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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_041022APB_FTO_232990
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-03-003-005-021/020007
() 		0203003000NRG23041020222983151 04/10/2022 Bojjanna 0203003WL0056951 Bojjanna 00045 BARB0VJHUKU 1396 1396 Processed 07/12/2022 6987766123 BONJANNA DEESARI S O APPANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-005-021/020014
() 		0203003000NRG23041020222983154 04/10/2022 Apparao 0203003WL0056951 Apparao 00045 BARB0VJHUKU 1396 1396 Processed 07/12/2022 6987766138 Mr DEESARI APPARAO S O THAMMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-005-021/020023
() 		0203003000NRG23041020222983157 04/10/2022 Chinnammi 0203003WL0056951 Chinnammi 00045 BARB0VJHUKU 1396 1396 Processed 07/12/2022 6987766241 CHINNAMMA PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23041020222983160 04/10/2022 rajamma 0203003WL0056951 rajamma 00045 BARB0VJHUKU 465 465 Processed 07/12/2022 6987766220 RAJAMMA PUJARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-021/020029
() 		0203003000NRG23041020222983159 04/10/2022 venugopalarao 0203003WL0056951 venugopalarao 00045 BARB0VJHUKU 465 465 Processed 07/12/2022 6987766145 PUJARI VENU GOPAL ICICI BANK LTD(508534)
6 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23041020222981868 04/10/2022 Sunkra Majji 0203003WL0056741 Sunkra Majji 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766202 SUNKRA MAJJI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23041020222982270 04/10/2022 Gunnamma 0203003WL0056799 Gunnamma 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766133 GUNNAMMA KERANGI W O K RAMAMURTHY BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23041020222982269 04/10/2022 Ramurthy 0203003WL0056799 Ramurthy 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766212 MRS KERANGI RAMURTHY STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23041020222982125 04/10/2022 Dasudha 0203003WL0056782 Dasudha 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766143 SUDHA PUJARI W O P BUDDU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23041020222982773 04/10/2022 Gangamma Palli 0203003WL0056918 Gangamma Palli 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766153 GANGAMMA PALLI W O SONU MURTHI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23041020222982772 04/10/2022 Sonnu Palli 0203003WL0056918 Sonnu Palli 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766181 SONNU PALLI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-012-060/010030
() 		0203003000NRG23041020222982774 04/10/2022 Manju Rapa 0203003WL0056918 Manju Rapa 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766180 MRS RAPA KAMALA STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23041020222982135 04/10/2022 Padma 0203003WL0056782 Padma 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766185 PADMA GOLORI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23041020222982140 04/10/2022 Mahadev Majji 0203003WL0056782 Mahadev Majji 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766182 MAHADEV MAJJI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23041020222982145 04/10/2022 BODI RAM MAJJI 0203003WL0056782 BODI RAM MAJJI 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766209 BODI RAM MAJJI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-012-060/010074
() 		0203003000NRG23041020222982783 04/10/2022 Neelamma Palli 0203003WL0056918 Neelamma Palli 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766203 NEELAMMA PALLI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23041020222982787 04/10/2022 Potti 0203003WL0056918 Potti 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766183 POTTI DARAPI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23041020222982329 04/10/2022 Dasarad Mjji 0203003WL0056817 Dasarad Mjji 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766184 DASARATHA MAJJI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-012-060/010082
() 		0203003000NRG23041020222982330 04/10/2022 KASULU MAJJI 0203003WL0056817 KASULU MAJJI 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766195 KASULU MAJJI W O M DASARADHA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-012-060/010091
() 		0203003000NRG23041020222982331 04/10/2022 MAHALAKSHMI SIRGAM 0203003WL0056817 MAHALAKSHMI SIRGAM 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766196 MAHALAKSHMI SIRAGAM BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23041020222982154 04/10/2022 govind kinchayi 0203003WL0056782 govind kinchayi 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766136 GOVINDU KINCHAYI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23041020222982157 04/10/2022 Parvathi 0203003WL0056782 Parvathi 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766152 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-012-060/040001
() 		0203003000NRG23041020222982337 04/10/2022 Gasi 0203003WL0056817 Gasi 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766213 GASI ALLANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23041020222982338 04/10/2022 Buddu 0203003WL0056817 Buddu 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766214 MR ALLANGI BUDDU STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23041020222982342 04/10/2022 Buddu 0203003WL0056817 Buddu 00045 BARB0VJHUKU 1274 1274 Processed 07/12/2022 6987766132 BUDDU ALLANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-015-073/010034
() 		0203003000NRG23041020222982312 04/10/2022 Bheemaraju 0203003WL0056815 Bheemaraju 00045 BARB0VJHUKU 1403 1403 Processed 07/12/2022 6987766126 GOMANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23041020222982198 04/10/2022 Raju Gomangi 0203003WL0056790 Raju Gomangi 00045 BARB0VJHUKU 1541 1541 Processed 07/12/2022 6987766190 GOMANGI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-015-073/010061
() 		0203003000NRG23041020222982200 04/10/2022 Muktha 0203003WL0056790 Muktha 00045 BARB0VJHUKU 1541 1541 Processed 07/12/2022 6987766113 GANGAMMA GOMANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23041020222982313 04/10/2022 Chinneswararao 0203003WL0056815 Chinneswararao 00045 BARB0VJHUKU 1403 1403 Processed 07/12/2022 6987766240 CHINNESWARA RAO GOMANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23041020222982315 04/10/2022 Simhadri 0203003WL0056815 Simhadri 00045 BARB0VJHUKU 1403 1403 Processed 07/12/2022 6987766189 GOMANGI SMIHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-015-096/010005
() 		0203003000NRG23041020222981982 04/10/2022 Bangaramma 0203003WL0056776 Bangaramma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766111 GANJAI BANGARAMMA W O G BONJANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-015-096/010005
() 		0203003000NRG23041020222981981 04/10/2022 Bonjanna 0203003WL0056776 Bonjanna 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766159 BONJANNA GANJAI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-015-096/010008
() 		0203003000NRG23041020222981983 04/10/2022 Chandramma Pangi 0203003WL0056776 Chandramma Pangi 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766141 CHANDRAMMA PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23041020222981984 04/10/2022 Eswaramma 0203003WL0056776 Eswaramma 00045 BARB0VJHUKU 690 690 Processed 07/12/2022 6987766208 GATTHUNU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23041020222981985 04/10/2022 Matyakondamma 0203003WL0056776 Matyakondamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766243 GATTHUNU MATHSYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG23041020222981986 04/10/2022 Matsalingam 0203003WL0056776 Matsalingam 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766160 MATYALINGAM GANJAI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-015-096/010012
() 		0203003000NRG23041020222981988 04/10/2022 Bheemalingam 0203003WL0056776 Bheemalingam 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766157 BHEEMA LINGAM GANJAI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-015-096/010013
() 		0203003000NRG23041020222981990 04/10/2022 Rajamma 0203003WL0056776 Rajamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766112 RAJAMMA MUKKIPADAL W O M BOJJAYYA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-015-096/010014
() 		0203003000NRG23041020222981991 04/10/2022 Ratnakumari 0203003WL0056776 Ratnakumari 00045 BARB0VJHUKU 1150 1150 Processed 07/12/2022 6987766168 LAKE RATNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG23041020222981992 04/10/2022 ASHWINI 0203003WL0056776 ASHWINI 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766130 ASHWINI PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-015-096/010027
() 		0203003000NRG23041020222981994 04/10/2022 Jagadamba Golluru 0203003WL0056776 Jagadamba Golluru 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766200 JAGADAMBA GOLLURU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-015-096/010043
() 		0203003000NRG23041020222981996 04/10/2022 Eswaramma 0203003WL0056776 Eswaramma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766170 Mrs KANDA ESWARAMMA W O TOWDAYYA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-015-096/010044
