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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522APB_FTO_45481
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-03-003-006-025/010031
() 		0203003000NRG23080520220670609 09/05/2022 Savithri 0203003WL0008748 Savithri 00045 BARB0CYBHYD 1420 1420 Processed 19/05/2022 1367704706 SAVITHRI PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-006-028/010044
() 		0203003000NRG23080520220670960 09/05/2022 Balammi 0203003WL0008753 Balammi 00045 BARB0CYBHYD 1262 1262 Processed 19/05/2022 1367704552 BALAMMI PANGI BANK OF BARODA(606985)
SubTotal 2682 2682
3 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23090520220705389 09/05/2022 Korra Lakshmi 0203003WL0009130 Korra Lakshmi 00045 BARB0VJHUKU 1249 1249 Processed 19/05/2022 1367704613 LAKSHMI KORRA W O CHITTI BABU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23090520220705391 09/05/2022 Pangi Sombari 0203003WL0009130 Pangi Sombari 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704614 SOMBARI PANGI W O KRISHNA RAO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23090520220705568 09/05/2022 Seedari Asu 0203003WL0009132 Seedari Asu 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704600 AASU SEDARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23090520220705569 09/05/2022 Seedari Bathe 0203003WL0009132 Seedari Bathe 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704604 BATE SEEDERI W O SEEDERI ASU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23090520220705395 09/05/2022 RASSA KILLO 0203003WL0009130 RASSA KILLO 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704602 RASSA KILLO W O K KETTU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23090520220705572 09/05/2022 Malathi 0203003WL0009132 Malathi 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704606 PANGI MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23090520220705570 09/05/2022 Pangi Nookamma 0203003WL0009132 Pangi Nookamma 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704615 NOOKAMMA PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23090520220705571 09/05/2022 Pangi Seelo 0203003WL0009132 Pangi Seelo 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704616 SILLO PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG23090520220705574 09/05/2022 SEEDERI JHANSI 0203003WL0009132 SEEDERI JHANSI 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704605 JHANSI SEEDERI W O S SANKAR RAO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG23090520220705575 09/05/2022 Pangi Singanna 0203003WL0009132 Pangi Singanna 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704713 SINGANNA PANGI S O NARI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG23090520220705576 09/05/2022 Soni 0203003WL0009132 Soni 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704715 PANGI SONE UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG23090520220705414 09/05/2022 Pangi Sanyasirao 0203003WL0009130 Pangi Sanyasirao 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704712 PANGI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23090520220705416 09/05/2022 Pangi Santhi 0203003WL0009130 Pangi Santhi 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704608 SANTHI PANGI W O SANYASI RAO BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23090520220705577 09/05/2022 PANGI IDORO 0203003WL0009132 PANGI IDORO 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704611 INDRO PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23090520220705578 09/05/2022 PANGI PULIMI 0203003WL0009132 PANGI PULIMI 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704610 PULME PANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG23090520220705422 09/05/2022 Thals 0203003WL0009130 Thals 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704598 THALSU PANGI W O APPALASWAMI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG23090520220705580 09/05/2022 Marri Radhika 0203003WL0009132 Marri Radhika 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704716 MARRI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-001-007/010032
() 		0203003000NRG23090520220705581 09/05/2022 MARRI RADHAMMA 0203003WL0009132 MARRI RADHAMMA 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704517 RADHAMMA MARRI W O M HUNDI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23090520220705583 09/05/2022 Singari 0203003WL0009132 Singari 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704601 SEEDARI SINGARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23090520220705585 09/05/2022 Seedari Chellamma 0203003WL0009132 Seedari Chellamma 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704603 CHELLAMMA SEEDERI W O KANGU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23090520220705587 09/05/2022 Seedari Bharathi 0203003WL0009132 Seedari Bharathi 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704607 BHARATHI SEEDERI W O S KONDABABU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23090520220705586 09/05/2022 Seedari Kondababu 0203003WL0009132 Seedari Kondababu 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704609 SEEDARI KONDABABU UNION BANK OF INDIA(508500)
25 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23090520220705590 09/05/2022 Pangi machamma 0203003WL0009132 Pangi machamma 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704612 PANGI MATCHULAMMA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23090520220705589 09/05/2022 Pangi Malamnaidu 0203003WL0009132 Pangi Malamnaidu 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704714 MALAM NAIDU PANGI S O P KARLA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-007/010079
() 		0203003000NRG23090520220705597 09/05/2022 Pangi Nilamma 0203003WL0009132 Pangi Nilamma 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704599 MRS SEEDERI NEELAMMA STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-001-007/010081
() 		0203003000NRG23090520220705598 09/05/2022 Pangi Gulabi 0203003WL0009132 Pangi Gulabi 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704711 GULABI PANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-007/010085
() 		0203003000NRG23090520220705600 09/05/2022 Seedari BHAVANI 0203003WL0009132 Seedari BHAVANI 00045 BARB0VJHUKU 1499 1499 Processed 19/05/2022 1367704742 BHAVANI SEEDARI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-024/010001
() 		0203003000NRG23090520220712274 09/05/2022 Matyaraju 0203003WL0009254 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704788 Mr REGAM MATYARAJU S O BALANNA R O AR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG23090520220712276 09/05/2022 Bonjubabu 0203003WL0009254 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704772 Mr BADNAINI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG23090520220712275 09/05/2022 Chellamma 0203003WL0009254 Chellamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704809 CHELLAMMA BADNAINI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG23090520220712277 09/05/2022 Subhadra 0203003WL0009254 Subhadra 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704813 SUBHADRA BADNAINI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG23080520220670555 09/05/2022 Chenchanna 0203003WL0008747 Chenchanna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704761 BADNAINI CHENCHANNA UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG23080520220670556 09/05/2022 Maheshbabu 0203003WL0008747 Maheshbabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704810 MAHESH BABU BADNAINI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG23080520220670557 09/05/2022 Sundaramma 0203003WL0008747 Sundaramma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704812 SUNDARAMMA BADNAINI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-024/010007
() 		0203003000NRG23090520220712278 09/05/2022 Kasulamma 0203003WL0009254 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704815 KASULAMMA THURRE BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-024/010010
() 		0203003000NRG23080520220670559 09/05/2022 Narasamuthy 0203003WL0008747 Narasamuthy 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704783 NARASUMURTHY GEMMELI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG23090520220712279 09/05/2022 Chinnayya 0203003WL0009254 Chinnayya 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704762 CHINNAYYA BADNAINI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-024/010015
() 		0203003000NRG23090520220712281 09/05/2022 Neelakantam 0203003WL0009254 Neelakantam 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704777 NEELAKANTAM TURRE S O T BUDRANNA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-024/010015
() 		0203003000NRG23090520220712282 09/05/2022 Pushpavathi 0203003WL0009254 Pushpavathi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704816 PUSHPAVATHI TURRE BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-024/010016
() 		0203003000NRG23080520220670562 09/05/2022 Kanthamma 0203003WL0008747 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704822 KANTHAMMA VEMALA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-024/010016
() 		0203003000NRG23080520220670561 09/05/2022 Nookaraju 0203003WL0008747 Nookaraju 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704828 NOOKARAJU VEMALA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-024/010017
() 		0203003000NRG23080520220670563 09/05/2022 Baddanna 0203003WL0008747 Baddanna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704775 BADDANNA NANDAKADORA S O BOJJANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-024/010017
() 		0203003000NRG23080520220670565 09/05/2022 Chandramma 0203003WL0008747 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704763 CHANDRAMMA NANDAKADORA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-024/010017
() 		0203003000NRG23080520220670564 09/05/2022 Ramarao 0203003WL0008747 Ramarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704764 NANDAKADORA RAMARAO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-024/010021
() 		0203003000NRG23090520220712283 09/05/2022 Rambabu 0203003WL0009254 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704770 RAMBABU KORRA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG23090520220712286 09/05/2022 Kanakalamma 0203003WL0009254 Kanakalamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704818 KANAKALAMMA BADNAINI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG23090520220712284 09/05/2022 Linganna 0203003WL0009254 Linganna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704787 LINGANNA BADNAINI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-024/010026
() 		0203003000NRG23080520220670566 09/05/2022 Chinnappa 0203003WL0008747 Chinnappa 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704824 CHINNAPPA NANDAKADORA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-024/010026
