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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_011122APB_FTO_263706
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-03-003-002-019/010011
() 		0203003000NRG23311020223045274 01/11/2022 MR A SEETHARAMAIAH 0203003WL0067756 MR A SEETHARAMAIAH 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101419 ARLABU SITHARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23311020223045276 01/11/2022 Janakamma 0203003WL0067756 Janakamma 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101606 ARLABU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23311020223045278 01/11/2022 Balanna 0203003WL0067756 Balanna 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101604 BALANNA SANGULA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23311020223045280 01/11/2022 Kasulamma 0203003WL0067756 Kasulamma 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101602 KASULAMMA OLIBIRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23311020223045283 01/11/2022 Kanthamma 0203003WL0067756 Kanthamma 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101355 KANTAMMA SIRAGAM BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-019/010046
() 		0203003000NRG23311020223045282 01/11/2022 Karranna 0203003WL0067756 Karranna 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101371 KARRANNA SIRAGAM BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-019/010070
() 		0203003000NRG23311020223045285 01/11/2022 Viswanadham 0203003WL0067756 Viswanadham 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101613 Pujari Viswanadam AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23311020223045287 01/11/2022 Subbarao 0203003WL0067756 Subbarao 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101347 MR PUJARI SUBBARAO STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-002-019/010072
() 		0203003000NRG23311020223045288 01/11/2022 Nookaraju 0203003WL0067756 Nookaraju 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101625 Mr ARLABU NOOKARAJU S O BOJJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hukumpeta AP-03-003-002-019/010093
() 		0203003000NRG23311020223045290 01/11/2022 Balanna 0203003WL0067756 Balanna 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101348 BALANNA GOLLORI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-019/010116
() 		0203003000NRG23311020223045292 01/11/2022 Matyalingam 0203003WL0067756 Matyalingam 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101621 MATYALINGAM VECHANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-019/010119
() 		0203003000NRG23311020223045295 01/11/2022 Gopalarao 0203003WL0067756 Gopalarao 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101605 THORA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23311020223045297 01/11/2022 Mandanna 0203003WL0067756 Mandanna 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101346 Mr PUJARI MANDANNA S O BOJJANNA R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-002-019/010137
() 		0203003000NRG23311020223045299 01/11/2022 Pentanna 0203003WL0067756 Pentanna 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101622 PENTAIAH PUJARI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23311020223045300 01/11/2022 Modanna 0203003WL0067756 Modanna 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101603 MODDANNA TANGULA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23311020223045306 01/11/2022 punyavathi 0203003WL0067756 punyavathi 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101363 PANGI PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23311020223045309 01/11/2022 RATNAKUMARI 0203003WL0067756 RATNAKUMARI 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101353 RATNAKUMARI SIRAGAM BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23311020223045310 01/11/2022 MR. BALAGANSADHARA TILAK SIRAGAM 0203003WL0067756 MR. BALAGANSADHARA TILAK SIRAGAM 00045 BARB0VJHUKU 150 150 Rejected 17/12/2022 N102201D61D8E1 Aadhaar Number not Mapped to Account Number
19 Hukumpeta AP-03-003-002-019/010200
() 		0203003000NRG23311020223045314 01/11/2022 CHANTI BABU 0203003WL0067756 CHANTI BABU 00045 BARB0VJHUKU 150 150 Processed 09/12/2022 7013101354 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23311020223042849 01/11/2022 Julima 0203003WL0067484 Julima 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101390 JULME PANGI W O LODDA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23311020223042853 01/11/2022 Apparao 0203003WL0067484 Apparao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101398 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23311020223042854 01/11/2022 Pendu 0203003WL0067484 Pendu 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101373 RENDHO KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23311020223042857 01/11/2022 Kanthamma seedari 0203003WL0067484 Kanthamma seedari 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101521 KANTHAMMA SEEDERI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23311020223042858 01/11/2022 Sukranna 0203003WL0067484 Sukranna 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101409 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23311020223042859 01/11/2022 Thulasamma 0203003WL0067484 Thulasamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101550 THULSAMMA SEEDHERI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23311020223042861 01/11/2022 Lakshmi 0203003WL0067484 Lakshmi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101427 LAKSHMI MARRI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23311020223042860 01/11/2022 Rangarao 0203003WL0067484 Rangarao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101551 RANGA RAO MARRI W O M KAMESWAR RAO BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23311020223042862 01/11/2022 Jeeme 0203003WL0067484 Jeeme 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101392 JEEME MARRI W O KAMBANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23311020223042863 01/11/2022 Chilakamma 0203003WL0067484 Chilakamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101400 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG23311020223042864 01/11/2022 Kandri 0203003WL0067484 Kandri 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101535 KANDRI PANGI W O PANDANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-023/010026
() 		0203003000NRG23311020223042865 01/11/2022 Handu 0203003WL0067484 Handu 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101524 HINDU MARRI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23311020223042866 01/11/2022 Bitchulu 0203003WL0067484 Bitchulu 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101379 BITCHULU PANGI S O P LODDA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23311020223042867 01/11/2022 Prasad 0203003WL0067484 Prasad 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101530 PRASAD MARRI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23311020223042868 01/11/2022 Seethamma 0203003WL0067484 Seethamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101525 SEETHAMMA MARRI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23311020223042876 01/11/2022 Bheenda 0203003WL0067484 Bheenda 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101359 BINDHA MARRI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23311020223042879 01/11/2022 Subbarao 0203003WL0067484 Subbarao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101393 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23311020223042881 01/11/2022 Alai 0203003WL0067484 Alai 00045 BARB0VJHUKU 757 757 Processed 09/12/2022 7013101413 ALAI SEEDARI W O S SINGRANNA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23311020223042884 01/11/2022 Balanna 0203003WL0067484 Balanna 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101344 BALANNA SEEDERI S O S MASRU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23311020223042885 01/11/2022 Krishnaveni 0203003WL0067484 Krishnaveni 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101342 KRISHNAVENI SEEDARI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23311020223042886 01/11/2022 Budi 0203003WL0067484 Budi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101531 BUNDE SEEDARI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23311020223042887 01/11/2022 MAHESH 0203003WL0067484 MAHESH 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101370 MAHESH SEEDARI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23311020223042888 01/11/2022 Atchamma 0203003WL0067484 Atchamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101520 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23311020223042889 01/11/2022 Bhaskararao seedari 0203003WL0067484 Bhaskararao seedari 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101399 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23311020223042890 01/11/2022 Kasulamma seedari 0203003WL0067484 Kasulamma seedari 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101586 KASULAMMA SEEDARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23311020223042891 01/11/2022 Latchanna 0203003WL0067484 Latchanna 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101522 LACHANNA MARRI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23311020223042892 01/11/2022 M.CHILLO 0203003WL0067484 M.CHILLO 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101389 SIMO MARRI W O LACHCHANNA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23311020223042893 01/11/2022 Appalamma 0203003WL0067484 Appalamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101401 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23311020223042895 01/11/2022 Shanthi 0203003WL0067484 Shanthi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101424 SANTHI SEEDARI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23311020223042897 01/11/2022 Seethakumari 0203003WL0067484 Seethakumari 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101407 SEETAMMA SEEDARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23311020223042899 01/11/2022 Shanthi 0203003WL0067484 Shanthi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101549 SANTHI VANTHALA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23311020223042900 01/11/2022 Chitra 0203003WL0067484 Chitra 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101607 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23311020223042903 01/11/2022 Divya 0203003WL0067484 Divya 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101431 LALITHA SEEDARI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23311020223042902 01/11/2022 Krishnamurthy 0203003WL0067484 Krishnamurthy 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101387 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23311020223042904 01/11/2022 Chinnarao 0203003WL0067484 Chinnarao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101380 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23311020223042905 01/11/2022 Thillo 0203003WL0067484 Thillo 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101518 TEELO SEEDARI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23311020223042907 01/11/2022 Nageswarao 0203003WL0067484 Nageswarao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101423 NAGESWARARAO MARRI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23311020223042909 01/11/2022 Manguli 0203003WL0067484 Manguli 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101430 