/10/2022 Simhachalam 0203003WL0056229 Simhachalam 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489422 SIMHACHALAM KITHALANGI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-072/010034
() 		0203003000NRG23031020222978461 03/10/2022 Lakshmi 0203003WL0056229 Lakshmi 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489418 LAXMI KITHALANGI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-072/010040
() 		0203003000NRG23031020222978462 03/10/2022 Bandanna 0203003WL0056229 Bandanna 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489415 BANDRANNA THUBURU BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-072/010046
() 		0203003000NRG23031020222978465 03/10/2022 Mutyalamma 0203003WL0056229 Mutyalamma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489448 MUTYALAMMA TUBURU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-072/010046
() 		0203003000NRG23031020222978464 03/10/2022 Ramanamurthy 0203003WL0056229 Ramanamurthy 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489446 RAMANA MURTHY TUBURU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-072/010049
() 		0203003000NRG23031020222978466 03/10/2022 Balaraju 0203003WL0056229 Balaraju 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489421 BALARAJU TUBURU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-072/010049
() 		0203003000NRG23031020222978467 03/10/2022 Neelamma 0203003WL0056229 Neelamma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489420 NILAMMA THUBURU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-072/010054
() 		0203003000NRG23031020222978469 03/10/2022 Appalakondababu 0203003WL0056229 Appalakondababu 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489453 APPALAKONDA BABU DUSURU BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-008-072/010054
() 		0203003000NRG23031020222978470 03/10/2022 Janakamma 0203003WL0056229 Janakamma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489419 JANAKAMMA DUSURU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-008-072/010057
() 		0203003000NRG23031020222978471 03/10/2022 Bojjanna 0203003WL0056229 Bojjanna 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489315 BOJAIAH PANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-072/010059
() 		0203003000NRG23031020222978473 03/10/2022 Chilakamma 0203003WL0056229 Chilakamma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489445 CHILAKAMMA TUBURU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-072/010059
() 		0203003000NRG23031020222978472 03/10/2022 Matya Kondababu 0203003WL0056229 Matya Kondababu 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489452 MATYAKONDA BABU TUBURU S O T KAMAYYA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23031020222978479 03/10/2022 Bhavani 0203003WL0056229 Bhavani 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489309 BHAVANI THUBURU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-072/010070
() 		0203003000NRG23031020222978478 03/10/2022 Kotibabu 0203003WL0056229 Kotibabu 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489308 KOTI BABU THUBURU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-008-072/010077
() 		0203003000NRG23031020222978482 03/10/2022 Matyakondamma 0203003WL0056229 Matyakondamma 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489414 MATYA KONDAMMA TUBURU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-012-061/010003
() 		0203003000NRG23031020222978338 03/10/2022 NAGESH GEMMELI 0203003WL0056218 NAGESH GEMMELI 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6869488874 NAGESH GEMMELI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-012-061/010004
() 		0203003000NRG23031020222978340 03/10/2022 Arjun Gemmeli 0203003WL0056218 Arjun Gemmeli 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6869488872 ARJUN GEMMELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-012-061/010012
() 		0203003000NRG23031020222978343 03/10/2022 SOMAYYA GEMMELI 0203003WL0056218 SOMAYYA GEMMELI 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6869488876 SOMAYYA GEMMELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-012-061/010017
() 		0203003000NRG23031020222978348 03/10/2022 APPARAO GEMMELI 0203003WL0056218 APPARAO GEMMELI 00045 BARB0VJHUKU 1520 1520 Processed 03/12/2022 6869488873 APPA RAO GEMELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-016-087/010012
() 		0203003000NRG23031020222979137 03/10/2022 Lakshmi 0203003WL0056381 Lakshmi 00045 BARB0VJHUKU 1447 1447 Processed 03/12/2022 6869489314 LAKSHMI KODA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23031020222978154 03/10/2022 Kanthamma 0203003WL0056204 Kanthamma 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488947 KANTHAMMA BORAGAM BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23031020222978153 03/10/2022 Ramakrishna 0203003WL0056204 Ramakrishna 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488940 RAMAKRISHNA BORGAM BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23031020222978155 03/10/2022 BABU RAO BARLALA 0203003WL0056204 BABU RAO BARLALA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488946 BABU RAO BARLALA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23031020222978158 03/10/2022 THANGULA NANI 0203003WL0056204 THANGULA NANI 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869489428 THANGULA NANI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23031020222978160 03/10/2022 JAMMALAMMA GUDEPU 0203003WL0056204 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488945 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23031020222978159 03/10/2022 KOTESWARA RAO GUDEPU 0203003WL0056204 KOTESWARA RAO GUDEPU 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488956 KOTESWARA RAO GUDEPU S O G SIVALINGAM BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23031020222978162 03/10/2022 MR. RAVI SANKAR KIMUDU 0203003WL0056204 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488962 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23031020222978161 03/10/2022 MRS KANTHAMMA KIMUDU 0203003WL0056204 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488948 KANTHAMMA KIMUDU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23031020222978163 03/10/2022 MRS LINGAMMA VARITHANA 0203003WL0056204 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488944 LINGAMMA VARTHANA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23031020222978164 03/10/2022 Narsamma 0203003WL0056204 Narsamma 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488916 NARSAMMA VANTHALA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23031020222978165 03/10/2022 APPANNA VANTHALA 0203003WL0056204 APPANNA VANTHALA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488939 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23031020222978166 03/10/2022 Chellamma 0203003WL0056204 Chellamma 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488942 CHELLAMMA BORAGAM BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23031020222978169 03/10/2022 NEELAMMA 0203003WL0056204 NEELAMMA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869489392 NILAMMA BORGAM BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23031020222978168 03/10/2022 Ramesh 0203003WL0056204 Ramesh 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869489393 RAMESH BORGAM BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23031020222978170 03/10/2022 Mutyalamma 0203003WL0056204 Mutyalamma 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488917 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23031020222978172 03/10/2022 THANGULA CHANDRAMMA 0203003WL0056204 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488963 THANGULA CHANDRAMMA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23031020222978174 03/10/2022 SIMHACHALAM GUDEPU 0203003WL0056204 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488941 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23031020222978175 03/10/2022 Balanna 0203003WL0056204 Balanna 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488943 BALANNA REGAM BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23031020222978177 03/10/2022 AMMI VANTHALA 0203003WL0056204 AMMI VANTHALA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488915 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23031020222978176 03/10/2022 LAXMAYYA VANTHALA 0203003WL0056204 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488913 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23031020222978178 03/10/2022 Mohan Rao 0203003WL0056204 Mohan Rao 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488914 MOHAN RAO BORGAM BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23031020222978179 03/10/2022 Saraswathi 0203003WL0056204 Saraswathi 00045 BARB0VJHUKU 242 242 Processed 03/12/2022 6869488912 SARASWATHI BORGAM BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23031020222978141 03/10/2022 CHINNIBABU KORRABARIKI 0203003WL0056198 CHINNIBABU KORRABARIKI 00045 BARB0VJHUKU 692 692 Processed 03/12/2022 6869489320 CHINNI BABU KORRABARIKI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23031020222978143 03/10/2022 MRS SUBBAYAMMA KORRABARIKI 0203003WL0056198 MRS SUBBAYAMMA KORRABARIKI 00045 BARB0VJHUKU 692 692 Processed 03/12/2022 6869489327 SUBBAYAMMA KORRABARIKI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-017-076/020002
() 		0203003000NRG23031020222978142 03/10/2022 Vijayabhaskar 0203003WL0056198 Vijayabhaskar 00045 BARB0VJHUKU 692 692 Processed 03/12/2022 6869489339 VIJAYA BASKARA RAO KORRABARIKI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-017-076/020019
() 		0203003000NRG23031020222978145 03/10/2022 APPALA NAIDU KORRA 0203003WL0056198 APPALA NAIDU KORRA 00045 BARB0VJHUKU 231 231 Processed 03/12/2022 6869489322 APPALA NAIDU KORRA S O JAMBERI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-017-076/020020
() 		0203003000NRG23031020222978147 03/10/2022 DIVAKAR KORRABARIKI 0203003WL0056198 DIVAKAR KORRABARIKI 00045 BARB0VJHUKU 692 692 Processed 03/12/2022 6869489324 DIVAKAR KORRABARIKI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-017-076/020020
() 		0203003000NRG23031020222978146 03/10/2022 SURESH KORRABARIKI 0203003WL0056198 SURESH KORRABARIKI 00045 BARB0VJHUKU 692 692 Processed 03/12/2022 6869489332 SURESH KORRABARIKI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23031020222978652 03/10/2022 Nagamani 0203003WL0056267 Nagamani 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869489423 NAGAMANI MAJJI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23031020222978658 03/10/2022 Bullamma 0203003WL0056267 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488904 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23031020222978706 03/10/2022 Ammi 0203003WL0056275 Ammi 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488898 OLUGU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23031020222978705 03/10/2022 Bheemanna 0203003WL0056275 Bheemanna 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488955 OLUGU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23031020222978666 03/10/2022 Santhikumari 0203003WL0056267 Santhikumari 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488905 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23031020222978673 03/10/2022 MACHAMMA KORRA 0203003WL0056267 MACHAMMA KORRA 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488893 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-020-092/010159
() 		0203003000NRG23031020222978711 03/10/2022 Rathanalamma 0203003WL0056275 Rathanalamma 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869489394 THANGULA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23031020222978676 03/10/2022 bullamma 0203003WL0056267 bullamma 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488908 ADELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23031020222978675 03/10/2022 Chittibabu 0203003WL0056267 Chittibabu 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488907 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23031020222978679 03/10/2022 Sathibabu 0203003WL0056267 Sathibabu 00045 BARB0VJHUKU 1285 1285 Processed 03/12/2022 6869488906 SATHIBABU SAMPANGIBOYINI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-021-094/010034
() 		0203003000NRG23031020222978362 03/10/2022 KONDABABU KORRU 0203003WL0056220 KONDABABU KORRU 00045 BARB0VJHUKU 1488 1488 Processed 03/12/2022 6869488892 KONDABABU KORRU BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-022-095/010050
() 		0203003000NRG23031020222979775 03/10/2022 Ramadevi 0203003WL0056446 Ramadevi 00045 BARB0VJHUKU 1315 1315 Processed 03/12/2022 6869489444 RAMA DEVI KILLO BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23031020222979695 03/10/2022 Satyavathi 0203003WL0056438 Satyavathi 00045 BARB0VJHUKU 287 287 Processed 03/12/2022 6869489424 SATYAVATHI KORRA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23031020222979778 03/10/2022 Prakashrao 0203003WL0056446 Prakashrao 00045 BARB0VJHUKU 1315 1315 Processed 03/12/2022 6869489408 PRAKASH RAO DALAI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-022-095/020002
() 		0203003000NRG23031020222979840 03/10/2022 Kondamma Samsadi 0203003WL0056450 Kondamma Samsadi 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489412 KONDAMMA SAMSADI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23031020222979841 03/10/2022 Chinnayya 0203003WL0056450 Chinnayya 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489450 CHINNAYYA SAMSADI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-022-095/020009
() 		0203003000NRG23031020222979842 03/10/2022 Narsamma 0203003WL0056450 Narsamma 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489443 NARASAMMA SAMSADI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG23031020222979843 03/10/2022 Nageswarao 0203003WL0056450 Nageswarao 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489307 CHIDIPALLI NAGESWARA RAO BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG23031020222979722 03/10/2022 Chinnalamma 0203003WL0056442 Chinnalamma 00045 BARB0VJHUKU 661 661 Processed 03/12/2022 6869488921 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG23031020222979845 03/10/2022 Yendanna 0203003WL0056450 Yendanna 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489318 ENDRANNA VANAGARI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG23031020222979846 03/10/2022 Neelamma 0203003WL0056450 Neelamma 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869488870 NEELAMMA CHEEDIPALLI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-022-095/020029