() 		0203003000NRG23041020222981997 04/10/2022 Ravibabu 0203003WL0056776 Ravibabu 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766161 RAVI BABU GANJAI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23041020222981998 04/10/2022 SAROJINI JARSINGI 0203003WL0056776 SAROJINI JARSINGI 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766115 JARSINGI SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-015-096/010049
() 		0203003000NRG23041020222982000 04/10/2022 Narayanamma 0203003WL0056776 Narayanamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766188 NARAYANAMMA GONDI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-015-096/010050
() 		0203003000NRG23041020222982001 04/10/2022 Satyavathi 0203003WL0056776 Satyavathi 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766171 SATHYAVATHI MUKKIPADAL BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-015-096/010051
() 		0203003000NRG23041020222982002 04/10/2022 Janakamma 0203003WL0056776 Janakamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766221 JANAKAMMA GANJAYEE BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23041020222982003 04/10/2022 Baburao 0203003WL0056776 Baburao 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766156 BABU RAO VANTARI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG23041020222982005 04/10/2022 Bullibabu 0203003WL0056776 Bullibabu 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766224 BULLI BABU VANTARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-015-096/010058
() 		0203003000NRG23041020222982006 04/10/2022 Dasarada Noyipala 0203003WL0056776 Dasarada Noyipala 00045 BARB0VJHUKU 1150 1150 Processed 07/12/2022 6987766154 DASARADHA MOYIPALA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-015-096/010060
() 		0203003000NRG23041020222982007 04/10/2022 Mothi Killo 0203003WL0056776 Mothi Killo 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766204 MOTHI KILLO BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-015-096/010067
() 		0203003000NRG23041020222982008 04/10/2022 Kondamma 0203003WL0056776 Kondamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766125 KONDAMMA KIMUDU W O RAMNAIDU BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG23041020222982009 04/10/2022 Venkulamma 0203003WL0056776 Venkulamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766210 VENKULAMMA PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23041020222982010 04/10/2022 Kasulamma 0203003WL0056776 Kasulamma 00045 BARB0VJHUKU 690 690 Processed 07/12/2022 6987766127 KASULAMMA PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23041020222982011 04/10/2022 Nagabhusanrao 0203003WL0056776 Nagabhusanrao 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766158 PANGI NAGABHUSHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23041020222982013 04/10/2022 Malleswararao 0203003WL0056776 Malleswararao 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766167 GATTUNU MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-015-096/010083
() 		0203003000NRG23041020222982014 04/10/2022 Kanthamma 0203003WL0056776 Kanthamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766114 KANTAMMA PATUNI W O GUNDAYYA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-015-096/010087
() 		0203003000NRG23041020222982015 04/10/2022 Krishnaveni 0203003WL0056776 Krishnaveni 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766121 Mrs PANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-015-096/010091
() 		0203003000NRG23041020222982017 04/10/2022 Jagannadham 0203003WL0056776 Jagannadham 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766211 JAGANNADHAM PARADANI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-015-096/010092
() 		0203003000NRG23041020222982019 04/10/2022 Ramanna 0203003WL0056776 Ramanna 00045 BARB0VJHUKU 1150 1150 Processed 07/12/2022 6987766119 RAMANNA PANGI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-015-096/010092
() 		0203003000NRG23041020222982020 04/10/2022 Ratnakumari 0203003WL0056776 Ratnakumari 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766169 RATNAKUMARI PANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG23041020222982021 04/10/2022 Kondababu 0203003WL0056776 Kondababu 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766144 KONDA BABU MOYAPALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-096/010094
() 		0203003000NRG23041020222982022 04/10/2022 Jaganadham 0203003WL0056776 Jaganadham 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766176 JAGANNADHAM MOYIPALA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG23041020222982023 04/10/2022 Bonjubabu Pathuni 0203003WL0056776 Bonjubabu Pathuni 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766155 BONJU BABU PATHUNI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-015-096/010108
() 		0203003000NRG23041020222982026 04/10/2022 Bhagyalakshmi 0203003WL0056776 Bhagyalakshmi 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766135 BHAGYALAXMI GANJAI W O G SRI RAMAMURTHY BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-096/010110
() 		0203003000NRG23041020222982029 04/10/2022 Lingamma 0203003WL0056776 Lingamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766238 LINGAMMA GANJAYI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-015-096/010110
() 		0203003000NRG23041020222982028 04/10/2022 Ravanamurthy 0203003WL0056776 Ravanamurthy 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766226 RAMANA MURTHY GANJAI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-015-096/010115
() 		0203003000NRG23041020222982030 04/10/2022 Appalamma 0203003WL0056776 Appalamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766206 GATTUNU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG23041020222982032 04/10/2022 Venkatarao Gattunu 0203003WL0056776 Venkatarao Gattunu 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766122 VENKATA RAO GATTUNU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-096/010123
() 		0203003000NRG23041020222982034 04/10/2022 Savithramma Gollori 0203003WL0056776 Savithramma Gollori 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766137 SAVITRAMMA GOLLORI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG23041020222982037 04/10/2022 MRS RATNA KUMARI PANGI 0203003WL0056776 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766244 PANGI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG23041020222982039 04/10/2022 seetha 0203003WL0056776 seetha 00045 BARB0VJHUKU 1150 1150 Processed 07/12/2022 6987766222 SEETHAMMA KANDA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG23041020222982040 04/10/2022 papayamma 0203003WL0056776 papayamma 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766172 PAPAYAMMA PARADANI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-096/010145
() 		0203003000NRG23041020222982041 04/10/2022 shanthi kumari 0203003WL0056776 shanthi kumari 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766116 SANTHI KUMARI GOLLURI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-096/010151
() 		0203003000NRG23041020222982042 04/10/2022 Chantibabu Jarsingi 0203003WL0056776 Chantibabu Jarsingi 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766142 JARSINGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-015-096/010154
() 		0203003000NRG23041020222982043 04/10/2022 Rajendra Prasad Majji 0203003WL0056776 Rajendra Prasad Majji 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766128 RAJENDRA PRASAD RAO MAJJI GOLLURU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-096/010155
() 		0203003000NRG23041020222982044 04/10/2022 Jayanthi Jarsingi 0203003WL0056776 Jayanthi Jarsingi 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766205 JAYANTHI JARSINGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-096/010160
() 		0203003000NRG23041020222982045 04/10/2022 Narayana 0203003WL0056776 Narayana 00045 BARB0VJHUKU 1380 1380 Processed 07/12/2022 6987766120 NARAYANA VANTARI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23041020222982945 04/10/2022 Varalakshmi 0203003WL0056938 Varalakshmi 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766147 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23041020222982947 04/10/2022 Latchamma 0203003WL0056938 Latchamma 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766131 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23041020222982949 04/10/2022 Matyalamma Pangi 0203003WL0056938 Matyalamma Pangi 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766163 MUTYALAMMA PANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23041020222982950 04/10/2022 Suryanarayana 0203003WL0056938 Suryanarayana 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766217 SURYANARAYANA GATTUNU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23041020222982953 04/10/2022 Bullamma Kimudu 0203003WL0056938 Bullamma Kimudu 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766179 BULLAMMA KIMUDU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23041020222982954 04/10/2022 Sanyasinaidu 0203003WL0056938 Sanyasinaidu 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766187 SANYASI NAIDU KIMUDU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG23041020222982955 04/10/2022 Sumithra 0203003WL0056938 Sumithra 