Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:55 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_310123APB_FTO_367468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23310120233379771 31/01/2023 RAJULAMMA GEMMELI 0203003WL0120010 RAJULAMMA GEMMELI 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360998 RAJULAMMA GEMMELI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG23310120233379924 31/01/2023 CHILAKAMMA TAMARLA 0203003WL0120019 CHILAKAMMA TAMARLA 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360778 CHILAKAMMA TAMARLA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23310120233380114 31/01/2023 Chittibabu 0203003WL0120025 Chittibabu 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360997 CHITTIBABU GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG23310120233380514 31/01/2023 Kamalamma 0203003WL0120049 Kamalamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360824 KOMALAMMA KAKARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG23310120233380513 31/01/2023 Lambanna 0203003WL0120049 Lambanna 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360823 LAMBANNA KAKARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23310120233380295 31/01/2023 Kanthamma 0203003WL0120032 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360859 KANTHAMMA GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23310120233380296 31/01/2023 Narayana 0203003WL0120032 Narayana 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360860 NARAYANA GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/010004
() 		0203003000NRG23310120233379427 31/01/2023 Devagun 0203003WL0119983 Devagun 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596360786 DEVAGUN GOLLURI S O G GOVARDAN BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/010006
() 		0203003000NRG23310120233379431 31/01/2023 Sumani 0203003WL0119983 Sumani 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596361002 SUMONNI KORRA W O DUKUNAIDU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23310120233379435 31/01/2023 Chinnalamma 0203003WL0119983 Chinnalamma 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596360794 CHINNALAMMA KORRA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23310120233379438 31/01/2023 Hari 0203003WL0119983 Hari 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596360785 HARI GOLLURI S O G GURUMURTHY BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/010011
() 		0203003000NRG23310120233379444 31/01/2023 Madhava 0203003WL0119983 Madhava 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596361001 MAHADEV PADI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/010013
() 		0203003000NRG23310120233379448 31/01/2023 Gasiramu 0203003WL0119983 Gasiramu 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596360784 GASIRAM GOLLURI S O G GURUMURTHY BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/010013
() 		0203003000NRG23310120233379449 31/01/2023 janardhana naidu 0203003WL0119983 janardhana naidu 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596360771 JANARDHAN NAIDU GOLLURI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/010016
() 		0203003000NRG23310120233378747 31/01/2023 GASANNA JANNI 0203003WL0119957 GASANNA JANNI 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360953 GASANNA JANNI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23310120233378748 31/01/2023 Gundanna 0203003WL0119957 Gundanna 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360952 PANDANNA JANNI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23310120233378750 31/01/2023 DONNU JANNI 0203003WL0119957 DONNU JANNI 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360951 DONNU JANNI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23310120233378754 31/01/2023 MANISHA BURIDI 0203003WL0119957 MANISHA BURIDI 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360948 MANISA BURIDI W O MATYA RAJU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/010023
() 		0203003000NRG23310120233378756 31/01/2023 Ramachandhar 0203003WL0119957 Ramachandhar 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360950 RAMCHANDAR BURIDI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23310120233378757 31/01/2023 MR. DOMBU GOLLORI 0203003WL0119957 MR. DOMBU GOLLORI 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360796 DOMBU GOLLORI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23310120233378760 31/01/2023 Bhagavani 0203003WL0119957 Bhagavani 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360795 BHAGAVAN GOLLURI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23310120233378761 31/01/2023 Susheela 0203003WL0119957 Susheela 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360949 SUSEELA GOLLORI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/010028
() 		0203003000NRG23310120233378762 31/01/2023 Pralladirao 0203003WL0119957 Pralladirao 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360945 PRAHLAD RAO GOLLORI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23310120233378766 31/01/2023 Baleswararao 0203003WL0119957 Baleswararao 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360776 BALESWARA RAO JANNI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23310120233378767 31/01/2023 Kasulamma 0203003WL0119957 Kasulamma 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360946 KASULAMMA JANNI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23310120233378773 31/01/2023 Janaki 0203003WL0119957 Janaki 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360947 JANAKI JANNI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23310120233378772 31/01/2023 Mahadev 0203003WL0119957 Mahadev 00045 BARB0VJHUKU 1279 1279 Processed 08/02/2023 8596360793 Mr JANNI MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-003-017/010037
() 		0203003000NRG23310120233379453 31/01/2023 Odiyani 0203003WL0119983 Odiyani 00045 BARB0VJHUKU 1280 1280 Processed 08/02/2023 8596361000 ODEYANI GOLLORI W O G ANANDA RAO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23310120233379003 31/01/2023 BUGGALAMMA KIRSANI 0203003WL0119966 BUGGALAMMA KIRSANI 00045 BARB0VJHUKU 771 771 Processed 08/02/2023 8596360848 BUGGALAMMA KIRSANI W O BHIMANNA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-034/010069
() 		0203003000NRG23310120233379091 31/01/2023 Sumithra 0203003WL0119971 Sumithra 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360853 SUMITHRA SAMBE BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-070/020062
() 		0203003000NRG23310120233373676 31/01/2023 SUMITRA 0203003WL0119767 SUMITRA 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360788 Cheedipalli Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23310120233380893 31/01/2023 lalitha 0203003WL0120063 lalitha 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360999 Sathaka Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-111/010065
() 		0203003000NRG23310120233380604 31/01/2023 Nagalakshmi 0203003WL0120052 Nagalakshmi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596361011 Vanabarangi Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23310120233375184 31/01/2023 Raju Gomangi 0203003WL0119803 Raju Gomangi 00045 BARB0VJHUKU 240 240 Processed 08/02/2023 8596360964 GOMANGI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23310120233375185 31/01/2023 Simhadri 0203003WL0119803 Simhadri 00045 BARB0VJHUKU 1202 1202 Processed 08/02/2023 8596360966 GOMANGI SMIHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23310120233379456 31/01/2023 Rajamma 0203003WL0119984 Rajamma 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360940 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23310120233379458 31/01/2023 Latchamma 0203003WL0119984 Latchamma 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360789 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23310120233379461 31/01/2023 Matyalamma Pangi 0203003WL0119984 Matyalamma Pangi 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360934 MUTYALAMMA PANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23310120233379463 31/01/2023 PANGI SIRISHA 0203003WL0119984 PANGI SIRISHA 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8596361016 Pangi Sirisha AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23310120233379467 31/01/2023 Ramanababu 0203003WL0119984 Ramanababu 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360843 RAMANA BABU SATAKA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23310120233379468 31/01/2023 Chinnayya 0203003WL0119984 Chinnayya 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8596360842 CHINNAYYA GATTUM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23310120233379470 31/01/2023 Chinnayya 0203003WL0119984 Chinnayya 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360932 CHINNAYYA PANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23310120233379472 31/01/2023 Atchamma Kottagulli 0203003WL0119984 Atchamma Kottagulli 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360847 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23310120233379475 31/01/2023 Chinaramanna 0203003WL0119984 Chinaramanna 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360941 CHINNARAMANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23310120233379476 31/01/2023 Kondababu 0203003WL0119984 Kondababu 00045 BARB0VJHUKU 1213 1213 Processed 08/02/2023 8596360942 KONDABABU SATAKA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23310120233379477 31/01/2023 Sataka Kanthamma 0203003WL0119984 Sataka Kanthamma 00045 BARB0VJHUKU 243 243 Processed 08/02/2023 8596360713 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23310120233379478 31/01/2023 Venkatarao 0203003WL0119984 Venkatarao 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360782 ARAMA VENKATARAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23310120233379480 31/01/2023 Chinnathalli 0203003WL0119984 Chinnathalli 00045 BARB0VJHUKU 485 485 Processed 08/02/2023 8596360965 CHINNATHALLI PANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23310120233379479 31/01/2023 Shobhanbabu Pangi 0203003WL0119984 Shobhanbabu Pangi 00045 BARB0VJHUKU 485 485 Processed 08/02/2023 8596360963 SOBHAN BABU PANGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23310120233379481 31/01/2023 RAJESWARI PALLIBOYINA 0203003WL0119984 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360852 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23310120233379483 31/01/2023 Subba Lakshmi Palliboyina 0203003WL0119984 Subba Lakshmi Palliboyina 00045 BARB0VJHUKU 728 728 Processed 08/02/2023 8596360935 SUBBA LAKSHMI PALLIBOYINA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23310120233379484 31/01/2023 Kasulamma Ganjai 0203003WL0119984 Kasulamma Ganjai 00045 BARB0VJHUKU 1455 1455 Processed 08/02/2023 8596360943 KASULAMMA GANJAI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23310120233379485 31/01/2023 Thowdayya Kondiba 0203003WL0119984 Thowdayya Kondiba 00045 BARB0VJHUKU 1213 1213 Processed 08/02/2023 8596360933 THOWDAYYA KONDIBA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-015-128/010002
() 		0203003000NRG23310120233379551 31/01/2023 Suribabu 0203003WL0119992 Suribabu 00045 BARB0VJHUKU 241 241 Processed 08/02/2023 8596360715 SURIBABU GEMMELI S O G BOJJANNA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23310120233379552 31/01/2023 Rambabu 0203003WL0119992 Rambabu 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360979 RAMBABU KORRA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23310120233379554 31/01/2023 Raghunadham 0203003WL0119992 Raghunadham 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360968 RAGHUNADHAM GEMMELI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23310120233379558 31/01/2023 Jogarao 0203003WL0119992 Jogarao 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360988 JOGA RAO PADI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-015-128/010012
() 		0203003000NRG23310120233379560 31/01/2023 Pandamma 0203003WL0119992 Pandamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360714 PANDAMMA GEMMELI W O G BONJANNA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23310120233379561 31/01/2023 Appanna 0203003WL0119992 Appanna 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360989 APPANNA PADI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23310120233379563 31/01/2023 Yerranna 0203003WL0119992 Yerranna 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360985 VERRANNA PADI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23310120233379567 31/01/2023 Chinnayya 0203003WL0119992 Chinnayya 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360971 CHINNAYYA NANDOLI S O PANDANNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG23310120233379569 31/01/2023 Mutyalamma 0203003WL0119992 Mutyalamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360993 MUTYALAMMA JANNI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23310120233379575 31/01/2023 Matyalingam 0203003WL0119992 Matyalingam 00045 BARB0VJHUKU 482 482 Processed 08/02/2023 8596360987 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23310120233379577 31/01/2023 Bonjanna 0203003WL0119992 Bonjanna 00045 BARB0VJHUKU 482 482 Processed 08/02/2023 8596360972 BONJANNA NANDOLI S O RAMANNA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23310120233379581 31/01/2023 NANDOLI MADHU 0203003WL0119992 NANDOLI MADHU 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596361014 Nandoli Madhu BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23310120233379583 31/01/2023 Komalamma 0203003WL0119992 Komalamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596361022 KAMALAMMA KUDA W O RAMANNA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-015-128/010031
() 		0203003000NRG23310120233379586 31/01/2023 Janakamma 0203003WL0119992 Janakamma 00045 BARB0VJHUKU 965 965 Processed 08/02/2023 8596360992 JANAKAMMA JANNI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-015-128/010031
() 		0203003000NRG23310120233379587 31/01/2023 VINEETH KUMAR 0203003WL0119992 VINEETH KUMAR 00045 BARB0VJHUKU 724 724 Processed 08/02/2023 8596361021 JANNI VINEETH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG23310120233379588 31/01/2023 Radhamma 0203003WL0119992 Radhamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360974 RADHAMMA BOINI W O NAGA RAJU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-128/010035
() 		0203003000NRG23310120233379593 31/01/2023 RATNALAMMA 0203003WL0119992 RATNALAMMA 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360990 RATHNALAMMA GEMMELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-128/010036
() 		0203003000NRG23310120233379594 31/01/2023 Krishnababu 0203003WL0119992 Krishnababu 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360978 JANNI KRISHNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-015-128/010037