MANGULI VANTHALA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23311020223042911 01/11/2022 Buttiki 0203003WL0067484 Buttiki 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101378 BUTTILI PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23311020223042915 01/11/2022 Ginde 0203003WL0067484 Ginde 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101422 GINDE GEMMELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23311020223042918 01/11/2022 Vatcho vanthala 0203003WL0067484 Vatcho vanthala 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101517 VTCHO VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23311020223042919 01/11/2022 Buttiki 0203003WL0067484 Buttiki 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101519 BUTTULI GEMMELI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23311020223042921 01/11/2022 Rami 0203003WL0067484 Rami 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101362 RAMEE SEEDERI W O S SANYASI RAO BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23311020223042920 01/11/2022 Sanyasirao 0203003WL0067484 Sanyasirao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101534 SANYASI RAO SEEDARI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23311020223042922 01/11/2022 Buttilu 0203003WL0067484 Buttilu 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101428 BUTTULI KORRA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23311020223042923 01/11/2022 Rajakumar 0203003WL0067484 Rajakumar 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101391 RAJAKUMAR MARRI S O KAMANNA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23311020223042924 01/11/2022 Savithri 0203003WL0067484 Savithri 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101394 SAVITHRI MARRI W O M RAJ KUMAR BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23311020223042927 01/11/2022 Mityayi 0203003WL0067484 Mityayi 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101532 MITHAYI KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23311020223042926 01/11/2022 Pentayya 0203003WL0067484 Pentayya 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101533 PENTAYYA KORRA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23311020223042930 01/11/2022 gemmeli Baburao 0203003WL0067484 gemmeli Baburao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101366 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23311020223042931 01/11/2022 Ratnakumari 0203003WL0067484 Ratnakumari 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101372 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23311020223042935 01/11/2022 Satyarao marri 0203003WL0067484 Satyarao marri 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101552 SATYARAO MARRI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23311020223042937 01/11/2022 Chittibabu marri 0203003WL0067484 Chittibabu marri 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101374 CHITTI BABU MARRI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23311020223042938 01/11/2022 marri Krishnarao 0203003WL0067484 marri Krishnarao 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101439 KRISHNA MARRI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23311020223042942 01/11/2022 sriuani 0203003WL0067484 sriuani 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101421 SRAVANI SEEDARI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23311020223042957 01/11/2022 kasulamma 0203003WL0067484 kasulamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101395 KASULAMMA SEEDARI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23311020223042959 01/11/2022 tulasamma 0203003WL0067484 tulasamma 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101429 THULASAMMA GEMMELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23311020223042960 01/11/2022 DASH 0203003WL0067484 DASH 00045 BARB0VJHUKU 1261 1261 Processed 09/12/2022 7013101608 DASU MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-007-029/010036
() 		0203003000NRG23011120223047209 01/11/2022 Radhamma 0203003WL0067882 Radhamma 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013101418 KARTULA RADHAMMA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-007-029/010070
() 		0203003000NRG23011120223047247 01/11/2022 MR DEVINAIDU TANGULA 0203003WL0067882 MR DEVINAIDU TANGULA 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013101339 DEVINAIDU TANGULA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23011120223047254 01/11/2022 Satyvathi 0203003WL0067882 Satyvathi 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013101432 SATHYAVATHI THANGULA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23011120223047255 01/11/2022 Subbharao 0203003WL0067882 Subbharao 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013101575 SUBBA RAO THANGUKLA S O SANYASI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23011120223047264 01/11/2022 SEETHARAMA 0203003WL0067882 SEETHARAMA 00045 BARB0VJHUKU 1260 1260 Processed 09/12/2022 7013101440 SEETARAM THANGULA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-030/020003
() 		0203003000NRG23311020223044698 01/11/2022 Vasantha 0203003WL0067665 Vasantha 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101442 VASANTHA MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23311020223044700 01/11/2022 Chilakamma 0203003WL0067665 Chilakamma 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101546 CHILAKAMMA MARRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23311020223044699 01/11/2022 Sannibabu 0203003WL0067665 Sannibabu 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101510 SANNIBABU MARRI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23311020223044701 01/11/2022 Krishnarao 0203003WL0067665 Krishnarao 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101590 KRISHNARAO MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23311020223044702 01/11/2022 Chittibabu 0203003WL0067665 Chittibabu 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101508 CHITTI BABU MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23311020223044703 01/11/2022 Kanthamma 0203003WL0067665 Kanthamma 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101364 KANTHAMMA MARRI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23311020223044705 01/11/2022 Palo 0203003WL0067665 Palo 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101509 PALLO MARRI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23311020223044704 01/11/2022 Venkatarao 0203003WL0067665 Venkatarao 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101624 VENKATARAO MARRI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23311020223044707 01/11/2022 Suramma 0203003WL0067665 Suramma 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101511 SURAMMA BANDANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-030/020026
() 		0203003000NRG23311020223044708 01/11/2022 Varahalamma 0203003WL0067665 Varahalamma 00045 BARB0VJHUKU 471 471 Processed 09/12/2022 7013101350 VARAHALAMMA ONJA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23311020223041758 01/11/2022 Matchulamma 0203003WL0067406 Matchulamma 00045 BARB0VJHUKU 1163 1163 Processed 09/12/2022 7013101341 MACHULAMMA OLUGU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23311020223041766 01/11/2022 Suribabu 0203003WL0067406 Suribabu 00045 BARB0VJHUKU 698 698 Rejected 17/12/2022 N102201D61D701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23311020223044709 01/11/2022 Appalaswami 0203003WL0067665 Appalaswami 00045 BARB0VJHUKU 471 471 Processed 09/12/2022 7013101441 APPALASWAMY ONJU BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-030/020053
() 		0203003000NRG23311020223044710 01/11/2022 matyamma 0203003WL0067665 matyamma 00045 BARB0VJHUKU 471 471 Processed 09/12/2022 7013101516 MATCHAMMA ONJE BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23311020223044711 01/11/2022 Kondababu 0203003WL0067665 Kondababu 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101381 KONDABABU ONJE S O O RAMAYYA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23311020223044714 01/11/2022 Seetha 0203003WL0067665 Seetha 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101433 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23311020223044716 01/11/2022 Swapna 0203003WL0067665 Swapna 00045 BARB0VJHUKU 1176 1176 Processed 09/12/2022 7013101351 SWAPNA MARRI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23311020223044719 01/11/2022 Chandramma 0203003WL0067665 Chandramma 00045 BARB0VJHUKU 471 471 Processed 09/12/2022 7013101589 CHANDRAMMA BONDA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-015-096/010140
() 		0203003000NRG23311020223041482 01/11/2022 muthyalamma 0203003WL0067401 muthyalamma 00045 BARB0VJHUKU 1202 1202 Processed 09/12/2022 7013101515 MUTYALAMMA DUKU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23311020223041524 01/11/2022 Varalakshmi 0203003WL0067403 Varalakshmi 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101412 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23311020223041525 01/11/2022 Rajamma 0203003WL0067403 Rajamma 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101435 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23311020223041528 01/11/2022 Latchamma 0203003WL0067403 Latchamma 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101358 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23311020223041529 01/11/2022 Rambabu 0203003WL0067403 Rambabu 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101617 Mr AGATAMBIDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23311020223041530 01/11/2022 Matyalamma Pangi 0203003WL0067403 Matyalamma Pangi 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101504 MUTYALAMMA PANGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23311020223041531 01/11/2022 Suryanarayana 0203003WL0067403 Suryanarayana 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101598 SURYANARAYANA GATTUNU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23311020223041533 01/11/2022 Bullamma Kimudu 0203003WL0067403 Bullamma Kimudu 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101595 BULLAMMA KIMUDU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23311020223041534 01/11/2022 Sanyasinaidu 0203003WL0067403 Sanyasinaidu 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101596 SANYASI NAIDU KIMUDU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23311020223041535 01/11/2022 Sumithra 0203003WL0067403 Sumithra 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101600 SUMITRA KIMUDU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23311020223041536 01/11/2022 Ramanababu 0203003WL0067403 Ramanababu 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101417 RAMANA BABU SATAKA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23311020223041537 01/11/2022 Sombabu Pangi 0203003WL0067403 Sombabu Pangi 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101597 SOMBABU PANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23311020223041539 01/11/2022 Chinnayya 0203003WL0067403 Chinnayya 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101416 CHINNAYYA GATTUM BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23311020223041541 01/11/2022 Chinnayya 0203003WL0067403 Chinnayya 00045 BARB0VJHUKU 723 723 Processed 09/12/2022 7013101402 CHINNAYYA PANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23311020223041543 01/11/2022 Atchamma Kottagulli 0203003WL0067403 