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766219 SUMITRA KIMUDU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23041020222982956 04/10/2022 Sombabu Pangi 0203003WL0056938 Sombabu Pangi 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766197 SOMBABU PANGI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23041020222982958 04/10/2022 Chinnayya 0203003WL0056938 Chinnayya 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766150 CHINNAYYA GATTUM BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23041020222982960 04/10/2022 Chinnayya 0203003WL0056938 Chinnayya 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766140 CHINNAYYA PANGI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23041020222982961 04/10/2022 Atchamma Kottagulli 0203003WL0056938 Atchamma Kottagulli 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766162 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23041020222982964 04/10/2022 Chinaramanna 0203003WL0056938 Chinaramanna 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766165 CHINNARAMANNA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23041020222982966 04/10/2022 Chitti babu Kimudu 0203003WL0056938 Chitti babu Kimudu 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766218 CHITTI BABU KIMUDU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG23041020222982968 04/10/2022 Bojjanna Pitta 0203003WL0056938 Bojjanna Pitta 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766110 BOJJANNA PITTA S O P LAXMAYYA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23041020222982969 04/10/2022 Kondababu 0203003WL0056938 Kondababu 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766223 KONDABABU SATAKA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23041020222982970 04/10/2022 Sataka Kanthamma 0203003WL0056938 Sataka Kanthamma 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766109 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23041020222982973 04/10/2022 Kannayya 0203003WL0056938 Kannayya 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766166 KANNAYYA PANGE BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23041020222982974 04/10/2022 Simhachalam 0203003WL0056938 Simhachalam 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766129 SIMHACHALAM ARMA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23041020222982976 04/10/2022 Chinnathalli 0203003WL0056938 Chinnathalli 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766239 CHINNATHALLI PANGI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23041020222982975 04/10/2022 Shobhanbabu Pangi 0203003WL0056938 Shobhanbabu Pangi 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766139 SOBHAN BABU PANGI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23041020222982977 04/10/2022 RAJESWARI PALLIBOYINA 0203003WL0056938 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766178 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23041020222982979 04/10/2022 Subba Lakshmi Palliboyina 0203003WL0056938 Subba Lakshmi Palliboyina 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766177 SUBBA LAKSHMI PALLIBOYINA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23041020222982980 04/10/2022 Kasulamma Ganjai 0203003WL0056938 Kasulamma Ganjai 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766225 KASULAMMA GANJAI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23041020222982981 04/10/2022 Thowdayya Kondiba 0203003WL0056938 Thowdayya Kondiba 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766146 THOWDAYYA KONDIBA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23041020222982984 04/10/2022 Santhikumari 0203003WL0056938 Santhikumari 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766175 SANTHI KUMARI AGATAMBIDI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23041020222982983 04/10/2022 Venkataswami Agathambidi 0203003WL0056938 Venkataswami Agathambidi 00045 BARB0VJHUKU 964 964 Processed 07/12/2022 6987766174 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23041020222982296 04/10/2022 Seethanna Korra 0203003WL0056806 Seethanna Korra 00045 BARB0VJHUKU 1411 1411 Processed 07/12/2022 6987766124 SEETANNA KORRA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23041020222982299 04/10/2022 Kondamma 0203003WL0056806 Kondamma 00045 BARB0VJHUKU 705 705 Processed 07/12/2022 6987766151 KONDAMMA KORRA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23041020222982298 04/10/2022 Suribabu Korra 0203003WL0056806 Suribabu Korra 00045 BARB0VJHUKU 1411 1411 Processed 07/12/2022 6987766134 SURIBABU KORRA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-019-084/020006
() 		0203003000NRG23041020222981713 04/10/2022 Chittibabu 0203003WL0056708 Chittibabu 00045 BARB0VJHUKU 1467 1467 Processed 07/12/2022 6987766149 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-019-084/020018
() 		0203003000NRG23041020222981722 04/10/2022 Kameswara Rao Korra 0203003WL0056708 Kameswara Rao Korra 00045 BARB0VJHUKU 1467 1467 Processed 07/12/2022 6987766201 KAMESWARA RAO KORRA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23041020222981883 04/10/2022 NAGARATNAM 0203003WL0056743 NAGARATNAM 00045 BARB0VJHUKU 1488 1488 Processed 07/12/2022 6987766148 NAGARATNAM THAMARBA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23041020222983798 04/10/2022 Bullamma 0203003WL0057132 Bullamma 00045 BARB0VJHUKU 976 976 Processed 07/12/2022 6987766186 KASULAMMA PANGI W O KONDA BABU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23041020222983799 04/10/2022 Venkatarao 0203003WL0057132 Venkatarao 00045 BARB0VJHUKU 488 488 Processed 07/12/2022 6987766216 Vanthala Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23041020222983802 04/10/2022 Palsu 0203003WL0057132 Palsu 00045 BARB0VJHUKU 488 488 Processed 07/12/2022 6987766199 Vanthala Palsu AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23041020222983803 04/10/2022 Latchanna 0203003WL0057132 Latchanna 00045 BARB0VJHUKU 976 976 Processed 07/12/2022 6987766191 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-027-133/010030
() 		0203003000NRG23041020222983805 04/10/2022 Apparao 0203003WL0057132 Apparao 00045 BARB0VJHUKU 976 976 Processed 07/12/2022 6987766164 APPARAO VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23041020222983810 04/10/2022 Saru 0203003WL0057132 Saru 00045 BARB0VJHUKU 732 732 Processed 07/12/2022 6987766198 Vanthala Cheeranna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23041020222982879 04/10/2022 Kondababu 0203003WL0056924 Kondababu 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766193 KONDA BABU GEMMELI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23041020222982880 04/10/2022 Kothamma 0203003WL0056924 Kothamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766236 KOTTAMMA GEMMELI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-032-157/040006
() 		0203003000NRG23041020222982886 04/10/2022 Bheemanna 0203003WL0056924 Bheemanna 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766117 GEMMELI BHEEMANNA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23041020222982887 04/10/2022 Kondababu 0203003WL0056924 Kondababu 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766228 KONDA BABU SUKURU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23041020222982891 04/10/2022 Atchamma 0203003WL0056924 Atchamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766229 Chedhala Atchiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23041020222982893 04/10/2022 Kannayya 0203003WL0056924 Kannayya 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766233 Mr Gemmeli Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23041020222982894 04/10/2022 Nagulamma 0203003WL0056924 Nagulamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766118 NAGULAMMA GEMMELI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23041020222982895 04/10/2022 Mallikarjunrao 0203003WL0056924 Mallikarjunrao 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766234 MALLIKHARJUNA RAO GEMMELI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23041020222982898 04/10/2022 Bodamma 0203003WL0056924 Bodamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766231 BODAMMA SEDALI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23041020222982901 04/10/2022 Seethamma 0203003WL0056924 Seethamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766235 SEETAMMA KAPPATI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-032-157/040014
() 		0203003000NRG23041020222982904 04/10/2022 Varahalamma 0203003WL0056924 Varahalamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766232 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23041020222982909 04/10/2022 Janaki 0203003WL0056924 Janaki 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766173 JANAKI GEMMELI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23041020222982908 04/10/2022 Kondababu 0203003WL0056924 Kondababu 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766192 KONDA BABU GEMMELI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23041020222982912 04/10/2022 Bangaramma 0203003WL0056924 Bangaramma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766237 BANGARAMMA GEMMELI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23041020222982914 04/10/2022 Bullamma 0203003WL0056924 Bullamma 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766230 BULLAMMA KAKARI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23041020222982915 04/10/2022 Thellanna 0203003WL0056924 Thellanna 00045 BARB0VJHUKU 972 972 Processed 07/12/2022 6987766194 TELLANNA KANDALA BANK OF BARODA(606985)