() 		0203003000NRG23310120233379596 31/01/2023 Ramarao 0203003WL0119992 Ramarao 00045 BARB0VJHUKU 724 724 Processed 08/02/2023 8596360977 RAMA RAO JANNI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23310120233379597 31/01/2023 Ramanna 0203003WL0119992 Ramanna 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360970 RAMANNA JANNI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-128/010038
() 		0203003000NRG23310120233379598 31/01/2023 Sandyalakshmi 0203003WL0119992 Sandyalakshmi 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360981 SANDYA LAXMI JANNI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-128/010039
() 		0203003000NRG23310120233379599 31/01/2023 Chantibabu 0203003WL0119992 Chantibabu 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360975 JANNI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23310120233379601 31/01/2023 Gopalakrishna 0203003WL0119992 Gopalakrishna 00045 BARB0VJHUKU 965 965 Processed 08/02/2023 8596360976 GOPALA KRISHNA JANNI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23310120233379604 31/01/2023 Ramarao 0203003WL0119992 Ramarao 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360763 RAMA RAO JANNI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-128/010044
() 		0203003000NRG23310120233379607 31/01/2023 Mallamma 0203003WL0119992 Mallamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360991 MALLAMMA JANNI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23310120233379610 31/01/2023 Eswararao 0203003WL0119992 Eswararao 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360761 JANNI ESWRA RAO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23310120233379613 31/01/2023 chellamma 0203003WL0119992 chellamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360777 CHELLAMMA PADI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-015-128/010051
() 		0203003000NRG23310120233379612 31/01/2023 Rajarao 0203003WL0119992 Rajarao 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360980 PADI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23310120233379615 31/01/2023 Jyothi 0203003WL0119992 Jyothi 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360973 JYOTHI JANNI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23310120233379617 31/01/2023 Bonjubabu 0203003WL0119992 Bonjubabu 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360982 BONJU BABU BOINI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23310120233379619 31/01/2023 Nagaraju 0203003WL0119992 Nagaraju 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360986 NAGABABU JANNI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-015-128/010055
() 		0203003000NRG23310120233379620 31/01/2023 Santhi 0203003WL0119992 Santhi 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360722 SANTHI JANNI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23310120233379622 31/01/2023 Narasamma 0203003WL0119992 Narasamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360984 NARASAMMA JANNI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-015-128/010059
() 		0203003000NRG23310120233379623 31/01/2023 JANAKAMMA 0203003WL0119992 JANAKAMMA 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360967 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23310120233379624 31/01/2023 KASULAMMA 0203003WL0119992 KASULAMMA 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360983 KASULAMMA JANNI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23310120233379626 31/01/2023 praveen 0203003WL0119992 praveen 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360969 BOYINI PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23310120233379631 31/01/2023 rathanalamma 0203003WL0119992 rathanalamma 00045 BARB0VJHUKU 1206 1206 Processed 08/02/2023 8596360764 RATNALAMMA NANDOLI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23310120233375507 31/01/2023 Vasantha Padi 0203003WL0119818 Vasantha Padi 00045 BARB0VJHUKU 240 240 Processed 08/02/2023 8596361013 VASANTHA PADI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG23310120233375508 31/01/2023 Korra Chandramma 0203003WL0119818 Korra Chandramma 00045 BARB0VJHUKU 1201 1201 Processed 08/02/2023 8596361015 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23310120233375510 31/01/2023 Kondamma 0203003WL0119818 Kondamma 00045 BARB0VJHUKU 1201 1201 Processed 08/02/2023 8596360995 KONDAMMA KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG23310120233375509 31/01/2023 Suribabu Korra 0203003WL0119818 Suribabu Korra 00045 BARB0VJHUKU 1201 1201 Processed 08/02/2023 8596360994 SURIBABU KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG23310120233375511 31/01/2023 Nageswararao 0203003WL0119818 Nageswararao 00045 BARB0VJHUKU 961 961 Processed 08/02/2023 8596360774 NAGESWARA RAO KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23310120233381029 31/01/2023 kameswararao 0203003WL0120071 kameswararao 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360921 KAMESWARARAO BORGAM BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23310120233381028 31/01/2023 Kanthamma 0203003WL0120071 Kanthamma 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360912 KANTHAMMA BORAGAM BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23310120233381031 31/01/2023 MR. RAVI SANKAR KIMUDU 0203003WL0120071 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360925 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23310120233381030 31/01/2023 MRS KANTHAMMA KIMUDU 0203003WL0120071 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360914 KANTHAMMA KIMUDU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23310120233381032 31/01/2023 APPANNA VANTHALA 0203003WL0120071 APPANNA VANTHALA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360766 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23310120233381033 31/01/2023 JANAKAMMA VANTHALA 0203003WL0120071 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360913 JANAKAMMA VANTHALA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23310120233381034 31/01/2023 Chellamma 0203003WL0120071 Chellamma 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360909 CHELLAMMA BORAGAM BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-017-076/010031
() 		0203003000NRG23310120233381036 31/01/2023 Kondababu 0203003WL0120071 Kondababu 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360869 KONDA BABU TANGULA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/010031
() 		0203003000NRG23310120233381037 31/01/2023 Neelavathi 0203003WL0120071 Neelavathi 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360864 Mr THANGULA NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23310120233381039 31/01/2023 Parvathamma 0203003WL0120071 Parvathamma 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360721 PARVATHAMMA THANGULA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23310120233381038 31/01/2023 Thrinadhamma 0203003WL0120071 Thrinadhamma 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360895 Mr THANGULA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-017-076/010039
() 		0203003000NRG23310120233381040 31/01/2023 Donnanna 0203003WL0120071 Donnanna 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360873 DONNANNA PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23310120233381041 31/01/2023 Sanyasinaidu 0203003WL0120071 Sanyasinaidu 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360936 SANYASI NAIDU BANDANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-017-076/010054
() 		0203003000NRG23310120233381043 31/01/2023 Chittamma 0203003WL0120071 Chittamma 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360767 CHITTI BABU BANDANGI S O B SANYASI NAIDU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/010058
() 		0203003000NRG23310120233381044 31/01/2023 Lakshmi 0203003WL0120071 Lakshmi 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360905 LAKSHMI BANDANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-017-076/010059
() 		0203003000NRG23310120233381045 31/01/2023 CHINNATHALLI KIMUDU 0203003WL0120071 CHINNATHALLI KIMUDU 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360903 CHINNATHALLI KIMUDU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23310120233381046 31/01/2023 Srinuvas Naidu Bandangi 0203003WL0120071 Srinuvas Naidu Bandangi 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360865 BANDANGI SRINIVASA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23310120233381047 31/01/2023 VARAHALAMMA BANDANGI 0203003WL0120071 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360904 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23310120233381791 31/01/2023 MRS JAYAMMA SAGENI 0203003WL0120089 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360851 JAYAMMA SAGENI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23310120233381049 31/01/2023 Jamuna 0203003WL0120071 Jamuna 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360876 JOMNA KIMUDU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23310120233381048 31/01/2023 Sivayya 0203003WL0120071 Sivayya 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360872 SIVAYYA KIMUDU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-017-076/010070
() 		0203003000NRG23310120233381050 31/01/2023 KONDAMMA KONTHILI 0203003WL0120071 KONDAMMA KONTHILI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596361020 KONDAMMA KONTHILI W O BODAM NAIDU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23310120233381792 31/01/2023 Thoudayya 0203003WL0120089 Thoudayya 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360727 DURU TOUDANNA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23310120233381051 31/01/2023 KARRAMMA TANGULA 0203003WL0120071 KARRAMMA TANGULA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360911 KARRAMMA THANGULA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23310120233381052 31/01/2023 SURIBABU GUDEPU 0203003WL0120071 SURIBABU GUDEPU 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360765 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23310120233381053 31/01/2023 VIJAYALAKSHMI GUDEPU 0203003WL0120071 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360926 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23310120233381794 31/01/2023 MRS BUDDU KORRA 0203003WL0120089 MRS BUDDU KORRA 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360871 BUDDU KORRA W O K SOMULU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23310120233381795 31/01/2023 MANI BANDANGI 0203003WL0120089 MANI BANDANGI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360858 MANI BANDANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-017-076/010100
() 		0203003000NRG23310120233381797 31/01/2023 MOHAN RAO KORRA 0203003WL0120089 MOHAN RAO KORRA 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360922 MOHAN RAO KORRA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23310120233381799 31/01/2023 LAKSHMI PANGI 0203003WL0120089 LAKSHMI PANGI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360845 LAKSHMI PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-017-076/010107
() 		0203003000NRG23310120233381800 31/01/2023 Prakash 0203003WL0120089 Prakash 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596361007 PRAKASH VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23310120233381802 31/01/2023 Suryanarayana Pangi 0203003WL0120089 Suryanarayana Pangi 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360924 SURYANARAYANA PANGI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23310120233381055 31/01/2023 varalamma 0203003WL0120071 varalamma 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360867 VARAHALAMMA KONTHILI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23310120233381054 31/01/2023 Venkatarao 0203003WL0120071 Venkatarao 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360726 KONTHILI VENKATA RAO BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-017-076/010129
() 		0203003000NRG23310120233381056 31/01/2023 PEDDAMMI KONTHILI 0203003WL0120071 PEDDAMMI KONTHILI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360877 PEDDAMMI KONTHILI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-017-076/010129
() 		0203003000NRG23310120233381057 31/01/2023 SATYA VENI KONTHI 0203003WL0120071 SATYA VENI KONTHI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360792 SATYA VENI KONTHI W O GANGU NAIDU BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23310120233381058 31/01/2023 KONTHILI APPALA NAIDU 0203003WL0120071 KONTHILI APPALA NAIDU 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360725 KONTHILI APPALA NAIDU BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23310120233381059 31/01/2023 PARVATHAMMA KONTHILI 0203003WL0120071 PARVATHAMMA KONTHILI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360910 KONTILI PARVATAMMA W O APPALANAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23310120233381060 31/01/2023 Gowri 0203003WL0120071 Gowri 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360896 GOWRAMMA DURU BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23310120233381062 31/01/2023 LAXMI VANTHALA 0203003WL0120071 LAXMI VANTHALA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360923 VANTALA LAXMI W O PODULOM R O KONTHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-017-076/010168
() 		0203003000NRG23310120233381063 31/01/2023 RAMBHA TANGULA 0203003WL0120071 RAMBHA TANGULA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360762 RAMBHA TANGULA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-017-076/010173
() 		0203003000NRG23310120233381064 31/01/2023 Chittamma Konthili 0203003WL0120071 Chittamma Konthili 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360724 KONTHILI CHITTAMMA UNION BANK OF INDIA(508500)
138 Hukumpeta AP-03-003-017-076/010190
() 		0203003000NRG23310120233381065 31/01/2023 SWAMI NAIDU BANDANGI 0203003WL0120071 SWAMI NAIDU BANDANGI 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360902 BANDANGI SWAMI NAIDU INDIAN OVERSEAS BANK(508541)
139 Hukumpeta AP-03-003-017-076/010225
() 		0203003000NRG23310120233381068 31/01/2023 Kondamma 0203003WL0120071 Kondamma 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360881 KONDAMMA KIMUDU BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23310120233381070 31/01/2023 SIMHACHALAM GUDEPU 0203003WL0120071 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360908 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23310120233381072 31/01/2023 AMMI VANTHALA 0203003WL0120071 AMMI VANTHALA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360870 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23310120233381071 31/01/2023 LAXMAYYA VANTHALA 0203003WL0120071 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360866 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23310120233381073 31/01/2023 Mohan Rao 0203003WL0120071 Mohan Rao 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360868 MOHAN RAO BORGAM BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23310120233381074 31/01/2023 Saraswathi 0203003WL0120071 Saraswathi 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360720 SARASWATHI BORGAM BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-017-077/010028