Atchamma Kottagulli 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101434 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23311020223041548 01/11/2022 Chinaramanna 0203003WL0067403 Chinaramanna 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101505 CHINNARAMANNA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23311020223041550 01/11/2022 Chitti babu Kimudu 0203003WL0067403 Chitti babu Kimudu 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101599 CHITTI BABU KIMUDU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG23311020223041552 01/11/2022 Bojjanna Pitta 0203003WL0067403 Bojjanna Pitta 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101324 BOJJANNA PITTA S O P LAXMAYYA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23311020223041554 01/11/2022 Kondababu 0203003WL0067403 Kondababu 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101614 KONDABABU SATAKA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23311020223041553 01/11/2022 Sataka Kanthamma 0203003WL0067403 Sataka Kanthamma 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101323 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23311020223041557 01/11/2022 Kannayya 0203003WL0067403 Kannayya 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101591 KANNAYYA PANGE BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23311020223041558 01/11/2022 Simhachalam 0203003WL0067403 Simhachalam 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101356 SIMHACHALAM ARMA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23311020223041560 01/11/2022 Chinnathalli 0203003WL0067403 Chinnathalli 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101618 CHINNATHALLI PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23311020223041559 01/11/2022 Shobhanbabu Pangi 0203003WL0067403 Shobhanbabu Pangi 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101396 SOBHAN BABU PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23311020223041561 01/11/2022 RAJESWARI PALLIBOYINA 0203003WL0067403 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101526 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23311020223041563 01/11/2022 Subba Lakshmi Palliboyina 0203003WL0067403 Subba Lakshmi Palliboyina 00045 BARB0VJHUKU 723 723 Processed 09/12/2022 7013101594 SUBBA LAKSHMI PALLIBOYINA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23311020223041564 01/11/2022 Kasulamma Ganjai 0203003WL0067403 Kasulamma Ganjai 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101615 KASULAMMA GANJAI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23311020223041565 01/11/2022 Thowdayya Kondiba 0203003WL0067403 Thowdayya Kondiba 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101411 THOWDAYYA KONDIBA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23311020223041567 01/11/2022 Santhikumari 0203003WL0067403 Santhikumari 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101593 SANTHI KUMARI AGATAMBIDI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23311020223041566 01/11/2022 Venkataswami Agathambidi 0203003WL0067403 Venkataswami Agathambidi 00045 BARB0VJHUKU 1205 1205 Processed 09/12/2022 7013101592 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23311020223045047 01/11/2022 kameswararao 0203003WL0067750 kameswararao 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101385 KAMESWARARAO BORGAM BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23311020223045046 01/11/2022 Kanthamma 0203003WL0067750 Kanthamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101571 KANTHAMMA BORAGAM BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23311020223045045 01/11/2022 Ramakrishna 0203003WL0067750 Ramakrishna 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101349 RAMAKRISHNA BORGAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23311020223045048 01/11/2022 BABU RAO BARLALA 0203003WL0067750 BABU RAO BARLALA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101570 BABU RAO BARLALA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23311020223045051 01/11/2022 JAMMALAMMA GUDEPU 0203003WL0067750 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101568 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23311020223045050 01/11/2022 KOTESWARA RAO GUDEPU 0203003WL0067750 KOTESWARA RAO GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101338 KOTESWARA RAO GUDEPU S O G SIVALINGAM BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23311020223045053 01/11/2022 MR. RAVI SANKAR KIMUDU 0203003WL0067750 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101404 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23311020223045052 01/11/2022 MRS KANTHAMMA KIMUDU 0203003WL0067750 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101573 KANTHAMMA KIMUDU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23311020223045054 01/11/2022 MRS LINGAMMA VARITHANA 0203003WL0067750 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101564 LINGAMMA VARTHANA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23311020223045057 01/11/2022 KALAVATHI VANTHALA 0203003WL0067750 KALAVATHI VANTHALA 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7013101406 KALAVATHI VANTHALA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23311020223045055 01/11/2022 Narsamma 0203003WL0067750 Narsamma 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7013101541 NARSAMMA VANTHALA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23311020223045058 01/11/2022 RAMPRASAD REGAM 0203003WL0067750 RAMPRASAD REGAM 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7013101352 RAMPRASAD REGAM BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23311020223045059 01/11/2022 SAVITRI REGAM 0203003WL0067750 SAVITRI REGAM 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7013101578 SAVITRI REGAM BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23311020223045060 01/11/2022 JANAKAMMA VANTHALA 0203003WL0067750 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101572 JANAKAMMA VANTHALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23311020223045061 01/11/2022 Chellamma 0203003WL0067750 Chellamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101420 CHELLAMMA BORAGAM BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23311020223045064 01/11/2022 PRABHAVATHI KUDA 0203003WL0067750 PRABHAVATHI KUDA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101577 PRABHAVATHI KUDA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23311020223045063 01/11/2022 Sureshkumar Kuda 0203003WL0067750 Sureshkumar Kuda 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101576 SURESH KUMAR KUDA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23311020223044932 01/11/2022 CHINNTHALLI PALASI 0203003WL0067739 CHINNTHALLI PALASI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101623 CHINATHALLI PALASI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23311020223045067 01/11/2022 Nageswararao 0203003WL0067750 Nageswararao 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101553 NAGESWARARAO TANGULA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23311020223045066 01/11/2022 Parvathamma 0203003WL0067750 Parvathamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101326 PARVATHAMMA THANGULA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23311020223045065 01/11/2022 Thrinadhamma 0203003WL0067750 Thrinadhamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101554 Mr THANGULA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23311020223044933 01/11/2022 Chittinaidu Vanthala 0203003WL0067739 Chittinaidu Vanthala 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101340 CHITTI BABU VANTHALA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23311020223044934 01/11/2022 Subhadramma Vanthala 0203003WL0067739 Subhadramma Vanthala 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101612 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23311020223045068 01/11/2022 DURU CHITTIBABU 0203003WL0067750 DURU CHITTIBABU 00045 BARB0VJHUKU 245 245 Processed 09/12/2022 7013101544 DURU CHITTI BABU BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23311020223045070 01/11/2022 Poddanna 0203003WL0067750 Poddanna 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101337 PODHANNA PANGI S O P ONNANNA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-017-076/010040
() 		0203003000NRG23311020223045071 01/11/2022 Modakonda 0203003WL0067750 Modakonda 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101443 MODHA KONDA PADALA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-017-076/010042
() 		0203003000NRG23311020223045073 01/11/2022 RAJU PADAALA 0203003WL0067750 RAJU PADAALA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101539 RAJU PADAALA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-017-076/010042
() 		0203003000NRG23311020223045072 01/11/2022 Sanyasirao 0203003WL0067750 Sanyasirao 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101327 PALASI SANYASI RAO BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-017-076/010043
() 		0203003000NRG23311020223044935 01/11/2022 Kondamma 0203003WL0067739 Kondamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101332 Bandangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23311020223045075 01/11/2022 CHELLAMMA REGAM 0203003WL0067750 CHELLAMMA REGAM 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101565 CHELLAMMA REGAM BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23311020223044936 01/11/2022 Kasulamma 0203003WL0067739 Kasulamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101609 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-017-076/010058
() 		0203003000NRG23311020223044937 01/11/2022 Lakshmi 0203003WL0067739 Lakshmi 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101557 LAKSHMI BANDANGI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-017-076/010059
() 		0203003000NRG23311020223044938 01/11/2022 CHINNATHALLI KIMUDU 0203003WL0067739 CHINNATHALLI KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101555 CHINNATHALLI KIMUDU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-017-076/010060
() 		0203003000NRG23311020223044939 01/11/2022 MUTYALAMMA BANDANGI 0203003WL0067739 MUTYALAMMA BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101388 MUTYALAMMA BANDANGI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23311020223045077 01/11/2022 NEELAMMA 0203003WL0067750 NEELAMMA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101610 NILAMMA BORGAM BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23311020223045076 01/11/2022 Ramesh 0203003WL0067750 Ramesh 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101368 RAMESH BORGAM BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23311020223044940 01/11/2022 RAJESWARI BANDANGI 0203003WL0067739 RAJESWARI BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101425 RAJESWARI BANDANGI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23311020223044941 01/11/2022 B KOTHAM NAIDU 0203003WL0067739 B KOTHAM NAIDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101446 B KOTHAM NAIDU BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23311020223044942 01/11/2022 VARAHALAMMA BANDANGI 0203003WL0067739 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101556 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23311020223045078 01/11/2022 Sivayya 0203003WL0067750 Sivayya 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101540 SIVAYYA KIMUDU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-017-076/010070