SubTotal 155030 155030
133 Hukumpeta AP-03-003-012-060/010068
() 		0203003000NRG23041020222982326 04/10/2022 Ramesh 0203003WL0056817 Ramesh 00415 SBIN0001005 1274 1274 Processed 07/12/2022 6987765928 MR SIRAGAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1274 1274
134 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23041020222981869 04/10/2022 Padmini 0203003WL0056741 Padmini 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765992 MRS MAJJI PADMINI STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23041020222982762 04/10/2022 Laxmi 0203003WL0056918 Laxmi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765978 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23041020222982761 04/10/2022 Locchu 0203003WL0056918 Locchu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766068 MRS KORRA LATCHU STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-012-060/010012
() 		0203003000NRG23041020222982763 04/10/2022 Mothi 0203003WL0056918 Mothi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766054 Mr PUJARI MOTHI W O ENDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23041020222982124 04/10/2022 Buddu 0203003WL0056782 Buddu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766070 MR PUJARI BUDDU STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-012-060/010020
() 		0203003000NRG23041020222982764 04/10/2022 KORRA CHITRI 0203003WL0056918 KORRA CHITRI 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766067 MRS KORRA CHITRI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23041020222982767 04/10/2022 Dhanamothi 0203003WL0056918 Dhanamothi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766027 MRS KILLO DHANAMATHI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23041020222982766 04/10/2022 Pandu 0203003WL0056918 Pandu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766028 MR KILLO PANDU STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23041020222982323 04/10/2022 Padma 0203003WL0056817 Padma 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766034 MRS KINCHAYI PADMA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23041020222982768 04/10/2022 Budri 0203003WL0056918 Budri 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766055 MRS PALLI BUDRI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23041020222982771 04/10/2022 Chandramma 0203003WL0056918 Chandramma 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765971 CHANDRA TANGULA W O T BHEEMANNA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23041020222982778 04/10/2022 Mithula 0203003WL0056918 Mithula 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765972 MRS POOJARI MITHULA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23041020222982127 04/10/2022 Royala 0203003WL0056782 Royala 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766044 MRS RANA ROYILA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23041020222982129 04/10/2022 sujatha 0203003WL0056782 sujatha 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766050 MRS PETTELI SUJATHA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23041020222982273 04/10/2022 Bangari 0203003WL0056799 Bangari 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766039 MRS PETELI BANGARI STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23041020222982131 04/10/2022 Majji Rambhamani 0203003WL0056782 Majji Rambhamani 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766052 MRS MAJJI RAMBAMANI STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23041020222982132 04/10/2022 Kiromani 0203003WL0056782 Kiromani 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765973 MRS MAJJI KIROMANI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23041020222982133 04/10/2022 somaraju 0203003WL0056782 somaraju 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765953 MR MAJJI SOMA RAJU STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23041020222982134 04/10/2022 Addu 0203003WL0056782 Addu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766047 MR GOLLORI ADDU STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23041020222982779 04/10/2022 Bonjubabu 0203003WL0056918 Bonjubabu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765948 MR BONJUBABU PANGI STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23041020222982780 04/10/2022 Mothi 0203003WL0056918 Mothi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766025 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23041020222982137 04/10/2022 bullamma 0203003WL0056782 bullamma 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766048 MISS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23041020222982136 04/10/2022 Manikyam 0203003WL0056782 Manikyam 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765974 Mrs Majji Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23041020222982139 04/10/2022 Mothi 0203003WL0056782 Mothi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766030 MRS KINCHAYI MOTHI STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-012-060/010066
() 		0203003000NRG23041020222982144 04/10/2022 Kadimma 0203003WL0056782 Kadimma 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766049 MRS RAPA KADIYA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23041020222982781 04/10/2022 KORRA SOTHA 0203003WL0056918 KORRA SOTHA 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765975 MRS KORRA SOITA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23041020222982782 04/10/2022 Ramu 0203003WL0056918 Ramu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766073 Mr KORRA RAMU S O PENTANNA R O MAJJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23041020222982146 04/10/2022 Mothi 0203003WL0056782 Mothi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766051 MRS MAJJI MOTTHI STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23041020222982785 04/10/2022 Lakshmi 0203003WL0056918 Lakshmi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766037 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23041020222982788 04/10/2022 Gunnamma 0203003WL0056918 Gunnamma 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765976 MRS DARAPI GUNNAMMA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-012-060/010079
() 		0203003000NRG23041020222982150 04/10/2022 Soyatha 0203003WL0056782 Soyatha 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766046 MRS BEBARTHA SOITHA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23041020222982791 04/10/2022 NARENDRA KUMAR 0203003WL0056918 NARENDRA KUMAR 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766093 PALLI NARENDRAKUMAR UNION BANK OF INDIA(508500)
166 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23041020222982789 04/10/2022 Pandanna 0203003WL0056918 Pandanna 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766056 MR PALLI PANDANNA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23041020222982790 04/10/2022 Subhadra 0203003WL0056918 Subhadra 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765990 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23041020222982152 04/10/2022 Majji Lalitha 0203003WL0056782 Majji Lalitha 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766032 MISS MAJJI LALITHA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23041020222982151 04/10/2022 Ramakrishna 0203003WL0056782 Ramakrishna 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765922 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-012-060/010089
() 		0203003000NRG23041020222982153 04/10/2022 MAJJI BUDRI 0203003WL0056782 MAJJI BUDRI 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766036 MRS MAJJI BUDRI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23041020222981871 04/10/2022 kalasri 0203003WL0056741 kalasri 00415 SBIN0002691 764 764 Processed 07/12/2022 6987766043 MRS MAJJI KALASRI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-012-060/010100
() 		0203003000NRG23041020222982792 04/10/2022 Tulasi 0203003WL0056918 Tulasi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765977 MRS KILLO THULASI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23041020222982274 04/10/2022 Addu 0203003WL0056799 Addu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766069 MR KERANGI ADDU STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23041020222982275 04/10/2022 Kamala 0203003WL0056799 Kamala 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766066 MRS KERANGI KAMALA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23041020222982333 04/10/2022 Jamunna 0203003WL0056817 Jamunna 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766029 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23041020222981874 04/10/2022 Amaravathi 0203003WL0056741 Amaravathi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766026 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23041020222982155 04/10/2022 Kinchayi Gurubari 0203003WL0056782 Kinchayi Gurubari 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766035 MRS KINCHAYI GURUBARI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-012-060/010122