() 		0203003000NRG23310120233381805 31/01/2023 BODAPALLI BONJUBABU 0203003WL0120089 BODAPALLI BONJUBABU 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360897 BODAPALLI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23310120233381807 31/01/2023 MRS SANYASAMMA PANGI 0203003WL0120089 MRS SANYASAMMA PANGI 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360790 PANGI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-017-077/010034
() 		0203003000NRG23310120233381808 31/01/2023 CHINNAYYA PANGI 0203003WL0120089 CHINNAYYA PANGI 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596361004 PANGI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-017-077/010039
() 		0203003000NRG23310120233381809 31/01/2023 MR. CHITTI BABU KIMUDU 0203003WL0120089 MR. CHITTI BABU KIMUDU 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360874 CHITTI BABU KIMMUDU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23310120233381810 31/01/2023 Devinaidu 0203003WL0120089 Devinaidu 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360906 DEVI NAIDU REGAM BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-017-077/010043
() 		0203003000NRG23310120233381812 31/01/2023 BULLAMMA PANGI 0203003WL0120089 BULLAMMA PANGI 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360900 BULLAMMA PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-017-077/010047
() 		0203003000NRG23310120233381813 31/01/2023 Baburao 0203003WL0120089 Baburao 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360880 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-017-077/010047
() 		0203003000NRG23310120233381814 31/01/2023 Pentamma 0203003WL0120089 Pentamma 00045 BARB0VJHUKU 1540 1540 Processed 08/02/2023 8596360875 PENTAMMA KORRA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23310120233381815 31/01/2023 Kondababu 0203003WL0120089 Kondababu 00045 BARB0VJHUKU 1027 1027 Processed 08/02/2023 8596360719 KONDA BABU KILLO BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23310120233381525 31/01/2023 Nagamani 0203003WL0120083 Nagamani 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360957 NAGAMANI MAJJI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23310120233381527 31/01/2023 Parvathamma 0203003WL0120083 Parvathamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360931 PARVATHAMMA REGAM BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-020-092/010034
() 		0203003000NRG23310120233381507 31/01/2023 Mutyalamma 0203003WL0120081 Mutyalamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360840 Vayyabariki Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-020-092/010038
() 		0203003000NRG23310120233381509 31/01/2023 Rojamani 0203003WL0120081 Rojamani 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360938 ROJAMANI AYYALI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23310120233381511 31/01/2023 Kumaraswamy 0203003WL0120081 Kumaraswamy 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360937 Kambidi Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-020-092/010048
() 		0203003000NRG23310120233381515 31/01/2023 Manikumari 0203003WL0120081 Manikumari 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360781 MANI KUMARI MUTHENGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23310120233381715 31/01/2023 Jaggarao 0203003WL0120087 Jaggarao 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360787 POTTANGI JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23310120233381717 31/01/2023 Bullamma 0203003WL0120087 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360855 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-020-092/010087
() 		0203003000NRG23310120233381722 31/01/2023 Narsamma 0203003WL0120087 Narsamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360939 NARASAMMA OLUGU BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23310120233381734 31/01/2023 Ammi 0203003WL0120087 Ammi 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360827 OLUGU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23310120233381733 31/01/2023 Bheemanna 0203003WL0120087 Bheemanna 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360915 OLUGU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23310120233381743 31/01/2023 Linganna 0203003WL0120087 Linganna 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360930 LINGANNA BORGAM BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23310120233381530 31/01/2023 Santhikumari 0203003WL0120083 Santhikumari 00045 BARB0VJHUKU 1028 1028 Processed 08/02/2023 8596360856 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23310120233381535 31/01/2023 MACHAMMA KORRA 0203003WL0120083 MACHAMMA KORRA 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360826 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-020-092/010159
() 		0203003000NRG23310120233381750 31/01/2023 Rathanalamma 0203003WL0120087 Rathanalamma 00045 BARB0VJHUKU 1028 1028 Processed 08/02/2023 8596360779 THANGULA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-020-092/010225
() 		0203003000NRG23310120233381520 31/01/2023 madhusudhan rao 0203003WL0120081 madhusudhan rao 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360717 VAYYA BARIKI MADHU SUDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Hukumpeta AP-03-003-020-093/010005
() 		0203003000NRG23310120233381664 31/01/2023 SAILAJA JARLU 0203003WL0120086 SAILAJA JARLU 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360723 SAILAJA JARLU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-020-093/010006
() 		0203003000NRG23310120233381665 31/01/2023 Neelakantapadal 0203003WL0120086 Neelakantapadal 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596361006 NEELAKANTAM PADAL THAMARBHA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-020-093/010008
() 		0203003000NRG23310120233381666 31/01/2023 Parvathamma 0203003WL0120086 Parvathamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360928 Kinchei Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-020-093/010009
() 		0203003000NRG23310120233381668 31/01/2023 Kaameswari 0203003WL0120086 Kaameswari 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360857 Sobha Kameswari AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-020-093/010009
() 		0203003000NRG23310120233381667 31/01/2023 Lakshmi 0203003WL0120086 Lakshmi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360920 Sobha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-020-093/010010
() 		0203003000NRG23310120233381670 31/01/2023 Peddammi 0203003WL0120086 Peddammi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360849 Sobha Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-020-093/010011
() 		0203003000NRG23310120233381539 31/01/2023 Somulamma 0203003WL0120084 Somulamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360807 SOMULAMMA PANGI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-020-093/010012
() 		0203003000NRG23310120233381671 31/01/2023 Parvathamma 0203003WL0120086 Parvathamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360817 PARVATHAMMA BONDA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-020-093/010013
() 		0203003000NRG23310120233381674 31/01/2023 Kondamma 0203003WL0120086 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360810 KONDAMMA BONDA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-020-093/010015
() 		0203003000NRG23310120233381540 31/01/2023 Suseela 0203003WL0120084 Suseela 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360801 Pangi Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-020-093/010019
() 		0203003000NRG23310120233381542 31/01/2023 Kondamma 0203003WL0120084 Kondamma 00045 BARB0VJHUKU 1028 1028 Processed 08/02/2023 8596360728 T KONDAMMA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-020-093/010019
() 		0203003000NRG23310120233381541 31/01/2023 Simhachalampadal 0203003WL0120084 Simhachalampadal 00045 BARB0VJHUKU 1028 1028 Processed 08/02/2023 8596360846 SIMHACHALAM PADAL TAMMARBA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-020-093/010027
() 		0203003000NRG23310120233381678 31/01/2023 Kanthamma 0203003WL0120086 Kanthamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360815 BAKURU KANTHAMMA UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-020-093/010030
() 		0203003000NRG23310120233381544 31/01/2023 Kanthamma 0203003WL0120084 Kanthamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360854 KANTHAMMA GEMMELI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-020-093/010030
() 		0203003000NRG23310120233381543 31/01/2023 Muganna 0203003WL0120084 Muganna 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360850 MUGANNA GEMMELI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-020-093/010032
() 		0203003000NRG23310120233381680 31/01/2023 Suribabu 0203003WL0120086 Suribabu 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360798 SURI BABU BONDA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-020-093/010033
() 		0203003000NRG23310120233381545 31/01/2023 Yendanna 0203003WL0120084 Yendanna 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596361008 YENDANNA GATHUNI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-020-093/010040
() 		0203003000NRG23310120233381681 31/01/2023 Lakshmi 0203003WL0120086 Lakshmi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360814 BAKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-020-093/010044
() 		0203003000NRG23310120233381685 31/01/2023 PAIDIMMA BAKURU 0203003WL0120086 PAIDIMMA BAKURU 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360818 Bakuru Paidamma AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-020-093/010044
() 		0203003000NRG23310120233381684 31/01/2023 Pushpavathi 0203003WL0120086 Pushpavathi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360760 Bakuru Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-020-093/010047
() 		0203003000NRG23310120233381686 31/01/2023 Malathi 0203003WL0120086 Malathi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360780 MALATHI BONDA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-020-093/010052
() 		0203003000NRG23310120233381553 31/01/2023 Manikumari 0203003WL0120084 Manikumari 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360797 Mori Manikumari AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-020-093/010053
() 		0203003000NRG23310120233381689 31/01/2023 Chinnammi 0203003WL0120086 Chinnammi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360819 CHINNAMMI THAMARBHA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-020-093/010059
() 		0203003000NRG23310120233381690 31/01/2023 Kondamma 0203003WL0120086 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360812 KONDAMMA BADNAINI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23310120233381558 31/01/2023 Bhavani 0203003WL0120084 Bhavani 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360808 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23310120233381557 31/01/2023 Chinnayya 0203003WL0120084 Chinnayya 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360811 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-020-093/010076
() 		0203003000NRG23310120233381692 31/01/2023 Matyapadal 0203003WL0120086 Matyapadal 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360958 Tamarbha Matya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-020-093/010083
() 		0203003000NRG23310120233381693 31/01/2023 Kondababu 0203003WL0120086 Kondababu 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360960 Desidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-020-093/010083
() 		0203003000NRG23310120233381694 31/01/2023 PEDDAMMMI 0203003WL0120086 PEDDAMMMI 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360961 PEDDAMMI DESIDI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23310120233381560 31/01/2023 Kanthamma 0203003WL0120084 Kanthamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360803 KANTHAMMA VANTHALA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23310120233381562 31/01/2023 Bojjanna 0203003WL0120084 Bojjanna 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360802 BOJJANNA PANGI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23310120233381563 31/01/2023 Lakshmi 0203003WL0120084 Lakshmi 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360929 LAXMI PANGI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23310120233381564 31/01/2023 PANGI KUMARI 0203003WL0120084 PANGI KUMARI 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596361018 PANGI KUMARI UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-020-093/010095
() 		0203003000NRG23310120233381695 31/01/2023 Demullu 0203003WL0120086 Demullu 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360844 THAMARBHA DEMULLAU AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-020-093/010095
() 		0203003000NRG23310120233381696 31/01/2023 Simahachalam 0203003WL0120086 Simahachalam 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596361012 THAMARBA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-020-093/010098
() 		0203003000NRG23310120233381565 31/01/2023 Punyavathi 0203003WL0120084 Punyavathi 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360804 PUNYAVATHI VANTHALA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-020-093/010099
() 		0203003000NRG23310120233381566 31/01/2023 Eswaramma 0203003WL0120084 Eswaramma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360917 Vanthala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-020-093/010109
() 		0203003000NRG23310120233381567 31/01/2023 Gunniraju 0203003WL0120084 Gunniraju 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360806 GUNNIRAJU BAKURU BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-020-093/010114
() 		0203003000NRG23310120233381569 31/01/2023 Matyaraju 0203003WL0120084 Matyaraju 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360791 MATYARAJU PANGI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-020-093/010115
() 		0203003000NRG23310120233381571 31/01/2023 MRS RAJITHA KORRA 0203003WL0120084 MRS RAJITHA KORRA 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596361005 RAJITHA KORRA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-020-093/010117