() 		0203003000NRG23080520220670567 09/05/2022 Venkataramana 0203003WL0008747 Venkataramana 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704766 VENKATA RAMANA NANDAKADORA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-024/010032
() 		0203003000NRG23080520220670569 09/05/2022 Kranthiraju 0203003WL0008747 Kranthiraju 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704759 KANTHI RAJU KORRA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-024/010032
() 		0203003000NRG23080520220670568 09/05/2022 Matchulamma 0203003WL0008747 Matchulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704805 MACHULAMMA KORRA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-024/010034
() 		0203003000NRG23080520220670571 09/05/2022 Ammanna 0203003WL0008747 Ammanna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704823 AMANNA KORRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-006-024/010034
() 		0203003000NRG23080520220670572 09/05/2022 Chandramma 0203003WL0008747 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704806 CHANDRAMMA KORRA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-024/010036
() 		0203003000NRG23080520220670575 09/05/2022 Ramyakrishna 0203003WL0008747 Ramyakrishna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704834 RAMYA KRISHNA KORRA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-024/010036
() 		0203003000NRG23080520220670574 09/05/2022 Sanyasi 0203003WL0008747 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704801 SANYASI KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG23090520220712287 09/05/2022 Bonjubabu 0203003WL0009254 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704794 BONJU BABU VEMALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG23090520220712288 09/05/2022 Rajulamma 0203003WL0009254 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704821 RAJULAMMA VEMALA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG23090520220712291 09/05/2022 Gangamma 0203003WL0009254 Gangamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704825 GANGAMMA VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG23090520220712290 09/05/2022 Thellanna 0203003WL0009254 Thellanna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704793 TELLANNA VANTALA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-006-024/010043
() 		0203003000NRG23080520220670576 09/05/2022 Balanna 0203003WL0008747 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704795 BALANNA VANTHALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-024/010043
() 		0203003000NRG23080520220670577 09/05/2022 Kasulamma 0203003WL0008747 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704807 KASULAMMA VANTHALA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-024/010045
() 		0203003000NRG23080520220670578 09/05/2022 Bangaramma 0203003WL0008747 Bangaramma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704789 BANGARAMMA THURRE BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-024/010052
() 		0203003000NRG23080520220670579 09/05/2022 Neelakantam 0203003WL0008747 Neelakantam 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704778 NEELAKANTHAM VANTHALA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23080520220670582 09/05/2022 Baburao 0203003WL0008747 Baburao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704774 MR KORRA BABURAO STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23080520220670581 09/05/2022 Sanyasamma 0203003WL0008747 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704820 SANYASAMMA KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG23090520220712293 09/05/2022 Bojjamma 0203003WL0009254 Bojjamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704817 BOJJAMMA BADNAINI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-024/010055
() 		0203003000NRG23090520220712297 09/05/2022 Rajulamma 0203003WL0009254 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704819 RAJULAMMA THURRE BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-024/010055
() 		0203003000NRG23090520220712296 09/05/2022 Simhachalam 0203003WL0009254 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704767 SIMHACHALAM TURRE BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-024/010060
() 		0203003000NRG23090520220712299 09/05/2022 Lingamma 0203003WL0009254 Lingamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704808 LINGAMMA BADNAINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-024/010068
() 		0203003000NRG23090520220712303 09/05/2022 praveen kumar 0203003WL0009254 praveen kumar 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704811 THURRE PRAVEENKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-006-024/010071
() 		0203003000NRG23090520220712304 09/05/2022 pushparaju 0203003WL0009254 pushparaju 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704780 PUSHPA RAJU THURRE BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-024/010073
() 		0203003000NRG23080520220670586 09/05/2022 bheemanna 0203003WL0008747 bheemanna 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704760 BHEEMANNA KORRA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-024/010073
() 		0203003000NRG23080520220670587 09/05/2022 gawri 0203003WL0008747 gawri 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704758 GOWRI KORRA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-006-024/010074
() 		0203003000NRG23080520220670588 09/05/2022 Ravikumar 0203003WL0008747 Ravikumar 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704786 RAVI KUMAR PANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-024/010078
() 		0203003000NRG23090520220712306 09/05/2022 Sumalatha 0203003WL0009254 Sumalatha 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704833 SUMALATHA BADNAINI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-024/010084
() 		0203003000NRG23090520220712311 09/05/2022 Bhavani 0203003WL0009254 Bhavani 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704771 BHAVANI TURRE BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-024/010095
() 		0203003000NRG23080520220670591 09/05/2022 Kamaraju 0203003WL0008747 Kamaraju 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704781 KAMA RAJU KORRA S O SANYASI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG23080520220670594 09/05/2022 Kondamma 0203003WL0008748 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704802 MARRI KONDAMMA WO M JOGA RAO UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG23080520220670595 09/05/2022 Devinaidu 0203003WL0008748 Devinaidu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704785 DEVI NAIDU MARRI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG23080520220670596 09/05/2022 Seethamma 0203003WL0008748 Seethamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704832 SEETHAMMA MARRI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23080520220670645 09/05/2022 Jambo 0203003WL0008749 Jambo 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704691 JAMBO MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23080520220670644 09/05/2022 Leku 0203003WL0008749 Leku 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704698 LEKU MARRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23080520220670647 09/05/2022 Sivayya 0203003WL0008749 Sivayya 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704673 SIVAYYA MARRI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23080520220670598 09/05/2022 Pulumi 0203003WL0008748 Pulumi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704705 PULME MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23080520220670597 09/05/2022 Venkatarao 0203003WL0008748 Venkatarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704686 VENKAT RAO MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23080520220670652 09/05/2022 Gunnamma 0203003WL0008749 Gunnamma 00045 BARB0VJHUKU 1184 1184 Processed 19/05/2022 1367704701 GUNNAMMA MARRI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23080520220670651 09/05/2022 Nageswararao 0203003WL0008749 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704707 NAGESWARA RAO MARRI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23080520220670600 09/05/2022 Kondababu 0203003WL0008748 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704654 KONDABABU MARRI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23080520220670601 09/05/2022 Sinde 0203003WL0008748 Sinde 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704696 SINDE MARRI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23080520220670653 09/05/2022 Buttulu 0203003WL0008749 Buttulu 00045 BARB0VJHUKU 710 710 Processed 19/05/2022 1367704695 BUTTOLLI KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23080520220670655 09/05/2022 RUPALAMMA 0203003WL0008749 RUPALAMMA 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704670 RUPALAMMA KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23080520220670604 09/05/2022 Savithri 0203003WL0008748 Savithri 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704652 SAVITRI MARRI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23080520220670659 09/05/2022 Chittibabu 0203003WL0008749 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704704 CHITTI BABU KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23080520220670660 09/05/2022 Meri 0203003WL0008749 Meri 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704700 MERIE KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23080520220670607 09/05/2022 Bangaramma 0203003WL0008748 Bangaramma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704703 BANGARAMMA MARRI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23080520220670606 09/05/2022 Nageswararao 0203003WL0008748 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704647 NAGESWARA RAO MARRI S OSUBBANNA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-006-025/010032