() 		0203003000NRG23041020222982793 04/10/2022 laikon 0203003WL0056918 laikon 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766072 Mr Killo Likon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-012-060/010126
() 		0203003000NRG23041020222982795 04/10/2022 bhagyavathi 0203003WL0056918 bhagyavathi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766033 MRS MAJJI BHAGYAVATHI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23041020222982796 04/10/2022 Appanna 0203003WL0056918 Appanna 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766074 Mr Korra Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23041020222982797 04/10/2022 JYOTHI 0203003WL0056918 JYOTHI 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765979 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23041020222982279 04/10/2022 dhayamotthi 0203003WL0056799 dhayamotthi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766081 MRS SOMMELI DOYMOTHI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23041020222982278 04/10/2022 soniyya 0203003WL0056799 soniyya 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766063 MR SOMELI SONIYA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23041020222982280 04/10/2022 balanna 0203003WL0056799 balanna 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766064 MR SOMELI BALANNA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23041020222982281 04/10/2022 thula 0203003WL0056799 thula 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766065 MRS SOMELI THULLAMMA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23041020222982283 04/10/2022 bhagyavathi 0203003WL0056799 bhagyavathi 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766062 MRS PETELI BHAGYAVATHI STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23041020222982282 04/10/2022 PETELI CHURANJIVI 0203003WL0056799 PETELI CHURANJIVI 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766061 MS PETELI CHIRANJIVI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23041020222982156 04/10/2022 Moddu 0203003WL0056782 Moddu 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766071 MR KORRA MADHU STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23041020222982285 04/10/2022 savithri 0203003WL0056799 savithri 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766082 Keringi Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-012-060/010143
() 		0203003000NRG23041020222982163 04/10/2022 appanna 0203003WL0056782 appanna 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766040 MR BEBORTHA APPANNA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-012-060/010144
() 		0203003000NRG23041020222982799 04/10/2022 PALLI CHINNAPPA 0203003WL0056918 PALLI CHINNAPPA 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766053 MISS PALLI CHINNAPPA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-012-060/010145
() 		0203003000NRG23041020222982801 04/10/2022 champa 0203003WL0056918 champa 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766045 MISS RANA CHAMPHA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-012-060/010148
() 		0203003000NRG23041020222982164 04/10/2022 tara 0203003WL0056782 tara 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987766038 MISS PETELI TARA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23041020222982340 04/10/2022 Kusuno 0203003WL0056817 Kusuno 00415 SBIN0002691 1274 1274 Processed 07/12/2022 6987765924 MR ALLANGI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 77204 77204
195 Hukumpeta AP-03-003-012-060/010005
() 		0203003000NRG23041020222982122 04/10/2022 Vasudev 0203003WL0056782 Vasudev 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765940 MR KINCHAYI BASSU RAJU STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-012-060/010024
() 		0203003000NRG23041020222982322 04/10/2022 Moddu 0203003WL0056817 Moddu 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765937 MR KINCHAYI MODDU STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23041020222982770 04/10/2022 Bheemanna 0203003WL0056918 Bheemanna 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765914 BHEEMANNA TANGULA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23041020222982777 04/10/2022 Kamaraju 0203003WL0056918 Kamaraju 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765938 MR PUJARI KAMARAJU STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23041020222982126 04/10/2022 Lavakusa 0203003WL0056782 Lavakusa 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765939 MR RANA LAVAKUSA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23041020222982128 04/10/2022 gundubabu 0203003WL0056782 gundubabu 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765942 MR PETELI GUNDU BABU STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23041020222982325 04/10/2022 ratnam 0203003WL0056817 ratnam 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987766094 MRS MAJJI RATNALU STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23041020222982138 04/10/2022 Gurumurthy 0203003WL0056782 Gurumurthy 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765943 MR KINCHAYI GURUMURTHY STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23041020222982141 04/10/2022 MAJJI GURUBARI 0203003WL0056782 MAJJI GURUBARI 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987766057 MRS MAJJI GURUBARI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-012-060/010070
() 		0203003000NRG23041020222982327 04/10/2022 Thadaboti 0203003WL0056817 Thadaboti 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765945 MRS TULAVATHI SHIRGAM STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-012-060/010077
() 		0203003000NRG23041020222982148 04/10/2022 Bheemala 0203003WL0056782 Bheemala 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765941 MRS BHIMALA TALARI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-012-060/010110
() 		0203003000NRG23041020222982332 04/10/2022 gopanna 0203003WL0056817 gopanna 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765949 MR MAJJI GOPANNA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23041020222982276 04/10/2022 Appalaraju 0203003WL0056799 Appalaraju 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987766031 MR UMBI APPALARAJU STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-012-060/010127
() 		0203003000NRG23041020222982334 04/10/2022 bharathi 0203003WL0056817 bharathi 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987766058 MISS SIRAGAM SUPRABHABHARATHI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23041020222982158 04/10/2022 vijay kumar 0203003WL0056782 vijay kumar 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765947 MR GOLLORI VIJAYKUMAR STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-012-060/040005
() 		0203003000NRG23041020222982341 04/10/2022 Gangamma 0203003WL0056817 Gangamma 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765969 MRS ALLANGI GANGAMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-012-060/040006
() 		0203003000NRG23041020222982343 04/10/2022 Parvathi 0203003WL0056817 Parvathi 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765970 MS ALLANGI PARVATHI STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-012-060/040007
() 		0203003000NRG23041020222982344 04/10/2022 Mothi 0203003WL0056817 Mothi 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987765980 MS MONGILI ALLANGI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23041020222982346 04/10/2022 chandrakala 0203003WL0056817 chandrakala 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987766059 MRS CHANDRA KALA ALLANGI STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-012-060/040009
() 		0203003000NRG23041020222982345 04/10/2022 raju 0203003WL0056817 raju 00415 SBIN0008828 1274 1274 Processed 07/12/2022 6987766060 MR ALLANGI RAJU STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-015-096/010089
() 		0203003000NRG23041020222982016 04/10/2022 Bhagyashri 0203003WL0056776 Bhagyashri 00415 SBIN0008828 690 690 Processed 07/12/2022 6987765946 BHAGYA SRI PANGI BANK OF BARODA(606985)
SubTotal 26170 26170
216 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23041020222982320 04/10/2022 Jaggarao 0203003WL0056817 Jaggarao 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987765927 MR SIRAGAM JAGGARAO STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-012-060/010002
() 		0203003000NRG23041020222982321 04/10/2022 kalavathi 0203003WL0056817 kalavathi 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987766090 MRS SIRAGAM KALAVATHI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-012-060/010039
() 		0203003000NRG23041020222982272 04/10/2022 sunil kumar 0203003WL0056799 sunil kumar 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987765917 MR BAKA SUNILKUMAR STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-012-060/010057