() 		0203003000NRG23311020223044944 01/11/2022 KONDAMMA KONTHILI 0203003WL0067739 KONDAMMA KONTHILI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101375 KONDAMMA KONTHILI W O BODAM NAIDU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23311020223045079 01/11/2022 Mutyalamma 0203003WL0067750 Mutyalamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101543 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23311020223045081 01/11/2022 KARRAMMA TANGULA 0203003WL0067750 KARRAMMA TANGULA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101567 KARRAMMA THANGULA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23311020223045084 01/11/2022 SUNITHA GUDEPU 0203003WL0067750 SUNITHA GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101584 SUNITHA GUDEPU BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23311020223045082 01/11/2022 SURIBABU GUDEPU 0203003WL0067750 SURIBABU GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101335 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23311020223045083 01/11/2022 VIJAYALAKSHMI GUDEPU 0203003WL0067750 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101583 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23311020223044945 01/11/2022 BONJU BABU DURU 0203003WL0067739 BONJU BABU DURU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101436 BONJU BABU DURU BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-017-076/010083
() 		0203003000NRG23311020223044947 01/11/2022 B CHINNAM NAIDU 0203003WL0067739 B CHINNAM NAIDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101445 B CHINNAM NAIDU BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23311020223044949 01/11/2022 KANNAMNAIDU 0203003WL0067739 KANNAMNAIDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101376 KANNAMNAIDU KONTHILI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-017-076/010087
() 		0203003000NRG23311020223044948 01/11/2022 Pushpavathi 0203003WL0067739 Pushpavathi 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101345 PUSHPAVATHI KONTHILI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-017-076/010117
() 		0203003000NRG23311020223045086 01/11/2022 Leelapadmavathi 0203003WL0067750 Leelapadmavathi 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101331 J LEELA PADMAVATHI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-017-076/010117
() 		0203003000NRG23311020223045085 01/11/2022 Simhachalam 0203003WL0067750 Simhachalam 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101377 SIMHACHALAM JANNI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23311020223044952 01/11/2022 Savithri 0203003WL0067739 Savithri 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101611 SAVITRAMMA BADANGI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23311020223044955 01/11/2022 varalamma 0203003WL0067739 varalamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101414 VARAHALAMMA KONTHILI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23311020223044954 01/11/2022 Venkatarao 0203003WL0067739 Venkatarao 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101329 KONTHILI VENKATA RAO BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23311020223044957 01/11/2022 Appalamma 0203003WL0067739 Appalamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101426 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23311020223044956 01/11/2022 T BHEEMANNA 0203003WL0067739 T BHEEMANNA 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101330 T BHEEMANNA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23311020223044958 01/11/2022 BALAMNAIDU BANDANGI 0203003WL0067739 BALAMNAIDU BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101336 BALAMNAIDU BANDANGI S O B SIMHACHALAM BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23311020223044959 01/11/2022 PUSHPAVATHI BANDANGI 0203003WL0067739 PUSHPAVATHI BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101444 PUSHPAVATHI BANDANGI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-017-076/010129
() 		0203003000NRG23311020223044960 01/11/2022 SATYA VENI KONTHI 0203003WL0067739 SATYA VENI KONTHI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101360 SATYA VENI KONTHI W O GANGU NAIDU BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23311020223044961 01/11/2022 KONTHILI APPALA NAIDU 0203003WL0067739 KONTHILI APPALA NAIDU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101328 KONTHILI APPALA NAIDU BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23311020223044962 01/11/2022 PARVATHAMMA KONTHILI 0203003WL0067739 PARVATHAMMA KONTHILI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101566 KONTILI PARVATAMMA W O APPALANAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Hukumpeta AP-03-003-017-076/010133
() 		0203003000NRG23311020223045087 01/11/2022 Kondamma 0203003WL0067750 Kondamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101334 KONDAMMA BANDANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23311020223045088 01/11/2022 LAKSHMI REGAM 0203003WL0067750 LAKSHMI REGAM 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101569 MR REGAM SURYAPRAKASH STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-017-076/010170
() 		0203003000NRG23311020223045090 01/11/2022 Endanna 0203003WL0067750 Endanna 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101585 ENDANNA BORGAM BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-017-076/010190
() 		0203003000NRG23311020223044964 01/11/2022 SWAMI NAIDU BANDANGI 0203003WL0067739 SWAMI NAIDU BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101386 BANDANGI SWAMI NAIDU INDIAN OVERSEAS BANK(508541)
197 Hukumpeta AP-03-003-017-076/010225
() 		0203003000NRG23311020223045094 01/11/2022 Kondamma 0203003WL0067750 Kondamma 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101542 KONDAMMA KIMUDU BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23311020223044971 01/11/2022 NOOKARATNAM BADNAINI 0203003WL0067739 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101397 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23311020223044970 01/11/2022 PRASAD BADNAINI 0203003WL0067739 PRASAD BADNAINI 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101365 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23311020223045096 01/11/2022 SIMHACHALAM GUDEPU 0203003WL0067750 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101369 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23311020223045097 01/11/2022 Balanna 0203003WL0067750 Balanna 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101563 BALANNA REGAM BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23311020223045098 01/11/2022 Mohan Rao 0203003WL0067750 Mohan Rao 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101415 MOHAN RAO BORGAM BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23311020223045099 01/11/2022 Saraswathi 0203003WL0067750 Saraswathi 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101325 SARASWATHI BORGAM BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-017-076/010243
() 		0203003000NRG23311020223044972 01/11/2022 Gandhi Naidu Bandangi 0203003WL0067739 Gandhi Naidu Bandangi 00045 BARB0VJHUKU 1226 1226 Processed 09/12/2022 7013101357 GANDHI NAIDU BANDANGI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23311020223042163 01/11/2022 TANGULA RAMAKRISHANA 0203003WL0067428 TANGULA RAMAKRISHANA 00045 BARB0VJHUKU 1028 1028 Processed 09/12/2022 7013101343 TANGULA RAMAKRISHANA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23311020223042172 01/11/2022 NILAMMA PANDA 0203003WL0067428 NILAMMA PANDA 00045 BARB0VJHUKU 1028 1028 Processed 09/12/2022 7013101405 NILAMMA PANDA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-026-127/050020
() 		0203003000NRG23311020223042768 01/11/2022 BALANNA 0203003WL0067461 BALANNA 00045 BARB0VJHUKU 1273 1273 Processed 09/12/2022 7013101560 Mr CHEEKATI BALANNA S O NUKANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG23311020223042770 01/11/2022 BONJUBABU 0203003WL0067461 BONJUBABU 00045 BARB0VJHUKU 1273 1273 Processed 09/12/2022 7013101403 BONJU BABU CHIKATI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-026-127/050041
() 		0203003000NRG23311020223042772 01/11/2022 Apanbabu 0203003WL0067461 Apanbabu 00045 BARB0VJHUKU 1018 1018 Processed 09/12/2022 7013101619 CHEEKATI APPANNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23311020223044659 01/11/2022 Chinnamma Sideri 0203003WL0067659 Chinnamma Sideri 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101580 SEEDERI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23311020223044662 01/11/2022 KORRA PURKO 0203003WL0067659 KORRA PURKO 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101581 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-033-135/010007
() 		0203003000NRG23311020223044667 01/11/2022 Krishna Rao Korra 0203003WL0067659 Krishna Rao Korra 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101558 KORRA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23311020223044670 01/11/2022 Jammulamma Korra 0203003WL0067659 Jammulamma Korra 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101383 KORRA JAMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23311020223044671 01/11/2022 Seedari Chapayi 0203003WL0067659 Seedari Chapayi 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101333 SEEDERI CHOPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23311020223044673 01/11/2022 Jamme Korra 0203003WL0067659 Jamme Korra 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101437 JUMME KORRA W O RAMANNA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23311020223044675 01/11/2022 Seethamma Seedari 0203003WL0067659 Seethamma Seedari 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101361 SEETAMMA SEEDARI W O S SUBBA RAO BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23311020223044681 01/11/2022 Marri Krishna Rao 0203003WL0067659 Marri Krishna Rao 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101384 MARRI KRISHNA RAO BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23311020223044682 01/11/2022 Marri Appalaraju 0203003WL0067659 Marri Appalaraju 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101559 MARRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23311020223044683 01/11/2022 Marri Nandayi 0203003WL0067659 Marri Nandayi 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101579 Marri Nandayi AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23311020223044684 01/11/2022 Marri Sombari 0203003WL0067659 Marri Sombari 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101528 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23311020223044686 01/11/2022 Pakash 0203003WL0067659 Pakash 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7013101527 THAMARLA PRAKASH BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23311020223044409 01/11/2022 Padi Eswaramma 0203003WL0067627 Padi Eswaramma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101382 ESWARAMMA PADI W O MATYALINGAM BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23311020223044413 01/11/2022 Tamarba Pedda Balayya Padal 0203003WL0067627 Tamarba Pedda Balayya Padal 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101322 THAMMARBA PEDDA BALAYYA PADAL BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23311020223044425 01/11/2022 BODDA MALLAMMA 0203003WL0067627 BODDA MALLAMMA 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101367 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-033-159/010025