() 		0203003000NRG23031020222979847 03/10/2022 Satyavathi 0203003WL0056450 Satyavathi 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489354 SATHYAVATHI SOVVERI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-022-095/020032
() 		0203003000NRG23031020222979848 03/10/2022 Bonjubabu 0203003WL0056450 Bonjubabu 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869488869 KUMMIDOBIYYA BONJU BABU BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23031020222979849 03/10/2022 Bojjanna 0203003WL0056450 Bojjanna 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489319 BOJJANNA SAMSADI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23031020222979850 03/10/2022 Dalimma 0203003WL0056450 Dalimma 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489409 DALIMMA SAMSADI W O BOJJANNA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-022-095/020037
() 		0203003000NRG23031020222979852 03/10/2022 Balamma 0203003WL0056450 Balamma 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489350 KUMUDUBOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-022-095/020039
() 		0203003000NRG23031020222979853 03/10/2022 Appanna 0203003WL0056450 Appanna 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489336 APPANNA THUBURU S O SANYASI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23031020222979855 03/10/2022 Balanna 0203003WL0056450 Balanna 00045 BARB0VJHUKU 1124 1124 Processed 03/12/2022 6869489407 BALANNA SAMSADI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG23031020222979859 03/10/2022 PALASA BIMULAMMA 0203003WL0056451 PALASA BIMULAMMA 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869488953 PALASA BIMULAMMA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-022-097/010008
() 		0203003000NRG23031020222979862 03/10/2022 Laxmamma Sivveri 0203003WL0056451 Laxmamma Sivveri 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869489317 LAXMAMMA SIVVERI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23031020222979865 03/10/2022 Nageswararao 0203003WL0056451 Nageswararao 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869488951 NAGESWARARAO KORRA S O CHINNAYYA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23031020222979866 03/10/2022 Pushpanjali Korra 0203003WL0056451 Pushpanjali Korra 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869488949 PUSHPANJALI KORRA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23031020222979868 03/10/2022 Balanna Betikiri 0203003WL0056451 Balanna Betikiri 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869488950 BALANNA BETIKIRI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23031020222979870 03/10/2022 Yerramma 0203003WL0056451 Yerramma 00045 BARB0VJHUKU 932 932 Processed 03/12/2022 6869489348 YERRAMMA BARABOINI W O B SUBBA RAO BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG23031020222979694 03/10/2022 Suryanarayana 0203003WL0056437 Suryanarayana 00045 BARB0VJHUKU 287 287 Processed 03/12/2022 6869489351 SURYANARAYANA JANNI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23031020222979693 03/10/2022 Bonda Lakshminarayana 0203003WL0056436 Bonda Lakshminarayana 00045 BARB0VJHUKU 287 287 Processed 03/12/2022 6869488952 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG23031020222979873 03/10/2022 Ammi Sonapa 0203003WL0056451 Ammi Sonapa 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869489353 AMMI SONAPA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23031020222979941 03/10/2022 Sundaramma 0203003WL0056453 Sundaramma 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869489352 KORRA SUNDARAMMA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23031020222979944 03/10/2022 Bojjanna 0203003WL0056453 Bojjanna 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869488954 BOJJANNA MUDILI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23031020222979948 03/10/2022 Chinnalamma 0203003WL0056453 Chinnalamma 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869488932 CHINNALAMMA PETILI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23031020222979953 03/10/2022 Sivveri Baburao 0203003WL0056453 Sivveri Baburao 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869489310 BABURAO SIVVERI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23031020222979954 03/10/2022 Neelamma 0203003WL0056453 Neelamma 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869489425 POOJARI NEELAMMA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-097/010104
() 		0203003000NRG23031020222979879 03/10/2022 bonda Bhavanisankar 0203003WL0056451 bonda Bhavanisankar 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869489334 BHAVANI SANKAR BONDA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23031020222979881 03/10/2022 GANGAMMA 0203003WL0056451 GANGAMMA 00045 BARB0VJHUKU 1398 1398 Processed 03/12/2022 6869489413 BONDA GANGAMMA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23031020222979965 03/10/2022 baburao 0203003WL0056453 baburao 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869489349 BABURAO POTTANAGI S O PANDANNA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23031020222979966 03/10/2022 Pottangi Vijaya 0203003WL0056453 Pottangi Vijaya 00045 BARB0VJHUKU 1324 1324 Processed 03/12/2022 6869489427 VIJAYA POTTANGI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23011020222976535 03/10/2022 Bemanna 0203003WL0055892 Bemanna 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488884 BHIMANNA KILLO BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23011020222976538 03/10/2022 Bonjubabu 0203003WL0055892 Bonjubabu 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488885 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23011020222976540 03/10/2022 Subbarao 0203003WL0055892 Subbarao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488875 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23011020222976542 03/10/2022 Mohanrao 0203003WL0055892 Mohanrao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488886 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23011020222976544 03/10/2022 Boopalraju 0203003WL0055892 Boopalraju 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488883 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23011020222976547 03/10/2022 Nageswarao 0203003WL0055892 Nageswarao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488888 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23011020222976556 03/10/2022 Savitri 0203003WL0055892 Savitri 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488882 MRS VANTHALA SAVITHRI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23011020222976555 03/10/2022 Sudakarrao 0203003WL0055892 Sudakarrao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488881 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
174 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23011020222976557 03/10/2022 Kondababu 0203003WL0055892 Kondababu 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488899 Mr Vanthala Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-025-124/010021
() 		0203003000NRG23011020222976559 03/10/2022 Krishnarao 0203003WL0055892 Krishnarao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488889 Vanthala Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-025-124/010022
() 		0203003000NRG23011020222976560 03/10/2022 Ramarao 0203003WL0055892 Ramarao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488887 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23011020222976563 03/10/2022 venkatarao 0203003WL0055892 venkatarao 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488890 VENKATA RAO VANTHALA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23011020222976565 03/10/2022 satyanarayana 0203003WL0055892 satyanarayana 00045 BARB0VJHUKU 1524 1524 Processed 03/12/2022 6869488896 GEMMELI SATHYARAO BANK OF INDIA(508505)
179 Hukumpeta AP-03-003-025-148/010003
() 		0203003000NRG23011020222976453 03/10/2022 Subharao 0203003WL0055885 Subharao 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489435 SUBBA RAO MARRI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23011020222976457 03/10/2022 Lakshmi 0203003WL0055885 Lakshmi 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489434 Marri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23011020222976456 03/10/2022 Prasad 0203003WL0055885 Prasad 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489437 PRASAD MARRI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23011020222976458 03/10/2022 Sannibaabu 0203003WL0055885 Sannibaabu 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489439 SANNI BABU VANTHALA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-025-148/010010
() 		0203003000NRG23011020222976462 03/10/2022 Lakshmanrao 0203003WL0055885 Lakshmanrao 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489311 LAXMAN RAO VANTHALA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23011020222976468 03/10/2022 Rasso 0203003WL0055885 Rasso 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489431 RASO MARRI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23011020222976470 03/10/2022 Ankulamma 0203003WL0055885 Ankulamma 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489433 ANKULAMMA KONDATHABELI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-025-148/010018
() 		0203003000NRG23011020222976472 03/10/2022 Mungri 0203003WL0055885 Mungri 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489440 MUSIRIO VANTHALA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23011020222976477 03/10/2022 Apparao 0203003WL0055885 Apparao 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489438 APPA RAO GEMELI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-025-148/010025
() 		0203003000NRG23011020222976482 03/10/2022 Bondru 0203003WL0055885 Bondru 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489429 BONDURU VANTHALA S O KASSU BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-025-148/010026
() 		0203003000NRG23011020222976483 03/10/2022 Karranna 0203003WL0055885 Karranna 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489449 KARRANNA VANTHALA S OVKESSU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23011020222976486 03/10/2022 Musiri 0203003WL0055885 Musiri 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489441 MUSIRI GEMMELI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23011020222976488 03/10/2022 Bhaskar 0203003WL0055885 Bhaskar 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489436 BHASKAR RAO GEMMELI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23011020222976489 03/10/2022 Vitho 0203003WL0055885 Vitho 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489430 MITHU GEMELI W O BHASKARA RAO BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-025-148/010036
() 		0203003000NRG23011020222976497 03/10/2022 jothi 0203003WL0055885 jothi 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489432 JYOTHI MARRI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-025-148/010051
() 		0203003000NRG23011020222976509 03/10/2022 MISS MARRI SEETHA 0203003WL0055885 MISS MARRI SEETHA 00045 BARB0VJHUKU 1518 1518 Processed 03/12/2022 6869489340 MRS MARRI SEETHA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23031020222978730 03/10/2022 Chinnamma Sideri 0203003WL0056280 Chinnamma Sideri 00045 BARB0VJHUKU 248 248 Processed 03/12/2022 6869488959 SEEDERI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23031020222978733 03/10/2022 KORRA PURKO 0203003WL0056280 KORRA PURKO 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869488960 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-033-135/010007
() 		0203003000NRG23031020222978738 03/10/2022 Krishna Rao Korra 0203003WL0056280 Krishna Rao Korra 00045 BARB0VJHUKU 1489 1489 Processed 03/12/2022 6869488930 KORRA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23031020222978741 03/10/2022 Korra Purnan 0203003WL0056280 Korra Purnan 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869488958 KORRA PURNAN BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23031020222978743 03/10/2022 Seedari Chapayi 0203003WL0056280 Seedari Chapayi 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869488957 SEEDERI CHOPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23031020222978748 03/10/2022 Jamme Korra 0203003WL0056280 Jamme Korra 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869488929 JUMME KORRA W O RAMANNA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23031020222978756 03/10/2022 Marri Appalaraju 0203003WL0056280 Marri Appalaraju 00045 BARB0VJHUKU 248 248 Processed 03/12/2022 6869488931 MARRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23031020222978757 03/10/2022 Marri Sombari 0203003WL0056280 Marri Sombari 00045 BARB0VJHUKU 1489 1489 Processed 03/12/2022 6869488903 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23031020222978759 03/10/2022 Pakash 0203003WL0056280 Pakash 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869488902 THAMARLA PRAKASH BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23031020222978772 03/10/2022 Tamarba Pedda Balayya Padal 0203003WL0056287 Tamarba Pedda Balayya Padal 00045 BARB0VJHUKU 1482 1482 Processed 03/12/2022 6869489442 THAMMARBA PEDDA BALAYYA PADAL BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23031020222978436 03/10/2022 Chinnari 0203003WL0056228 Chinnari 00045 BARB0VJHUKU 1490 1490 Processed 03/12/2022 6869489359 CHINNARI SEEDARI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23031020222978437 03/10/2022 Kondababu 0203003WL0056228 Kondababu 00045 BARB0VJHUKU 1490 1490 Processed 03/12/2022 6869488901 KONDA BABU GEMMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23031020222978440 03/10/2022 BODDA MALLAMMA 0203003WL0056228 BODDA MALLAMMA 00045 BARB0VJHUKU 1490 1490 Processed 03/12/2022 6869488900 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-033-159/010025
() 		0203003000NRG23031020222978395 03/10/2022 Gemmeli Kanthamma 0203003WL0056224 Gemmeli Kanthamma 00045 BARB0VJHUKU 1535 1535 Processed 03/12/2022 6869488879 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-033-159/010044