() 		0203003000NRG23041020222982324 04/10/2022 Prasad 0203003WL0056817 Prasad 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987765923 MR MAJJI PRASADH STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23041020222982284 04/10/2022 BALARAJU 0203003WL0056799 BALARAJU 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987765919 Mr KERANGI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23041020222982159 04/10/2022 SUVARNA 0203003WL0056782 SUVARNA 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987765936 MISS GOMMANGI SUVARNA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-012-060/040004
() 		0203003000NRG23041020222982339 04/10/2022 Sombari 0203003WL0056817 Sombari 00415 SBIN0009473 1274 1274 Processed 07/12/2022 6987765981 MS ALLANGI SOMBARI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-015-073/010025
() 		0203003000NRG23041020222982311 04/10/2022 Lakshmi 0203003WL0056815 Lakshmi 00415 SBIN0009473 1403 1403 Processed 07/12/2022 6987765985 GOMANGI LAXMI FINO PAYMENTS BANK LTD(608001)
224 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23041020222982316 04/10/2022 Seetha 0203003WL0056815 Seetha 00415 SBIN0009473 1403 1403 Processed 07/12/2022 6987766009 GOMANGI SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-015-073/010106
() 		0203003000NRG23041020222982317 04/10/2022 GUNNAMMA 0203003WL0056815 GUNNAMMA 00415 SBIN0009473 1403 1403 Processed 07/12/2022 6987765986 GOMANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG23041020222981987 04/10/2022 Satyavathi 0203003WL0056776 Satyavathi 00415 SBIN0009473 1150 1150 Processed 07/12/2022 6987765987 Mrs GANJAYI SATYAVATHI W O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-015-096/010012
() 		0203003000NRG23041020222981989 04/10/2022 Bhavani 0203003WL0056776 Bhavani 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765964 GANJAYI BHAVANI UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-015-096/010048
() 		0203003000NRG23041020222981999 04/10/2022 MANDARA 0203003WL0056776 MANDARA 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987766024 MS MUKKIPADAL MANDARA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23041020222982004 04/10/2022 Gunnamma 0203003WL0056776 Gunnamma 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765968 MISS VANTARI GUNNAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG23041020222982024 04/10/2022 Kondamma 0203003WL0056776 Kondamma 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765966 KONDAMMA PATUNU PARADANI POLLAMMA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG23041020222982025 04/10/2022 govardan 0203003WL0056776 govardan 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765950 MR KIMUDU GOVARDHAN STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-015-096/010116
() 		0203003000NRG23041020222982031 04/10/2022 Chittamma 0203003WL0056776 Chittamma 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765913 MS CHITTAMMA GANJAI STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG23041020222982033 04/10/2022 Satyavathi 0203003WL0056776 Satyavathi 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765967 MISS GATTUNU SATYAVATHI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23041020222982035 04/10/2022 Gajapathinaidu 0203003WL0056776 Gajapathinaidu 00415 SBIN0009473 1380 1380 Processed 07/12/2022 6987765944 MR GATTUM GAJAPATHI NAIDU STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG23041020222982036 04/10/2022 Narayanamma 0203003WL0056776 Narayanamma 00415 SBIN0009473 1150 1150 Processed 07/12/2022 6987765910 GATTUN MURAHARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-015-096/010166
() 		0203003000NRG23041020222982047 04/10/2022 DIWAKAR 0203003WL0056776 DIWAKAR 00415 SBIN0009473 1150 1150 Processed 07/12/2022 6987766092 DIVAKAR GOLLURU BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23041020222982943 04/10/2022 Chilakamma 0203003WL0056938 Chilakamma 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766087 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23041020222982944 04/10/2022 Kondababu 0203003WL0056938 Kondababu 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766088 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23041020222982946 04/10/2022 Sombabu 0203003WL0056938 Sombabu 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765993 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23041020222982948 04/10/2022 Mangathalli 0203003WL0056938 Mangathalli 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766086 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23041020222982952 04/10/2022 Anil Kumar 0203003WL0056938 Anil Kumar 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765958 MR GATHUM ANILKUMAR STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23041020222982951 04/10/2022 srinivasakumar 0203003WL0056938 srinivasakumar 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765918 MR GATHUNU SRINIVASKUMAR STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG23041020222982957 04/10/2022 Shanthamma 0203003WL0056938 Shanthamma 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766085 MRS PANGI SANTHAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23041020222982962 04/10/2022 Bujjinaidu 0203003WL0056938 Bujjinaidu 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765925 MR BUJJINAIDU KIMUDU STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG23041020222982963 04/10/2022 chinnari 0203003WL0056938 chinnari 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766083 MRS KIMUDU CHINNARI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23041020222982965 04/10/2022 Chellamma 0203003WL0056938 Chellamma 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766014 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG23041020222982967 04/10/2022 Ammalu 0203003WL0056938 Ammalu 00415 SBIN0009473 964 964 Processed 07/12/2022 6987766084 MRS KIMUDU AMMALU STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23041020222982982 04/10/2022 KONDIBI ASHOKKUMAR 0203003WL0056938 KONDIBI ASHOKKUMAR 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765960 MR KONDIBI ASHOKKUMAR STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23041020222982985 04/10/2022 Simhachalam 0203003WL0056938 Simhachalam 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765961 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG23041020222982986 04/10/2022 SYAMALA 0203003WL0056938 SYAMALA 00415 SBIN0009473 723 723 Processed 07/12/2022 6987765954 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-015-098/010042
() 		0203003000NRG23041020222982987 04/10/2022 RAVITEJA 0203003WL0056938 RAVITEJA 00415 SBIN0009473 964 964 Processed 07/12/2022 6987765920 MR PANGI RAVITEJA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG23041020222981711 04/10/2022 Jimay 0203003WL0056708 Jimay 00415 SBIN0009473 1222 1222 Processed 07/12/2022 6987766023 MISS KORRA JIMMAYI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-019-084/020006
() 		0203003000NRG23041020222981714 04/10/2022 Nagamani 0203003WL0056708 Nagamani 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987766008 KORRA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-019-084/020007
() 		0203003000NRG23041020222981716 04/10/2022 Appalamma 0203003WL0056708 Appalamma 00415 SBIN0009473 1222 1222 Processed 07/12/2022 6987765996 KORRA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-019-084/020007
() 		0203003000NRG23041020222981715 04/10/2022 Subbarao 0203003WL0056708 Subbarao 00415 SBIN0009473 1222 1222 Processed 07/12/2022 6987766006 MRS KORRA SUBBARAO STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-019-084/020012
() 		0203003000NRG23041020222981717 04/10/2022 Bheemanna 0203003WL0056708 Bheemanna 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987766001 KODA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-019-084/020012
() 		0203003000NRG23041020222981718 04/10/2022 Seethamma 0203003WL0056708 Seethamma 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987766000 KODA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-019-084/020013
() 		0203003000NRG23041020222981719 04/10/2022 Kousalya 0203003WL0056708 Kousalya 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987765999 VANTHALA KOUSALYA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-019-084/020014
() 		0203003000NRG23041020222981720 04/10/2022 Bheemanna 0203003WL0056708 Bheemanna 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987766002 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-019-084/020018
() 		0203003000NRG23041020222981723 04/10/2022 Lakshmi 0203003WL0056708 Lakshmi 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987766003 MISS KORRA LAXMI STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-019-084/020025
() 		0203003000NRG23041020222981724 04/10/2022 Sumoni 0203003WL0056708 Sumoni 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987766015 KORRA SUMANI AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-019-084/020025
() 		0203003000NRG23041020222981725 04/10/2022 Thrinadh 0203003WL0056708 Thrinadh 00415 SBIN0009473 1222 1222 Processed 07/12/2022 6987766011 KORRA THRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-019-084/020030
() 		0203003000NRG23041020222981726 04/10/2022 Arjun 0203003WL0056708 Arjun 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987765998 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-019-084/020030