() 		0203003000NRG23310120233381574 31/01/2023 Chinnayya 0203003WL0120084 Chinnayya 00045 BARB0VJHUKU 771 771 Processed 08/02/2023 8596360825 CHINNAYYA PANGI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-020-093/010117
() 		0203003000NRG23310120233381575 31/01/2023 Matchamma 0203003WL0120084 Matchamma 00045 BARB0VJHUKU 771 771 Processed 08/02/2023 8596360916 MACHAMMA PANGI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-020-093/010118
() 		0203003000NRG23310120233381576 31/01/2023 Rathnakumari 0203003WL0120084 Rathnakumari 00045 BARB0VJHUKU 1028 1028 Processed 08/02/2023 8596360805 RATNA KUMARI VANTHALA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23310120233381577 31/01/2023 Erramma 0203003WL0120084 Erramma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360919 Siragam Yarramma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23310120233381579 31/01/2023 Venkataramana 0203003WL0120084 Venkataramana 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360959 Siragam Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-020-093/010135
() 		0203003000NRG23310120233381699 31/01/2023 Chandra Kala 0203003WL0120086 Chandra Kala 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360799 CHANDRAKALA TAMARBA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-020-093/010137
() 		0203003000NRG23310120233381700 31/01/2023 Subhalakshmi 0203003WL0120086 Subhalakshmi 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360927 SUBBA LAXMI BONDA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-020-093/010138
() 		0203003000NRG23310120233381583 31/01/2023 Bheemalamma 0203003WL0120084 Bheemalamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360800 BHEEMALAMMA VANTHALA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-020-093/010141
() 		0203003000NRG23310120233381703 31/01/2023 kondababu 0203003WL0120086 kondababu 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360783 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-020-093/010142
() 		0203003000NRG23310120233381705 31/01/2023 sankar rao 0203003WL0120086 sankar rao 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360816 Bonda Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-020-093/010150
() 		0203003000NRG23310120233381706 31/01/2023 Lingamma 0203003WL0120086 Lingamma 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596360809 Bakuru Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-020-093/010153
() 		0203003000NRG23310120233381585 31/01/2023 Kumari 0203003WL0120084 Kumari 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360886 KRISHNA KUMARI ANDENGULA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-020-093/010155
() 		0203003000NRG23310120233381586 31/01/2023 Ratnalamma 0203003WL0120084 Ratnalamma 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596360841 Padali Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-020-093/010155
() 		0203003000NRG23310120233381587 31/01/2023 Srinivasarao 0203003WL0120084 Srinivasarao 00045 BARB0VJHUKU 1028 1028 Processed 08/02/2023 8596361010 PADALI SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-020-093/10169
() 		0203003000NRG23310120233381589 31/01/2023 YESTER RANI 0203003WL0120084 YESTER RANI 00045 BARB0VJHUKU 1285 1285 Processed 08/02/2023 8596361009 YESTER RANI KORRA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-020-093/10170
() 		0203003000NRG23310120233381707 31/01/2023 BAKURU GANGAMMA 0203003WL0120086 BAKURU GANGAMMA 00045 BARB0VJHUKU 1542 1542 Processed 08/02/2023 8596361017 Mrs BAKURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23310120233381152 31/01/2023 Demudu 0203003WL0120076 Demudu 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8596360956 BOIINI DEMUDU BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-025-146/010045
() 		0203003000NRG23310120233381153 31/01/2023 Appalaswami 0203003WL0120076 Appalaswami 00045 BARB0VJHUKU 501 501 Rejected 08/02/2023 8596360822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23310120233381156 31/01/2023 Demullu 0203003WL0120076 Demullu 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8596360891 MAJJI DEMUDU UNION BANK OF INDIA(508500)
229 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23310120233381157 31/01/2023 Nageswarao 0203003WL0120076 Nageswarao 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8596360821 NAGESWARARAO BOINI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23310120233381159 31/01/2023 Appalaswami 0203003WL0120076 Appalaswami 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8596360770 BOINI APPALASWAMY BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23310120233381160 31/01/2023 Nookanna 0203003WL0120076 Nookanna 00045 BARB0VJHUKU 501 501 Processed 08/02/2023 8596360955 Boini Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23310120233377320 31/01/2023 Kondababu 0203003WL0119910 Kondababu 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360716 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23310120233377322 31/01/2023 Ammi 0203003WL0119910 Ammi 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360862 AMMI BOINI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23310120233377326 31/01/2023 Matyaraju 0203003WL0119910 Matyaraju 00045 BARB0VJHUKU 508 508 Processed 08/02/2023 8596360901 MATHYARAJU MAJJI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23310120233377327 31/01/2023 Subbarao 0203003WL0119910 Subbarao 00045 BARB0VJHUKU 508 508 Processed 08/02/2023 8596360899 SUBBARAO MAJJI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23310120233377330 31/01/2023 Matyaraju 0203003WL0119910 Matyaraju 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360918 Majji Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23310120233377332 31/01/2023 Nageswararao 0203003WL0119910 Nageswararao 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360775 YARRANNA JANGIDA BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23310120233377334 31/01/2023 Somanna 0203003WL0119910 Somanna 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360863 Majji Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23310120233377335 31/01/2023 Bodanna 0203003WL0119910 Bodanna 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360718 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23310120233377336 31/01/2023 Maheswararao 0203003WL0119910 Maheswararao 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360861 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
241 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23310120233377337 31/01/2023 Appanna 0203003WL0119910 Appanna 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360769 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23310120233377338 31/01/2023 Lingamma 0203003WL0119910 Lingamma 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360892 LINGAMMA MAJJI W O M APPANNA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23310120233377339 31/01/2023 Kondalarao 0203003WL0119910 Kondalarao 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360893 KONDALA RAO BOINI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23310120233377340 31/01/2023 Rajarao 0203003WL0119910 Rajarao 00045 BARB0VJHUKU 508 508 Processed 08/02/2023 8596360894 BOINI RAJA RAO UNION BANK OF INDIA(508500)
245 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23310120233377341 31/01/2023 Balakrishna 0203003WL0119910 Balakrishna 00045 BARB0VJHUKU 508 508 Processed 08/02/2023 8596360898 BALAKRISHNA MAJJI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23310120233377343 31/01/2023 Rajarao 0203003WL0119910 Rajarao 00045 BARB0VJHUKU 508 508 Processed 08/02/2023 8596360768 RAJA RAO MAJJI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23310120233377344 31/01/2023 chitti babu 0203003WL0119910 chitti babu 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360773 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23310120233377535 31/01/2023 Mallanna 0203003WL0119917 Mallanna 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8596360884 Mr JANNI MALLANNA S O KITTANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23310120233377537 31/01/2023 Simhadri 0203003WL0119917 Simhadri 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8596360887 SIMHADRI JANGIDI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23310120233377538 31/01/2023 Suramma 0203003WL0119917 Suramma 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8596360885 Jangidi Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23310120233377539 31/01/2023 Sanyasi 0203003WL0119917 Sanyasi 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8596360883 Mr MAJJI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23310120233377546 31/01/2023 Chinnayya 0203003WL0119917 Chinnayya 00045 BARB0VJHUKU 1524 1524 Processed 08/02/2023 8596360882 Mr JANGIDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23310120233378204 31/01/2023 Bullamma 0203003WL0119943 Bullamma 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360836 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
254 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23310120233378206 31/01/2023 Bullamma 0203003WL0119943 Bullamma 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360878 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23310120233378205 31/01/2023 Rajarao 0203003WL0119943 Rajarao 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360830 MAJJI RAJARAO UNION BANK OF INDIA(508500)
256 Hukumpeta AP-03-003-030-164/010025
() 		0203003000NRG23310120233378208 31/01/2023 Chandramma 0203003WL0119943 Chandramma 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360828 Panasaboini Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23310120233378209 31/01/2023 Chittibabu 0203003WL0119943 Chittibabu 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360954 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23310120233378211 31/01/2023 Chinnammi 0203003WL0119943 Chinnammi 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360832 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23310120233378212 31/01/2023 Seethamma 0203003WL0119943 Seethamma 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360834 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23310120233378214 31/01/2023 Sanyasi 0203003WL0119943 Sanyasi 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360879 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23310120233378215 31/01/2023 Latchamma 0203003WL0119943 Latchamma 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360831 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23310120233378216 31/01/2023 Mallanna 0203003WL0119943 Mallanna 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360837 MALLANNA MAJJI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23310120233378222 31/01/2023 DEVUDAMMA 0203003WL0119943 DEVUDAMMA 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360772 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23310120233378224 31/01/2023 Chilakamma 0203003WL0119943 Chilakamma 00045 BARB0VJHUKU 1016 1016 Processed 08/02/2023 8596360835 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23310120233378226 31/01/2023 Matyakondamma 0203003WL0119943 Matyakondamma 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360829 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23310120233378229 31/01/2023 PADMA KUMARI 0203003WL0119943 PADMA KUMARI 00045 BARB0VJHUKU 1270 1270 Processed 08/02/2023 8596360833 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 325191 325191
267 Hukumpeta AP-03-003-030-140/50049
() 		0203003000NRG23310120233377552 31/01/2023 Ramakrishna 0203003WL0119917 Ramakrishna 00415 SBIN0001005 1524 1524 Processed 08/02/2023 8596360699 MR JANGIDI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
268 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23310120233381764 31/01/2023 Ashokh kumar 0203003WL0120087 Ashokh kumar 00415 SBIN0002748 1285 1285 Processed 08/02/2023 8596360753 MAJJI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
269 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23310120233374238 31/01/2023 Bheemalamma 0203003WL0119776 Bheemalamma 00415 SBIN0003169 1542 1542 Processed 08/02/2023 8596360581 MRS YEDE BIMMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
270 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG23310120233379772 31/01/2023 GEMMELI ARUNKUMAR 0203003WL0120010 GEMMELI ARUNKUMAR 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8596360690 MR ARUNKUMAR GEMMELI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-003-017/010004
() 		0203003000NRG23310120233379429 31/01/2023 prahalad kumar 0203003WL0119983 prahalad kumar 00415 SBIN0008828 1280 1280 Processed 08/02/2023 8596360520 MR PRAHALAD KUMAR GOLLORI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-003-017/010005
() 		0203003000NRG23310120233379430 31/01/2023 Anandarao 0203003WL0119983 Anandarao 00415 SBIN0008828 1280 1280 Processed 08/02/2023 8596360551 GOLLORI ANAND RAO AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-003-017/010007
() 		0203003000NRG23310120233379434 31/01/2023 Komati 0203003WL0119983 Komati 00415 SBIN0008828 1280 1280 Processed 08/02/2023 8596360488 MR KOMITI KORRA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-003-017/010012
() 		0203003000NRG23310120233379447 31/01/2023 Vasudeva Rao 0203003WL0119983 Vasudeva Rao 00415 SBIN0008828 1280 1280 Processed 08/02/2023 8596360519 MR PADI VASUDEVA RAO STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-003-017/010020
() 		0203003000NRG23310120233378751 31/01/2023 Thulamma 0203003WL0119957 Thulamma 00415 SBIN0008828 1279 1279 Processed 08/02/2023 8596360568 MS TULAMMA JANNI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-003-017/010024
() 		0203003000NRG23310120233378758 31/01/2023 Radhamma 0203003WL0119957 Radhamma 00415 SBIN0008828 1279 1279 Processed 08/02/2023 8596360559 MRS RADHAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-003-017/010025
() 		0203003000NRG23310120233378759 31/01/2023 Mothi 0203003WL0119957 Mothi 00415 SBIN0008828 1279 1279 Processed 08/02/2023 8596360560 MRS MOTHI GOLLORI LTI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-003-017/010032
() 		0203003000NRG23310120233378768 31/01/2023 Chilakamma 0203003WL0119957 Chilakamma 00415 SBIN0008828 1279 1279 Processed 08/02/2023 8596360569 MS CHILAKAMMA JANNI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-003-017/010034