() 		0203003000NRG23080520220670610 09/05/2022 subdra 0203003WL0008748 subdra 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704699 SUBADRA MARRI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23080520220670611 09/05/2022 Apparao 0203003WL0008748 Apparao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704674 MARRI APPARAO SO M RAMANNA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23080520220670613 09/05/2022 Jambo 0203003WL0008748 Jambo 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704684 JAMBO MARRI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG23080520220670665 09/05/2022 Silpasing 0203003WL0008749 Silpasing 00045 BARB0VJHUKU 1184 1184 Processed 19/05/2022 1367704554 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23080520220670671 09/05/2022 Puse 0203003WL0008749 Puse 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704664 PUSE MARRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23080520220670615 09/05/2022 SUNDARAMMA 0203003WL0008748 SUNDARAMMA 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704743 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23080520220670675 09/05/2022 Neelamma 0203003WL0008749 Neelamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704672 NEELAMMA MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23080520220670676 09/05/2022 Apparao 0203003WL0008749 Apparao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704685 APPA RAO VANTHALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23080520220670677 09/05/2022 Jumbe 0203003WL0008749 Jumbe 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704702 JUMBE VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23080520220670617 09/05/2022 Mutheli 0203003WL0008748 Mutheli 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704671 MUTAYI PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23080520220670616 09/05/2022 Sanyasi 0203003WL0008748 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704708 SANYASI PANGI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23080520220670618 09/05/2022 Kanthamma 0203003WL0008748 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704694 KANTHAMMA VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23080520220670619 09/05/2022 Rajarao 0203003WL0008748 Rajarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704656 RAJARAO MARRI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23080520220670620 09/05/2022 Varahalamma 0203003WL0008748 Varahalamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704679 VARAHALAMMA MARRI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23080520220670683 09/05/2022 jyothi 0203003WL0008749 jyothi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704697 JYOTHI MARRI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23080520220670682 09/05/2022 Suddanrao 0203003WL0008749 Suddanrao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704690 SUDDANRAO MARRI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23080520220670622 09/05/2022 sampa 0203003WL0008748 sampa 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704744 CHAMPA MARRI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23080520220670621 09/05/2022 sathibabu 0203003WL0008748 sathibabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704692 SATTIBABU MARRI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23080520220670623 09/05/2022 Murthy 0203003WL0008748 Murthy 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704677 MURTHAYYA VANTHALA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23080520220670624 09/05/2022 VASANTHA 0203003WL0008748 VASANTHA 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704693 VANTHALA VASANTHA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23080520220670625 09/05/2022 BHEEMANNA 0203003WL0008748 BHEEMANNA 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704669 MR MARRI BHEEMANNA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG23080520220670627 09/05/2022 NUKA RAJU 0203003WL0008748 NUKA RAJU 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704650 NOOKA RAJU MARRI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-006-025/010064
() 		0203003000NRG23080520220670629 09/05/2022 Srinu 0203003WL0008748 Srinu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704661 SRINU VANTHALA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23080520220670689 09/05/2022 Sunitha 0203003WL0008749 Sunitha 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704657 SUNITHA MARRI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG23080520220670694 09/05/2022 RAMBABU 0203003WL0008749 RAMBABU 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704709 RAM BABU MARRI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG23080520220670642 09/05/2022 KUMARI 0203003WL0008748 KUMARI 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704680 KUMARI MARRI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23080520220670907 09/05/2022 Sundaramma 0203003WL0008752 Sundaramma 00045 BARB0VJHUKU 710 710 Processed 19/05/2022 1367704782 SUNDARAMMA PANGI W O SOMANNA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23080520220670910 09/05/2022 jayanthi 0203003WL0008752 jayanthi 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704792 JAYANTHI ARLABU BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23080520220670909 09/05/2022 Satyarao 0203003WL0008752 Satyarao 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704829 SATYA RAO ARLABU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23080520220670913 09/05/2022 Ammi 0203003WL0008752 Ammi 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704796 ARALABU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23080520220670911 09/05/2022 Pandanna 0203003WL0008752 Pandanna 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704826 PANDANNA ARLABU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-006-027/020009
() 		0203003000NRG23080520220670915 09/05/2022 Chinnammi 0203003WL0008752 Chinnammi 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704776 CHINNAMMI SEEDARI W O SOMANNA S BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-006-027/020011
() 		0203003000NRG23080520220670919 09/05/2022 Janakamma 0203003WL0008752 Janakamma 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704784 JANAKAMMA ARLABU BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23080520220670921 09/05/2022 Rathnalamma 0203003WL0008752 Rathnalamma 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704798 RATHNALAMMA SEEDARI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-006-027/020015
() 		0203003000NRG23080520220670922 09/05/2022 Venkatalakshmi 0203003WL0008752 Venkatalakshmi 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704797 Mrs Gollori Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-006-027/020016
() 		0203003000NRG23080520220670924 09/05/2022 Joythi 0203003WL0008752 Joythi 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704830 JYOTHI SEEDARI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-006-027/020017
() 		0203003000NRG23080520220670925 09/05/2022 Neelamma 0203003WL0008752 Neelamma 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704791 NEELAMMA SEEDARI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-006-027/020018
() 		0203003000NRG23080520220670927 09/05/2022 Varalamma 0203003WL0008752 Varalamma 00045 BARB0VJHUKU 947 947 Processed 19/05/2022 1367704799 VARAHALAMMA SEEDARI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-006-027/030002
() 		0203003000NRG23080520220670932 09/05/2022 Simhachalam 0203003WL0008752 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704769 SIMHACHALAM JANGIDA S O J SUBBA RAO BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-006-027/030011
() 		0203003000NRG23080520220670936 09/05/2022 Narayanamma 0203003WL0008752 Narayanamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704814 NARAYANAMMA KUTHANGI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-006-027/030013
() 		0203003000NRG23080520220670938 09/05/2022 Chittamma 0203003WL0008752 Chittamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704594 KUTHANGI CHITTAMMA UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-006-027/030013
() 		0203003000NRG23080520220670937 09/05/2022 Kondababu 0203003WL0008752 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704804 KONDABABU KUTHANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-006-028/010001
() 		0203003000NRG23090520220711959 09/05/2022 Bonjubabu 0203003WL0009243 Bonjubabu 00045 BARB0VJHUKU 631 631 Processed 19/05/2022 1367704546 BONJU BABU PANGI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-006-028/010004
() 		0203003000NRG23080520220670939 09/05/2022 Kameswararao 0203003WL0008753 Kameswararao 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704803 KAMESWARARAO BARJA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-006-028/010004
() 		0203003000NRG23080520220670940 09/05/2022 Simachalam 0203003WL0008753 Simachalam 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704586 SIMHACHALAM BARJA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-006-028/010009
() 		0203003000NRG23090520220711967 09/05/2022 Gopalarao 0203003WL0009243 Gopalarao 00045 BARB0VJHUKU 210 210 Processed 19/05/2022 1367704800 PANGI GOPALA RAO UNION BANK OF INDIA(508500)
145 Hukumpeta AP-03-003-006-028/010010
() 		0203003000NRG23090520220711969 09/05/2022 Krishnakumari 0203003WL0009243 Krishnakumari 00045 BARB0VJHUKU 1052 1052 Processed 19/05/2022 1367704574 PANGI KRISHNA KUMARI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23080520220670942 09/05/2022 prabavathi 0203003WL0008753 prabavathi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704589 PRABHAVATHI KURIDE BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-006-028/010021
() 		0203003000NRG23080520220670943 09/05/2022 Sathyavathi 0203003WL0008753 Sathyavathi 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704550 SATYAVATHI BARJA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23080520220670945 09/05/2022 Narayana 0203003WL0008753 Narayana 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704588 NARAYANA BARJA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23080520220670946 09/05/2022 Pushpavati 0203003WL0008753 Pushpavati 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704587 PUSPAVATHI BARJA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-006-028/010028
() 		0203003000NRG23080520220670949 09/05/2022 Mallamma 0203003WL0008753 Mallamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704591 MALLAMMA KURIDE BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23080520220670955 09/05/2022 SRAVANI 0203003WL0008753 SRAVANI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704737 Mrs PAPPULA SRAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
152 Hukumpeta AP-03-003-006-028/010038
() 		0203003000NRG23090520220711976 09/05/2022 Gauthami 0203003WL0009243 Gauthami 00045 BARB0VJHUKU 842 842 Processed 19/05/2022 1367704575 KODA GOWTHAMI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-006-028/010044
() 		0203003000NRG23080520220670959 09/05/2022 Balanna 0203003WL0008753 Balanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704551 BALANNA PANGI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-006-028/010045
() 		0203003000NRG23080520220670961 09/05/2022 Ravanamma 0203003WL0008753 Ravanamma 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367704590 RAVANAMMA PANGI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-006-028/010057
() 		0203003000NRG23090520220711982 09/05/2022 Chanti Laksmi 0203003WL0009243 Chanti Laksmi 00045 BARB0VJHUKU 842 842 Processed 19/05/2022 1367704576 CHANTI LAKSHMI PANGI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-006-171/010004