() 		0203003000NRG23041020222981727 04/10/2022 Dona 0203003WL0056708 Dona 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987765995 MISS KORRA DONAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-019-084/020031
() 		0203003000NRG23041020222981728 04/10/2022 Ramaligam 0203003WL0056708 Ramaligam 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987765997 KORRA RAMALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-019-084/020031
() 		0203003000NRG23041020222981729 04/10/2022 Seethamma 0203003WL0056708 Seethamma 00415 SBIN0009473 1467 1467 Processed 07/12/2022 6987765994 MISS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23041020222981877 04/10/2022 Dasu 0203003WL0056743 Dasu 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766021 MAJJI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23041020222981878 04/10/2022 Majji Padmavathi 0203003WL0056743 Majji Padmavathi 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766022 MAJJI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23041020222981879 04/10/2022 simhadri 0203003WL0056743 simhadri 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766095 MAJJI SIMHADRI UNION BANK OF INDIA(508500)
270 Hukumpeta AP-03-003-019-084/060002
() 		0203003000NRG23041020222981880 04/10/2022 Ramarao 0203003WL0056743 Ramarao 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766007 THAMARBA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-019-084/060002
() 		0203003000NRG23041020222981881 04/10/2022 Sanyasamma 0203003WL0056743 Sanyasamma 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987765926 THAMARBA SANYASAMMA UNION BANK OF INDIA(508500)
272 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23041020222981882 04/10/2022 appanna 0203003WL0056743 appanna 00415 SBIN0009473 1240 1240 Processed 07/12/2022 6987766020 MRS THAMARBA APPANNNA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-019-084/060005
() 		0203003000NRG23041020222981884 04/10/2022 Rajarao 0203003WL0056743 Rajarao 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766012 MAJJI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23041020222981887 04/10/2022 Kousalya 0203003WL0056743 Kousalya 00415 SBIN0009473 1240 1240 Processed 07/12/2022 6987766013 MISS MAJJI KOUSALYA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-019-084/060010
() 		0203003000NRG23041020222981890 04/10/2022 santhi 0203003WL0056743 santhi 00415 SBIN0009473 1240 1240 Processed 07/12/2022 6987766076 MRS GALLELA SANTHI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23041020222981891 04/10/2022 Nagaraju 0203003WL0056743 Nagaraju 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987765916 THAMARBA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG23041020222981892 04/10/2022 Venkatalakshmi 0203003WL0056743 Venkatalakshmi 00415 SBIN0009473 1240 1240 Processed 07/12/2022 6987766019 THAMARBA VENKATA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-019-084/060013
() 		0203003000NRG23041020222981893 04/10/2022 Ramayya 0203003WL0056743 Ramayya 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987765921 THAMARBA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-019-084/060015
() 		0203003000NRG23041020222981895 04/10/2022 MAHESH BABU 0203003WL0056743 MAHESH BABU 00415 SBIN0009473 744 744 Processed 07/12/2022 6987765951 GEMMALI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23041020222981896 04/10/2022 Satyarao 0203003WL0056743 Satyarao 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766018 MRS GEMMALI SATYARAO STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23041020222981900 04/10/2022 bullamma 0203003WL0056743 bullamma 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766010 MISS GADDANGI BULLAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23041020222981899 04/10/2022 Karramma 0203003WL0056743 Karramma 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987765965 GADDANGI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG23041020222981901 04/10/2022 Bhavani 0203003WL0056743 Bhavani 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987765915 Thamarbi Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-019-084/060021
() 		0203003000NRG23041020222981902 04/10/2022 Korra Anadharao 0203003WL0056743 Korra Anadharao 00415 SBIN0009473 1488 1488 Processed 07/12/2022 6987766091 KORRA ANAND RAO AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-027-133/010004
() 		0203003000NRG23041020222983795 04/10/2022 Pentamma 0203003WL0057132 Pentamma 00415 SBIN0009473 976 976 Processed 07/12/2022 6987765989 MRS PANGI PENTAMMA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-027-133/010025
() 		0203003000NRG23041020222983800 04/10/2022 Bhavani 0203003WL0057132 Bhavani 00415 SBIN0009473 976 976 Processed 07/12/2022 6987766075 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23041020222983801 04/10/2022 Mangalanna 0203003WL0057132 Mangalanna 00415 SBIN0009473 732 732 Processed 07/12/2022 6987765956 Vanagari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23041020222983804 04/10/2022 Julmee 0203003WL0057132 Julmee 00415 SBIN0009473 732 732 Processed 07/12/2022 6987765982 Vanthala Julme AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23041020222983807 04/10/2022 Kasulamma 0203003WL0057132 Kasulamma 00415 SBIN0009473 976 976 Processed 07/12/2022 6987765983 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23041020222983806 04/10/2022 Ramarao 0203003WL0057132 Ramarao 00415 SBIN0009473 976 976 Processed 07/12/2022 6987765959 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23041020222983808 04/10/2022 Bhushanarao 0203003WL0057132 Bhushanarao 00415 SBIN0009473 488 488 Processed 07/12/2022 6987765955 Vanthala Bhusan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23041020222983809 04/10/2022 Devudu 0203003WL0057132 Devudu 00415 SBIN0009473 488 488 Processed 07/12/2022 6987765984 MRS VANTHALA DIVUDU STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23041020222983811 04/10/2022 Somanna 0203003WL0057132 Somanna 00415 SBIN0009473 976 976 Processed 07/12/2022 6987765957 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-027-133/010060
() 		0203003000NRG23041020222983812 04/10/2022 Balanna 0203003WL0057132 Balanna 00415 SBIN0009473 976 976 Processed 07/12/2022 6987765991 Vanthala Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23041020222982881 04/10/2022 Ravikumar 0203003WL0056924 Ravikumar 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766078 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23041020222982884 04/10/2022 APPALAMMA 0203003WL0056924 APPALAMMA 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766077 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-032-157/040005
() 		0203003000NRG23041020222982885 04/10/2022 Krishnarao 0203003WL0056924 Krishnarao 00415 SBIN0009473 972 972 Processed 07/12/2022 6987765952 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23041020222982888 04/10/2022 Chellamma 0203003WL0056924 Chellamma 00415 SBIN0009473 972 972 Processed 07/12/2022 6987765962 MRS SUKURU CHELLAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23041020222982892 04/10/2022 APPALA KONDA BABU 0203003WL0056924 APPALA KONDA BABU 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766079 MR CHEDALA APPALAKONDABABU STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23041020222982890 04/10/2022 Lakshmayya 0203003WL0056924 Lakshmayya 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766042 Mr Chedhala Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23041020222982897 04/10/2022 Bheemanna 0203003WL0056924 Bheemanna 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766017 MR CHEDALA BHEEMANNA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23041020222982899 04/10/2022 Nagabusan 0203003WL0056924 Nagabusan 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766016 MR CHEDHALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23041020222982900 04/10/2022 Bonjanna 0203003WL0056924 Bonjanna 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766041 Mr Kapati Bonjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23041020222982902 04/10/2022 Nagaraju 0203003WL0056924 Nagaraju 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766004 MR KAPPATI NAGARAJU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23041020222982906 04/10/2022 Kondamma 0203003WL0056924 Kondamma 00415 SBIN0009473 972 972 Processed 07/12/2022 6987765963 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23041020222982907 04/10/2022 Simhachalam 0203003WL0056924 Simhachalam 00415 SBIN0009473 972 972 Processed 07/12/2022 6987765929 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23041020222982911 04/10/2022 Ramana 0203003WL0056924 Ramana 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766080 MR GEMMELI RAVANA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23041020222982916 04/10/2022 Kanthamma 0203003WL0056924 Kanthamma 00415 SBIN0009473 972 972 Processed 07/12/2022 6987765988 MRS KANDHULA KANTHAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG23041020222982921 04/10/2022 bhavani 0203003WL0056924 bhavani 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766089 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG23041020222982920 04/10/2022 Srinu 0203003WL0056924 Srinu 00415 SBIN0009473 972 972 Processed 07/12/2022 6987766005 MR GEMMELI SRINU STATE BANK OF INDIA(508548)