() 		0203003000NRG23310120233378771 31/01/2023 Gorramma 0203003WL0119957 Gorramma 00415 SBIN0008828 1279 1279 Processed 08/02/2023 8596360561 MRS GOURAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23310120233379004 31/01/2023 VENKATARAO 0203003WL0119966 VENKATARAO 00415 SBIN0008828 771 771 Processed 08/02/2023 8596360525 MR KIRASANI VENKATA RAO STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23310120233374239 31/01/2023 balamma 0203003WL0119776 balamma 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8596360537 BALAMMA EDE BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23310120233374237 31/01/2023 Matyaraju 0203003WL0119776 Matyaraju 00415 SBIN0008828 1542 1542 Processed 08/02/2023 8596360621 Yede Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-015-073/010035
() 		0203003000NRG23310120233375183 31/01/2023 SATHISH 0203003WL0119803 SATHISH 00415 SBIN0008828 1443 1443 Processed 08/02/2023 8596360745 SATISH GOMANGI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-015-128/010040
() 		0203003000NRG23310120233379600 31/01/2023 Balanna 0203003WL0119992 Balanna 00415 SBIN0008828 1206 1206 Processed 08/02/2023 8596360497 MR BALANNA SONARASAYYA JANNI STATE BANK OF INDIA(508548)
SubTotal 19561 19561
285 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG23310120233380446 31/01/2023 Baburao 0203003WL0120041 Baburao 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360665 MR MUSIRE BABURAO STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG23310120233380447 31/01/2023 MUSIRE KANTHAMMA 0203003WL0120041 MUSIRE KANTHAMMA 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360685 MRS MUSIRE KANTHAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-003-013/030017
() 		0203003000NRG23310120233380621 31/01/2023 Rambabu 0203003WL0120054 Rambabu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360676 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23310120233378746 31/01/2023 Mohishi 0203003WL0119957 Mohishi 00415 SBIN0009473 1279 1279 Processed 08/02/2023 8596360495 MRS GOLLORI MANISHA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23310120233378745 31/01/2023 Trinadarao 0203003WL0119957 Trinadarao 00415 SBIN0009473 1279 1279 Processed 08/02/2023 8596360742 MR GOLLORI THRINADHARAO STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-003-017/010003
() 		0203003000NRG23310120233379426 31/01/2023 Thulasi 0203003WL0119983 Thulasi 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360616 MISS PADI TULASI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-003-017/010004
() 		0203003000NRG23310120233379428 31/01/2023 Chandravathi 0203003WL0119983 Chandravathi 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360615 MISS GOLLORI CHANDRAVATHI STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-003-017/010006
() 		0203003000NRG23310120233379432 31/01/2023 Dukku 0203003WL0119983 Dukku 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360620 Korra Dukunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-003-017/010007
() 		0203003000NRG23310120233379433 31/01/2023 Kanthamma 0203003WL0119983 Kanthamma 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360493 MRS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23310120233379436 31/01/2023 MUKUNDA RAO 0203003WL0119983 MUKUNDA RAO 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360682 MR KORRA MUKUNDARAO STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-003-017/010008
() 		0203003000NRG23310120233379437 31/01/2023 suseela 0203003WL0119983 suseela 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360683 MRS KORRA SUSHILA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-003-017/010009
() 		0203003000NRG23310120233379439 31/01/2023 Mothi 0203003WL0119983 Mothi 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360617 MISS GOLLORI MOTHI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-003-017/010010
() 		0203003000NRG23310120233379441 31/01/2023 Saitha 0203003WL0119983 Saitha 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360494 MRS KORRA SOITHO STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-003-017/010010
() 		0203003000NRG23310120233379443 31/01/2023 SWAMI 0203003WL0119983 SWAMI 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360678 KORRA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-003-017/010011
() 		0203003000NRG23310120233379445 31/01/2023 Mrs. PADI MOUNIMA 0203003WL0119983 Mrs. PADI MOUNIMA 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360692 PADI MOUNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-003-017/010012
() 		0203003000NRG23310120233379446 31/01/2023 KIRAN 0203003WL0119983 KIRAN 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360681 MR PADI KIRAN STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-003-017/010015
() 		0203003000NRG23310120233379450 31/01/2023 Droupathi 0203003WL0119983 Droupathi 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360656 MISS GOLLORI DROUPATHI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23310120233378753 31/01/2023 rambabu 0203003WL0119957 rambabu 00415 SBIN0009473 1279 1279 Processed 08/02/2023 8596360536 MR JANNI RAMBABU STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23310120233378769 31/01/2023 Arjun 0203003WL0119957 Arjun 00415 SBIN0009473 1279 1279 Processed 08/02/2023 8596360578 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23310120233378770 31/01/2023 Thullamma 0203003WL0119957 Thullamma 00415 SBIN0009473 1279 1279 Processed 08/02/2023 8596360505 MRS GOLLORI THULAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-003-017/010038
() 		0203003000NRG23310120233379454 31/01/2023 GOWRI 0203003WL0119983 GOWRI 00415 SBIN0009473 1280 1280 Processed 08/02/2023 8596360521 MRS GOWRI KORRA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23310120233379710 31/01/2023 SANTHI 0203003WL0119998 SANTHI 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360687 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23310120233379709 31/01/2023 VACHINAM 0203003WL0119998 VACHINAM 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360734 MR KORRA VACHINAM STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23310120233379640 31/01/2023 Govindu 0203003WL0119994 Govindu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360652 MR GUNTA GOVINDU STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-003-017/050034
() 		0203003000NRG23310120233379641 31/01/2023 Suseela 0203003WL0119994 Suseela 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360686 MRS GUNTA SUSEELA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23310120233379002 31/01/2023 Bheemanna 0203003WL0119966 Bheemanna 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8596360655 MR KIRASANI BHEEMANNA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23310120233380644 31/01/2023 Prasadh 0203003WL0120056 Prasadh 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360755 MR REGAM PRASAD RAO STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23310120233380645 31/01/2023 sailaja 0203003WL0120056 sailaja 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360671 MRS REGAM SAILAJA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23310120233380679 31/01/2023 Simhadri 0203003WL0120059 Simhadri 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360565 MR SIMHADRI SATHAKA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-014-108/010075
() 		0203003000NRG23310120233380892 31/01/2023 Balanna 0203003WL0120063 Balanna 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360740 Sathaka Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-014-111/010065
() 		0203003000NRG23310120233380603 31/01/2023 Appalakondababu 0203003WL0120052 Appalakondababu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360491 VANABHARANGI APPALAKONDANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-015-073/010025
() 		0203003000NRG23310120233375182 31/01/2023 Lakshmi 0203003WL0119803 Lakshmi 00415 SBIN0009473 1443 1443 Processed 08/02/2023 8596360599 GOMANGI LAXMI FINO PAYMENTS BANK LTD(608001)
317 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23310120233375186 31/01/2023 Seetha 0203003WL0119803 Seetha 00415 SBIN0009473 1202 1202 Processed 08/02/2023 8596360642 GOMANGI SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23310120233375187 31/01/2023 Balakrishna 0203003WL0119803 Balakrishna 00415 SBIN0009473 1443 1443 Processed 08/02/2023 8596360688 MR KILLO BALAKRISHNA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23310120233379455 31/01/2023 Chilakamma 0203003WL0119984 Chilakamma 00415 SBIN0009473 1455 1455 Processed 08/02/2023 8596360673 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23310120233379457 31/01/2023 AGATHAMBIDI SHIVAKUMAR 0203003WL0119984 AGATHAMBIDI SHIVAKUMAR 00415 SBIN0009473 1455 1455 Processed 08/02/2023 8596360672 MR AGATHAMBIDI SHIVAKUMAR STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23310120233379459 31/01/2023 DEVAMMA 0203003WL0119984 DEVAMMA 00415 SBIN0009473 1455 1455 Processed 08/02/2023 8596360670 MRS KIMUDU DEVAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23310120233379460 31/01/2023 Mangathalli 0203003WL0119984 Mangathalli 00415 SBIN0009473 1455 1455 Processed 08/02/2023 8596360730 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23310120233379462 31/01/2023 PANGI SANTHOSHKUMAR 0203003WL0119984 PANGI SANTHOSHKUMAR 00415 SBIN0009473 970 970 Processed 08/02/2023 8596360689 MR PANGI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23310120233379466 31/01/2023 Anil Kumar 0203003WL0119984 Anil Kumar 00415 SBIN0009473 243 243 Processed 08/02/2023 8596360552 MR GATHUM ANILKUMAR STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23310120233379465 31/01/2023 srinivasakumar 0203003WL0119984 srinivasakumar 00415 SBIN0009473 243 243 Processed 08/02/2023 8596360752 MR GATHUNU SRINIVASKUMAR STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23310120233379474 31/01/2023 krishnavni 0203003WL0119984 krishnavni 00415 SBIN0009473 728 728 Processed 08/02/2023 8596360502 MS SETTI KRISHNAVENI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23310120233379473 31/01/2023 Lingamurthy 0203003WL0119984 Lingamurthy 00415 SBIN0009473 970 970 Processed 08/02/2023 8596360660 MR SETTI LINGAMURTHY STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23310120233379486 31/01/2023 KONDIBI ASHOKKUMAR 0203003WL0119984 KONDIBI ASHOKKUMAR 00415 SBIN0009473 1455 1455 Processed 08/02/2023 8596360556 MR KONDIBI ASHOKKUMAR STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23310120233379488 31/01/2023 Aswini 0203003WL0119984 Aswini 00415 SBIN0009473 1455 1455 Processed 08/02/2023 8596360598 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23310120233379487 31/01/2023 Simhachalam 0203003WL0119984 Simhachalam 00415 SBIN0009473 485 485 Processed 08/02/2023 8596360571 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-015-128/010008
() 		0203003000NRG23310120233379553 31/01/2023 Rajulamma 0203003WL0119992 Rajulamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360583 MRS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-015-128/010009
() 		0203003000NRG23310120233379555 31/01/2023 Pushpalamma 0203003WL0119992 Pushpalamma 00415 SBIN0009473 965 965 Processed 08/02/2023 8596360596 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-015-128/010010
() 		0203003000NRG23310120233379557 31/01/2023 Ramarao 0203003WL0119992 Ramarao 00415 SBIN0009473 482 482 Processed 08/02/2023 8596360554 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-015-128/010011
() 		0203003000NRG23310120233379559 31/01/2023 Rajeswari 0203003WL0119992 Rajeswari 00415 SBIN0009473 482 482 Processed 08/02/2023 8596360589 MRS PADI RAJESWARI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-015-128/010013
() 		0203003000NRG23310120233379562 31/01/2023 Bimalamma 0203003WL0119992 Bimalamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360591 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-015-128/010014
() 		0203003000NRG23310120233379564 31/01/2023 Komalamma 0203003WL0119992 Komalamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360586 MRS PADI KOMALAMMA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG23310120233379566 31/01/2023 NAGARAJU 0203003WL0119992 NAGARAJU 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360653 MR GEMMELI NAGARAJU STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG23310120233379568 31/01/2023 Matchamma 0203003WL0119992 Matchamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360593 MRS NANDOLI MACHAMMA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23310120233379571 31/01/2023 Bangaramma 0203003WL0119992 Bangaramma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360588 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG23310120233379570 31/01/2023 Pandanna 0203003WL0119992 Pandanna 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360499 MR PANDANNA JANNI STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG23310120233379572 31/01/2023 Gundanna 0203003WL0119992 Gundanna 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360612 GUNDANNA NANDOLI S O N APPANNA BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23310120233379574 31/01/2023 Sanyasamma 0203003WL0119992 Sanyasamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360648 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG23310120233379576 31/01/2023 Bullamma 0203003WL0119992 Bullamma 00415 SBIN0009473 482 482 Processed 08/02/2023 8596360590 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG23310120233379578 31/01/2023 Sanyasamma 0203003WL0119992 Sanyasamma 00415 SBIN0009473 482 482 Processed 08/02/2023 8596360584 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23310120233379579 31/01/2023 Gopalababu 0203003WL0119992 Gopalababu 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360501 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG23310120233379580 31/01/2023 Rajulamma 0203003WL0119992 Rajulamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360592 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-015-128/010028
() 		0203003000NRG23310120233379582 31/01/2023 Lakshmi 0203003WL0119992 Lakshmi 00415 SBIN0009473 724 724 Processed 08/02/2023 8596360647 MR KUDA LAKSHMI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23310120233379585 31/01/2023 JOTYI KUMARI 0203003WL0119992 JOTYI KUMARI 00415 SBIN0009473 724 724 Processed 08/02/2023 8596360619 MRS KUDA JYOTHIKUMARI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-015-128/010029
() 		0203003000NRG23310120233379584 31/01/2023 Kondababu 0203003WL0119992 Kondababu 00415 SBIN0009473 965 965 Processed 08/02/2023 8596360597 MR KUDA KONDABABU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23310120233379589 31/01/2023 Matyaraju 0203003WL0119992 Matyaraju 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360475 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23310120233379590 31/01/2023 Vijayalakshmi 0203003WL0119992 Vijayalakshmi 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360582 MRS JANNI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23310120233379602 31/01/2023 Kasulamma 0203003WL0119992 Kasulamma 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360587 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-015-128/010041