() 		0203003000NRG23080520220670861 09/05/2022 Varalakshmi 0203003WL0008751 Varalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704676 VARALAXMI MARRI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23080520220670863 09/05/2022 Rajulamma 0203003WL0008751 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704678 RAJULAMMA MARRI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-006-171/010006
() 		0203003000NRG23080520220670865 09/05/2022 Chilakamma 0203003WL0008751 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704689 CHILAKAMMA MARRI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23080520220670867 09/05/2022 Chinnalamma 0203003WL0008751 Chinnalamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704653 CHINNALAMMA MARRI W O M SUBBA RAO BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23080520220670866 09/05/2022 Subbarao 0203003WL0008751 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704655 MARRI SUBBARAO BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23080520220670869 09/05/2022 Kanthamma 0203003WL0008751 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704681 KANTHAMMA MARRI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23080520220670871 09/05/2022 Somberi 0203003WL0008751 Somberi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704665 SOMBARI MARRI W O SATYAABABU BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23080520220670873 09/05/2022 Jambo 0203003WL0008751 Jambo 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704682 JAMBO PANGI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23080520220670877 09/05/2022 Matchulamma 0203003WL0008751 Matchulamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704651 MACHULAMMA MARRI W O M NAGESWARA RAO BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23080520220670879 09/05/2022 Kanthamma 0203003WL0008751 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 19/05/2022 1367704687 KANTHAMMA MARRI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23080520220670882 09/05/2022 Singaramma 0203003WL0008751 Singaramma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704688 SINGARAMMA MARRI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23080520220670883 09/05/2022 Venkatarao 0203003WL0008751 Venkatarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704658 VENKATARAO MARRI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23080520220670888 09/05/2022 Subbarao 0203003WL0008751 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704675 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-006-171/010020
() 		0203003000NRG23080520220670890 09/05/2022 Tikayi 0203003WL0008751 Tikayi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704662 TIKKO MARRI W O M RAMA RAO BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23080520220670891 09/05/2022 Bonjubabu 0203003WL0008751 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 19/05/2022 1367704773 MR MARRI BONJUBABU STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23080520220670892 09/05/2022 Lakshmi 0203003WL0008751 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704666 LAKSHMI MARRI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23080520220670893 09/05/2022 BUCHIBABU 0203003WL0008751 BUCHIBABU 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704659 BUCHHI BABU MARRI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23080520220670894 09/05/2022 Parvatamma 0203003WL0008751 Parvatamma 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704663 PARVATHAMMA MARRI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23080520220670896 09/05/2022 Rambabu 0203003WL0008751 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704660 RAM BABU MARRI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23080520220670899 09/05/2022 Savitri 0203003WL0008751 Savitri 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704648 SAVITRI MARRI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23080520220670900 09/05/2022 Subbarao 0203003WL0008751 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 19/05/2022 1367704667 SUBBA RAO MARRI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23080520220670901 09/05/2022 Swapnakumari 0203003WL0008751 Swapnakumari 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704649 CHAMANTHI MARRI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23080520220670902 09/05/2022 BABU RAO 0203003WL0008751 BABU RAO 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704668 MARRI BABURAO UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-006-171/010029
() 		0203003000NRG23080520220670905 09/05/2022 Anu 0203003WL0008751 Anu 00045 BARB0VJHUKU 1420 1420 Processed 19/05/2022 1367704683 MARRI ANU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-020-092/010038
() 		0203003000NRG23080520220671925 09/05/2022 Rojamani 0203003WL0008763 Rojamani 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704790 ROJAMANI AYYALI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23080520220671926 09/05/2022 Kumaraswamy 0203003WL0008763 Kumaraswamy 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704768 Kambidi Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-020-092/010048
() 		0203003000NRG23080520220671929 09/05/2022 Manikumari 0203003WL0008763 Manikumari 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704524 MANI KUMARI MUTHENGI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23080520220671937 09/05/2022 Jaggarao 0203003WL0008763 Jaggarao 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704516 POTTANGI JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-020-092/010076
() 		0203003000NRG23080520220671939 09/05/2022 Bullamma 0203003WL0008763 Bullamma 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704561 VANTARI BULLAMMA W O VEPANNA R O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-020-092/010087
() 		0203003000NRG23080520220671943 09/05/2022 Narsamma 0203003WL0008763 Narsamma 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704827 NARASAMMA OLUGU BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23080520220671972 09/05/2022 Ammi 0203003WL0008764 Ammi 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704541 OLUGU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23080520220671971 09/05/2022 Bheemanna 0203003WL0008764 Bheemanna 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704593 OLUGU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23080520220671983 09/05/2022 Linganna 0203003WL0008764 Linganna 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704725 LINGANNA BORGAM BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23080520220671984 09/05/2022 Narayanamma BORGAM 0203003WL0008764 Narayanamma BORGAM 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704724 BORAGAM NARAYANAMMA W O LINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-020-092/010159
() 		0203003000NRG23080520220671990 09/05/2022 Rathanalamma 0203003WL0008764 Rathanalamma 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704765 THANGULA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-020-092/010203
() 		0203003000NRG23080520220671965 09/05/2022 Krishnaveni 0203003WL0008763 Krishnaveni 00045 BARB0VJHUKU 1530 1530 Processed 19/05/2022 1367704779 Bakuru Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23080520220681532 09/05/2022 Chinnamma Sideri 0203003WL0008865 Chinnamma Sideri 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704636 SEEDERI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23080520220681535 09/05/2022 KORRA PURKO 0203003WL0008865 KORRA PURKO 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704638 KORRA PURKO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-033-135/010007
() 		0203003000NRG23080520220681540 09/05/2022 Krishna Rao Korra 0203003WL0008865 Krishna Rao Korra 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704579 KORRA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23080520220681544 09/05/2022 Korra Purnan 0203003WL0008865 Korra Purnan 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704634 KORRA PURNAN BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23080520220681546 09/05/2022 Jammulamma Korra 0203003WL0008865 Jammulamma Korra 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704632 KORRA JAMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23080520220681547 09/05/2022 Seedari Chapayi 0203003WL0008865 Seedari Chapayi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704629 SEEDERI CHOPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23080520220681552 09/05/2022 Jamme Korra 0203003WL0008865 Jamme Korra 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704578 JUMME KORRA W O RAMANNA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23080520220681560 09/05/2022 Marri Krishna Rao 0203003WL0008865 Marri Krishna Rao 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704633 MARRI KRISHNA RAO BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23080520220681561 09/05/2022 Marri Appalaraju 0203003WL0008865 Marri Appalaraju 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704580 MARRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Hukumpeta AP-03-003-033-135/010026
() 		0203003000NRG23080520220681562 09/05/2022 Marri Nandayi 0203003WL0008865 Marri Nandayi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704635 Marri Nandayi AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-033-135/010027
() 		0203003000NRG23080520220681563 09/05/2022 Marri Sombari 0203003WL0008865 Marri Sombari 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704560 MARRI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Hukumpeta AP-03-003-033-135/010029
() 		0203003000NRG23080520220681565 09/05/2022 Pakash 0203003WL0008865 Pakash 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704559 THAMARLA PRAKASH BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23080520220682146 09/05/2022 Ammanna 0203003WL0008876 Ammanna 00045 BARB0VJHUKU 1429 1429 Processed 19/05/2022 1367704577 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23080520220682156 09/05/2022 Appalamma 0203003WL0008876 Appalamma 00045 BARB0VJHUKU 1429 1429 Processed 19/05/2022 1367704720 APPALAMMA TAMARLA W O T BALANNA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23080520220682167 09/05/2022 Komalamma 0203003WL0008876 Komalamma 00045 BARB0VJHUKU 1429 1429 Processed 19/05/2022 1367704740 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23080520220681990 09/05/2022 Padi Eswaramma 0203003WL0008871 Padi Eswaramma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704525 ESWARAMMA PADI W O MATYALINGAM BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23080520220681939 09/05/2022 Chellamma 0203003WL0008869 Chellamma 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704721 CHINNAMMI TAMARLA W O T NEELANNA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23080520220681966 09/05/2022 Chinnari 0203003WL0008870 Chinnari 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704745 CHINNARI SEEDARI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23080520220681967 09/05/2022 Kondababu 0203003WL0008870 Kondababu 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704558 KONDA BABU GEMMELI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-033-159/010025