() 		0203003000NRG23031020222978445 03/10/2022 Neelamma Korra 0203003WL0056228 Neelamma Korra 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869489358 KORRA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-033-159/010044
() 		0203003000NRG23031020222978444 03/10/2022 Neelanna Korra 0203003WL0056228 Neelanna Korra 00045 BARB0VJHUKU 745 745 Processed 03/12/2022 6869489395 NEELANNA KORRA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23031020222978401 03/10/2022 Kondra Sanyasamma 0203003WL0056224 Kondra Sanyasamma 00045 BARB0VJHUKU 1279 1279 Processed 03/12/2022 6869488878 Mrs KONDRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG23031020222978409 03/10/2022 Bangaramma Gemmeli 0203003WL0056224 Bangaramma Gemmeli 00045 BARB0VJHUKU 1535 1535 Processed 03/12/2022 6869488880 BANGARAMMA GEMMELI W O KARRANNA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23031020222978383 03/10/2022 Balanna Padi 0203003WL0056221 Balanna Padi 00045 BARB0VJHUKU 1529 1529 Processed 03/12/2022 6869488895 BALANNA PADI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23031020222978411 03/10/2022 GEMMELI SIVA KUMAR 0203003WL0056224 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 1279 1279 Processed 03/12/2022 6869488871 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23031020222978412 03/10/2022 Chitti Padal Thamarbha 0203003WL0056224 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1535 1535 Processed 03/12/2022 6869488877 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-033-159/030003
() 		0203003000NRG23031020222978558 03/10/2022 Gunnamma 0203003WL0056245 Gunnamma 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488933 GEMMELI GUNANMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23031020222978561 03/10/2022 Matyaraju 0203003WL0056245 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488970 MAMIDI MATYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG23031020222978570 03/10/2022 Kannayya 0203003WL0056245 Kannayya 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488919 CHIKKUDU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG23031020222978575 03/10/2022 Chellamma 0203003WL0056245 Chellamma 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488923 CHELLAMMA KORRA W O SONADARI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23031020222978579 03/10/2022 Kondababu 0203003WL0056245 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488918 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23031020222978581 03/10/2022 Bodanna 0203003WL0056245 Bodanna 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488920 MAMIDI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23031020222978583 03/10/2022 Vijayakumari 0203003WL0056245 Vijayakumari 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869489455 MAMIDI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-033-159/030028
() 		0203003000NRG23031020222978586 03/10/2022 Bimanna 0203003WL0056245 Bimanna 00045 BARB0VJHUKU 250 250 Processed 03/12/2022 6869489345 BHEEMANNA MAMIDI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-033-159/030029
() 		0203003000NRG23031020222978588 03/10/2022 Geethanjali 0203003WL0056245 Geethanjali 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869489346 Mamidi Geethanjali AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-033-159/030030
() 		0203003000NRG23031020222978589 03/10/2022 Rambabu 0203003WL0056245 Rambabu 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488924 CHIKKUDU RAMBABU UNION BANK OF INDIA(508500)
226 Hukumpeta AP-03-003-033-159/030034
() 		0203003000NRG23031020222978595 03/10/2022 Bullamma 0203003WL0056245 Bullamma 00045 BARB0VJHUKU 1250 1250 Processed 03/12/2022 6869488969 MAMIDI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-033-159/030035
() 		0203003000NRG23031020222978596 03/10/2022 Kondababu 0203003WL0056245 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869489456 MAMIUDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23031020222978603 03/10/2022 CHINNATHALLI MAMIDI 0203003WL0056245 CHINNATHALLI MAMIDI 00045 BARB0VJHUKU 1500 1500 Processed 03/12/2022 6869488922 Mamidi Chinnathalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 263202 263202
229 Hukumpeta AP-03-003-012-061/010014
() 		0203003000NRG23031020222978345 03/10/2022 SEETHAMMA 0203003WL0056218 SEETHAMMA 00415 SBIN0002691 1520 1520 Processed 03/12/2022 6869489030 MISS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1520 1520
230 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23031020222978718 03/10/2022 Ashokh kumar 0203003WL0056275 Ashokh kumar 00415 SBIN0002748 1285 1285 Processed 03/12/2022 6869489143 MAJJI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
231 Hukumpeta AP-03-003-008-072/010076
() 		0203003000NRG23031020222978480 03/10/2022 Viswanadham 0203003WL0056229 Viswanadham 00415 SBIN0008828 1447 1447 Processed 03/12/2022 6869489213 MR DUSURU VISWANATHAM STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23031020222978677 03/10/2022 dasakanteswara rao 0203003WL0056267 dasakanteswara rao 00415 SBIN0008828 1285 1285 Processed 03/12/2022 6869489214 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23031020222979955 03/10/2022 Santhi 0203003WL0056453 Santhi 00415 SBIN0008828 1324 1324 Processed 03/12/2022 6869489126 KORRA SHANTHI UNION BANK OF INDIA(508500)
234 Hukumpeta AP-03-003-025-124/010017
() 		0203003000NRG23011020222976553 03/10/2022 Apparao 0203003WL0055892 Apparao 00415 SBIN0008828 1524 1524 Processed 03/12/2022 6869489124 Mr VANTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23011020222976564 03/10/2022 puspalamma 0203003WL0055892 puspalamma 00415 SBIN0008828 1524 1524 Processed 03/12/2022 6869488986 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7104 7104
236 Hukumpeta AP-03-003-002-020/010029
() 		0203003000NRG23031020222978307 03/10/2022 Janadhin 0203003WL0056214 Janadhin 00415 SBIN0009473 1539 1539 Processed 03/12/2022 6869488849 MR THAMARLA JANARDHAN STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23031020222978288 03/10/2022 saai kumar 0203003WL0056213 saai kumar 00415 SBIN0009473 1282 1282 Processed 03/12/2022 6869489116 MR LAKE SAIKUMAR STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23031020222978291 03/10/2022 Chantibabu 0203003WL0056213 Chantibabu 00415 SBIN0009473 1538 1538 Processed 03/12/2022 6869489201 MRS CHANTI BABU LAKE STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-002-020/010053
() 		0203003000NRG23031020222978293 03/10/2022 KRISHNA MAJJI 0203003WL0056213 KRISHNA MAJJI 00415 SBIN0009473 1538 1538 Processed 03/12/2022 6869489279 MR LAKE KRISHNA MAJJI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23031020222978295 03/10/2022 Satyanarayana 0203003WL0056213 Satyanarayana 00415 SBIN0009473 1538 1538 Processed 03/12/2022 6869489162 MR KAMBIDI SATYANARAYANA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-002-020/010065
() 		0203003000NRG23031020222978318 03/10/2022 MUTYALAMMA 0203003WL0056214 MUTYALAMMA 00415 SBIN0009473 513 513 Processed 03/12/2022 6869489038 MRS VANTHALA MUTYALAMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23031020222978319 03/10/2022 ram babu 0203003WL0056214 ram babu 00415 SBIN0009473 1539 1539 Processed 03/12/2022 6869489156 MR RAMU MUSIRE STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-002-020/010066
() 		0203003000NRG23031020222978320 03/10/2022 VARALAKSHMI 0203003WL0056214 VARALAKSHMI 00415 SBIN0009473 1539 1539 Processed 03/12/2022 6869489150 MUSIRE VARALAKSHMI UNION BANK OF INDIA(508500)
244 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23031020222978202 03/10/2022 Ravanamma 0203003WL0056209 Ravanamma 00415 SBIN0009473 1542 1542 Processed 03/12/2022 6869489171 MISS ADAPA RAVANAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23031020222978207 03/10/2022 bhanuprasad 0203003WL0056209 bhanuprasad 00415 SBIN0009473 514 514 Processed 03/12/2022 6869489218 ADAPA BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-002-020/030022
() 		0203003000NRG23031020222978210 03/10/2022 simhachalam 0203003WL0056209 simhachalam 00415 SBIN0009473 514 514 Processed 03/12/2022 6869489096 ADAPA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23031020222978822 03/10/2022 Palo 0203003WL0056318 Palo 00415 SBIN0009473 991 991 Processed 03/12/2022 6869489175 MRS MARRI POLO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23031020222978833 03/10/2022 Malleswararao 0203003WL0056326 Malleswararao 00415 SBIN0009473 1164 1164 Processed 03/12/2022 6869489167 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-006-025/010083
() 		0203003000NRG23031020222978830 03/10/2022 SOMARAJU 0203003WL0056324 SOMARAJU 00415 SBIN0009473 1164 1164 Processed 03/12/2022 6869489203 MR MARRI SOMARAJU STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-006-027/010053
() 		0203003000NRG23031020222979017 03/10/2022 Baburao 0203003WL0056365 Baburao 00415 SBIN0009473 631 631 Processed 03/12/2022 6869489217 MR PURUSAKARI BABU RAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-006-027/010122
() 		0203003000NRG23031020222979018 03/10/2022 Sumithra 0203003WL0056365 Sumithra 00415 SBIN0009473 421 421 Processed 03/12/2022 6869488854 MRS PURUSAKARI SUMITHRA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-006-027/010133
() 		0203003000NRG23031020222979004 03/10/2022 rajamma 0203003WL0056358 rajamma 00415 SBIN0009473 421 421 Processed 03/12/2022 6869489148 MISS RAJAMMA POOJARI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-008-030/020017
() 		0203003000NRG23031020222978418 03/10/2022 Lingamma 0203003WL0056226 Lingamma 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869488977 MRS BORAGAM LINGAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23031020222978419 03/10/2022 Komalamma 0203003WL0056226 Komalamma 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869488847 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23031020222978421 03/10/2022 Bhanumathi 0203003WL0056226 Bhanumathi 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869488846 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
256 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23031020222978420 03/10/2022 Ganeswararao 0203003WL0056226 Ganeswararao 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489042 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23031020222978424 03/10/2022 Nagadevi 0203003WL0056226 Nagadevi 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489199 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23031020222978425 03/10/2022 Kondamma 0203003WL0056226 Kondamma 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869488975 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23031020222978426 03/10/2022 sandhya rani 0203003WL0056226 sandhya rani 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489198 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23031020222978427 03/10/2022 Praveen Kumar 0203003WL0056226 Praveen Kumar 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489123 MR BONDA PRAVEENKUMAR STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-008-030/020095
() 		0203003000NRG23031020222978429 03/10/2022 Chinnalamma 0203003WL0056226 Chinnalamma 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869488855 MRS OLUGU CHINNAMMALU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23031020222978430 03/10/2022 Radha 0203003WL0056226 Radha 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869488850 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23031020222978432 03/10/2022 padmalatha 0203003WL0056226 padmalatha 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489117 MS BORGAM PADMALATHA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23031020222978431 03/10/2022 Vasantha 0203003WL0056226 Vasantha 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489149 MS BORRAGAM VASANTHA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23031020222978433 03/10/2022 Ravanamma 0203003WL0056226 Ravanamma 00415 SBIN0009473 1512 1512 Processed 03/12/2022 6869489120 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-008-072/010019
() 		0203003000NRG23031020222978450 03/10/2022 Balanna 0203003WL0056229 Balanna 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489145 KONDERI BALANNA UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-008-072/010025
() 		0203003000NRG23031020222978456 03/10/2022 Parvathamma 0203003WL0056229 Parvathamma 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489168 MRS DUSURU PARVATHAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-008-072/010026
() 		0203003000NRG23031020222978459 03/10/2022 Kasulamma 0203003WL0056229 Kasulamma 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489121 MRS THUBURU KASULAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-008-072/010026
() 		0203003000NRG23031020222978458 03/10/2022 Santhi 0203003WL0056229 Santhi 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869488856 MRS THUBURU SANTHI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-008-072/010034
() 		0203003000NRG23031020222978460 03/10/2022 Sannibabu 0203003WL0056229 Sannibabu 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489169 MR KINTHALINGI SANNI BABU STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-008-072/010053
() 		0203003000NRG23031020222978468 03/10/2022 Parvathamma 0203003WL0056229 Parvathamma 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489119 MS DUSURU PARVATHAMMA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-008-072/010060
() 		0203003000NRG23031020222978475 03/10/2022 Nagaraju 0203003WL0056229 Nagaraju 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489040 MR KITHALANGI NAGARAJU STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-008-072/010062
() 		0203003000NRG23031020222978476 03/10/2022 Mohan 0203003WL0056229 Mohan 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489111 MR THUBURU MOHANBABU STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-008-072/010067
() 		0203003000NRG23031020222978477 03/10/2022 Kanchana sravanthi 0203003WL0056229 Kanchana sravanthi 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489044 MISS TUBHURU KANCHANASRAVANTHI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-008-072/010076