SubTotal 111757 111757
311 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23041020222982160 04/10/2022 KRISHNAM RAJU 0203003WL0056782 KRISHNAM RAJU 00415 SBIN0021255 1274 1274 Processed 07/12/2022 6987766096 MAJJI KRISHNAMRAJU BANK OF INDIA(508505)
SubTotal 1274 1274
312 Hukumpeta AP-03-003-015-096/010025
() 		0203003000NRG23041020222981993 04/10/2022 PRAVEEN 0203003WL0056776 PRAVEEN 00415 SBIN0021892 1380 1380 Processed 07/12/2022 6987766098 GATTUNU PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-015-096/010162
() 		0203003000NRG23041020222982046 04/10/2022 suryakumari 0203003WL0056776 suryakumari 00415 SBIN0021892 1380 1380 Processed 07/12/2022 6987766097 MRS KUMARI PATUNU STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23041020222982971 04/10/2022 Chittibabu 0203003WL0056938 Chittibabu 00415 SBIN0021892 964 964 Processed 07/12/2022 6987766099 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
SubTotal 3724 3724
315 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23041020222982130 04/10/2022 Majji Ram chandhar 0203003WL0056782 Majji Ram chandhar 00468 UBIN0532924 1274 1274 Processed 07/12/2022 6987765935 MAJJI RAMA CHANDAR UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23041020222981870 04/10/2022 Krishnakumar 0203003WL0056741 Krishnakumar 00468 UBIN0532924 1274 1274 Processed 07/12/2022 6987765930 MAJJI KRISHNA KUMAR UNION BANK OF INDIA(508500)
317 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23041020222981886 04/10/2022 Bheemarao 0203003WL0056743 Bheemarao 00468 UBIN0532924 1488 1488 Processed 07/12/2022 6987765932 MAJJI BHEEMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-027-133/010007
() 		0203003000NRG23041020222983796 04/10/2022 Chinnayya 0203003WL0057132 Chinnayya 00468 UBIN0532924 976 976 Processed 07/12/2022 6987765934 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
319 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23041020222983797 04/10/2022 Kondababu 0203003WL0057132 Kondababu 00468 UBIN0532924 976 976 Processed 07/12/2022 6987765931 PANGI KONDABABU UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23041020222982896 04/10/2022 Ganapathi 0203003WL0056924 Ganapathi 00468 UBIN0532924 972 972 Processed 07/12/2022 6987765933 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6960 6960
321 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23041020222982161 04/10/2022 MANEESHA 0203003WL0056782 MANEESHA 00468 UBIN0817392 1274 1274 Processed 07/12/2022 6987765908 GUJJELI MANISHA UNION BANK OF INDIA(508500)
SubTotal 1274 1274
322 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23041020222982769 04/10/2022 SUMAN 0203003WL0056918 SUMAN 00468 UBIN0819859 1274 1274 Processed 07/12/2022 6987765909 PALLI SUMAN UNION BANK OF INDIA(508500)
SubTotal 1274 1274
323 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG23041020222981710 04/10/2022 PRIYANKA 0203003WL0056708 PRIYANKA 00468 UBIN0821942 1467 1467 Processed 07/12/2022 6987765911 GOMANGI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1467 1467
324 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23041020222981898 04/10/2022 vijaya santhi 0203003WL0056743 vijaya santhi 00468 UBIN0823767 1488 1488 Processed 07/12/2022 6987765912 GEMMALI VIJAYA SANTHI UNION BANK OF INDIA(508500)
SubTotal 1488 1488
325 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23041020222983155 04/10/2022 Lalibabu 0203003WL0056951 Lalibabu 00684 APGV0003302 1396 1396 Processed 07/12/2022 6987766102 SRI RAMU PIPPALA UTHPATTHIDAARULA SANGHA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-005-021/020021
() 		0203003000NRG23041020222983156 04/10/2022 Nagamani 0203003WL0056951 Nagamani 00684 APGV0003302 1396 1396 Processed 07/12/2022 6987766104 Mrs PANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-012-060/010033
() 		0203003000NRG23041020222982271 04/10/2022 Jimbri 0203003WL0056799 Jimbri 00684 APGV0003302 1274 1274 Processed 07/12/2022 6987766100 Mrs Someli Jimiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23041020222982199 04/10/2022 Shanthi 0203003WL0056790 Shanthi 00684 APGV0003302 1541 1541 Processed 07/12/2022 6987765907 GOMANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG23041020222981995 04/10/2022 Varalamma 0203003WL0056776 Varalamma 00684 APGV0003302 1380 1380 Processed 07/12/2022 6987765902 Mrs GADATHURU VARAHALAMMA W O CHITTIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-015-096/010081
() 		0203003000NRG23041020222982012 04/10/2022 Chittamma 0203003WL0056776 Chittamma 00684 APGV0003302 1380 1380 Processed 07/12/2022 6987765905 GATTUNU CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-015-096/010091
() 		0203003000NRG23041020222982018 04/10/2022 Ravanamma 0203003WL0056776 Ravanamma 00684 APGV0003302 1380 1380 Processed 07/12/2022 6987765904 Mrs PARADANI RAVANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-015-096/010109
() 		0203003000NRG23041020222982027 04/10/2022 Pollamma 0203003WL0056776 Pollamma 00684 APGV0003302 1380 1380 Processed 07/12/2022 6987765906 Mrs PARDANI POLAMMA W O SRINU R O SUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG23041020222982972 04/10/2022 Bangaramma 0203003WL0056938 Bangaramma 00684 APGV0003302 964 964 Processed 07/12/2022 6987765903 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23041020222982978 04/10/2022 Subbarao 0203003WL0056938 Subbarao 00684 APGV0003302 964 964 Processed 07/12/2022 6987766105 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23041020222981897 04/10/2022 Seema 0203003WL0056743 Seema 00684 APGV0003302 1488 1488 Processed 07/12/2022 6987765901 GEMMALI SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23041020222982889 04/10/2022 Matyakondamma 0203003WL0056924 Matyakondamma 00684 APGV0003302 972 972 Processed 07/12/2022 6987766101 Sukuru Mathyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23041020222982913 04/10/2022 Bonjanna 0203003WL0056924 Bonjanna 00684 APGV0003302 972 972 Processed 07/12/2022 6987766103 Mr Kakari Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16487 16487
338 Hukumpeta AP-03-003-015-096/010001
() 		0203003000NRG23041020222981980 04/10/2022 Golluru Nagaratnam 0203003WL0056776 Golluru Nagaratnam 00703 AIRP0000001 1380 1380 Processed 07/12/2022 6987766207 GOLLURU NAGARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23041020222982959 04/10/2022 SIVA SANKAR VARAPRASAD 0203003WL0056938 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 964 964 Processed 07/12/2022 6987766227 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23041020222982294 04/10/2022 Kondababu 0203003WL0056806 Kondababu 00703 AIRP0000001 1411 1411 Processed 07/12/2022 6987766242 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-019-083/010063
() 		0203003000NRG23041020222981712 04/10/2022 Chanti 0203003WL0056708 Chanti 00703 AIRP0000001 1222 1222 Rejected 17/12/2022 6987766245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Hukumpeta AP-03-003-019-084/060015
() 		0203003000NRG23041020222981894 04/10/2022 Gemmeli Satya Rao 0203003WL0056743 Gemmeli Satya Rao 00703 AIRP0000001 1488 1488 Processed 07/12/2022 6987766215 GEMMALI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23041020222983818 04/10/2022 Rajarao 0203003WL0057132 Rajarao 00703 AIRP0000001 732 732 Processed 07/12/2022 6987766106 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23041020222983817 04/10/2022 suseela 0203003WL0057132 suseela 00703 AIRP0000001 732 732 Processed 07/12/2022 6987766107 VANTHALA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG23041020222982882 04/10/2022 Eswararao 0203003WL0056924 Eswararao 00703 AIRP0000001 972 972 Processed 07/12/2022 6987766108 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8901 8901
Total 414284 414284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_041022APB_FTO_232990 Bank of Baroda BARB0VJHUKU HUKUMPETA 155030
2 Hukumpeta AP0203003_041022APB_FTO_232990 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1274
3 Hukumpeta AP0203003_041022APB_FTO_232990 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 77204
4 Hukumpeta AP0203003_041022APB_FTO_232990 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 26170
5 Hukumpeta AP0203003_041022APB_FTO_232990 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 111757
6 Hukumpeta AP0203003_041022APB_FTO_232990 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1274
7 Hukumpeta AP0203003_041022APB_FTO_232990 STATE BANK OF INDIA SBIN0021892 PADERU 3724
8 Hukumpeta AP0203003_041022APB_FTO_232990 UNION BANK OF INDIA UBIN0532924 PADERU 6960
9 Hukumpeta AP0203003_041022APB_FTO_232990 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1274
10 Hukumpeta AP0203003_041022APB_FTO_232990 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1274
11 Hukumpeta AP0203003_041022APB_FTO_232990 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1467
12 Hukumpeta AP0203003_041022APB_FTO_232990 UNION BANK OF INDIA UBIN0823767 PADERU 1488
13 Hukumpeta AP0203003_041022APB_FTO_232990 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 16487
14 Hukumpeta AP0203003_041022APB_FTO_232990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8901

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