() 		0203003000NRG23080520220681995 09/05/2022 Gemmeli Kanthamma 0203003WL0008871 Gemmeli Kanthamma 00045 BARB0VJHUKU 718 718 Processed 19/05/2022 1367704530 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23080520220681941 09/05/2022 Pandanna 0203003WL0008869 Pandanna 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704734 PANDANNA PADI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23080520220682000 09/05/2022 Kondra Kanthamma 0203003WL0008871 Kondra Kanthamma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704528 KONDRA KANTHAMMA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23080520220681999 09/05/2022 Krishnarao 0203003WL0008871 Krishnarao 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704722 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-033-159/010044
() 		0203003000NRG23080520220681977 09/05/2022 Neelanna Korra 0203003WL0008870 Neelanna Korra 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704831 NEELANNA KORRA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23080520220682005 09/05/2022 Kanthamma 0203003WL0008871 Kanthamma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704537 CHINTHA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23080520220682007 09/05/2022 Kondra Sanyasamma 0203003WL0008871 Kondra Sanyasamma 00045 BARB0VJHUKU 1197 1197 Processed 19/05/2022 1367704529 Mrs KONDRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-033-159/010059
() 		0203003000NRG23080520220682038 09/05/2022 Ramulamma 0203003WL0008872 Ramulamma 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704568 RAMULAMMA PADI W O BALANNA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23080520220682040 09/05/2022 Matchakondamma Padi 0203003WL0008872 Matchakondamma Padi 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704562 MATSYAKONDAMMA PADI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23080520220682039 09/05/2022 Rajarao 0203003WL0008872 Rajarao 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704570 RAJA RAO PADI S O GANGANNA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23080520220682011 09/05/2022 Eswaramma 0203003WL0008871 Eswaramma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704719 KONDRA ESWARAMMA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG23080520220682014 09/05/2022 Bangaramma Gemmeli 0203003WL0008871 Bangaramma Gemmeli 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704531 BANGARAMMA GEMMELI W O KARRANNA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23080520220681953 09/05/2022 Chinnammi Bodda 0203003WL0008869 Chinnammi Bodda 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704732 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23080520220682018 09/05/2022 Gemmeli Appalamma 0203003WL0008871 Gemmeli Appalamma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704527 GEMMELI APPALAMMA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23080520220682017 09/05/2022 Gemmeli Simhacalam 0203003WL0008871 Gemmeli Simhacalam 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704520 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-033-159/010090
() 		0203003000NRG23080520220681986 09/05/2022 Eswaramma 0203003WL0008870 Eswaramma 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704563 BODDA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-033-159/010094
() 		0203003000NRG23080520220681960 09/05/2022 Balanna Padi 0203003WL0008869 Balanna Padi 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704538 Mr PADI BALANNA S O CHINNAYYA R O ANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hukumpeta AP-03-003-033-159/010097
() 		0203003000NRG23080520220682019 09/05/2022 Tamarla Nageswararao 0203003WL0008871 Tamarla Nageswararao 00045 BARB0VJHUKU 1197 1197 Processed 19/05/2022 1367704536 TAMARLA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23080520220682020 09/05/2022 GEMMELI SIVA KUMAR 0203003WL0008871 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 1197 1197 Processed 19/05/2022 1367704519 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23080520220682047 09/05/2022 Ganesh 0203003WL0008872 Ganesh 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704521 Gemmeli Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23080520220682048 09/05/2022 Satyavati 0203003WL0008872 Satyavati 00045 BARB0VJHUKU 1438 1438 Processed 19/05/2022 1367704569 MRS GEMMELI SATYAVATHI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23080520220682022 09/05/2022 Chitti Padal Thamarbha 0203003WL0008871 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1197 1197 Processed 19/05/2022 1367704526 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23080520220681597 09/05/2022 Bojjanna 0203003WL0008866 Bojjanna 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704730 KINCHEYI BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-033-159/020036
() 		0203003000NRG23080520220681599 09/05/2022 Suryama Gemmeli 0203003WL0008866 Suryama Gemmeli 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704731 GEMMELI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-033-159/020040
() 		0203003000NRG23080520220681604 09/05/2022 Chilakamma Gemmeli 0203003WL0008866 Chilakamma Gemmeli 00045 BARB0VJHUKU 1436 1436 Processed 19/05/2022 1367704733 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23080520220682091 09/05/2022 Gemmeli Lakshmi 0203003WL0008874 Gemmeli Lakshmi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704637 GEMMALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23080520220682094 09/05/2022 Mutyalamma Pathuni 0203003WL0008874 Mutyalamma Pathuni 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704735 PATUNI MATYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23080520220682107 09/05/2022 Mamidi Chinnalamma 0203003WL0008874 Mamidi Chinnalamma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704542 MAMIDI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23080520220682106 09/05/2022 Matyaraju Mamidi 0203003WL0008874 Matyaraju Mamidi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704543 MAMIDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23080520220682108 09/05/2022 Mamidi Nookalamma 0203003WL0008874 Mamidi Nookalamma 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704533 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23080520220682109 09/05/2022 Kondababu 0203003WL0008874 Kondababu 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704631 KONDA BABU MAMIDI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23080520220682110 09/05/2022 Venkatalakshmi 0203003WL0008874 Venkatalakshmi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704639 VENKATA LAXMI MAMIDI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23080520220682121 09/05/2022 Chinnammi 0203003WL0008874 Chinnammi 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704532 KINCHEI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23080520220682127 09/05/2022 Chilakamma Locheli 0203003WL0008874 Chilakamma Locheli 00045 BARB0VJHUKU 1437 1437 Processed 19/05/2022 1367704630 CHILAKAMMA LOCHELI W OSATYAM NAIDU BANK OF BARODA(606985)
SubTotal 333137 333137
245 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG23080520220670685 09/05/2022 CHITTIBABU 0203003WL0008749 CHITTIBABU 00415 SBIN0001005 1420 1420 Processed 19/05/2022 1367704645 MR PANGI CHITTI BABU STATE BANK OF INDIA(508548)
SubTotal 1420 1420
246 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG23080520220670695 09/05/2022 LAYA 0203003WL0008749 LAYA 00415 SBIN0002691 1420 1420 Processed 19/05/2022 1367704344 MS LAYA VANTHALA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23080520220681946 09/05/2022 Venkataramana 0203003WL0008869 Venkataramana 00415 SBIN0002691 1436 1436 Processed 19/05/2022 1367704300 PADI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23080520220682044 09/05/2022 Kannalamma 0203003WL0008872 Kannalamma 00415 SBIN0002691 1438 1438 Processed 19/05/2022 1367704501 MRS PADI KANAKALAMMA STATE BANK OF INDIA(508548)
SubTotal 4294 4294
249 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23080520220672000 09/05/2022 Ashokh kumar 0203003WL0008764 Ashokh kumar 00415 SBIN0002748 1530 1530 Processed 19/05/2022 1367704264 MAJJI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
250 Hukumpeta AP-03-003-020-092/010197
() 		0203003000NRG23080520220671964 09/05/2022 dasakanteswara rao 0203003WL0008763 dasakanteswara rao 00415 SBIN0008828 1530 1530 Processed 19/05/2022 1367704358 Majji Dasakantesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1530 1530
251 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23090520220705388 09/05/2022 Korra Chittibabu 0203003WL0009130 Korra Chittibabu 00415 SBIN0009473 999 999 Processed 19/05/2022 1367704504 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23090520220705390 09/05/2022 Krishnarao 0203003WL0009130 Krishnarao 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704443 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23090520220705394 09/05/2022 Kethu 0203003WL0009130 Kethu 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704515 MR KILLO KETTU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23090520220705409 09/05/2022 Radha 0203003WL0009130 Radha 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704434 MISS PANGI RADHA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23090520220705415 09/05/2022 Sanyasirao 0203003WL0009130 Sanyasirao 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704256 PANGI SANYASIRAO BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG23090520220705579 09/05/2022 Sathibabu 0203003WL0009132 Sathibabu 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704301 SATHI BABU MARRI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-001-007/010038
() 		0203003000NRG23090520220705588 09/05/2022 Rellikumar 0203003WL0009132 Rellikumar 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704392 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG23090520220705592 09/05/2022 Bhaskarao 0203003WL0009132 Bhaskarao 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704387 MR MARRI BHASKARARAO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG23090520220705593 09/05/2022 sumithra 0203003WL0009132 sumithra 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704502 MRS MARRI SUMITHRA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23090520220705594 09/05/2022 Kameswarao 0203003WL0009132 Kameswarao 00415 SBIN0009473 1499 1499 Processed 19/05/2022 1367704386 PANGI KEMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-006-024/010008