() 		0203003000NRG23031020222978481 03/10/2022 Veerababu 0203003WL0056229 Veerababu 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489144 MR DUSURU VEERABABU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-008-072/010077
() 		0203003000NRG23031020222978483 03/10/2022 Santhi 0203003WL0056229 Santhi 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489146 MISS TUBURU SANTHI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23031020222978484 03/10/2022 Trinadh 0203003WL0056229 Trinadh 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489024 MR THUBURU TRINADH STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-008-072/010083
() 		0203003000NRG23031020222978485 03/10/2022 Vasantha 0203003WL0056229 Vasantha 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489047 MRS THUBURU VASANTHA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-008-072/010088
() 		0203003000NRG23031020222978486 03/10/2022 GEETHANJALI 0203003WL0056229 GEETHANJALI 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489200 MISS GEETHANJALI GEMMELI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-008-072/010088
() 		0203003000NRG23031020222978487 03/10/2022 MATYARAJU 0203003WL0056229 MATYARAJU 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489039 DUSURU MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-016-087/010005
() 		0203003000NRG23031020222979124 03/10/2022 Mohanarao 0203003WL0056381 Mohanarao 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489209 MR KILLO MOHAN RAO STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-016-087/010007
() 		0203003000NRG23031020222979127 03/10/2022 Neelakantam 0203003WL0056381 Neelakantam 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489205 MR KODA NEELAKANTAM KODA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-016-087/010008
() 		0203003000NRG23031020222979129 03/10/2022 Rajubabu 0203003WL0056381 Rajubabu 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489127 MR KORRA RAJUBABU STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-016-087/010008
() 		0203003000NRG23031020222979130 03/10/2022 Suvarna 0203003WL0056381 Suvarna 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489166 KORRA SUVERNA UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-016-087/010010
() 		0203003000NRG23031020222979133 03/10/2022 Matyaraju 0203003WL0056381 Matyaraju 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489207 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-016-087/010011
() 		0203003000NRG23031020222979135 03/10/2022 Rambabu 0203003WL0056381 Rambabu 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489208 MR KODA RAMBABU STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-016-087/010012
() 		0203003000NRG23031020222979138 03/10/2022 Visheswararao 0203003WL0056381 Visheswararao 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489165 MR VISWESWARA RAO KODA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-016-087/010015
() 		0203003000NRG23031020222979140 03/10/2022 Suribabu 0203003WL0056381 Suribabu 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489210 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-016-087/010016
() 		0203003000NRG23031020222979141 03/10/2022 KORRA RAMESH 0203003WL0056381 KORRA RAMESH 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489216 MR KORRA RAMESH STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-016-087/010018
() 		0203003000NRG23031020222979144 03/10/2022 Narayana 0203003WL0056381 Narayana 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869488845 MR KODA NARAYANA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-016-087/010024
() 		0203003000NRG23031020222979148 03/10/2022 Lakshmanarao 0203003WL0056381 Lakshmanarao 00415 SBIN0009473 1447 1447 Processed 03/12/2022 6869489215 MRS KIMUDU LAKSHMANARAO STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-016-088/010053
() 		0203003000NRG23031020222978542 03/10/2022 Bhanu 0203003WL0056241 Bhanu 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6869489173 MR BHANU KUDA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23031020222978167 03/10/2022 chellamma 0203003WL0056204 chellamma 00415 SBIN0009473 242 242 Processed 03/12/2022 6869489211 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23031020222978173 03/10/2022 Viseswararao 0203003WL0056204 Viseswararao 00415 SBIN0009473 242 242 Processed 03/12/2022 6869489092 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-020-092/010003
() 		0203003000NRG23031020222978646 03/10/2022 Ravanamma 0203003WL0056267 Ravanamma 00415 SBIN0009473 771 771 Processed 03/12/2022 6869488984 GABBADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23031020222978649 03/10/2022 Suseela 0203003WL0056267 Suseela 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489174 BORGAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-020-092/010027
() 		0203003000NRG23031020222978702 03/10/2022 Rami 0203003WL0056275 Rami 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488989 POTTANGI RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23031020222978654 03/10/2022 srihari 0203003WL0056267 srihari 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489014 MR SAMPANGIBOINI SRIHARI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23031020222978703 03/10/2022 Purnamma 0203003WL0056275 Purnamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489141 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-020-092/010065
() 		0203003000NRG23031020222978655 03/10/2022 Chellamma 0203003WL0056267 Chellamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489137 MRS BORGAM CHELLAMMA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23031020222978656 03/10/2022 Kondamma 0203003WL0056267 Kondamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488990 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23031020222978657 03/10/2022 Ramesh 0203003WL0056267 Ramesh 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489219 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-020-092/010077
() 		0203003000NRG23031020222978704 03/10/2022 Peddalamma 0203003WL0056275 Peddalamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489128 KAPPATI PEDDINTI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23031020222978659 03/10/2022 Mohan Babu 0203003WL0056267 Mohan Babu 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489202 MRS MOHAN BABU TARMANGI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23031020222978660 03/10/2022 Saraswathi 0203003WL0056267 Saraswathi 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488981 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23031020222978661 03/10/2022 Eswaramma 0203003WL0056267 Eswaramma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488851 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23031020222978663 03/10/2022 Bullamma 0203003WL0056267 Bullamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489132 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23031020222978722 03/10/2022 Mutyalamma 0203003WL0056278 Mutyalamma 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6869489134 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23031020222978707 03/10/2022 Mani 0203003WL0056275 Mani 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488988 MRS TANGULA MANI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-020-092/010119
() 		0203003000NRG23031020222978708 03/10/2022 Hemalatha 0203003WL0056275 Hemalatha 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489170 TANGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23031020222978664 03/10/2022 Eswaramma 0203003WL0056267 Eswaramma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489129 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23031020222978720 03/10/2022 Karyavardharaju 0203003WL0056276 Karyavardharaju 00415 SBIN0009473 1052 1052 Processed 03/12/2022 6869489062 MR KORRA KARYA VARDHI RAJU STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23031020222978669 03/10/2022 Neelamma 0203003WL0056267 Neelamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488993 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23031020222978670 03/10/2022 Lakshmi 0203003WL0056267 Lakshmi 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489130 MRS ADALI LAXMI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23031020222978710 03/10/2022 Krishnamma 0203003WL0056275 Krishnamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489135 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23031020222978674 03/10/2022 prasad 0203003WL0056267 prasad 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488973 SOMELI PRASAD UNION BANK OF INDIA(508500)
317 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23031020222978713 03/10/2022 Krishnaveni 0203003WL0056275 Krishnaveni 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489133 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23031020222978712 03/10/2022 Ramalingam 0203003WL0056275 Ramalingam 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488987 MR POTTANGI RAMALINGAM STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23031020222978714 03/10/2022 Varalamma 0203003WL0056275 Varalamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489136 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
320 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23031020222978715 03/10/2022 Prasad 0203003WL0056275 Prasad 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488853 POTTANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG23031020222978717 03/10/2022 santhamma 0203003WL0056275 santhamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488852 MRS BORGAM SANTHAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23031020222978719 03/10/2022 Chandrakala 0203003WL0056275 Chandrakala 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488980 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23031020222978681 03/10/2022 madhu 0203003WL0056267 madhu 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489031 MR SAMPANGI BOINI MADHU STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23031020222978678 03/10/2022 Ramulamma 0203003WL0056267 Ramulamma 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489131 MRS SAMPANGIBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23031020222978680 03/10/2022 simhadri 0203003WL0056267 simhadri 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869489028 SIMHADRI SAMPABOINI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-020-092/010219
() 		0203003000NRG23031020222978682 03/10/2022 Mahesh 0203003WL0056267 Mahesh 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488979 MR ADELI MAHESHBABU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23031020222978684 03/10/2022 nagaraju 0203003WL0056267 nagaraju 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488985 MR YEDELI NAGARAJU STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23031020222978685 03/10/2022 umadevi 0203003WL0056267 umadevi 00415 SBIN0009473 1285 1285 Processed 03/12/2022 6869488983 MRS YEDELI UMADEVI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23031020222978358 03/10/2022 Bairumurthy 0203003WL0056220 Bairumurthy 00415 SBIN0009473 1488 1488 Processed 03/12/2022 6869489122 MRS KOMMU BAYRAVAMURTHY STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23031020222978363 03/10/2022 Umamaheswararao 0203003WL0056220 Umamaheswararao 00415 SBIN0009473 1488 1488 Processed 03/12/2022 6869488991 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23031020222979773 03/10/2022 Lakshmi 0203003WL0056446 Lakshmi 00415 SBIN0009473 1315 1315 Processed 03/12/2022 6869489204 LAKSHMI TARMANGI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-022-095/010101
() 		0203003000NRG23031020222979780 03/10/2022 Parvathamma 0203003WL0056446 Parvathamma 00415 SBIN0009473 1315 1315 Processed 03/12/2022 6869489094 Golluru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-022-095/020001
() 		0203003000NRG23031020222979839 03/10/2022 Lakshmi 0203003WL0056450 Lakshmi 00415 SBIN0009473 1124 1124 Processed 03/12/2022 6869489221 MRS KIMUDUBOINI LAXMI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG23031020222979854 03/10/2022 SAI KIRAN 0203003WL0056450 SAI KIRAN 00415 SBIN0009473 1124 1124 Processed 03/12/2022 6869489138 MR PATI SAIKIRAN STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-022-095/020042
() 		0203003000NRG23031020222979696 03/10/2022 mohan babu 0203003WL0056439 mohan babu 00415 SBIN0009473 287 287 Processed 03/12/2022 6869489036 MR SOVVERI MOHANBABU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23031020222979856 03/10/2022 Swathi Priya 0203003WL0056450 Swathi Priya 00415 SBIN0009473 1124 1124 Processed 03/12/2022 6869489045 SWATHI PRIYA SAMSHADI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-022-095/020048
() 		0203003000NRG23031020222979857 03/10/2022 Rathnakumari 0203003WL0056450 Rathnakumari 00415 SBIN0009473 1124 1124 Processed 03/12/2022 6869488857 MRS KORRA RATNAKUMARI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23031020222979860 03/10/2022 Pravinkumar 0203003WL0056451 Pravinkumar 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489027 MR MUDILI PRAVEENKUMAR STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23031020222979861 03/10/2022 Eswararao 0203003WL0056451 Eswararao 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489026 MR PUJARI ESWARARAO STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23031020222979863 03/10/2022 Padma 0203003WL0056451 Padma 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489034 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG23031020222979864 03/10/2022 Matyaraju 0203003WL0056451 Matyaraju 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489008 MR RASA MATYARAJU STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG23031020222979867 03/10/2022 Appanna 0203003WL0056451 Appanna 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489017 MR POTTANGI APPANNA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23031020222979871 03/10/2022 Chilakamma 0203003WL0056451 Chilakamma 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489095 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23031020222979872 03/10/2022 Nookaraju 0203003WL0056451 Nookaraju 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869488972 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-022-097/010036