() 		0203003000NRG23311020223044428 01/11/2022 Gemmeli Kanthamma 0203003WL0067627 Gemmeli Kanthamma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101514 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23311020223044433 01/11/2022 Pandanna 0203003WL0067627 Pandanna 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101588 PANDANNA PADI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23311020223044440 01/11/2022 Kondra Kanthamma 0203003WL0067627 Kondra Kanthamma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101513 KONDRA KANTHAMMA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23311020223044439 01/11/2022 Krishnarao 0203003WL0067627 Krishnarao 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101587 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23311020223044457 01/11/2022 Matchakondamma Padi 0203003WL0067627 Matchakondamma Padi 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7013101529 MATSYAKONDAMMA PADI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23311020223044456 01/11/2022 Rajarao 0203003WL0067627 Rajarao 00045 BARB0VJHUKU 749 749 Processed 09/12/2022 7013101545 RAJA RAO PADI S O GANGANNA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23311020223044471 01/11/2022 Gemmeli Appalamma 0203003WL0067627 Gemmeli Appalamma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101512 GEMMELI APPALAMMA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23311020223044470 01/11/2022 Gemmeli Simhacalam 0203003WL0067627 Gemmeli Simhacalam 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101507 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23311020223044473 01/11/2022 Eswaramma 0203003WL0067627 Eswaramma 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101536 BODDA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-033-159/010097
() 		0203003000NRG23311020223044477 01/11/2022 Tamarla Nageswararao 0203003WL0067627 Tamarla Nageswararao 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101523 TAMARLA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23311020223044478 01/11/2022 GEMMELI SIVA KUMAR 0203003WL0067627 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101506 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23311020223044481 01/11/2022 Chitti Padal Thamarbha 0203003WL0067627 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1248 1248 Processed 09/12/2022 7013101410 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
SubTotal 259881 259881
237 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23311020223045272 01/11/2022 Subbarao 0203003WL0067756 Subbarao 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101265 MR OLIBIRI SUBBARAO STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-002-019/010012
() 		0203003000NRG23311020223045275 01/11/2022 Krishna Rao 0203003WL0067756 Krishna Rao 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101230 ARLABU KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-002-019/010024
() 		0203003000NRG23311020223045277 01/11/2022 Padhmakumari 0203003WL0067756 Padhmakumari 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101232 MRS JANNI PADMAKUMARI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-002-019/010037
() 		0203003000NRG23311020223045279 01/11/2022 Sundari 0203003WL0067756 Sundari 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101251 MISS SANGULA SUNDARI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-002-019/010040
() 		0203003000NRG23311020223045281 01/11/2022 ESWAR RAO 0203003WL0067756 ESWAR RAO 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101282 MR OLIBIRI ESWARRAO STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-002-019/010048
() 		0203003000NRG23311020223045284 01/11/2022 Porthimma 0203003WL0067756 Porthimma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101242 THANGULA PORTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-002-019/010071
() 		0203003000NRG23311020223045286 01/11/2022 Chilakamma 0203003WL0067756 Chilakamma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101259 MISS PUJARI CHILAKAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-002-019/010072
() 		0203003000NRG23311020223045289 01/11/2022 Gouramma 0203003WL0067756 Gouramma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101233 ARLABU GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-002-019/010093
() 		0203003000NRG23311020223045291 01/11/2022 Karramma 0203003WL0067756 Karramma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101241 GOLLORI KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23311020223045293 01/11/2022 Matyaraju 0203003WL0067756 Matyaraju 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101248 MR VETCHANGI MATHYARAJU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-002-019/010117
() 		0203003000NRG23311020223045294 01/11/2022 Nagamani 0203003WL0067756 Nagamani 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101249 Vechangi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-002-019/010125
() 		0203003000NRG23311020223045298 01/11/2022 CHILAKAMMA 0203003WL0067756 CHILAKAMMA 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101247 Pujari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-002-019/010140
() 		0203003000NRG23311020223045301 01/11/2022 Somamma 0203003WL0067756 Somamma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101260 MRS THANGULA SANYASAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-002-019/010162
() 		0203003000NRG23311020223045302 01/11/2022 Bangaramma 0203003WL0067756 Bangaramma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101231 MRS PUJARI BANGARAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23311020223045304 01/11/2022 Kasulamma 0203003WL0067756 Kasulamma 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101238 MRS VETCHANGI KASULAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-002-019/010168
() 		0203003000NRG23311020223045303 01/11/2022 Rajarao 0203003WL0067756 Rajarao 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101468 MRS VETCHANGI RAJARAO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-002-019/010190
() 		0203003000NRG23311020223045307 01/11/2022 sarojini 0203003WL0067756 sarojini 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101261 MRS ARLABU SAROJA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-002-019/010197
() 		0203003000NRG23311020223045308 01/11/2022 Siragam Suresh 0203003WL0067756 Siragam Suresh 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101256 MR SIRAGAM SURESH STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23311020223045313 01/11/2022 JYOTHI 0203003WL0067756 JYOTHI 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101451 SIRAGAM JYOTHI UNION BANK OF INDIA(508500)
256 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23311020223045312 01/11/2022 koteswarrao 0203003WL0067756 koteswarrao 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101245 SIRAGAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-002-019/010199
() 		0203003000NRG23311020223045311 01/11/2022 Venkata Prasadh 0203003WL0067756 Venkata Prasadh 00415 SBIN0009473 150 150 Processed 09/12/2022 7013101254 MR SIRAGAM VENKATAPRASAD STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23311020223042869 01/11/2022 Marri Kamaraju 0203003WL0067484 Marri Kamaraju 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101452 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23311020223042873 01/11/2022 Kasum 0203003WL0067484 Kasum 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101262 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23311020223042872 01/11/2022 Rattu 0203003WL0067484 Rattu 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101499 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23311020223042875 01/11/2022 KURASANNA 0203003WL0067484 KURASANNA 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101286 MR MARRI KURASANNA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23311020223042894 01/11/2022 Tellanna 0203003WL0067484 Tellanna 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101188 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
263 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23311020223042898 01/11/2022 Kondababu 0203003WL0067484 Kondababu 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101193 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23311020223042914 01/11/2022 Mangudu 0203003WL0067484 Mangudu 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101456 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23311020223042916 01/11/2022 BALAJI 0203003WL0067484 BALAJI 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101287 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23311020223042925 01/11/2022 RAMU 0203003WL0067484 RAMU 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101252 MR MARRI RAMU STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23311020223042936 01/11/2022 Likkidi 0203003WL0067484 Likkidi 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101296 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23311020223042941 01/11/2022 tirupatirao 0203003WL0067484 tirupatirao 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101297 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23311020223042945 01/11/2022 prAVEEN 0203003WL0067484 prAVEEN 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101220 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23311020223042949 01/11/2022 treNadarao 0203003WL0067484 treNadarao 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101455 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23311020223042955 01/11/2022 jonsi 0203003WL0067484 jonsi 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101271 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23311020223042954 01/11/2022 nageswarao 0203003WL0067484 nageswarao 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101194 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23311020223042956 01/11/2022 kannarao 0203003WL0067484 kannarao 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101197 KANNARAO KILLO BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23311020223042961 01/11/2022 jeevitha 0203003WL0067484 jeevitha 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101454 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23311020223042963 01/11/2022 Roja 0203003WL0067484 Roja 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101453 MRS PANGI ROJA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23311020223042962 01/11/2022 sanyasi 0203003WL0067484 sanyasi 00415 SBIN0009473 1261 1261 Processed 09/12/2022 7013101298 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-007-029/010017
() 		0203003000NRG23011120223047201 01/11/2022 Padma 0203003WL0067882 Padma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101244 MRS VANDALI PADMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23011120223047211 01/11/2022 KAMESWARA RAJU 0203003WL0067882 KAMESWARA RAJU 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101264 MR KADUTHULA KAMESWARARAJU STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23011120223047210 01/11/2022 Parvathamma 0203003WL0067882 Parvathamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101503 MRS KADUTHULA PARVATHAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23011120223047212 01/11/2022 Lailamma 0203003WL0067882 Lailamma 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101465 MRS PANGI LAILAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-007-029/010040