() 		0203003000NRG23310120233379603 31/01/2023 SURESH BABU 0203003WL0119992 SURESH BABU 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360677 JANNI SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG23310120233379605 31/01/2023 Rambha 0203003WL0119992 Rambha 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360738 MRS JANNI RAMBA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-015-128/010045
() 		0203003000NRG23310120233379609 31/01/2023 Chinnammi 0203003WL0119992 Chinnammi 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360595 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-015-128/010045
() 		0203003000NRG23310120233379608 31/01/2023 Rajubabu 0203003WL0119992 Rajubabu 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360646 MR KORRA RAJUBABU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-015-128/010050
() 		0203003000NRG23310120233379611 31/01/2023 Lakshmi 0203003WL0119992 Lakshmi 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360585 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG23310120233379614 31/01/2023 Venkatarao 0203003WL0119992 Venkatarao 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360562 MR VENAKATA RAO JANNI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG23310120233379618 31/01/2023 Kumari 0203003WL0119992 Kumari 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360594 MRS BOINI KUMARI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-015-128/010058
() 		0203003000NRG23310120233379621 31/01/2023 Chantibabu 0203003WL0119992 Chantibabu 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360605 JANNI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-015-128/010060
() 		0203003000NRG23310120233379625 31/01/2023 JANNI KISHOR 0203003WL0119992 JANNI KISHOR 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360661 JANNI KISHORE AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23310120233379628 31/01/2023 radha 0203003WL0119992 radha 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360680 MRS NANDOLI RADHA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG23310120233379629 31/01/2023 Ramarao 0203003WL0119992 Ramarao 00415 SBIN0009473 1206 1206 Processed 08/02/2023 8596360643 MR NANDOLI RAMARAO STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG23310120233379630 31/01/2023 eswara rao 0203003WL0119992 eswara rao 00415 SBIN0009473 241 241 Processed 08/02/2023 8596360498 Nandoli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-017-076/010029
() 		0203003000NRG23310120233381035 31/01/2023 Narasimha Venkata Ganesh 0203003WL0120071 Narasimha Venkata Ganesh 00415 SBIN0009473 1027 1027 Processed 08/02/2023 8596360733 MR DURU NARASIMHAVENKATAGANESH STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23310120233381042 31/01/2023 Purnima 0203003WL0120071 Purnima 00415 SBIN0009473 1027 1027 Processed 08/02/2023 8596360750 MRS POORNIMA REGAM STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-017-076/010112
() 		0203003000NRG23310120233381801 31/01/2023 Kesavakumari 0203003WL0120089 Kesavakumari 00415 SBIN0009473 1540 1540 Processed 08/02/2023 8596360500 MRS KORRA KESHAVAKUMARI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23310120233381061 31/01/2023 VANTHALA PUSPA 0203003WL0120071 VANTHALA PUSPA 00415 SBIN0009473 1027 1027 Processed 08/02/2023 8596360731 MR VANTHALA PUSHPA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23310120233381066 31/01/2023 Mohan 0203003WL0120071 Mohan 00415 SBIN0009473 1540 1540 Processed 08/02/2023 8596360749 MR PANGI MOHAN STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23310120233381067 31/01/2023 satyavati 0203003WL0120071 satyavati 00415 SBIN0009473 1540 1540 Processed 08/02/2023 8596360528 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23310120233381069 31/01/2023 nanaji 0203003WL0120071 nanaji 00415 SBIN0009473 1540 1540 Processed 08/02/2023 8596360523 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-017-077/010029
() 		0203003000NRG23310120233381806 31/01/2023 Krisnarao 0203003WL0120089 Krisnarao 00415 SBIN0009473 1027 1027 Processed 08/02/2023 8596360529 PANGI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23310120233381811 31/01/2023 Karramma 0203003WL0120089 Karramma 00415 SBIN0009473 1027 1027 Processed 08/02/2023 8596360530 MRS REGAM KARRAMMA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23310120233381816 31/01/2023 kanakamma 0203003WL0120089 kanakamma 00415 SBIN0009473 1027 1027 Processed 08/02/2023 8596360572 MS MAJJI KANAKAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23310120233381523 31/01/2023 Simhadri 0203003WL0120083 Simhadri 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360641 MR KONDIBI SIMHADRI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23310120233381524 31/01/2023 Suseela 0203003WL0120083 Suseela 00415 SBIN0009473 514 514 Processed 08/02/2023 8596360503 BORGAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23310120233381709 31/01/2023 Somalingam 0203003WL0120087 Somalingam 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360539 KORRA SOMALINGAM UNION BANK OF INDIA(508500)
378 Hukumpeta AP-03-003-020-092/010029
() 		0203003000NRG23310120233381710 31/01/2023 Rajulamma 0203003WL0120087 Rajulamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360629 MR SAMPANGIBOINI RAJULAMMA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23310120233381711 31/01/2023 Purnamma 0203003WL0120087 Purnamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360496 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-020-092/010036
() 		0203003000NRG23310120233381508 31/01/2023 dhanalakshmi 0203003WL0120081 dhanalakshmi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360522 Ayyali Dhanalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-020-092/010039
() 		0203003000NRG23310120233381510 31/01/2023 Vasudevarao 0203003WL0120081 Vasudevarao 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360573 MRS SARABHA VASUDEVARAO STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23310120233381513 31/01/2023 Bujjibabu 0203003WL0120081 Bujjibabu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360518 MUTHENGI BUJJIBABU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-020-092/010055
() 		0203003000NRG23310120233381517 31/01/2023 BIDDA ANNAPURNA 0203003WL0120081 BIDDA ANNAPURNA 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360557 BIDDA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Hukumpeta AP-03-003-020-092/010055
() 		0203003000NRG23310120233381516 31/01/2023 BIDDA DURGARAJU 0203003WL0120081 BIDDA DURGARAJU 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360566 MR BIDDA DURGARAJU STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-020-092/010056
() 		0203003000NRG23310120233381518 31/01/2023 Vanaja 0203003WL0120081 Vanaja 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360751 JAMPARANGI VANAJA UNION BANK OF INDIA(508500)
386 Hukumpeta AP-03-003-020-092/010063
() 		0203003000NRG23310120233381712 31/01/2023 Lakshmi 0203003WL0120087 Lakshmi 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360550 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23310120233381713 31/01/2023 Kondamma 0203003WL0120087 Kondamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360650 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23310120233381716 31/01/2023 Bullamma 0203003WL0120087 Bullamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360645 POTTANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23310120233381718 31/01/2023 Eswaramma 0203003WL0120087 Eswaramma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360606 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23310120233381720 31/01/2023 Mohan Babu 0203003WL0120087 Mohan Babu 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360517 MRS MOHAN BABU TARMANGI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23310120233381721 31/01/2023 Saraswathi 0203003WL0120087 Saraswathi 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360627 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-020-092/010088
() 		0203003000NRG23310120233381723 31/01/2023 Rangamma 0203003WL0120087 Rangamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360743 MRS PUJARI RANGAMMA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23310120233381724 31/01/2023 Kanthamma 0203003WL0120087 Kanthamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360602 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23310120233381725 31/01/2023 Suryakala 0203003WL0120087 Suryakala 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360601 MRS MAJJI SURYAKALA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23310120233381727 31/01/2023 Eswaramma 0203003WL0120087 Eswaramma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360575 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-020-092/010099
() 		0203003000NRG23310120233381729 31/01/2023 Venkatalakshmi 0203003WL0120087 Venkatalakshmi 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8596360558 MRS KANDIBI VENKATALAKSHMI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23310120233381730 31/01/2023 Rajamma 0203003WL0120087 Rajamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360600 Majji Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23310120233381731 31/01/2023 Bullamma 0203003WL0120087 Bullamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360545 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23310120233381732 31/01/2023 Mutyalamma 0203003WL0120087 Mutyalamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360543 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23310120233381735 31/01/2023 Eswaramma 0203003WL0120087 Eswaramma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360548 KORRA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23310120233381736 31/01/2023 santhosh kumar 0203003WL0120087 santhosh kumar 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8596360632 MR KORRA SANTHOSHKUMAR STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23310120233381737 31/01/2023 Mani 0203003WL0120087 Mani 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360644 MRS TANGULA MANI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-020-092/010117
() 		0203003000NRG23310120233381738 31/01/2023 Bhavani 0203003WL0120087 Bhavani 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360579 MRS MAJJI BHAVANI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23310120233381739 31/01/2023 Eswaramma 0203003WL0120087 Eswaramma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360547 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23310120233381740 31/01/2023 Karyavardharaju 0203003WL0120087 Karyavardharaju 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360759 MR KORRA KARYA VARDHI RAJU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23310120233381741 31/01/2023 Punyavathi 0203003WL0120087 Punyavathi 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360635 MRS KORRA PUNYAVATHI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-020-092/010128
() 		0203003000NRG23310120233381742 31/01/2023 Chandramma 0203003WL0120087 Chandramma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360540 MRS THANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23310120233381745 31/01/2023 Appalamma 0203003WL0120087 Appalamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360563 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23310120233381744 31/01/2023 Gangadhararao 0203003WL0120087 Gangadhararao 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360758 KORRA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23310120233381529 31/01/2023 Narayanamma 0203003WL0120083 Narayanamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360649 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG23310120233381746 31/01/2023 Mittamma 0203003WL0120087 Mittamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360555 MRS KORRA MITTAMMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23310120233381531 31/01/2023 Varahalamma 0203003WL0120083 Varahalamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360746 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23310120233381533 31/01/2023 Neelamma 0203003WL0120083 Neelamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360657 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23310120233381747 31/01/2023 Kannayya 0203003WL0120087 Kannayya 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360574 ADALI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23310120233381748 31/01/2023 Krishnamma 0203003WL0120087 Krishnamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360542 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-020-092/010155
() 		0203003000NRG23310120233381749 31/01/2023 Bhavani 0203003WL0120087 Bhavani 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360628 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-020-092/010160
() 		0203003000NRG23310120233381751 31/01/2023 Janakamma 0203003WL0120087 Janakamma 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8596360580 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23310120233381753 31/01/2023 Krishnaveni 0203003WL0120087 Krishnaveni 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360544 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23310120233381752 31/01/2023 Ramalingam 0203003WL0120087 Ramalingam 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360638 MR POTTANGI RAMALINGAM STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23310120233381754 31/01/2023 Varalamma 0203003WL0120087 Varalamma 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8596360541 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
421 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23310120233381755 31/01/2023 Prasad 0203003WL0120087 Prasad 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360577 POTTANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23310120233381757 31/01/2023 Nookalamma 0203003WL0120087 Nookalamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360633 TANGULA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Hukumpeta AP-03-003-020-092/010173
() 		0203003000NRG23310120233381758 31/01/2023 Rathnalamma 0203003WL0120087 Rathnalamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360567 A RATNAMMA BANK OF BARODA(606985)
424 Hukumpeta AP-03-003-020-092/010185
() 		0203003000NRG23310120233381759 31/01/2023 Sobhan Babu 0203003WL0120087 Sobhan Babu 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360490 PUJARI SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Hukumpeta AP-03-003-020-092/010193