() 		0203003000NRG23031020222979874 03/10/2022 Kondamma 0203003WL0056451 Kondamma 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869488858 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23031020222979875 03/10/2022 Pentanna 0203003WL0056451 Pentanna 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489032 MR JANNI PENTANNA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG23031020222979943 03/10/2022 Chantibabu 0203003WL0056453 Chantibabu 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489029 MR PALASI CHANTIBABU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23031020222979945 03/10/2022 Pushpanjili 0203003WL0056453 Pushpanjili 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869488971 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23031020222979946 03/10/2022 Kotibabu 0203003WL0056453 Kotibabu 00415 SBIN0009473 1103 1103 Processed 03/12/2022 6869489009 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23031020222979947 03/10/2022 Nookalamma 0203003WL0056453 Nookalamma 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869488974 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23031020222979949 03/10/2022 Ganesh 0203003WL0056453 Ganesh 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489033 MR SIVVERI GANESH STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23031020222979950 03/10/2022 Kondamma 0203003WL0056453 Kondamma 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489049 KONDAMMA SIVVERI BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23031020222979952 03/10/2022 Pollamma 0203003WL0056453 Pollamma 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869488848 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23031020222979957 03/10/2022 Eswara Rao 0203003WL0056453 Eswara Rao 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489142 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23031020222979958 03/10/2022 Malanna 0203003WL0056453 Malanna 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489112 MRS MUDILI MALANNA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23031020222979959 03/10/2022 Mutyalamma 0203003WL0056453 Mutyalamma 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489013 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23031020222979962 03/10/2022 Kondababu 0203003WL0056453 Kondababu 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869489019 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
358 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23031020222979963 03/10/2022 Pushpalamma 0203003WL0056453 Pushpalamma 00415 SBIN0009473 1324 1324 Processed 03/12/2022 6869488976 MRS MUDILI PUSHPAVATHI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG23031020222979878 03/10/2022 Vijaykanth 0203003WL0056451 Vijaykanth 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489035 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23031020222979882 03/10/2022 Rasa Lakshmi Raju 0203003WL0056451 Rasa Lakshmi Raju 00415 SBIN0009473 1398 1398 Processed 03/12/2022 6869489010 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23011020222976541 03/10/2022 vanno 0203003WL0055892 vanno 00415 SBIN0009473 1524 1524 Processed 03/12/2022 6869489055 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23011020222976545 03/10/2022 Ganesh 0203003WL0055892 Ganesh 00415 SBIN0009473 1524 1524 Processed 03/12/2022 6869489125 Mr Vanthala Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23011020222976558 03/10/2022 radhamma 0203003WL0055892 radhamma 00415 SBIN0009473 1524 1524 Processed 03/12/2022 6869489227 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23011020222976561 03/10/2022 srinu 0203003WL0055892 srinu 00415 SBIN0009473 1524 1524 Processed 03/12/2022 6869489172 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23011020222976566 03/10/2022 rangamma 0203003WL0055892 rangamma 00415 SBIN0009473 1524 1524 Processed 03/12/2022 6869489012 MR GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23011020222976567 03/10/2022 Ramesh 0203003WL0055892 Ramesh 00415 SBIN0009473 1524 1524 Processed 03/12/2022 6869489220 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
367 Hukumpeta AP-03-003-025-148/010005
() 		0203003000NRG23011020222976455 03/10/2022 Raaju 0203003WL0055885 Raaju 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489099 MRS RANJU MARRI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23011020222976459 03/10/2022 Sombaari 0203003WL0055885 Sombaari 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489140 MRS SOMBARI VANTHALA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23011020222976465 03/10/2022 Juruku 0203003WL0055885 Juruku 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489244 MRS KORRA JURKO STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-025-148/010012
() 		0203003000NRG23011020222976467 03/10/2022 Vaasu 0203003WL0055885 Vaasu 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489101 MR VANTHALA LAXMAYYA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-025-148/010031
() 		0203003000NRG23011020222976491 03/10/2022 Singanna 0203003WL0055885 Singanna 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489046 MR GEMMELI SINGANNA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23011020222976493 03/10/2022 Arso 0203003WL0055885 Arso 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489118 Kondatabeli Varsho AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23011020222976492 03/10/2022 Kameswarao 0203003WL0055885 Kameswarao 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489093 Kondatabeli Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23011020222976494 03/10/2022 Baburao 0203003WL0055885 Baburao 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489103 MR VANTHALA BABU RAO STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-025-148/010036
() 		0203003000NRG23011020222976496 03/10/2022 rajarao 0203003WL0055885 rajarao 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489100 MR MARRI RAJE RAO STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-025-148/010043
() 		0203003000NRG23011020222976501 03/10/2022 sombari 0203003WL0055885 sombari 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489098 Vanthala Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-025-148/010049
() 		0203003000NRG23011020222976506 03/10/2022 rendo 0203003WL0055885 rendo 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489284 MRS GEMMELI RENDO STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23011020222976514 03/10/2022 janaki 0203003WL0055885 janaki 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489257 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23011020222976513 03/10/2022 kesava rao 0203003WL0055885 kesava rao 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489277 Vanthla Keswararao AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-025-148/010054
() 		0203003000NRG23011020222976515 03/10/2022 meri 0203003WL0055885 meri 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489254 MR KONDATHABELI MERI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-025-148/010059
() 		0203003000NRG23011020222976520 03/10/2022 Baburao 0203003WL0055885 Baburao 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489048 Mr MORRI BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
382 Hukumpeta AP-03-003-025-148/010060
() 		0203003000NRG23011020222976523 03/10/2022 Baburao 0203003WL0055885 Baburao 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489269 Kondatabeli Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-025-148/010060
() 		0203003000NRG23011020222976522 03/10/2022 Devi 0203003WL0055885 Devi 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489282 MRS KONDATABELI DEVI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-025-148/010061
() 		0203003000NRG23011020222976524 03/10/2022 Thulasi 0203003WL0055885 Thulasi 00415 SBIN0009473 1518 1518 Processed 03/12/2022 6869489102 MRS THULASI MARRI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23031020222978729 03/10/2022 SEEDARI SOMULU 0203003WL0056280 SEEDARI SOMULU 00415 SBIN0009473 496 496 Processed 03/12/2022 6869489020 SEEDARI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23031020222978734 03/10/2022 Latchanna 0203003WL0056280 Latchanna 00415 SBIN0009473 745 745 Processed 03/12/2022 6869489097 KILLO LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23031020222978747 03/10/2022 Korra Rajulamma 0203003WL0056280 Korra Rajulamma 00415 SBIN0009473 993 993 Processed 03/12/2022 6869489286 KORRA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23031020222978755 03/10/2022 jyothi 0203003WL0056280 jyothi 00415 SBIN0009473 248 248 Processed 03/12/2022 6869489043 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23031020222978771 03/10/2022 Narishmamurthy 0203003WL0056287 Narishmamurthy 00415 SBIN0009473 1482 1482 Processed 03/12/2022 6869488978 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23031020222978439 03/10/2022 Sunilkumar 0203003WL0056228 Sunilkumar 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869489002 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23031020222978393 03/10/2022 Viswanadham 0203003WL0056224 Viswanadham 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489163 MR SEEKARI VISWANADHAM STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23031020222978394 03/10/2022 Peddammi 0203003WL0056224 Peddammi 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489139 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23031020222978370 03/10/2022 Srinubabu 0203003WL0056221 Srinubabu 00415 SBIN0009473 1019 1019 Processed 03/12/2022 6869489164 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23031020222978773 03/10/2022 Ramanna 0203003WL0056287 Ramanna 00415 SBIN0009473 1482 1482 Processed 03/12/2022 6869489158 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG23031020222978371 03/10/2022 Yerranna 0203003WL0056221 Yerranna 00415 SBIN0009473 1274 1274 Processed 03/12/2022 6869489159 SEEDARI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23031020222978441 03/10/2022 Kondababu 0203003WL0056228 Kondababu 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869489003 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-033-159/010035
() 		0203003000NRG23031020222978442 03/10/2022 Varahalamma 0203003WL0056228 Varahalamma 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869488982 MRS KONDIBHA VARAHALAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23031020222978443 03/10/2022 Rathnakumari 0203003WL0056228 Rathnakumari 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869489151 DUSURU RATNAKUMARI UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23031020222978774 03/10/2022 Ravikumar 0203003WL0056287 Ravikumar 00415 SBIN0009473 1482 1482 Processed 03/12/2022 6869488995 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23031020222978375 03/10/2022 Padi Visweswararao 0203003WL0056221 Padi Visweswararao 00415 SBIN0009473 1529 1529 Processed 03/12/2022 6869489041 PADI VISHVESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23031020222978775 03/10/2022 Karranna 0203003WL0056287 Karranna 00415 SBIN0009473 1482 1482 Processed 03/12/2022 6869489152 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23031020222978446 03/10/2022 Bonjubabu 0203003WL0056228 Bonjubabu 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869489015 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23031020222978400 03/10/2022 Kondra Demullu 0203003WL0056224 Kondra Demullu 00415 SBIN0009473 767 767 Processed 03/12/2022 6869489018 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23031020222978402 03/10/2022 Bodayya Padal 0203003WL0056224 Bodayya Padal 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489161 Chittapuli Bodayya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23031020222978404 03/10/2022 Chittapuli Punyavathi 0203003WL0056224 Chittapuli Punyavathi 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489016 MISS CHITTAPULI PUNYAVATHI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23031020222978403 03/10/2022 Rathnalamma 0203003WL0056224 Rathnalamma 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489022 CHITTAPULI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23031020222978405 03/10/2022 Mahedra Padal 0203003WL0056224 Mahedra Padal 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489023 CHITTAPULI MAHENDRAPADAL AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23031020222978407 03/10/2022 RAVINDRA PADAL 0203003WL0056224 RAVINDRA PADAL 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489212 CHITTAPULI RAVINDRA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23031020222978406 03/10/2022 Sandyarani 0203003WL0056224 Sandyarani 00415 SBIN0009473 1535 1535 Processed 03/12/2022 6869489021 CHITTAPULI SANDHYA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23031020222978779 03/10/2022 BHUPATHI 0203003WL0056287 BHUPATHI 00415 SBIN0009473 1482 1482 Processed 03/12/2022 6869489113 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23031020222978379 03/10/2022 Sanyasi 0203003WL0056221 Sanyasi 00415 SBIN0009473 1529 1529 Processed 03/12/2022 6869489153 BADNAYINI SANYASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23031020222978381 03/10/2022 Maheshababu 0203003WL0056221 Maheshababu 00415 SBIN0009473 1529 1529 Processed 03/12/2022 6869489115 MR BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23031020222978382 03/10/2022 Maheswari 0203003WL0056221 Maheswari 00415 SBIN0009473 1529 1529 Processed 03/12/2022 6869489206 BADNAYINI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23031020222978447 03/10/2022 badda Laxmi 0203003WL0056228 badda Laxmi 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869489037 MRS BODDA LAXMI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23031020222978448 03/10/2022 Rambabu 0203003WL0056228 Rambabu 00415 SBIN0009473 1490 1490 Processed 03/12/2022 6869489147 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-033-159/030001
() 		0203003000NRG23031020222978552 03/10/2022 Chittibabu 0203003WL0056245 Chittibabu 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489160 CHIKKUDU CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hukumpeta AP-03-003-033-159/030001