() 		0203003000NRG23011120223047213 01/11/2022 KADUTHULA KRISHNA 0203003WL0067882 KADUTHULA KRISHNA 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101301 MR KADUTHULA KRISHNA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-007-029/010047
() 		0203003000NRG23011120223047223 01/11/2022 CHITTI NAIDU 0203003WL0067882 CHITTI NAIDU 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101462 MR THANGULA CHITTINAIDU STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-007-029/010063
() 		0203003000NRG23011120223047242 01/11/2022 Ramayya 0203003WL0067882 Ramayya 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101492 MR VANTHALA RAMAYYA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-007-029/010206
() 		0203003000NRG23011120223047258 01/11/2022 Vykunta Rao 0203003WL0067882 Vykunta Rao 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7013101263 MR MUDILI VAIKUNTARAO STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23311020223044706 01/11/2022 Rasmo 0203003WL0067665 Rasmo 00415 SBIN0009473 1176 1176 Processed 09/12/2022 7013101234 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23311020223041757 01/11/2022 Prasad 0203003WL0067406 Prasad 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101250 MR ONJE PRASAD STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23311020223041759 01/11/2022 Nagadevi 0203003WL0067406 Nagadevi 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101477 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-008-030/020048
() 		0203003000NRG23311020223041763 01/11/2022 Karramma 0203003WL0067406 Karramma 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101463 MRS ONJE KUNDRAMMA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23311020223041765 01/11/2022 Karramma 0203003WL0067406 Karramma 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101223 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23311020223044712 01/11/2022 Parvathamma 0203003WL0067665 Parvathamma 00415 SBIN0009473 941 941 Processed 09/12/2022 7013101240 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23311020223044713 01/11/2022 Srinu 0203003WL0067665 Srinu 00415 SBIN0009473 1176 1176 Processed 09/12/2022 7013101461 MR ONJE SRINUVASU STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-008-030/020104
() 		0203003000NRG23311020223044717 01/11/2022 Sumathi 0203003WL0067665 Sumathi 00415 SBIN0009473 471 471 Processed 09/12/2022 7013101458 MRS BONDA SUMATHI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23311020223041774 01/11/2022 Radha 0203003WL0067406 Radha 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101237 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-008-030/020108
() 		0203003000NRG23311020223044718 01/11/2022 Kavitha 0203003WL0067665 Kavitha 00415 SBIN0009473 471 471 Processed 09/12/2022 7013101467 MRS ONJE KAVITHA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23311020223041775 01/11/2022 Someshkumar 0203003WL0067406 Someshkumar 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101246 MR OLUGU SOMESHKUMAR STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23311020223041776 01/11/2022 umarani 0203003WL0067406 umarani 00415 SBIN0009473 1163 1163 Processed 09/12/2022 7013101290 MRS OLUGU UMARANI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-015-096/010141
() 		0203003000NRG23311020223041483 01/11/2022 chilamma 0203003WL0067401 chilamma 00415 SBIN0009473 1202 1202 Processed 09/12/2022 7013101487 GOLLURU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23311020223041522 01/11/2022 Chilakamma 0203003WL0067403 Chilakamma 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101293 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23311020223041523 01/11/2022 Kondababu 0203003WL0067403 Kondababu 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101294 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23311020223041527 01/11/2022 krishnaveni 0203003WL0067403 krishnaveni 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101288 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23311020223041526 01/11/2022 Sombabu 0203003WL0067403 Sombabu 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101253 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23311020223041532 01/11/2022 Anil Kumar 0203003WL0067403 Anil Kumar 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101219 MR GATHUM ANILKUMAR STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23311020223041538 01/11/2022 Shanthamma 0203003WL0067403 Shanthamma 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101292 MRS PANGI SANTHAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23311020223041544 01/11/2022 Bujjinaidu 0203003WL0067403 Bujjinaidu 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101191 MR BUJJINAIDU KIMUDU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23311020223041545 01/11/2022 chinnari 0203003WL0067403 chinnari 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101289 MRS KIMUDU CHINNARI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23311020223041546 01/11/2022 Karthik Babu 0203003WL0067403 Karthik Babu 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101239 SETTI KARTHIK BABU AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23311020223041547 01/11/2022 Nagamani 0203003WL0067403 Nagamani 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101257 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23311020223041549 01/11/2022 Chellamma 0203003WL0067403 Chellamma 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101258 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23311020223041551 01/11/2022 Ammalu 0203003WL0067403 Ammalu 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101291 MRS KIMUDU AMMALU STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23311020223041569 01/11/2022 Aswini 0203003WL0067403 Aswini 00415 SBIN0009473 482 482 Processed 09/12/2022 7013101464 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23311020223041568 01/11/2022 Simhachalam 0203003WL0067403 Simhachalam 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101466 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23311020223041570 01/11/2022 SYAMALA 0203003WL0067403 SYAMALA 00415 SBIN0009473 1205 1205 Processed 09/12/2022 7013101218 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-015-098/010042
() 		0203003000NRG23311020223041571 01/11/2022 RAVITEJA 0203003WL0067403 RAVITEJA 00415 SBIN0009473 482 482 Processed 09/12/2022 7013101185 MR PANGI RAVITEJA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23311020223045056 01/11/2022 BHAVANI 0203003WL0067750 BHAVANI 00415 SBIN0009473 490 490 Processed 09/12/2022 7013101476 VANTHALA BHAVANI UNION BANK OF INDIA(508500)
315 Hukumpeta AP-03-003-017-076/010025
() 		0203003000NRG23311020223045062 01/11/2022 Rajulamma 0203003WL0067750 Rajulamma 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101471 MRS RAJULAMMA REGAM STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23311020223045069 01/11/2022 Ratnakumari 0203003WL0067750 Ratnakumari 00415 SBIN0009473 245 245 Processed 09/12/2022 7013101212 RATNAKUMARI DURU BANK OF INDIA(508505)
317 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23311020223045074 01/11/2022 Lalithakumari 0203003WL0067750 Lalithakumari 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101195 Lalitha Regam BANK OF INDIA(508505)
318 Hukumpeta AP-03-003-017-076/010070
() 		0203003000NRG23311020223044943 01/11/2022 Rambabu 0203003WL0067739 Rambabu 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101187 MR KONTHILI RAMBABU STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23311020223044950 01/11/2022 Bonjubabu 0203003WL0067739 Bonjubabu 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101302 MR KIMUDU BONJUBABU STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23311020223044951 01/11/2022 Sudhakar 0203003WL0067739 Sudhakar 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101186 SUDHAKAR KIMUDU BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23311020223044953 01/11/2022 Ravi kiran 0203003WL0067739 Ravi kiran 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101283 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23311020223044963 01/11/2022 Babujinaidu 0203003WL0067739 Babujinaidu 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101196 BABUJI NAIDU KONTHILI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23311020223045089 01/11/2022 Suryapraksh 0203003WL0067750 Suryapraksh 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101213 LAKSHMI REGAM BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23311020223044966 01/11/2022 Vijaya 0203003WL0067739 Vijaya 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101235 BADNAYINI VIJAYA BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23311020223045092 01/11/2022 Mohan 0203003WL0067750 Mohan 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101486 MR PANGI MOHAN STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23311020223045093 01/11/2022 satyavati 0203003WL0067750 satyavati 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101215 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23311020223044968 01/11/2022 harikrishna 0203003WL0067739 harikrishna 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101236 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23311020223044967 01/11/2022 satyavathi 0203003WL0067739 satyavathi 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101472 MS TAMARI SATYAVATHI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23311020223044969 01/11/2022 nanaji 0203003WL0067739 nanaji 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101214 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23311020223045095 01/11/2022 Viseswararao 0203003WL0067750 Viseswararao 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101491 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23311020223045101 01/11/2022 VIJAYA NAGAJYOTHI 0203003WL0067750 VIJAYA NAGAJYOTHI 00415 SBIN0009473 735 735 Processed 09/12/2022 7013101183 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23311020223044973 01/11/2022 ISHVARYARAI 0203003WL0067739 ISHVARYARAI 00415 SBIN0009473 1226 1226 Processed 09/12/2022 7013101482 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG23311020223042162 01/11/2022 Eswararao 0203003WL0067428 Eswararao 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101502 Tudumu Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23311020223042166 01/11/2022 Eswaramma 0203003WL0067428 Eswaramma 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101227 MISS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23311020223042165 01/11/2022 Kondababu 0203003WL0067428 Kondababu 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101226 MRS ALLANGI KONDABABU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23311020223042167 01/11/2022 Prathib Chandra 0203003WL0067428 Prathib Chandra 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101225 MR PRATHIBCHANDR ALLANGI STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23311020223042168 01/11/2022 Bhaskar Rao 0203003WL0067428 Bhaskar Rao 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101229 MRS BANGURU BHASKARARAO STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23311020223042169 01/11/2022 Bhulakshmi 0203003WL0067428 Bhulakshmi 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101469 MISS BANGURU BHULAXMI STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23311020223042170 01/11/2022 Swapna Kumari 0203003WL0067428 Swapna Kumari 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101228 MS BANGURU SWAPNAKUMARI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23311020223042171 01/11/2022 Kiran 0203003WL0067428 Kiran 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101267 MRS PANDA KIRANKUMAR STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23311020223042174 01/11/2022 Umamaheswararao 0203003WL0067428 Umamaheswararao 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101266 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23311020223042176 01/11/2022 prameela devi 0203003WL0067428 prameela devi 00415 SBIN0009473 1028 1028 Processed 09/12/2022 7013101224 THUDUMU PRAMILA UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG23311020223042765 01/11/2022 BUTTUBABU 0203003WL0067461 BUTTUBABU 00415 SBIN0009473 1273 1273 Processed 09/12/2022 7013101489 Mr PADI BATTUBABU S O PENTANNA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG23311020223042766 01/11/2022 BHEEMALAMMA 0203003WL0067461 BHEEMALAMMA 00415 SBIN0009473 1273 1273 Processed 09/12/2022 7013101243 MRS CHEEKATI BHEEMALAMMA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-026-127/050021