() 		0203003000NRG23080520220670558 09/05/2022 Balakrishna 0203003WL0008747 Balakrishna 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704298 MR BALAKRISHNA VANTHALA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG23090520220712280 09/05/2022 ajay kumar 0203003WL0009254 ajay kumar 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704359 MR BADNAINI AJAYKUMAR STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-006-024/010035
() 		0203003000NRG23080520220670573 09/05/2022 Janakamma 0203003WL0008747 Janakamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704376 THENAGADORA JANAKAMMA UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG23090520220712289 09/05/2022 JYOTHI 0203003WL0009254 JYOTHI 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704274 MISS VEMALA JYOTHI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG23090520220712292 09/05/2022 Ravikumar 0203003WL0009254 Ravikumar 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704262 MRS VANTHALA RAVI KUMAR STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-006-024/010052
() 		0203003000NRG23080520220670580 09/05/2022 Nookamma 0203003WL0008747 Nookamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704377 VANTHALA NUKALAMMA UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23080520220670583 09/05/2022 Neelakantam 0203003WL0008747 Neelakantam 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704269 KORRA NEELAKANTA UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23080520220670585 09/05/2022 ravanamma 0203003WL0008747 ravanamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704295 MISS GEMMELI RAMANAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-006-024/010060
() 		0203003000NRG23090520220712298 09/05/2022 Pentarao 0203003WL0009254 Pentarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704219 MR PENTA RAO BADNAINI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-006-024/010063
() 		0203003000NRG23090520220712300 09/05/2022 Ganesh 0203003WL0009254 Ganesh 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704390 MR BADNAINI GANESH STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-006-024/010063
() 		0203003000NRG23090520220712301 09/05/2022 Vara lakshmi 0203003WL0009254 Vara lakshmi 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704394 MRS BADNAINI VARALAXMI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-006-024/010078
() 		0203003000NRG23090520220712305 09/05/2022 ramakrishna 0203003WL0009254 ramakrishna 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704361 MR NANDAKADORA RAMAKRISHNA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-006-024/010082
() 		0203003000NRG23090520220712307 09/05/2022 Padmakumari 0203003WL0009254 Padmakumari 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704511 MRS THURRE PADMAKUMARI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-006-024/010082
() 		0203003000NRG23090520220712308 09/05/2022 suresh babu 0203003WL0009254 suresh babu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704378 THURRE SURESH BABU UNION BANK OF INDIA(508500)
275 Hukumpeta AP-03-003-006-024/010083
() 		0203003000NRG23080520220670589 09/05/2022 Balaraju 0203003WL0008747 Balaraju 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704267 Gemmeli Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG23080520220670593 09/05/2022 Jogirao 0203003WL0008748 Jogirao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704340 MR JOGARAO MARRI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23080520220670648 09/05/2022 Chinnarao 0203003WL0008749 Chinnarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704347 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23080520220670650 09/05/2022 sandeep 0203003WL0008749 sandeep 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704481 MR KORRA SANDEEP STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23080520220670649 09/05/2022 Valasamma 0203003WL0008749 Valasamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704348 VALASAMMA KORRA BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23080520220670654 09/05/2022 srunu 0203003WL0008749 srunu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704350 SREENU KORRA BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23080520220670656 09/05/2022 Palo 0203003WL0008749 Palo 00415 SBIN0009473 710 710 Processed 19/05/2022 1367704302 MRS MARRI POLO STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-006-025/010021
() 		0203003000NRG23080520220670602 09/05/2022 Nagaraju 0203003WL0008748 Nagaraju 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704512 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23080520220670603 09/05/2022 Rajubabu 0203003WL0008748 Rajubabu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704285 MARRI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23080520220670657 09/05/2022 Kameswararao 0203003WL0008749 Kameswararao 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704272 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23080520220670658 09/05/2022 Santhi 0203003WL0008749 Santhi 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704383 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG23080520220670608 09/05/2022 Ramesh 0203003WL0008748 Ramesh 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704258 PANGI RAMESH BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23080520220670661 09/05/2022 Jayadasu 0203003WL0008749 Jayadasu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704296 JAYADASU KORRA S O BASSAIYYA BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23080520220670662 09/05/2022 lija 0203003WL0008749 lija 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704406 MISS KORRA LEEJA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23080520220670664 09/05/2022 Karuna 0203003WL0008749 Karuna 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704286 MS KARUNA KORRA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23080520220670663 09/05/2022 Subbarao 0203003WL0008749 Subbarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704644 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
291 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23080520220670612 09/05/2022 Janakamma 0203003WL0008748 Janakamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704261 MARRI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG23080520220670668 09/05/2022 Mariya 0203003WL0008749 Mariya 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704362 MRS KORRA MARIYA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG23080520220670667 09/05/2022 Nadayi 0203003WL0008749 Nadayi 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704363 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23080520220670670 09/05/2022 Appalaswami 0203003WL0008749 Appalaswami 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704303 APPALASWAMY MARRI S O M LEKU BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23080520220670614 09/05/2022 SUMAN 0203003WL0008748 SUMAN 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704505 MR VANTHALA SUMAN STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG23080520220670672 09/05/2022 Nookaraju 0203003WL0008749 Nookaraju 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704294 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23080520220670674 09/05/2022 Malleswararao 0203003WL0008749 Malleswararao 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704297 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG23080520220670678 09/05/2022 Jaggarao 0203003WL0008749 Jaggarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704364 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG23080520220670679 09/05/2022 Thulasamma 0203003WL0008749 Thulasamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704402 MRS MARRI THULASAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG23080520220670680 09/05/2022 Sanyasirao 0203003WL0008749 Sanyasirao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704293 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23080520220670626 09/05/2022 Mariyamma 0203003WL0008748 Mariyamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704484 MARIYAMMA SEEDARI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG23080520220670684 09/05/2022 neelakumari 0203003WL0008749 neelakumari 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704354 MS MARRI NEELAKUMARI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG23080520220670686 09/05/2022 madhuri 0203003WL0008749 madhuri 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704444 MS PANGI MADHURI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG23080520220670687 09/05/2022 mahesh 0203003WL0008749 mahesh 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704490 MR MARRI MAHESH STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23080520220670688 09/05/2022 Chinna Rao 0203003WL0008749 Chinna Rao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704275 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG23080520220670690 09/05/2022 Somesh kumar 0203003WL0008749 Somesh kumar 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704360 MARRI SOMESH KUMAR UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG23080520220670692 09/05/2022 Ramesh 0203003WL0008749 Ramesh 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704503 MR MARRI RAMESH STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG23080520220670693 09/05/2022 Roja 0203003WL0008749 Roja 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704642 MRS MARRI ROJA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-006-025/010075
() 		0203003000NRG23080520220670632 09/05/2022 ranga rao 0203003WL0008748 ranga rao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704349 MR RANGA RAO MARRI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG23080520220670634 09/05/2022 john 0203003WL0008748 john 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704641 MR VANTHALA JOHN STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-006-025/010082
() 		0203003000NRG23080520220670698 09/05/2022 JOHN 0203003WL0008749 JOHN 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704413 MR KORRA JOHN STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-006-025/010083
() 		0203003000NRG23080520220670637 09/05/2022 SOMARAJU 0203003WL0008748 SOMARAJU 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704346 MR MARRI SOMARAJU STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-006-025/010084
() 		0203003000NRG23080520220670638 09/05/2022 AMOSU 0203003WL0008748 AMOSU 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704553 MR MARRI AMOSU STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-006-025/010085