() 		0203003000NRG23310120233381760 31/01/2023 santhamma 0203003WL0120087 santhamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360576 MRS BORGAM SANTHAMMA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23310120233381761 31/01/2023 sailaja 0203003WL0120087 sailaja 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360663 MRS YEDELI SAILAJA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23310120233381763 31/01/2023 krishnaveni 0203003WL0120087 krishnaveni 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360492 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23310120233381765 31/01/2023 Chandrakala 0203003WL0120087 Chandrakala 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360622 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23310120233381536 31/01/2023 Ramulamma 0203003WL0120083 Ramulamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360546 MRS SAMPANGIBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23310120233381537 31/01/2023 nagaraju 0203003WL0120083 nagaraju 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360735 MR YEDELI NAGARAJU STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23310120233381538 31/01/2023 umadevi 0203003WL0120083 umadevi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360634 MRS YEDELI UMADEVI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-020-093/010010
() 		0203003000NRG23310120233381669 31/01/2023 Kondababu 0203003WL0120086 Kondababu 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360474 Sobha Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-020-093/010012
() 		0203003000NRG23310120233381673 31/01/2023 Devipriya 0203003WL0120086 Devipriya 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360477 Bonda Devi Priya AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-020-093/010021
() 		0203003000NRG23310120233381675 31/01/2023 GEMMELI VARALAXMI 0203003WL0120086 GEMMELI VARALAXMI 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360636 MRS GEMMELI VARALAXMI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-020-093/010029
() 		0203003000NRG23310120233381679 31/01/2023 Janakamma 0203003WL0120086 Janakamma 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360603 Bonda Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-020-093/010033
() 		0203003000NRG23310120233381546 31/01/2023 Ramalakshmi 0203003WL0120084 Ramalakshmi 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360639 MRS GATHUNI RAMALAXMI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23310120233381551 31/01/2023 Ammaji 0203003WL0120084 Ammaji 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360531 MRS OLESU AMMAJI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23310120233381550 31/01/2023 Kanakadurga 0203003WL0120084 Kanakadurga 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360533 MRS OLESU KANAKADURGA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-020-093/010041
() 		0203003000NRG23310120233381682 31/01/2023 Bulakshmi 0203003WL0120086 Bulakshmi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360637 MRS ANDENGULA BULLAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-020-093/010042
() 		0203003000NRG23310120233381683 31/01/2023 Ravanamma 0203003WL0120086 Ravanamma 00415 SBIN0009473 771 771 Processed 08/02/2023 8596360739 Thamarba Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-020-093/010062
() 		0203003000NRG23310120233381554 31/01/2023 Appalamma 0203003WL0120084 Appalamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360640 MRS PADALI APPALAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG23310120233381555 31/01/2023 Sanyasamma 0203003WL0120084 Sanyasamma 00415 SBIN0009473 1028 1028 Processed 08/02/2023 8596360744 MRS SANTHARI SANYASAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-020-093/010064
() 		0203003000NRG23310120233381691 31/01/2023 Simahachalampadal 0203003WL0120086 Simahachalampadal 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360668 MRS TAMARBA SIMHACHALAMPADAL STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-020-093/010066
() 		0203003000NRG23310120233381556 31/01/2023 Brunda 0203003WL0120084 Brunda 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360534 SETTI BRUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Hukumpeta AP-03-003-020-093/010087
() 		0203003000NRG23310120233381561 31/01/2023 Subhadramma 0203003WL0120084 Subhadramma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360570 PANGI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hukumpeta AP-03-003-020-093/010100
() 		0203003000NRG23310120233381697 31/01/2023 Thoudam Raju 0203003WL0120086 Thoudam Raju 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360659 Bakuru Thoudam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-020-093/010110
() 		0203003000NRG23310120233381698 31/01/2023 Bhavani 0203003WL0120086 Bhavani 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360524 JARLU BHAVANI UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-020-093/010112
() 		0203003000NRG23310120233381568 31/01/2023 Simahachalam 0203003WL0120084 Simahachalam 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360618 MRS MOSYA SIMHACHALAM STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-020-093/010115
() 		0203003000NRG23310120233381570 31/01/2023 Neelamma 0203003WL0120084 Neelamma 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360737 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG23310120233381573 31/01/2023 Varalakshmi 0203003WL0120084 Varalakshmi 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360538 Mrs SANTHARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23310120233381578 31/01/2023 Jamuna 0203003WL0120084 Jamuna 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360658 MISS SIRAGAM JAMUNA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23310120233381580 31/01/2023 MOSIYA KONDAMMA 0203003WL0120084 MOSIYA KONDAMMA 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360532 MRS MOSYA KONDAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG23310120233381582 31/01/2023 Lakshmi 0203003WL0120084 Lakshmi 00415 SBIN0009473 257 257 Processed 08/02/2023 8596360679 MRS KINCHEYI LAXMI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-020-093/010140
() 		0203003000NRG23310120233381702 31/01/2023 sanyasi 0203003WL0120086 sanyasi 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360549 Korra Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-020-093/010144
() 		0203003000NRG23310120233381584 31/01/2023 siva kumar 0203003WL0120084 siva kumar 00415 SBIN0009473 1285 1285 Processed 08/02/2023 8596360604 MR KINCHEYI SIVAKUMAR STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-020-093/10170
() 		0203003000NRG23310120233381708 31/01/2023 BAKURU SIVAPRASADRAJU 0203003WL0120086 BAKURU SIVAPRASADRAJU 00415 SBIN0009473 1542 1542 Processed 08/02/2023 8596360527 MR BAKURU SIVAPRASADRAJU STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23310120233381158 31/01/2023 Nilamma 0203003WL0120076 Nilamma 00415 SBIN0009473 501 501 Processed 08/02/2023 8596360754 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23310120233381161 31/01/2023 CHITTIBABU 0203003WL0120076 CHITTIBABU 00415 SBIN0009473 501 501 Processed 08/02/2023 8596360748 CHANTIBABU BOINI BANK OF BARODA(606985)
459 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23310120233381163 31/01/2023 Vasanthakumari 0203003WL0120076 Vasanthakumari 00415 SBIN0009473 501 501 Processed 08/02/2023 8596360732 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23310120233381164 31/01/2023 Satyarao 0203003WL0120076 Satyarao 00415 SBIN0009473 501 501 Processed 08/02/2023 8596360504 Boini Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-025-146/010080
() 		0203003000NRG23310120233381166 31/01/2023 ramaswamy 0203003WL0120076 ramaswamy 00415 SBIN0009473 501 501 Processed 08/02/2023 8596360506 BOINI RAMASWAMY UNION BANK OF INDIA(508500)
462 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23310120233377321 31/01/2023 Padmavathi 0203003WL0119910 Padmavathi 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360674 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23310120233377323 31/01/2023 RAJULAMMA 0203003WL0119910 RAJULAMMA 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360675 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23310120233377324 31/01/2023 CHILAKAMMA 0203003WL0119910 CHILAKAMMA 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360741 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23310120233377325 31/01/2023 Simhadri 0203003WL0119910 Simhadri 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360607 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23310120233377329 31/01/2023 BALARAJU 0203003WL0119910 BALARAJU 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360693 MAJJI BALARAJU BANK OF BARODA(606985)
467 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23310120233377328 31/01/2023 MAJJI CHINNALAMMA 0203003WL0119910 MAJJI CHINNALAMMA 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360631 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23310120233377331 31/01/2023 MAJJI YERRAMMA 0203003WL0119910 MAJJI YERRAMMA 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360630 YERRAMMA MAJJI W O M NARAYANA RAO BANK OF BARODA(606985)
469 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23310120233377333 31/01/2023 Devi 0203003WL0119910 Devi 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360535 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23310120233377342 31/01/2023 venkatesh 0203003WL0119910 venkatesh 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360669 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23310120233377536 31/01/2023 Balammi 0203003WL0119917 Balammi 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360608 Janni Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23310120233377541 31/01/2023 Baburao 0203003WL0119917 Baburao 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360664 MR JANGIDI BABURAO STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23310120233377542 31/01/2023 Kasulamma 0203003WL0119917 Kasulamma 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360613 MRS JANGIDI MEENAKSHI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23310120233377543 31/01/2023 Bhaskar Rao 0203003WL0119917 Bhaskar Rao 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360626 MR JANGIDI BHASKAR STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23310120233377544 31/01/2023 MEENAKSHI 0203003WL0119917 MEENAKSHI 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360614 Jangidi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23310120233377545 31/01/2023 Kasulamma 0203003WL0119917 Kasulamma 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360736 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23310120233377548 31/01/2023 Parvathi 0203003WL0119917 Parvathi 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360611 Janni Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-030-140/050041
() 		0203003000NRG23310120233377549 31/01/2023 SATHIBABU 0203003WL0119917 SATHIBABU 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360667 MR JANGIDI SATHIBABU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-030-140/050042
() 		0203003000NRG23310120233377550 31/01/2023 malleswari 0203003WL0119917 malleswari 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360609 MRS JANGIDI MALLESWARI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23310120233377551 31/01/2023 Balakrishna 0203003WL0119917 Balakrishna 00415 SBIN0009473 1524 1524 Processed 08/02/2023 8596360684 MR JANGIDI BALAKRISHNA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23310120233378199 31/01/2023 SUDIPALLI SYAMALA 0203003WL0119943 SUDIPALLI SYAMALA 00415 SBIN0009473 762 762 Processed 08/02/2023 8596360666 MISS SUDIPALLI SYAMALA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23310120233378201 31/01/2023 Chandramma 0203003WL0119943 Chandramma 00415 SBIN0009473 508 508 Processed 08/02/2023 8596360662 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23310120233378203 31/01/2023 Venkataramana 0203003WL0119943 Venkataramana 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360516 Majji Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23310120233378207 31/01/2023 Rajini 0203003WL0119943 Rajini 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360624 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23310120233378210 31/01/2023 SIRISHA 0203003WL0119943 SIRISHA 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360610 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23310120233378213 31/01/2023 MAHESH 0203003WL0119943 MAHESH 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360651 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23310120233378217 31/01/2023 Chittibabu 0203003WL0119943 Chittibabu 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360489 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23310120233378219 31/01/2023 Mallanna 0203003WL0119943 Mallanna 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360623 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23310120233378220 31/01/2023 Nagamma 0203003WL0119943 Nagamma 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360625 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23310120233378221 31/01/2023 Suresh 0203003WL0119943 Suresh 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360553 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23310120233378223 31/01/2023 Sankararao 0203003WL0119943 Sankararao 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360526 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23310120233378225 31/01/2023 CHANTIBABU 0203003WL0119943 CHANTIBABU 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360564 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23310120233378228 31/01/2023 Balanna 0203003WL0119943 Balanna 00415 SBIN0009473 1016 1016 Processed 08/02/2023 8596360654 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23310120233378230 31/01/2023 PANASABOINI MALLAMMA 0203003WL0119943 PANASABOINI MALLAMMA 00415 SBIN0009473 1270 1270 Processed 08/02/2023 8596360691 PANASA BOINA MALLAMMA BANK OF BARODA(606985)
SubTotal 256341 256341
495 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23310120233375188 31/01/2023 Sanyasamma 0203003WL0119803 Sanyasamma 00415 SBIN0015212 1443 1443 Processed 08/02/2023 8596360747 MISS ALLANGI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1443 1443
496 Hukumpeta AP-03-003-014-108/010070