() 		0203003000NRG23031020222978553 03/10/2022 Kanthamma 0203003WL0056245 Kanthamma 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869488998 CHIKKUDU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Hukumpeta AP-03-003-033-159/030003
() 		0203003000NRG23031020222978557 03/10/2022 Gemmli Nageswararao 0203003WL0056245 Gemmli Nageswararao 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489262 GEMMELI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-033-159/030007
() 		0203003000NRG23031020222978559 03/10/2022 ESWARA RAO 0203003WL0056245 ESWARA RAO 00415 SBIN0009473 1250 1250 Processed 03/12/2022 6869489004 MAMIDI ESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-033-159/030009
() 		0203003000NRG23031020222978563 03/10/2022 Chinnayya 0203003WL0056245 Chinnayya 00415 SBIN0009473 250 250 Processed 03/12/2022 6869489157 MAMIDI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-003-033-159/030009
() 		0203003000NRG23031020222978564 03/10/2022 Mamidi Chellamma 0203003WL0056245 Mamidi Chellamma 00415 SBIN0009473 250 250 Processed 03/12/2022 6869489000 MAMIDI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23031020222978566 03/10/2022 Kujjanna 0203003WL0056245 Kujjanna 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489154 MAMIDI KUJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Hukumpeta AP-03-003-033-159/030012
() 		0203003000NRG23031020222978568 03/10/2022 Appalamma 0203003WL0056245 Appalamma 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869488997 CHIKKUDU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Hukumpeta AP-03-003-033-159/030012
() 		0203003000NRG23031020222978567 03/10/2022 Sanyasayya 0203003WL0056245 Sanyasayya 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489011 Chikkudu Sanyasayya AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG23031020222978573 03/10/2022 Devi 0203003WL0056245 Devi 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869488999 KORRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-033-159/030014
() 		0203003000NRG23031020222978572 03/10/2022 Korra Thellanna 0203003WL0056245 Korra Thellanna 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869488992 KORRA TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG23031020222978574 03/10/2022 Bojjana 0203003WL0056245 Bojjana 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869488994 MR KORRA BOJJANNA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-033-159/030017
() 		0203003000NRG23031020222978577 03/10/2022 CHIKKUDU KONDABABU 0203003WL0056245 CHIKKUDU KONDABABU 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489001 CHIKKUDU KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23031020222978580 03/10/2022 Pushpalamma 0203003WL0056245 Pushpalamma 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869488996 MAMIDI PUSHPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Hukumpeta AP-03-003-033-159/030027
() 		0203003000NRG23031020222978584 03/10/2022 Nookanna 0203003WL0056245 Nookanna 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489155 MAMIDI NOOKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Hukumpeta AP-03-003-033-159/030030
() 		0203003000NRG23031020222978590 03/10/2022 Mallamma 0203003WL0056245 Mallamma 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489114 CHIKKUDU MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-033-159/030035
() 		0203003000NRG23031020222978597 03/10/2022 Mamidi Padma 0203003WL0056245 Mamidi Padma 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489007 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23031020222978598 03/10/2022 Simhacalam 0203003WL0056245 Simhacalam 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489005 MAMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23031020222978600 03/10/2022 MATYARAJU 0203003WL0056245 MATYARAJU 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489006 MAMIDI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-033-159/030040
() 		0203003000NRG23031020222978602 03/10/2022 MAMIDI SIMHACHALAM 0203003WL0056245 MAMIDI SIMHACHALAM 00415 SBIN0009473 1500 1500 Processed 03/12/2022 6869489261 MAMIDI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 266842 266842
436 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23031020222978204 03/10/2022 Kondamma 0203003WL0056209 Kondamma 00415 SBIN0021892 1542 1542 Processed 03/12/2022 6869489110 MRS ADAPA KONDAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23031020222978203 03/10/2022 Ratnalamma 0203003WL0056209 Ratnalamma 00415 SBIN0021892 1542 1542 Processed 03/12/2022 6869489241 Gollori Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-002-020/030021
() 		0203003000NRG23031020222978209 03/10/2022 Prabhakarao 0203003WL0056209 Prabhakarao 00415 SBIN0021892 514 514 Processed 03/12/2022 6869489108 PRABHAKARA RAO ADAPA BANK OF BARODA(606985)
439 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23031020222978212 03/10/2022 Varalakshmi 0203003WL0056209 Varalakshmi 00415 SBIN0021892 514 514 Processed 03/12/2022 6869489242 ADAPA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23031020222978214 03/10/2022 chinnalamma 0203003WL0056209 chinnalamma 00415 SBIN0021892 1542 1542 Processed 03/12/2022 6869489243 MRS CHINNALAMMA KORRA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23031020222978217 03/10/2022 Bullamma 0203003WL0056209 Bullamma 00415 SBIN0021892 1542 1542 Processed 03/12/2022 6869489109 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-016-087/010004
() 		0203003000NRG23031020222979123 03/10/2022 Suvarna 0203003WL0056381 Suvarna 00415 SBIN0021892 1447 1447 Processed 03/12/2022 6869489235 MRS SUVARNA KILLO STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-016-087/010009
() 		0203003000NRG23031020222979132 03/10/2022 ganesh 0203003WL0056381 ganesh 00415 SBIN0021892 1447 1447 Processed 03/12/2022 6869489238 MR GANESH KORRA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-016-087/010010
() 		0203003000NRG23031020222979134 03/10/2022 Varalamma 0203003WL0056381 Varalamma 00415 SBIN0021892 1447 1447 Processed 03/12/2022 6869489234 MRS VAJRAMMA PANGI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-016-087/010015
() 		0203003000NRG23031020222979139 03/10/2022 Soniya 0203003WL0056381 Soniya 00415 SBIN0021892 1447 1447 Processed 03/12/2022 6869489236 MR SONIYA KORRA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-016-087/010030
() 		0203003000NRG23031020222979152 03/10/2022 Devi 0203003WL0056381 Devi 00415 SBIN0021892 1447 1447 Processed 03/12/2022 6869489237 MRS DEVI KORRA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-016-087/010030
() 		0203003000NRG23031020222979151 03/10/2022 Rajesh 0203003WL0056381 Rajesh 00415 SBIN0021892 1447 1447 Processed 03/12/2022 6869489233 MR RAJESH KORRA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23031020222978651 03/10/2022 Manojkumar 0203003WL0056267 Manojkumar 00415 SBIN0021892 1285 1285 Processed 03/12/2022 6869489255 MR MAJJI MANOJ KUMAR STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23031020222978653 03/10/2022 Padmarao 0203003WL0056267 Padmarao 00415 SBIN0021892 1285 1285 Processed 03/12/2022 6869489050 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Hukumpeta AP-03-003-020-092/010094
() 		0203003000NRG23031020222978662 03/10/2022 Dilipkumar 0203003WL0056267 Dilipkumar 00415 SBIN0021892 1285 1285 Processed 03/12/2022 6869489052 MAJJI DHILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23031020222978667 03/10/2022 Ramurthy 0203003WL0056267 Ramurthy 00415 SBIN0021892 771 771 Processed 03/12/2022 6869489051 Regam Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-020-092/010144
() 		0203003000NRG23031020222978671 03/10/2022 Santhoshkumar 0203003WL0056267 Santhoshkumar 00415 SBIN0021892 1285 1285 Processed 03/12/2022 6869489053 MR REGAM SANTOSH KUMAR STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-022-095/010167
() 		0203003000NRG23031020222979783 03/10/2022 Rambabu 0203003WL0056446 Rambabu 00415 SBIN0021892 1315 1315 Processed 03/12/2022 6869489025 MR BONANGI RAMBABU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23011020222976536 03/10/2022 Devudamma 0203003WL0055892 Devudamma 00415 SBIN0021892 762 762 Processed 03/12/2022 6869489225 MRS DEMUDAMMA KILLO STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23011020222976537 03/10/2022 suneetha 0203003WL0055892 suneetha 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489224 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23011020222976539 03/10/2022 Chilakamma 0203003WL0055892 Chilakamma 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489057 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23011020222976543 03/10/2022 Kosai 0203003WL0055892 Kosai 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489056 Vanthala Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23011020222976546 03/10/2022 Dumbe 0203003WL0055892 Dumbe 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489226 MRS DUMBAY VANTHALA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23011020222976548 03/10/2022 Ratnalamma 0203003WL0055892 Ratnalamma 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489222 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23011020222976549 03/10/2022 Birmo 0203003WL0055892 Birmo 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489054 MRS BIRMO GEMMELI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23011020222976554 03/10/2022 Janakamma 0203003WL0055892 Janakamma 00415 SBIN0021892 1524 1524 Processed 03/12/2022 6869489223 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
462 Hukumpeta AP-03-003-025-148/010001
() 		0203003000NRG23011020222976452 03/10/2022 Pulame 0203003WL0055885 Pulame 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489228 PULAMMA KONDATHABELI BANK OF BARODA(606985)
463 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23011020222976464 03/10/2022 Devudu 0203003WL0055885 Devudu 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489285 MR KORRA DIVUDU STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-025-148/010012
() 		0203003000NRG23011020222976466 03/10/2022 Rambha 0203003WL0055885 Rambha 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489276 MRS VANTHALA RAMBO STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23011020222976474 03/10/2022 Mitho 0203003WL0055885 Mitho 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489240 MRS MITHU VANTHALA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23011020222976473 03/10/2022 Subharao 0203003WL0055885 Subharao 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489272 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23011020222976476 03/10/2022 Bangaramma 0203003WL0055885 Bangaramma 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489231 MRS BANGARAMMA SIDARI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23011020222976478 03/10/2022 Bormo 0203003WL0055885 Bormo 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489229 MRS BIRUMU GEMMELI STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23011020222976484 03/10/2022 Roja 0203003WL0055885 Roja 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489256 MR KONDATABELI ROJA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-025-148/010031
() 		0203003000NRG23011020222976490 03/10/2022 Mangidi 0203003WL0055885 Mangidi 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489230 MRS MANGILI GEMMELI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23011020222976495 03/10/2022 Mallamma 0203003WL0055885 Mallamma 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489232 MRS MALLAMMA VANTHALA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23011020222976498 03/10/2022 rabhaa 0203003WL0055885 rabhaa 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489239 MRS RAMBA KONDATABELI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-025-148/010043
() 		0203003000NRG23011020222976502 03/10/2022 manju 0203003WL0055885 manju 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489281 Marri Manju AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23011020222976504 03/10/2022 jyoti 0203003WL0055885 jyoti 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489273 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23011020222976503 03/10/2022 korrana 0203003WL0055885 korrana 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489259 MR MARRI KARANNA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23011020222976507 03/10/2022 MR RAMESH 0203003WL0055885 MR RAMESH 00415 SBIN0021892 1518 1518 Rejected 17/12/2022 6869489274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23011020222976512 03/10/2022 kumari 0203003WL0055885 kumari 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489260 MISS KONDATABELI KUMARI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23011020222976511 03/10/2022 sarbu 0203003WL0055885 sarbu 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489275 MR KONDATABELI SARBU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-025-148/010056
() 		0203003000NRG23011020222976518 03/10/2022 santhi 0203003WL0055885 santhi 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489280 Kondatabela Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23011020222976519 03/10/2022 Nandhu 0203003WL0055885 Nandhu 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489258 MR SIDARI NANDU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-025-148/010063
() 		0203003000NRG23011020222976525 03/10/2022 Kamesh 0203003WL0055885 Kamesh 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489268 MR KONDATABHELI KAMESH STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-025-148/010063
() 		0203003000NRG23011020222976526 03/10/2022 Sunitha 0203003WL0055885 Sunitha 00415 SBIN0021892 1518 1518 Processed 03/12/2022 6869489283 MRS KONDATHABELI SUNITHA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23031020222978725 03/10/2022 Sukaranna 0203003WL0056280 Sukaranna 00415 SBIN0021892 993 993 Processed 03/12/2022 6869489251 KORRA SUKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23031020222978726 03/10/2022 Thilo 0203003WL0056280 Thilo 00415 SBIN0021892 745 745 Processed 03/12/2022 6869489250 MR KORRA THILO STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23031020222978736 03/10/2022 Birusanna 0203003WL0056280 Birusanna 00415 SBIN0021892 1489 1489 Processed 03/12/2022 6869489249 KORRA BIRSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23031020222978737 03/10/2022 Sinde 0203003WL0056280 Sinde 00415 SBIN0021892 1489 1489 Processed 03/12/2022 6869489248 KORRA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