() 		0203003000NRG23080520220670700 09/05/2022 SANTHI KUMARI 0203003WL0008749 SANTHI KUMARI 00415 SBIN0009473 710 710 Processed 19/05/2022 1367704464 MRS MARRI SANTHI KUMARI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG23080520220670701 09/05/2022 BALARAJU 0203003WL0008749 BALARAJU 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704276 MR MARRI BALARAJU STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG23080520220670702 09/05/2022 SUNEETHA 0203003WL0008749 SUNEETHA 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704375 MISS SUNITHA VANTHALA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23080520220670912 09/05/2022 Ramakrishna 0203003WL0008752 Ramakrishna 00415 SBIN0009473 710 710 Processed 19/05/2022 1367704254 MR ARALABU RAMAKRISHNA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23080520220670917 09/05/2022 Venkataramana 0203003WL0008752 Venkataramana 00415 SBIN0009473 947 947 Processed 19/05/2022 1367704339 SEEDARI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23080520220670920 09/05/2022 Apparao 0203003WL0008752 Apparao 00415 SBIN0009473 947 947 Processed 19/05/2022 1367704291 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-006-027/020017
() 		0203003000NRG23080520220670926 09/05/2022 SANDYA 0203003WL0008752 SANDYA 00415 SBIN0009473 947 947 Processed 19/05/2022 1367704480 MRS SEEDARI SANDYA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-006-027/020019
() 		0203003000NRG23080520220670929 09/05/2022 ALIYA 0203003WL0008752 ALIYA 00415 SBIN0009473 947 947 Processed 19/05/2022 1367704474 MR PANGI ALIYA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-006-027/020019
() 		0203003000NRG23080520220670930 09/05/2022 NAGAMANI 0203003WL0008752 NAGAMANI 00415 SBIN0009473 947 947 Processed 19/05/2022 1367704342 MRS NAGAMANI JANNI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-006-027/020021
() 		0203003000NRG23080520220670931 09/05/2022 Salman 0203003WL0008752 Salman 00415 SBIN0009473 947 947 Processed 19/05/2022 1367704341 MR SOLAMAN SEEDARI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-006-027/030002
() 		0203003000NRG23080520220670933 09/05/2022 LAXMI 0203003WL0008752 LAXMI 00415 SBIN0009473 237 237 Processed 19/05/2022 1367704748 MRS JANGIDI LAXMI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-006-027/030009
() 		0203003000NRG23080520220670934 09/05/2022 Parvathamma 0203003WL0008752 Parvathamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704426 PARVATHAMMA JANGIDI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-006-027/030009
() 		0203003000NRG23080520220670935 09/05/2022 Sujatha 0203003WL0008752 Sujatha 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704345 JANGIDI SUJATHA UNION BANK OF INDIA(508500)
327 Hukumpeta AP-03-003-006-028/010005
() 		0203003000NRG23090520220711961 09/05/2022 Bakanna 0203003WL0009243 Bakanna 00415 SBIN0009473 631 631 Processed 19/05/2022 1367704381 Mr PANGI BAKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
328 Hukumpeta AP-03-003-006-028/010006
() 		0203003000NRG23090520220711962 09/05/2022 Chittibabu 0203003WL0009243 Chittibabu 00415 SBIN0009473 842 842 Processed 19/05/2022 1367704277 Mr CHITTIBABU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-006-028/010006
() 		0203003000NRG23090520220711963 09/05/2022 Damodar 0203003WL0009243 Damodar 00415 SBIN0009473 842 842 Processed 19/05/2022 1367704270 MR PANGI DAMODAR STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-006-028/010012
() 		0203003000NRG23090520220711970 09/05/2022 vimalakumari 0203003WL0009243 vimalakumari 00415 SBIN0009473 631 631 Processed 19/05/2022 1367704485 MISS PANGI VIMALAKUMARI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23080520220670947 09/05/2022 devaraju 0203003WL0008753 devaraju 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704478 DEVA RAJU BARJA BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23080520220670948 09/05/2022 sachin kumar 0203003WL0008753 sachin kumar 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704736 SACHIN KUMAR BARJA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-006-028/010027
() 		0203003000NRG23090520220711972 09/05/2022 chandrasekar 0203003WL0009243 chandrasekar 00415 SBIN0009473 421 421 Processed 19/05/2022 1367704454 MR PANGI CHANDRASEKHAR STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-006-028/010028
() 		0203003000NRG23080520220670950 09/05/2022 sarojini 0203003WL0008753 sarojini 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704266 KURIDE SAROJINI DEVI UNION BANK OF INDIA(508500)
335 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23080520220670954 09/05/2022 PRATHIBHA KUMARI 0203003WL0008753 PRATHIBHA KUMARI 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704391 MS PANGI PRATHIBAKUMARI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23080520220670953 09/05/2022 rajasekar 0203003WL0008753 rajasekar 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704403 MR PANGI RAJASEKHAR STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-006-028/010034
() 		0203003000NRG23080520220670956 09/05/2022 barathi 0203003WL0008753 barathi 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704352 PANGI BHARATHI UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-006-028/010036
() 		0203003000NRG23090520220711973 09/05/2022 Chittibabu 0203003WL0009243 Chittibabu 00415 SBIN0009473 842 842 Processed 19/05/2022 1367704388 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-006-028/010036
() 		0203003000NRG23090520220711974 09/05/2022 Matyakondamma 0203003WL0009243 Matyakondamma 00415 SBIN0009473 421 421 Processed 19/05/2022 1367704389 MRS VANTHALA MASTHYAKONDAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-006-028/010037
() 		0203003000NRG23080520220670958 09/05/2022 Kasulamma 0203003WL0008753 Kasulamma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704379 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-006-028/010037
() 		0203003000NRG23080520220670957 09/05/2022 Rajanna 0203003WL0008753 Rajanna 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704380 Mr RAJANNA PANGI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
342 Hukumpeta AP-03-003-006-028/010039
() 		0203003000NRG23090520220711978 09/05/2022 Ramulamma 0203003WL0009243 Ramulamma 00415 SBIN0009473 842 842 Processed 19/05/2022 1367704382 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-006-028/010040
() 		0203003000NRG23090520220711979 09/05/2022 Kanthamma 0203003WL0009243 Kanthamma 00415 SBIN0009473 842 842 Processed 19/05/2022 1367704544 MRS PAPULA KANTHAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-006-028/010040
() 		0203003000NRG23090520220711980 09/05/2022 nagaratnam 0203003WL0009243 nagaratnam 00415 SBIN0009473 631 631 Processed 19/05/2022 1367704496 MISS PAPPULA NAGARATHNAM STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-006-028/010060
() 		0203003000NRG23090520220711983 09/05/2022 Mangamma 0203003WL0009243 Mangamma 00415 SBIN0009473 210 210 Processed 19/05/2022 1367704584 MRS DURU MANGAMMA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-006-028/010067
() 		0203003000NRG23080520220670963 09/05/2022 preethi 0203003WL0008753 preethi 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704547 MISS BANDANGI PREETHI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-006-028/010069
() 		0203003000NRG23080520220670964 09/05/2022 Maipal 0203003WL0008753 Maipal 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704257 MR MYPAL DURU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-006-028/010069
() 		0203003000NRG23080520220670965 09/05/2022 rojaramani 0203003WL0008753 rojaramani 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367704355 MS PANGI ROJA RAMANI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-006-171/010002
() 		0203003000NRG23080520220670858 09/05/2022 Shalme 0203003WL0008751 Shalme 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704400 MRS MARRI SAALIMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23080520220670859 09/05/2022 Bhaskar Rao 0203003WL0008751 Bhaskar Rao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704215 MR BHASKAR RAO MARRI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23080520220670860 09/05/2022 Tiko 0203003WL0008751 Tiko 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704398 MRS MARRI TIKO STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23080520220670862 09/05/2022 Kameswararao 0203003WL0008751 Kameswararao 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704513 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23080520220670872 09/05/2022 Appalaswami 0203003WL0008751 Appalaswami 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704214 MR APPALASWAMY PANGI STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23080520220670875 09/05/2022 Santhi 0203003WL0008751 Santhi 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704401 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23080520220670876 09/05/2022 Nageswarao 0203003WL0008751 Nageswarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704263 MR MARRI NAGESWARA RAO STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23080520220670878 09/05/2022 Suryarao 0203003WL0008751 Suryarao 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704216 SURYARAO MARRI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23080520220670881 09/05/2022 Kavalamma 0203003WL0008751 Kavalamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704356 MARRI KAVALAMMA UNION BANK OF INDIA(508500)
358 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23080520220670880 09/05/2022 Sankararao 0203003WL0008751 Sankararao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704475 MR MARRI SANKARRAO STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23080520220670884 09/05/2022 Venkatalakshmi 0203003WL0008751 Venkatalakshmi 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704509 MR MARRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23080520220670886 09/05/2022 Kondamma 0203003WL0008751 Kondamma 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704399 MRS MARRI KONDAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23080520220670889 09/05/2022 Adisu 0203003WL0008751 Adisu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704456 AADENU PANGI BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-006-171/010023
() 		0203003000NRG23080520220670895 09/05/2022 chinnarao 0203003WL0008751 chinnarao 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704441 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23080520220670897 09/05/2022 Sailu 0203003WL0008751 Sailu 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704643 MARRI SAILU UNION BANK OF INDIA(508500)