() 		0203003000NRG23310120233380680 31/01/2023 Padmalatha 0203003WL0120059 Padmalatha 00415 SBIN0021892 1542 1542 Processed 08/02/2023 8596360694 SATAKA PADMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-020-092/010004
() 		0203003000NRG23310120233381522 31/01/2023 Kasulamma 0203003WL0120083 Kasulamma 00415 SBIN0021892 1542 1542 Processed 08/02/2023 8596360697 Kondibi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23310120233381526 31/01/2023 Ratnalamma 0203003WL0120083 Ratnalamma 00415 SBIN0021892 1542 1542 Processed 08/02/2023 8596360695 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-020-092/010094
() 		0203003000NRG23310120233381728 31/01/2023 Dilipkumar 0203003WL0120087 Dilipkumar 00415 SBIN0021892 1028 1028 Processed 08/02/2023 8596360696 MAJJI DHILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Hukumpeta AP-03-003-020-092/010107
() 		0203003000NRG23310120233381519 31/01/2023 Vasundhara 0203003WL0120081 Vasundhara 00415 SBIN0021892 1542 1542 Processed 08/02/2023 8596360729 TALARI VASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23310120233381150 31/01/2023 Chellamma 0203003WL0120076 Chellamma 00415 SBIN0021892 501 501 Processed 08/02/2023 8596360698 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
SubTotal 7697 7697
502 Hukumpeta AP-03-003-003-017/010017
() 		0203003000NRG23310120233379452 31/01/2023 MS BEVARTHA DOY MOTHI 0203003WL0119983 MS BEVARTHA DOY MOTHI 00468 UBIN0532924 1280 1280 Processed 08/02/2023 8596360514 MISS BURIDI DOYIMOTHI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-003-017/010022
() 		0203003000NRG23310120233378755 31/01/2023 BURIDI MATSHYARAJ 0203003WL0119957 BURIDI MATSHYARAJ 00468 UBIN0532924 1279 1279 Processed 08/02/2023 8596360513 MR BURIDI MATYARAJU STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG23310120233379573 31/01/2023 Balanna 0203003WL0119992 Balanna 00468 UBIN0532924 1206 1206 Processed 08/02/2023 8596360507 BALANNA KUDA BANK OF BARODA(606985)
505 Hukumpeta AP-03-003-015-128/010061
() 		0203003000NRG23310120233379627 31/01/2023 BOINI KASULAMMA 0203003WL0119992 BOINI KASULAMMA 00468 UBIN0532924 1206 1206 Processed 08/02/2023 8596360512 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23310120233381512 31/01/2023 Prasad 0203003WL0120081 Prasad 00468 UBIN0532924 1542 1542 Processed 08/02/2023 8596360511 VARAPRASAD KAMBIDI BANK OF BARODA(606985)
507 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23310120233381726 31/01/2023 Balasubhramanyam 0203003WL0120087 Balasubhramanyam 00468 UBIN0532924 1285 1285 Processed 08/02/2023 8596360508 Majji Balasubrahmanyam AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23310120233381756 31/01/2023 Pottangi Chinnathalli 0203003WL0120087 Pottangi Chinnathalli 00468 UBIN0532924 1285 1285 Processed 08/02/2023 8596360515 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-020-093/010012
() 		0203003000NRG23310120233381672 31/01/2023 Santhikumari 0203003WL0120086 Santhikumari 00468 UBIN0532924 1542 1542 Processed 08/02/2023 8596360509 BONDA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23310120233378198 31/01/2023 MURALI KRISHNA 0203003WL0119943 MURALI KRISHNA 00468 UBIN0532924 762 762 Processed 08/02/2023 8596360510 Malipari Murali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11387 11387
511 Hukumpeta AP-03-003-017-077/010027
() 		0203003000NRG23310120233381803 31/01/2023 Pranay kumar 0203003WL0120089 Pranay kumar 00468 UBIN0819191 1540 1540 Processed 08/02/2023 8596360476 Agathambidi Pranay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
512 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG23310120233379923 31/01/2023 Sattibabu 0203003WL0120019 Sattibabu 00468 UBIN0823767 1542 1542 Processed 08/02/2023 8596360484 THAMARLA SATTI BABU UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-003-017/010017
() 		0203003000NRG23310120233379451 31/01/2023 Parasuram 0203003WL0119983 Parasuram 00468 UBIN0823767 1280 1280 Processed 08/02/2023 8596360487 Bevartha Parasuram AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23310120233379471 31/01/2023 pangi sai kiran 0203003WL0119984 pangi sai kiran 00468 UBIN0823767 1455 1455 Processed 08/02/2023 8596360756 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-020-092/010081
() 		0203003000NRG23310120233381719 31/01/2023 Narayana 0203003WL0120087 Narayana 00468 UBIN0823767 1285 1285 Processed 08/02/2023 8596360480 BORGAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23310120233381528 31/01/2023 Bullamma 0203003WL0120083 Bullamma 00468 UBIN0823767 1542 1542 Processed 08/02/2023 8596360479 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23310120233381532 31/01/2023 Kasulamma 0203003WL0120083 Kasulamma 00468 UBIN0823767 1542 1542 Processed 08/02/2023 8596360478 REGAM KASULAMMA UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-020-092/010156
() 		0203003000NRG23310120233381534 31/01/2023 Bojjanna 0203003WL0120083 Bojjanna 00468 UBIN0823767 1028 1028 Processed 08/02/2023 8596360757 TARMANGI BOJJANNA UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23310120233381762 31/01/2023 ramayya 0203003WL0120087 ramayya 00468 UBIN0823767 1285 1285 Processed 08/02/2023 8596360481 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-020-093/010025
() 		0203003000NRG23310120233381676 31/01/2023 praveen kumar 0203003WL0120086 praveen kumar 00468 UBIN0823767 1542 1542 Processed 08/02/2023 8596360482 PADAL PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Hukumpeta AP-03-003-020-093/010140
() 		0203003000NRG23310120233381701 31/01/2023 krishnaveni 0203003WL0120086 krishnaveni 00468 UBIN0823767 1542 1542 Processed 08/02/2023 8596360483 KORRA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 14043 14043
522 Hukumpeta AP-03-003-003-034/010021
() 		0203003000NRG23310120233379188 31/01/2023 Seetharam 0203003WL0119977 Seetharam 00468 UBIN0823970 1542 1542 Processed 08/02/2023 8596360486 SEETHARAM MAJJI BANK OF BARODA(606985)
523 Hukumpeta AP-03-003-003-034/010069
() 		0203003000NRG23310120233379090 31/01/2023 Balanna 0203003WL0119971 Balanna 00468 UBIN0823970 1542 1542 Processed 08/02/2023 8596360485 SAMBE BALANNA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
524 Hukumpeta AP-03-003-003-017/010021
() 		0203003000NRG23310120233378752 31/01/2023 Chinnaswarao 0203003WL0119957 Chinnaswarao 00684 APGV0003302 1279 1279 Processed 08/02/2023 8596360705 Mr JANNI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-003-017/010028
() 		0203003000NRG23310120233378763 31/01/2023 Kamalamma 0203003WL0119957 Kamalamma 00684 APGV0003302 1279 1279 Processed 08/02/2023 8596360473 Mrs GOLLORI KAMALAMMA W O PRAHLAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23310120233378765 31/01/2023 Appalammi 0203003WL0119957 Appalammi 00684 APGV0003302 1279 1279 Processed 08/02/2023 8596360472 Mrs GOLLORI APPALAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23310120233378764 31/01/2023 Gasi 0203003WL0119957 Gasi 00684 APGV0003302 1279 1279 Processed 08/02/2023 8596360704 Mr GOLLORI GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23310120233379482 31/01/2023 Subbarao 0203003WL0119984 Subbarao 00684 APGV0003302 1455 1455 Processed 08/02/2023 8596360707 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23310120233381793 31/01/2023 KORARA MANI 0203003WL0120089 KORARA MANI 00684 APGV0003302 1540 1540 Processed 08/02/2023 8596360709 Mrs KORRA MANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23310120233381796 31/01/2023 Chinnamma 0203003WL0120089 Chinnamma 00684 APGV0003302 1540 1540 Processed 08/02/2023 8596360471 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23310120233381798 31/01/2023 Mutyalamma 0203003WL0120089 Mutyalamma 00684 APGV0003302 1540 1540 Processed 08/02/2023 8596360470 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23310120233381714 31/01/2023 Sathemma 0203003WL0120087 Sathemma 00684 APGV0003302 1285 1285 Processed 08/02/2023 8596360469 KORRA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Hukumpeta AP-03-003-020-093/010027
() 		0203003000NRG23310120233381677 31/01/2023 Pothuraju 0203003WL0120086 Pothuraju 00684 APGV0003302 1542 1542 Processed 08/02/2023 8596360706 Mr Bakuru Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-020-093/010034
() 		0203003000NRG23310120233381548 31/01/2023 Sumithra 0203003WL0120084 Sumithra 00684 APGV0003302 1285 1285 Processed 08/02/2023 8596360702 Mr GEMMELI SUMITRA W O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-020-093/010078
() 		0203003000NRG23310120233381559 31/01/2023 Suryakanthamma 0203003WL0120084 Suryakanthamma 00684 APGV0003302 1285 1285 Processed 08/02/2023 8596360468 Vanthala Surya Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-025-146/010078
() 		0203003000NRG23310120233381165 31/01/2023 Sankaramma 0203003WL0120076 Sankaramma 00684 APGV0003302 501 501 Processed 08/02/2023 8596360710 Majji Sankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23310120233378200 31/01/2023 Jimmayi 0203003WL0119943 Jimmayi 00684 APGV0003302 1270 1270 Processed 08/02/2023 8596360703 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hukumpeta AP-03-003-030-164/010019
() 		0203003000NRG23310120233378202 31/01/2023 Atchulamma 0203003WL0119943 Atchulamma 00684 APGV0003302 1016 1016 Processed 08/02/2023 8596360708 Sudipalli Achchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19375 19375
539 Hukumpeta AP-03-003-020-093/010036
() 		0203003000NRG23310120233381549 31/01/2023 Thoudamma 0203003WL0120084 Thoudamma 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8596360467 KORRA THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG23310120233381581 31/01/2023 Bheemanna 0203003WL0120084 Bheemanna 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8596360466 KINCHEYI BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
541 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23310120233379469 31/01/2023 SIVA SANKAR VARAPRASAD 0203003WL0119984 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 728 728 Processed 08/02/2023 8596360944 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-015-128/010034
() 		0203003000NRG23310120233379591 31/01/2023 Janni Bhupal swamy 0203003WL0119992 Janni Bhupal swamy 00703 AIRP0000001 482 482 Processed 08/02/2023 8596360711 JANNI BHUPAL SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG23310120233375506 31/01/2023 Kondababu 0203003WL0119818 Kondababu 00703 AIRP0000001 720 720 Processed 08/02/2023 8596360996 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-017-077/010050
() 		0203003000NRG23310120233381817 31/01/2023 Appalakonda 0203003WL0120089 Appalakonda 00703 AIRP0000001 1027 1027 Processed 08/02/2023 8596360907 BODHALAPALLI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23310120233381514 31/01/2023 Kanthamma 0203003WL0120081 Kanthamma 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8596360888 MUTHENGI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Hukumpeta AP-03-003-020-093/010033
() 		0203003000NRG23310120233381547 31/01/2023 Arun kumar 0203003WL0120084 Arun kumar 00703 AIRP0000001 1285 1285 Processed 08/02/2023 8596361019 GATHUNI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Hukumpeta AP-03-003-020-093/010038
() 		0203003000NRG23310120233381552 31/01/2023 Devi 0203003WL0120084 Devi 00703 AIRP0000001 1028 1028 Processed 08/02/2023 8596360700 Korra Devi FINO PAYMENTS BANK LTD(608001)
548 Hukumpeta AP-03-003-020-093/010049
() 		0203003000NRG23310120233381687 31/01/2023 Pothuraju 0203003WL0120086 Pothuraju 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8596360813 Korra Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-020-093/010050
() 		0203003000NRG23310120233381688 31/01/2023 Gangamma 0203003WL0120086 Gangamma 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8596360820 GANGAMMA BURIDI BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-020-093/010141
() 		0203003000NRG23310120233381704 31/01/2023 vralakshmi 0203003WL0120086 vralakshmi 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8596360962 GEMMELI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23310120233381151 31/01/2023 Krishna 0203003WL0120076 Krishna 00703 AIRP0000001 501 501 Processed 08/02/2023 8596361003 BOINI KRISHNA UNION BANK OF INDIA(508500)
552 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23310120233377345 31/01/2023 kasulamma 0203003WL0119910 kasulamma 00703 AIRP0000001 1016 1016 Processed 08/02/2023 8596360701 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23310120233377540 31/01/2023 SIMHADRI 0203003WL0119917 SIMHADRI 00703 AIRP0000001 1524 1524 Processed 08/02/2023 8596360889 MR YEDELA SIMHADRI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23310120233377547 31/01/2023 Chinnabalakrishna 0203003WL0119917 Chinnabalakrishna 00703 AIRP0000001 1524 1524 Processed 08/02/2023 8596360890 MR JANGIDI CHINNAKRISHNA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-030-164/010039
() 		0203003000NRG23310120233378218 31/01/2023 Subbarao 0203003WL0119943 Subbarao 00703 AIRP0000001 1270 1270 Processed 08/02/2023 8596360838 Majji Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23310120233378231 31/01/2023 BALAMMA 0203003WL0119943 BALAMMA 00703 AIRP0000001 1270 1270 Processed 08/02/2023 8596360839 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-030-164/10083
() 		0203003000NRG23310120233378232 31/01/2023 Janni Chinna Rao 0203003WL0119943 Janni Chinna Rao 00703 AIRP0000001 1270 1270 Processed 08/02/2023 8596360712 Janni Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19813 19813
Total 686396 686396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_310123APB_FTO_367468 Bank of Baroda BARB0VJHUKU HUKUMPETA 325191
2 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1524
3 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 1285
4 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0003169 GOPALAPATNAM 1542
5 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 19561
6 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 256341
7 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0015212 ARILOVA 1443
8 Hukumpeta AP0203003_310123APB_FTO_367468 STATE BANK OF INDIA SBIN0021892 PADERU 7697
9 Hukumpeta AP0203003_310123APB_FTO_367468 UNION BANK OF INDIA UBIN0532924 PADERU 11387
10 Hukumpeta AP0203003_310123APB_FTO_367468 UNION BANK OF INDIA UBIN0819191 KOMMADI 1540
11 Hukumpeta AP0203003_310123APB_FTO_367468 UNION BANK OF INDIA UBIN0823767 PADERU 14043
12 Hukumpeta AP0203003_310123APB_FTO_367468 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3084
13 Hukumpeta AP0203003_310123APB_FTO_367468 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 19375
14 Hukumpeta AP0203003_310123APB_FTO_367468 India Post Payments Bank IPOS0000001 MVP COLONY 2570
15 Hukumpeta AP0203003_310123APB_FTO_367468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19813

Download In Excel