487 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23031020222978739 03/10/2022 Chitranna 0203003WL0056280 Chitranna 00415 SBIN0021892 248 248 Processed 03/12/2022 6869489247 Mr KORRA CHIITHRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23031020222978746 03/10/2022 Sanyasirao 0203003WL0056280 Sanyasirao 00415 SBIN0021892 745 745 Processed 03/12/2022 6869489253 KORRA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23031020222978750 03/10/2022 Subbarao 0203003WL0056280 Subbarao 00415 SBIN0021892 1489 1489 Processed 03/12/2022 6869489252 MR SEEDERI SUBBA RAO STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23031020222978778 03/10/2022 Balakrishna 0203003WL0056287 Balakrishna 00415 SBIN0021892 1482 1482 Processed 03/12/2022 6869489245 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23031020222978777 03/10/2022 Modamma 0203003WL0056287 Modamma 00415 SBIN0021892 1482 1482 Processed 03/12/2022 6869489246 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hukumpeta AP-03-003-033-159/030002
() 		0203003000NRG23031020222978554 03/10/2022 Chinnayya 0203003WL0056245 Chinnayya 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489265 Mr Mamidi Chinnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hukumpeta AP-03-003-033-159/030002
() 		0203003000NRG23031020222978556 03/10/2022 Eswarao 0203003WL0056245 Eswarao 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489266 MAMIDI ESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-033-159/030008
() 		0203003000NRG23031020222978562 03/10/2022 Bhavani 0203003WL0056245 Bhavani 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489264 MAMIDI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-033-159/030031
() 		0203003000NRG23031020222978591 03/10/2022 bhagyalakshmi 0203003WL0056245 bhagyalakshmi 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489271 Mamidi Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-033-159/030034
() 		0203003000NRG23031020222978593 03/10/2022 Pandanna 0203003WL0056245 Pandanna 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489270 MAMIDI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Hukumpeta AP-03-003-033-159/030034
() 		0203003000NRG23031020222978594 03/10/2022 Sanyasamma 0203003WL0056245 Sanyasamma 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489278 MRS MAMIDI SANYASAMMA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23031020222978599 03/10/2022 Padhmavati 0203003WL0056245 Padhmavati 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489263 Mamidi Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-033-159/030039
() 		0203003000NRG23031020222978601 03/10/2022 MAMIDI NAGAMANI 0203003WL0056245 MAMIDI NAGAMANI 00415 SBIN0021892 1500 1500 Processed 03/12/2022 6869489267 Mamidi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88574 88574
500 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23031020222978284 03/10/2022 Uday Kumar 0203003WL0056213 Uday Kumar 00468 UBIN0532924 1538 1538 Processed 03/12/2022 6869489196 PANGI UDAY KUMAR UNION BANK OF INDIA(508500)
501 Hukumpeta AP-03-003-002-020/060004
() 		0203003000NRG23031020222978239 03/10/2022 Radhamma 0203003WL0056210 Radhamma 00468 UBIN0532924 1463 1463 Processed 03/12/2022 6869489197 RADHA PANGI BANK OF BARODA(606985)
502 Hukumpeta AP-03-003-008-072/010017
() 		0203003000NRG23031020222978449 03/10/2022 Padma Vathi 0203003WL0056229 Padma Vathi 00468 UBIN0532924 1447 1447 Processed 03/12/2022 6869489192 Thuburu Padma AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23031020222978157 03/10/2022 THANGULA KRISHAN VENI 0203003WL0056204 THANGULA KRISHAN VENI 00468 UBIN0532924 242 242 Processed 03/12/2022 6869489191 KRISHNA VENI THANGULA BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-017-076/020014
() 		0203003000NRG23031020222978144 03/10/2022 AGATHAMBADI MATYALINGAM 0203003WL0056198 AGATHAMBADI MATYALINGAM 00468 UBIN0532924 692 692 Processed 03/12/2022 6869489187 AGATHAMBADI MATYALINGAM UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23031020222978665 03/10/2022 Kailasarao 0203003WL0056267 Kailasarao 00468 UBIN0532924 1285 1285 Processed 03/12/2022 6869489181 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
506 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23031020222978716 03/10/2022 Pottangi Chinnathalli 0203003WL0056275 Pottangi Chinnathalli 00468 UBIN0532924 1285 1285 Processed 03/12/2022 6869489195 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-021-094/010034
() 		0203003000NRG23031020222978361 03/10/2022 Kondamma 0203003WL0056220 Kondamma 00468 UBIN0532924 1488 1488 Processed 03/12/2022 6869489188 MRS KORRU KONDAMMA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23031020222979772 03/10/2022 Nagarathnam 0203003WL0056446 Nagarathnam 00468 UBIN0532924 1315 1315 Processed 03/12/2022 6869489182 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
509 Hukumpeta AP-03-003-022-095/010052
() 		0203003000NRG23031020222979776 03/10/2022 Lakshmayya 0203003WL0056446 Lakshmayya 00468 UBIN0532924 1315 1315 Processed 03/12/2022 6869489183 GUNTA LAXMAYYA UNION BANK OF INDIA(508500)
510 Hukumpeta AP-03-003-022-095/010099
() 		0203003000NRG23031020222979779 03/10/2022 Ravanamma 0203003WL0056446 Ravanamma 00468 UBIN0532924 1315 1315 Processed 03/12/2022 6869489184 DALAI RAVANAMMA UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-022-095/010102
() 		0203003000NRG23031020222979781 03/10/2022 Chittamma 0203003WL0056446 Chittamma 00468 UBIN0532924 1315 1315 Processed 03/12/2022 6869489185 GOLLORI CHITTAMMA UNION BANK OF INDIA(508500)
512 Hukumpeta AP-03-003-022-095/010166
() 		0203003000NRG23031020222979782 03/10/2022 Lakshminarayana 0203003WL0056446 Lakshminarayana 00468 UBIN0532924 1315 1315 Processed 03/12/2022 6869489186 BONANGI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23031020222979951 03/10/2022 Kantharao 0203003WL0056453 Kantharao 00468 UBIN0532924 1324 1324 Processed 03/12/2022 6869489180 PALASA KANTHARAO UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23011020222976469 03/10/2022 Teels 0203003WL0055885 Teels 00468 UBIN0532924 1518 1518 Processed 03/12/2022 6869489179 KONDATHABELI THIRUSU UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23031020222978735 03/10/2022 Sundaramma 0203003WL0056280 Sundaramma 00468 UBIN0532924 993 993 Processed 03/12/2022 6869489176 KILLO SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23031020222978392 03/10/2022 Padi Tellanna 0203003WL0056224 Padi Tellanna 00468 UBIN0532924 1535 1535 Processed 03/12/2022 6869489105 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG23031020222978372 03/10/2022 Balammi 0203003WL0056221 Balammi 00468 UBIN0532924 1274 1274 Processed 03/12/2022 6869489177 SEEDARI BALAMMI UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23031020222978376 03/10/2022 Arjun 0203003WL0056221 Arjun 00468 UBIN0532924 1529 1529 Processed 03/12/2022 6869489178 TAMARLA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23031020222978397 03/10/2022 Krishnarao 0203003WL0056224 Krishnarao 00468 UBIN0532924 1535 1535 Processed 03/12/2022 6869489190 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23031020222978399 03/10/2022 Sivveri Kanthamma 0203003WL0056224 Sivveri Kanthamma 00468 UBIN0532924 1535 1535 Processed 03/12/2022 6869489088 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23031020222978380 03/10/2022 Bullamma 0203003WL0056221 Bullamma 00468 UBIN0532924 1529 1529 Processed 03/12/2022 6869489189 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23031020222978780 03/10/2022 Padi Rupavathi 0203003WL0056287 Padi Rupavathi 00468 UBIN0532924 1482 1482 Processed 03/12/2022 6869489194 RUPAVATHI PADI BANK OF BARODA(606985)
523 Hukumpeta AP-03-003-033-159/030009
() 		0203003000NRG23031020222978565 03/10/2022 Chikkudu Bullamma 0203003WL0056245 Chikkudu Bullamma 00468 UBIN0532924 250 250 Processed 03/12/2022 6869489193 MAMIDI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30519 30519
524 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23031020222978341 03/10/2022 Chinnarao 0203003WL0056218 Chinnarao 00468 UBIN0819859 1520 1520 Processed 03/12/2022 6869489064 GEMELA CHINNARAO UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-012-061/010012
() 		0203003000NRG23031020222978344 03/10/2022 Rambha 0203003WL0056218 Rambha 00468 UBIN0819859 1520 1520 Processed 03/12/2022 6869489066 GEMMELI RAMBHA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23031020222978347 03/10/2022 DEVI 0203003WL0056218 DEVI 00468 UBIN0819859 1520 1520 Processed 03/12/2022 6869489067 GEMMELI DEVI UNION BANK OF INDIA(508500)
527 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23031020222978346 03/10/2022 Sanyasirao 0203003WL0056218 Sanyasirao 00468 UBIN0819859 1520 1520 Processed 03/12/2022 6869489063 GEMELI SANYASIRAO UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-012-061/010035
() 		0203003000NRG23031020222978350 03/10/2022 PAALO 0203003WL0056218 PAALO 00468 UBIN0819859 1520 1520 Processed 03/12/2022 6869489065 GEMMELA PAALO UNION BANK OF INDIA(508500)
SubTotal 7600 7600
529 Hukumpeta AP-03-003-002-020/030020
() 		0203003000NRG23031020222978208 03/10/2022 KASULAMMA 0203003WL0056209 KASULAMMA 00468 UBIN0823767 514 514 Processed 03/12/2022 6869489068 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
530 Hukumpeta AP-03-003-016-087/010006
() 		0203003000NRG23031020222979126 03/10/2022 Bheemalamma 0203003WL0056381 Bheemalamma 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489082 KIMUDU BIMALAMMA UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-016-087/010007
() 		0203003000NRG23031020222979128 03/10/2022 Appalamma 0203003WL0056381 Appalamma 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489077 KODA APPALAMMA UNION BANK OF INDIA(508500)
532 Hukumpeta AP-03-003-016-087/010009
() 		0203003000NRG23031020222979131 03/10/2022 Kamalamma 0203003WL0056381 Kamalamma 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489083 KORRA KAMALAMMA UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-016-087/010011
() 		0203003000NRG23031020222979136 03/10/2022 Pushpavathi 0203003WL0056381 Pushpavathi 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489081 KODA POOLMOTHI UNION BANK OF INDIA(508500)
534 Hukumpeta AP-03-003-016-087/010016
() 		0203003000NRG23031020222979142 03/10/2022 Satyavathi 0203003WL0056381 Satyavathi 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489078 KORRA SATYAVATHI UNION BANK OF INDIA(508500)
535 Hukumpeta AP-03-003-016-087/010017
() 		0203003000NRG23031020222979143 03/10/2022 Dosu 0203003WL0056381 Dosu 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489080 PANGI DHOSSU UNION BANK OF INDIA(508500)
536 Hukumpeta AP-03-003-016-087/010021
() 		0203003000NRG23031020222979147 03/10/2022 Satyavathi 0203003WL0056381 Satyavathi 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489084 KORRA SATYAVATHI UNION BANK OF INDIA(508500)
537 Hukumpeta AP-03-003-016-087/010024
() 		0203003000NRG23031020222979149 03/10/2022 Lakshmi 0203003WL0056381 Lakshmi 00468 UBIN0823767 1447 1447 Processed 03/12/2022 6869489079 KIMUDU LAKSHMI UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23031020222978668 03/10/2022 Kasulamma 0203003WL0056267 Kasulamma 00468 UBIN0823767 1285 1285 Processed 03/12/2022 6869489069 REGAM KASULAMMA UNION BANK OF INDIA(508500)
539 Hukumpeta AP-03-003-020-092/010156
() 		0203003000NRG23031020222978672 03/10/2022 Bojjanna 0203003WL0056267 Bojjanna 00468 UBIN0823767 1285 1285 Processed 03/12/2022 6869489076 TARMANGI BOJJANNA UNION BANK OF INDIA(508500)
540 Hukumpeta AP-03-003-022-097/010109
() 		0203003000NRG23031020222979964 03/10/2022 GOPALA SANYASI 0203003WL0056453 GOPALA SANYASI 00468 UBIN0823767 1324 1324 Processed 03/12/2022 6869489089 KORRA GOPAL SANYASI UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23031020222978727 03/10/2022 Sathibabu 0203003WL0056280 Sathibabu 00468 UBIN0823767 496 496 Processed 03/12/2022 6869489072 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23031020222978728 03/10/2022 Sundaramma 0203003WL0056280 Sundaramma 00468 UBIN0823767 496 496 Processed 03/12/2022 6869489087 KORRA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23031020222978740 03/10/2022 Thellanna 0203003WL0056280 Thellanna 00468 UBIN0823767 496 496 Processed 03/12/2022 6869489074 Mr KORRA TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23031020222978744 03/10/2022 Subbarao 0203003WL0056280 Subbarao 00468 UBIN0823767 993 993 Processed 03/12/2022 6869489073 SEEDERI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23031020222978749 03/10/2022 Rathu 0203003WL0056280 Rathu 00468 UBIN0823767 993 993 Processed 03/12/2022 6869489090 KORRA RATHU UNION BANK OF INDIA(508500)
546 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23031020222978751 03/10/2022 Apparao 0203003WL0056280 Apparao 00468 UBIN0823767 1489 1489 Processed 03/12/2022 6869489104 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-033-135/010022
() 		0203003000NRG23031020222978752 03/10/2022 Malleswarao 0203003WL0056280 Malleswarao 00468 UBIN0823767 1489 1489 Processed 03/12/2022 6869489086 KORRA MALLESWARAO UNION BANK OF INDIA(508500)
548 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23031020222978754 03/10/2022 KORRA ANJALI 0203003WL0056280 KORRA ANJALI 00468 UBIN0823767 1489 1489 Processed 03/12/2022 6869489085 KORRA ANJALI UNION BANK OF INDIA(508500)
549 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23031020222978373 03/10/2022 Karramma 0203003WL0056221 Karramma 00468 UBIN0823767 1274 1274 Processed 03/12/2022 6869489070 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23031020222978776 03/10/2022 Appalamma 0203003WL0056287 Appalamma 00468 UBIN0823767 1482 1482 Processed 03/12/2022 6869489071 Mrs PADI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23031020222978398 03/10/2022 Kondamma 0203003WL0056224 Kondamma 00468 UBIN0823767 1279 1279 Processed 03/12/2022 6869489075 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27960 27960
552 Hukumpeta AP-03-003-020-092/010124