() 		0203003000NRG23311020223042769 01/11/2022 SIMHACHALAM 0203003WL0067461 SIMHACHALAM 00415 SBIN0009473 1273 1273 Processed 09/12/2022 7013101216 MR CHEEKATI SIMHACHALAM STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23311020223042771 01/11/2022 RANGAMMA 0203003WL0067461 RANGAMMA 00415 SBIN0009473 1273 1273 Processed 09/12/2022 7013101222 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Hukumpeta AP-03-003-026-127/050042
() 		0203003000NRG23311020223042773 01/11/2022 RAVINDRA 0203003WL0067461 RAVINDRA 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7013101221 Cheekati Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-026-127/050043
() 		0203003000NRG23311020223042774 01/11/2022 santhi 0203003WL0067461 santhi 00415 SBIN0009473 1018 1018 Processed 09/12/2022 7013101470 MS CHEEKATI SANTHI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23311020223044663 01/11/2022 Latchanna 0203003WL0067659 Latchanna 00415 SBIN0009473 1243 1243 Processed 09/12/2022 7013101490 KILLO LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23311020223044680 01/11/2022 jyothi 0203003WL0067659 jyothi 00415 SBIN0009473 1243 1243 Processed 09/12/2022 7013101300 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-033-135/010030
() 		0203003000NRG23311020223044688 01/11/2022 Satyavathi 0203003WL0067659 Satyavathi 00415 SBIN0009473 1243 1243 Processed 09/12/2022 7013101284 MS KILLO SATYAVATHI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23311020223044410 01/11/2022 Matyalingam 0203003WL0067627 Matyalingam 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101278 PADI TARUN AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-033-159/010010
() 		0203003000NRG23311020223044412 01/11/2022 Dusuru Karramma 0203003WL0067627 Dusuru Karramma 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101457 DUSURU KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23311020223044417 01/11/2022 Sunilkumar 0203003WL0067627 Sunilkumar 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101272 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23311020223044420 01/11/2022 Maheshbabu 0203003WL0067627 Maheshbabu 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101276 MRS BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23311020223044418 01/11/2022 Subbarao 0203003WL0067627 Subbarao 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101189 BADNAYINI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23311020223044422 01/11/2022 Viswanadham 0203003WL0067627 Viswanadham 00415 SBIN0009473 998 998 Processed 09/12/2022 7013101485 MR SEEKARI VISWANADHAM STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23311020223044423 01/11/2022 Peddammi 0203003WL0067627 Peddammi 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101459 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23311020223044424 01/11/2022 Srinubabu 0203003WL0067627 Srinubabu 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101192 MR SEEDARI SRINU BABU STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG23311020223044426 01/11/2022 Yerranna 0203003WL0067627 Yerranna 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101190 SEEDARI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23311020223044431 01/11/2022 Thoudanna 0203003WL0067627 Thoudanna 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101184 MR KONDRA THOWDANNA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23311020223044434 01/11/2022 Rajulamma 0203003WL0067627 Rajulamma 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101274 MISS PADI RAJAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23311020223044435 01/11/2022 Ravikumar 0203003WL0067627 Ravikumar 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101269 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23311020223044442 01/11/2022 Padi Visweswararao 0203003WL0067627 Padi Visweswararao 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101299 PADI VISHVESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23311020223044444 01/11/2022 Bonjubabu 0203003WL0067627 Bonjubabu 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101281 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23311020223044443 01/11/2022 Mallanna 0203003WL0067627 Mallanna 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101277 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23311020223044447 01/11/2022 Naven 0203003WL0067627 Naven 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101270 SIVVERI NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23311020223044451 01/11/2022 Pentu Padal 0203003WL0067627 Pentu Padal 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101483 THAMMARBHA PENTU PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-033-159/010057
() 		0203003000NRG23311020223044453 01/11/2022 Prameela 0203003WL0067627 Prameela 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101217 MS BODDA PRAMEELA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23311020223044454 01/11/2022 Kondamma 0203003WL0067627 Kondamma 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101474 BODDA KONDAMMA UNION BANK OF INDIA(508500)
371 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23311020223044455 01/11/2022 Sivakumar 0203003WL0067627 Sivakumar 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101268 BODDA SIVA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23311020223044458 01/11/2022 Sivaprasadh 0203003WL0067627 Sivaprasadh 00415 SBIN0009473 998 998 Processed 09/12/2022 7013101275 PADI SHIVAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23311020223044460 01/11/2022 Baburao 0203003WL0067627 Baburao 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101273 MR SIVVERI BABURAO STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23311020223044463 01/11/2022 Nookarantham 0203003WL0067627 Nookarantham 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101280 GEMMELI NUKARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23311020223044462 01/11/2022 Pandanna 0203003WL0067627 Pandanna 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101279 GEMMELI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23311020223044464 01/11/2022 BHUPATHI 0203003WL0067627 BHUPATHI 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101460 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23311020223044468 01/11/2022 Maheshababu 0203003WL0067627 Maheshababu 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101255 MR BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-033-159/010086
() 		0203003000NRG23311020223044469 01/11/2022 Maheswari 0203003WL0067627 Maheswari 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101475 BADNAYINI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23311020223044472 01/11/2022 Balakrishana 0203003WL0067627 Balakrishana 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101285 MR BODDA BALAKRISHNA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-033-159/010095
() 		0203003000NRG23311020223044474 01/11/2022 Rambabu 0203003WL0067627 Rambabu 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101473 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23311020223044476 01/11/2022 badda Laxmi 0203003WL0067627 badda Laxmi 00415 SBIN0009473 1248 1248 Processed 09/12/2022 7013101295 MRS BODDA LAXMI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23311020223044480 01/11/2022 MATYAKONDAMMA BODDA 0203003WL0067627 MATYAKONDAMMA BODDA 00415 SBIN0009473 749 749 Processed 09/12/2022 7013101484 Thamarla Matyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23311020223044479 01/11/2022 Rambabu 0203003WL0067627 Rambabu 00415 SBIN0009473 499 499 Processed 09/12/2022 7013101488 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 149012 149012
384 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23311020223042850 01/11/2022 chanti 0203003WL0067484 chanti 00415 SBIN0020099 1261 1261 Processed 09/12/2022 7013101303 PANGI CHANTI BANK OF BARODA(606985)
SubTotal 1261 1261
385 Hukumpeta AP-03-003-002-019/010005
() 		0203003000NRG23311020223045273 01/11/2022 Satyavathi 0203003WL0067756 Satyavathi 00415 SBIN0021892 150 150 Processed 09/12/2022 7013101449 MRS SATYAVATHI OLIBIRI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-002-019/010185
() 		0203003000NRG23311020223045305 01/11/2022 subbarai 0203003WL0067756 subbarai 00415 SBIN0021892 150 150 Processed 09/12/2022 7013101450 JANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23311020223041555 01/11/2022 Chittibabu 0203003WL0067403 Chittibabu 00415 SBIN0021892 1205 1205 Processed 09/12/2022 7013101310 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23311020223044657 01/11/2022 Sukaranna 0203003WL0067659 Sukaranna 00415 SBIN0021892 1243 1243 Processed 09/12/2022 7013101308 KORRA SUKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23311020223044658 01/11/2022 Thilo 0203003WL0067659 Thilo 00415 SBIN0021892 1243 1243 Processed 09/12/2022 7013101307 MR KORRA THILO STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23311020223044665 01/11/2022 Birusanna 0203003WL0067659 Birusanna 00415 SBIN0021892 1243 1243 Processed 09/12/2022 7013101306 KORRA BIRSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23311020223044666 01/11/2022 Sinde 0203003WL0067659 Sinde 00415 SBIN0021892 1243 1243 Processed 09/12/2022 7013101305 KORRA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23311020223044668 01/11/2022 Tikayi 0203003WL0067659 Tikayi 00415 SBIN0021892 1243 1243 Processed 09/12/2022 7013101304 MRS KORRA TIKAI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23311020223044676 01/11/2022 Subbarao 0203003WL0067659 Subbarao 00415 SBIN0021892 1243 1243 Processed 09/12/2022 7013101309 MR SEEDERI SUBBA RAO STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-033-159/010051
() 		0203003000NRG23311020223044448 01/11/2022 SIMHADRI 0203003WL0067627 SIMHADRI 00415 SBIN0021892 1248 1248 Processed 09/12/2022 7013101311 BODDA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10211 10211