() 		0203003000NRG23031020222978709 03/10/2022 Matyaraju 0203003WL0056275 Matyaraju 00468 UBIN0823970 1285 1285 Processed 03/12/2022 6869489091 KORRA MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
553 Hukumpeta AP-03-003-002-020/010016
() 		0203003000NRG23031020222978301 03/10/2022 GUNTA KONDABABU 0203003WL0056214 GUNTA KONDABABU 00684 APGV0003302 513 513 Processed 03/12/2022 6869488859 Mr Gunta Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23031020222978243 03/10/2022 Jyothi 0203003WL0056210 Jyothi 00684 APGV0003302 1463 1463 Processed 03/12/2022 6869489301 Mrs PANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hukumpeta AP-03-003-002-020/060009
() 		0203003000NRG23031020222978244 03/10/2022 Mangamma 0203003WL0056210 Mangamma 00684 APGV0003302 1219 1219 Processed 03/12/2022 6869489297 Mrs PANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-016-087/010020
() 		0203003000NRG23031020222979145 03/10/2022 Parvathamma 0203003WL0056381 Parvathamma 00684 APGV0003302 1447 1447 Processed 03/12/2022 6869489061 MRS KORRA PARVATHAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23031020222978180 03/10/2022 GUDEPU CHINNALAMMA 0203003WL0056204 GUDEPU CHINNALAMMA 00684 APGV0003302 242 242 Processed 03/12/2022 6869489106 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-020-092/010006
() 		0203003000NRG23031020222978648 03/10/2022 Narayana 0203003WL0056267 Narayana 00684 APGV0003302 1285 1285 Processed 03/12/2022 6869489295 Mr KORRA NARAYANA S O KARRANNA R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23031020222978650 03/10/2022 Nagamani 0203003WL0056267 Nagamani 00684 APGV0003302 1285 1285 Processed 03/12/2022 6869489060 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23031020222979942 03/10/2022 Lakshmibabu 0203003WL0056453 Lakshmibabu 00684 APGV0003302 1324 1324 Processed 03/12/2022 6869488860 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23031020222979956 03/10/2022 Eswararao 0203003WL0056453 Eswararao 00684 APGV0003302 1324 1324 Processed 03/12/2022 6869489294 Mr KORRA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23031020222979960 03/10/2022 Ramarao 0203003WL0056453 Ramarao 00684 APGV0003302 1324 1324 Processed 03/12/2022 6869489293 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23031020222979961 03/10/2022 Ravanamma 0203003WL0056453 Ravanamma 00684 APGV0003302 1324 1324 Processed 03/12/2022 6869489059 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23011020222976550 03/10/2022 Subbarao 0203003WL0055892 Subbarao 00684 APGV0003302 762 762 Processed 03/12/2022 6869489300 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23011020222976475 03/10/2022 Keswarao 0203003WL0055885 Keswarao 00684 APGV0003302 1518 1518 Processed 03/12/2022 6869489299 Mr Sidari Keswava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23011020222976485 03/10/2022 Prasad 0203003WL0055885 Prasad 00684 APGV0003302 1518 1518 Processed 03/12/2022 6869489298 Mr Kondatabeli Prasad Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23011020222976499 03/10/2022 suri babu 0203003WL0055885 suri babu 00684 APGV0003302 1518 1518 Processed 03/12/2022 6869489296 Mr Kondabeli Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23031020222978509 03/10/2022 Divya 0203003WL0056234 Divya 00684 APGV0003302 1490 1490 Processed 03/12/2022 6869489306 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23031020222978391 03/10/2022 BABU RAO 0203003WL0056224 BABU RAO 00684 APGV0003302 1279 1279 Processed 03/12/2022 6869489304 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23031020222978396 03/10/2022 Pothanna 0203003WL0056224 Pothanna 00684 APGV0003302 1535 1535 Processed 03/12/2022 6869488861 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23031020222978374 03/10/2022 Padi Pentamma 0203003WL0056221 Padi Pentamma 00684 APGV0003302 1529 1529 Processed 03/12/2022 6869489107 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23031020222978377 03/10/2022 Parvathamma 0203003WL0056221 Parvathamma 00684 APGV0003302 1529 1529 Processed 03/12/2022 6869489058 TAMARLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23031020222978582 03/10/2022 Bheemaraju 0203003WL0056245 Bheemaraju 00684 APGV0003302 1500 1500 Processed 03/12/2022 6869489302 Mr MAMIDI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hukumpeta AP-03-003-033-159/030027
() 		0203003000NRG23031020222978585 03/10/2022 Janakirani 0203003WL0056245 Janakirani 00684 APGV0003302 1500 1500 Processed 03/12/2022 6869489303 MAMIDI JANAKI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-033-159/030029
() 		0203003000NRG23031020222978587 03/10/2022 Pandanna 0203003WL0056245 Pandanna 00684 APGV0003302 1500 1500 Processed 03/12/2022 6869489305 MAMIDI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29928 29928
576 Hukumpeta AP-03-003-002-020/060002
() 		0203003000NRG23031020222978237 03/10/2022 parvathamma 0203003WL0056210 parvathamma 00703 AIRP0000001 1463 1463 Processed 03/12/2022 6869489331 Mrs Pangi Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hukumpeta AP-03-003-008-072/010025
() 		0203003000NRG23031020222978457 03/10/2022 Ramesh 0203003WL0056229 Ramesh 00703 AIRP0000001 1447 1447 Processed 03/12/2022 6869489342 DUSURU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-008-072/010060
() 		0203003000NRG23031020222978474 03/10/2022 Lachamma 0203003WL0056229 Lachamma 00703 AIRP0000001 1447 1447 Processed 03/12/2022 6869489290 KITHALANGI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-016-087/010020
() 		0203003000NRG23031020222979146 03/10/2022 Somesh Kumar 0203003WL0056381 Somesh Kumar 00703 AIRP0000001 1447 1447 Processed 03/12/2022 6869488868 KORRA SOMESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23031020222978364 03/10/2022 Bonjubabu 0203003WL0056220 Bonjubabu 00703 AIRP0000001 1488 1488 Processed 03/12/2022 6869488894 Balorda Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-022-095/010049
() 		0203003000NRG23031020222979774 03/10/2022 Paradani Suseela 0203003WL0056446 Paradani Suseela 00703 AIRP0000001 1315 1315 Processed 03/12/2022 6869488863 Paradani Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-022-095/010060
() 		0203003000NRG23031020222979777 03/10/2022 PARADHANI ANUSHA 0203003WL0056446 PARADHANI ANUSHA 00703 AIRP0000001 1315 1315 Processed 03/12/2022 6869489341 Paradhani Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23031020222979869 03/10/2022 Subbarao 0203003WL0056451 Subbarao 00703 AIRP0000001 932 932 Processed 03/12/2022 6869489343 BARABOINI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-022-097/010098
() 		0203003000NRG23031020222979877 03/10/2022 Maheswarao 0203003WL0056451 Maheswarao 00703 AIRP0000001 1398 1398 Processed 03/12/2022 6869489344 MAJJI MAHESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23011020222976551 03/10/2022 kuchi 0203003WL0055892 kuchi 00703 AIRP0000001 1524 1524 Processed 03/12/2022 6869488891 Vanthala Kuchhumma AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-025-124/010016
() 		0203003000NRG23011020222976552 03/10/2022 Bullibabu 0203003WL0055892 Bullibabu 00703 AIRP0000001 1524 1524 Processed 03/12/2022 6869488864 Mr VANTHALA BULLI BABU S O RAJULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23011020222976568 03/10/2022 Bhavani 0203003WL0055892 Bhavani 00703 AIRP0000001 1524 1524 Processed 03/12/2022 6869489288 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23011020222976480 03/10/2022 Purnimma 0203003WL0055885 Purnimma 00703 AIRP0000001 1518 1518 Processed 03/12/2022 6869488866 Mrs KONDATHABELI PURNIMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
589 Hukumpeta AP-03-003-025-148/010023
() 		0203003000NRG23011020222976479 03/10/2022 Venkatarao 0203003WL0055885 Venkatarao 00703 AIRP0000001 1518 1518 Processed 03/12/2022 6869488865 Mr KONDATHABELI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
590 Hukumpeta AP-03-003-025-148/010049
() 		0203003000NRG23011020222976505 03/10/2022 Sanni babu 0203003WL0055885 Sanni babu 00703 AIRP0000001 1518 1518 Processed 03/12/2022 6869489313 Mr GEMMELI SANNIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
591 Hukumpeta AP-03-003-025-148/010055
() 		0203003000NRG23011020222976516 03/10/2022 Chandramma 0203003WL0055885 Chandramma 00703 AIRP0000001 1518 1518 Processed 03/12/2022 6869489312 Mrs VANTHALA CHANDRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
592 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23031020222978731 03/10/2022 Syamuel 0203003WL0056280 Syamuel 00703 AIRP0000001 248 248 Processed 03/12/2022 6869488961 SEEDARI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
593 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23031020222978732 03/10/2022 Chikunu 0203003WL0056280 Chikunu 00703 AIRP0000001 745 745 Processed 03/12/2022 6869489355 KORRA CHIKNU AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23031020222978742 03/10/2022 Rajababu 0203003WL0056280 Rajababu 00703 AIRP0000001 1489 1489 Processed 03/12/2022 6869489289 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23031020222978745 03/10/2022 Budaranna 0203003WL0056280 Budaranna 00703 AIRP0000001 1489 1489 Processed 03/12/2022 6869488910 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23031020222978758 03/10/2022 Chittayi 0203003WL0056280 Chittayi 00703 AIRP0000001 1489 1489 Processed 03/12/2022 6869488911 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23031020222978761 03/10/2022 Kotibabu 0203003WL0056280 Kotibabu 00703 AIRP0000001 1489 1489 Processed 03/12/2022 6869488867 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23031020222978438 03/10/2022 Kasulamma 0203003WL0056228 Kasulamma 00703 AIRP0000001 1490 1490 Processed 03/12/2022 6869488909 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23031020222978378 03/10/2022 Chinnammi 0203003WL0056221 Chinnammi 00703 AIRP0000001 1274 1274 Processed 03/12/2022 6869488928 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-033-159/010069
() 		0203003000NRG23031020222978408 03/10/2022 Yaswanth Padal 0203003WL0056224 Yaswanth Padal 00703 AIRP0000001 1535 1535 Processed 03/12/2022 6869489454 THAMMARBHA YASWANTH PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23031020222978385 03/10/2022 Suneetha 0203003WL0056221 Suneetha 00703 AIRP0000001 1529 1529 Processed 03/12/2022 6869488937 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-033-159/030002
() 		0203003000NRG23031020222978555 03/10/2022 Mamidi Mithulamma 0203003WL0056245 Mamidi Mithulamma 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488968 MAMIDI MITTULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-033-159/030012
() 		0203003000NRG23031020222978569 03/10/2022 Rambabu 0203003WL0056245 Rambabu 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869489292 Chikkudu Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-033-159/030013
() 		0203003000NRG23031020222978571 03/10/2022 Bullamma 0203003WL0056245 Bullamma 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869489411 CHIKKUDU BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Hukumpeta AP-03-003-033-159/030015
() 		0203003000NRG23031020222978576 03/10/2022 SATYABABU 0203003WL0056245 SATYABABU 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869489291 MR KORRA SONADHARI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-033-159/030041
() 		0203003000NRG23031020222978604 03/10/2022 Satybabu 0203003WL0056245 Satybabu 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488926 CHIKKUDU SATYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Hukumpeta AP-03-003-033-159/030042
() 		0203003000NRG23031020222978606 03/10/2022 simhadri 0203003WL0056245 simhadri 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488938 MAMIDI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-033-159/030043
() 		0203003000NRG23031020222978607 03/10/2022 krishna murthi 0203003WL0056245 krishna murthi 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488936 MAMIDI KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-033-159/030044
() 		0203003000NRG23031020222978609 03/10/2022 neelaveni 0203003WL0056245 neelaveni 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488925 CHIKKUDU NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Hukumpeta AP-03-003-033-159/030044
() 		0203003000NRG23031020222978608 03/10/2022 somesh rao 0203003WL0056245 somesh rao 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488927 CHIKKUDU SOMESH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Hukumpeta AP-03-003-033-159/030046
() 		0203003000NRG23031020222978611 03/10/2022 chinnathalli 0203003WL0056245 chinnathalli 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869489287 Mamidi Chinna Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-033-159/030046
() 		0203003000NRG23031020222978612 03/10/2022 rambabu 0203003WL0056245 rambabu 00703 AIRP0000001 1500 1500 Processed 03/12/2022 6869488862 MR MAMIDI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 52173 52173
Total 780819 780819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_031022APB_FTO_232455 Bank of Baroda BARB0ANAKAP ANAKAPALLE 2827
2 Hukumpeta AP0203003_031022APB_FTO_232455 Bank of Baroda BARB0VJHUKU HUKUMPETA 263202
3 Hukumpeta AP0203003_031022APB_FTO_232455 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1520
4 Hukumpeta AP0203003_031022APB_FTO_232455 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 1285
5 Hukumpeta AP0203003_031022APB_FTO_232455 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 7104
6 Hukumpeta AP0203003_031022APB_FTO_232455 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 266842
7 Hukumpeta AP0203003_031022APB_FTO_232455 STATE BANK OF INDIA SBIN0021892 PADERU 88574
8 Hukumpeta AP0203003_031022APB_FTO_232455 UNION BANK OF INDIA UBIN0532924 PADERU 30519
9 Hukumpeta AP0203003_031022APB_FTO_232455 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 7600
10 Hukumpeta AP0203003_031022APB_FTO_232455 UNION BANK OF INDIA UBIN0823767 PADERU 27960
11 Hukumpeta AP0203003_031022APB_FTO_232455 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1285
12 Hukumpeta AP0203003_031022APB_FTO_232455 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 29928
13 Hukumpeta AP0203003_031022APB_FTO_232455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 52173

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