395 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23311020223042855 01/11/2022 Chitya 0203003WL0067484 Chitya 00468 UBIN0532924 1261 1261 Processed 09/12/2022 7013101210 CHITRO PANGI W O P KASTU BANK OF BARODA(606985)
396 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23311020223042871 01/11/2022 Tikko 0203003WL0067484 Tikko 00468 UBIN0532924 1261 1261 Processed 09/12/2022 7013101211 TIKKO PANGI BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23311020223042910 01/11/2022 Krishnarao 0203003WL0067484 Krishnarao 00468 UBIN0532924 1261 1261 Processed 09/12/2022 7013101478 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23311020223044946 01/11/2022 DURU LAXMI 0203003WL0067739 DURU LAXMI 00468 UBIN0532924 1226 1226 Processed 09/12/2022 7013101205 DURU LAXMI UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23311020223042164 01/11/2022 eswaramma 0203003WL0067428 eswaramma 00468 UBIN0532924 1028 1028 Processed 09/12/2022 7013101199 Mrs TANGULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG23311020223042767 01/11/2022 BONJUBABU 0203003WL0067461 BONJUBABU 00468 UBIN0532924 764 764 Processed 09/12/2022 7013101202 PADI BONJU BABU UNION BANK OF INDIA(508500)
401 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23311020223044664 01/11/2022 Sundaramma 0203003WL0067659 Sundaramma 00468 UBIN0532924 1243 1243 Processed 09/12/2022 7013101198 KILLO SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23311020223044415 01/11/2022 Chinnalamma 0203003WL0067627 Chinnalamma 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101203 BADNAYINI CHINNALAMMA UNION BANK OF INDIA(508500)
403 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23311020223044421 01/11/2022 Padi Tellanna 0203003WL0067627 Padi Tellanna 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101181 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-033-159/010024
() 		0203003000NRG23311020223044427 01/11/2022 Balammi 0203003WL0067627 Balammi 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101200 SEEDARI BALAMMI UNION BANK OF INDIA(508500)
405 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23311020223044432 01/11/2022 Pusphalamma 0203003WL0067627 Pusphalamma 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101206 KONDRA PUSHPALAMMA W O TADANNA R O AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23311020223044437 01/11/2022 Kasulamma 0203003WL0067627 Kasulamma 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101479 Mrs PADI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23311020223044445 01/11/2022 Krishnarao 0203003WL0067627 Krishnarao 00468 UBIN0532924 749 749 Processed 09/12/2022 7013101204 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23311020223044446 01/11/2022 Sivveri Kanthamma 0203003WL0067627 Sivveri Kanthamma 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101494 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23311020223044459 01/11/2022 Peddabalanna 0203003WL0067627 Peddabalanna 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101201 SIVERI PEDDABALANNA UNION BANK OF INDIA(508500)
410 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23311020223044461 01/11/2022 SIVVERI LINGAMMA 0203003WL0067627 SIVVERI LINGAMMA 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101207 Sivveri Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23311020223044465 01/11/2022 Kondamma 0203003WL0067627 Kondamma 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101480 BODDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23311020223044467 01/11/2022 Bojjanna 0203003WL0067627 Bojjanna 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101481 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23311020223044483 01/11/2022 Padi Rupavathi 0203003WL0067627 Padi Rupavathi 00468 UBIN0532924 1248 1248 Processed 09/12/2022 7013101208 RUPAVATHI PADI BANK OF BARODA(606985)
SubTotal 22521 22521
414 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23311020223042908 01/11/2022 Chinnalamma 0203003WL0067484 Chinnalamma 00468 UBIN0823767 1261 1261 Processed 09/12/2022 7013101209 CHINNALAMMA MARRI W O M NAGESWARA RAO BANK OF BARODA(606985)
415 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23311020223041542 01/11/2022 pangi sai kiran 0203003WL0067403 pangi sai kiran 00468 UBIN0823767 1205 1205 Processed 09/12/2022 7013101182 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23311020223044674 01/11/2022 Rathu 0203003WL0067659 Rathu 00468 UBIN0823767 1243 1243 Processed 09/12/2022 7013101493 KORRA RATHU UNION BANK OF INDIA(508500)
417 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23311020223044677 01/11/2022 Apparao 0203003WL0067659 Apparao 00468 UBIN0823767 1243 1243 Processed 09/12/2022 7013101496 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23311020223044679 01/11/2022 KORRA ANJALI 0203003WL0067659 KORRA ANJALI 00468 UBIN0823767 1243 1243 Processed 09/12/2022 7013101495 KORRA ANJALI UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23311020223044419 01/11/2022 Matyamma 0203003WL0067627 Matyamma 00468 UBIN0823767 1248 1248 Processed 09/12/2022 7013101498 Mrs BADNAINI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23311020223044430 01/11/2022 Karramma 0203003WL0067627 Karramma 00468 UBIN0823767 1248 1248 Processed 09/12/2022 7013101497 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8691 8691
421 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23311020223042870 01/11/2022 Rendo 0203003WL0067484 Rendo 00684 APGV0003302 1261 1261 Processed 09/12/2022 7013101315 Mrs Marri Rendo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23311020223042878 01/11/2022 Kamalamma 0203003WL0067484 Kamalamma 00684 APGV0003302 1261 1261 Processed 09/12/2022 7013101447 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23311020223042877 01/11/2022 Kondababu 0203003WL0067484 Kondababu 00684 APGV0003302 1261 1261 Processed 09/12/2022 7013101316 Mr GEMMELI KONDABABU S O DARU R O KUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-005-023/010104
() 		0203003000NRG23311020223042932 01/11/2022 Sunitha 0203003WL0067484 Sunitha 00684 APGV0003302 1261 1261 Processed 09/12/2022 7013101314 Miss MARRI SUNITHA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23311020223042958 01/11/2022 bheemaraju 0203003WL0067484 bheemaraju 00684 APGV0003302 1261 1261 Processed 09/12/2022 7013101317 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Hukumpeta AP-03-003-007-029/010030
() 		0203003000NRG23011120223047208 01/11/2022 Chilakamma 0203003WL0067882 Chilakamma 00684 APGV0003302 1260 1260 Processed 09/12/2022 7013101448 Mrs VATCHANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23311020223041556 01/11/2022 Bangaramma 0203003WL0067403 Bangaramma 00684 APGV0003302 1205 1205 Processed 09/12/2022 7013101500 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23311020223041562 01/11/2022 Subbarao 0203003WL0067403 Subbarao 00684 APGV0003302 723 723 Processed 09/12/2022 7013101319 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23311020223045100 01/11/2022 GUDEPU CHINNALAMMA 0203003WL0067750 GUDEPU CHINNALAMMA 00684 APGV0003302 735 735 Processed 09/12/2022 7013101501 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23311020223044411 01/11/2022 BABU RAO 0203003WL0067627 BABU RAO 00684 APGV0003302 1248 1248 Processed 09/12/2022 7013101318 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23311020223044429 01/11/2022 Pothanna 0203003WL0067627 Pothanna 00684 APGV0003302 1248 1248 Processed 09/12/2022 7013101320 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23311020223044441 01/11/2022 Padi Pentamma 0203003WL0067627 Padi Pentamma 00684 APGV0003302 1248 1248 Processed 09/12/2022 7013101180 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13972 13972
433 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23011120223047262 01/11/2022 MADHULATHA 0203003WL0067882 MADHULATHA 00703 AIRP0000001 1260 1260 Processed 09/12/2022 7013101574 MS KADUTHULA MADHULATHA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23311020223041540 01/11/2022 SIVA SANKAR VARAPRASAD 0203003WL0067403 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 1205 1205 Processed 09/12/2022 7013101616 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23311020223044660 01/11/2022 Syamuel 0203003WL0067659 Syamuel 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7013101582 SEEDARI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
436 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23311020223044661 01/11/2022 Chikunu 0203003WL0067659 Chikunu 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7013101601 KORRA CHIKNU AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23311020223044669 01/11/2022 Rajababu 0203003WL0067659 Rajababu 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7013101313 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23311020223044672 01/11/2022 Budaranna 0203003WL0067659 Budaranna 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7013101537 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23311020223044685 01/11/2022 Chittayi 0203003WL0067659 Chittayi 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7013101538 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23311020223044689 01/11/2022 Kotibabu 0203003WL0067659 Kotibabu 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7013101321 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23311020223044414 01/11/2022 Chinnayya 0203003WL0067627 Chinnayya 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013101547 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23311020223044416 01/11/2022 UPENDRA 0203003WL0067627 UPENDRA 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013101620 BADNAYINI UPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23311020223044436 01/11/2022 Pentanna 0203003WL0067627 Pentanna 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013101312 PADI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23311020223044449 01/11/2022 Chinnammi 0203003WL0067627 Chinnammi 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013101548 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23311020223044450 01/11/2022 Chiranjeevi Padal 0203003WL0067627 Chiranjeevi Padal 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013101562 CHIRANJIPADAL THAMARBA BANK OF BARODA(606985)
446 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23311020223044484 01/11/2022 Suneetha 0203003WL0067627 Suneetha 00703 AIRP0000001 1248 1248 Processed 09/12/2022 7013101561 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17411 17411
Total 482960 482960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_011122APB_FTO_263706 Bank of Baroda BARB0VJHUKU HUKUMPETA 259881
2 Hukumpeta AP0203003_011122APB_FTO_263706 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 149012
3 Hukumpeta AP0203003_011122APB_FTO_263706 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1261
4 Hukumpeta AP0203003_011122APB_FTO_263706 STATE BANK OF INDIA SBIN0021892 PADERU 10211
5 Hukumpeta AP0203003_011122APB_FTO_263706 UNION BANK OF INDIA UBIN0532924 PADERU 22521
6 Hukumpeta AP0203003_011122APB_FTO_263706 UNION BANK OF INDIA UBIN0823767 PADERU 8691
7 Hukumpeta AP0203003_011122APB_FTO_263706 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 13972
8 Hukumpeta AP0203003_011122APB_FTO_263706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17411

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