364 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23080520220670898 09/05/2022 balaraju 0203003WL0008751 balaraju 00415 SBIN0009473 1184 1184 Processed 19/05/2022 1367704415 MRS MARRI BALARAJU STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23080520220670903 09/05/2022 DEEPTI 0203003WL0008751 DEEPTI 00415 SBIN0009473 1420 1420 Processed 19/05/2022 1367704510 MRS MARRI DEEPTHI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23080520220671967 09/05/2022 Janakamma 0203003WL0008764 Janakamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704500 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23080520220671966 09/05/2022 Somalingam 0203003WL0008764 Somalingam 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704366 KORRA SOMALINGAM UNION BANK OF INDIA(508500)
368 Hukumpeta AP-03-003-020-092/010027
() 		0203003000NRG23080520220671968 09/05/2022 Rami 0203003WL0008764 Rami 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704432 POTTANGI RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23080520220671969 09/05/2022 Purnamma 0203003WL0008764 Purnamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704260 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-020-092/010049
() 		0203003000NRG23080520220671930 09/05/2022 Lakshmanarao 0203003WL0008763 Lakshmanarao 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704385 Ayyali Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-020-092/010056
() 		0203003000NRG23080520220671931 09/05/2022 Vanaja 0203003WL0008763 Vanaja 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704271 JAMPARANGI VANAJA UNION BANK OF INDIA(508500)
372 Hukumpeta AP-03-003-020-092/010065
() 		0203003000NRG23080520220671932 09/05/2022 Chellamma 0203003WL0008763 Chellamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704365 MRS BORGAM CHELLAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-020-092/010066
() 		0203003000NRG23080520220671933 09/05/2022 Kondamma 0203003WL0008763 Kondamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704433 BORGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-020-092/010067
() 		0203003000NRG23080520220671934 09/05/2022 Manikyalamma 0203003WL0008763 Manikyalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704351 MRS MANIKYALAMMA GUJJELI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-020-092/010075
() 		0203003000NRG23080520220671938 09/05/2022 Bullamma 0203003WL0008763 Bullamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704431 POTTANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23080520220671970 09/05/2022 Eswaramma 0203003WL0008764 Eswaramma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704414 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-020-092/010082
() 		0203003000NRG23080520220671941 09/05/2022 Mohan Babu 0203003WL0008763 Mohan Babu 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704343 MRS MOHAN BABU TARMANGI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-020-092/010085
() 		0203003000NRG23080520220671942 09/05/2022 Saraswathi 0203003WL0008763 Saraswathi 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704421 MRS KORRA SARASWATHI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23080520220671945 09/05/2022 Kanthamma 0203003WL0008763 Kanthamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704412 Majji Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-020-092/010089
() 		0203003000NRG23080520220671944 09/05/2022 Lakshmayya 0203003WL0008763 Lakshmayya 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704410 Majji Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23080520220671947 09/05/2022 Ratnalamma 0203003WL0008763 Ratnalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704408 MRS MAJJI NAGARATNAM STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-020-092/010091
() 		0203003000NRG23080520220671946 09/05/2022 Suryakala 0203003WL0008763 Suryakala 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704411 MRS MAJJI SURYAKALA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23080520220671948 09/05/2022 Appalamma 0203003WL0008763 Appalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704372 MRS REGAM APPALAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-020-092/010093
() 		0203003000NRG23080520220671950 09/05/2022 Eswaramma 0203003WL0008763 Eswaramma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704395 MS MAJJI ESWARAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-020-092/010100
() 		0203003000NRG23080520220671952 09/05/2022 Rajamma 0203003WL0008763 Rajamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704409 Majji Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-020-092/010102
() 		0203003000NRG23080520220671953 09/05/2022 Bullamma 0203003WL0008763 Bullamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704373 MRS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-020-092/010104
() 		0203003000NRG23080520220671955 09/05/2022 Mutyalamma 0203003WL0008763 Mutyalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704370 MAJJI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23080520220671973 09/05/2022 Simhachalam 0203003WL0008764 Simhachalam 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704488 MR MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23080520220671974 09/05/2022 Subhadramma 0203003WL0008764 Subhadramma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704404 MRS MAJJI SUBHADRAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23080520220671975 09/05/2022 Harish 0203003WL0008764 Harish 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704265 MR HARISH BABU KORRA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23080520220671976 09/05/2022 santhosh kumar 0203003WL0008764 santhosh kumar 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704423 MR KORRA SANTHOSHKUMAR STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23080520220671977 09/05/2022 Mani 0203003WL0008764 Mani 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704430 MRS TANGULA MANI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-020-092/010117
() 		0203003000NRG23080520220671957 09/05/2022 Bhavani 0203003WL0008763 Bhavani 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704397 MRS MAJJI BHAVANI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-020-092/010119
() 		0203003000NRG23080520220671978 09/05/2022 Hemalatha 0203003WL0008764 Hemalatha 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704299 TANGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Hukumpeta AP-03-003-020-092/010120
() 		0203003000NRG23080520220671958 09/05/2022 Eswaramma 0203003WL0008763 Eswaramma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704374 Mrs TANGULA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23080520220671979 09/05/2022 Karyavardharaju 0203003WL0008764 Karyavardharaju 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704217 MR KORRA KARYA VARDHI RAJU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23080520220671980 09/05/2022 Punyavathi 0203003WL0008764 Punyavathi 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704427 MRS KORRA PUNYAVATHI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-020-092/010128
() 		0203003000NRG23080520220671982 09/05/2022 Chandramma 0203003WL0008764 Chandramma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704367 MRS THANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23080520220671986 09/05/2022 Appalamma 0203003WL0008764 Appalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704384 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23080520220671985 09/05/2022 Gangadhararao 0203003WL0008764 Gangadhararao 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704218 KORRA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG23080520220671987 09/05/2022 Sankararao 0203003WL0008764 Sankararao 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704539 Korra Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-020-092/010143
() 		0203003000NRG23080520220671959 09/05/2022 Kannayya 0203003WL0008763 Kannayya 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704393 ADALI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23080520220671989 09/05/2022 Krishnamma 0203003WL0008764 Krishnamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704369 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-020-092/010155
() 		0203003000NRG23080520220671961 09/05/2022 Bhavani 0203003WL0008763 Bhavani 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704422 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-020-092/010155
() 		0203003000NRG23080520220671960 09/05/2022 Kondababu 0203003WL0008763 Kondababu 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704429 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23080520220671992 09/05/2022 Krishnaveni 0203003WL0008764 Krishnaveni 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704371 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23080520220671991 09/05/2022 Ramalingam 0203003WL0008764 Ramalingam 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704428 MR POTTANGI RAMALINGAM STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23080520220671993 09/05/2022 Varalamma 0203003WL0008764 Varalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704368 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
409 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23080520220671994 09/05/2022 Prasad 0203003WL0008764 Prasad 00415 SBIN0009473 1275 1275 Processed 19/05/2022 1367704396 POTTANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23080520220671996 09/05/2022 Nookalamma 0203003WL0008764 Nookalamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704424 TANGULA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23080520220671963 09/05/2022 ramprasad 0203003WL0008763 ramprasad 00415 SBIN0009473 1275 1275 Processed 19/05/2022 1367704486 MR YEDELI RAMPRASAD STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-020-092/010194
() 		0203003000NRG23080520220671962 09/05/2022 sailaja 0203003WL0008763 sailaja 00415 SBIN0009473 1275 1275 Processed 19/05/2022 1367704487 MRS YEDELI SAILAJA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23080520220671999 09/05/2022 krishnaveni 0203003WL0008764 krishnaveni 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704259 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23080520220672001 09/05/2022 Chandrakala 0203003WL0008764 Chandrakala 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704420 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-020-092/010214
() 		0203003000NRG23080520220672002 09/05/2022 Neelamma 0203003WL0008764 Neelamma 00415 SBIN0009473 1530 1530 Processed 19/05/2022 1367704491 MRS BORGAM NEELAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23080520220681531 09/05/2022 SEEDARI SOMULU 0203003WL0008865 SEEDARI SOMULU 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704495 SEEDARI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23080520220681536 09/05/2022 Latchanna 0203003WL0008865 Latchanna 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704255 KILLO LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23080520220681551 09/05/2022 Korra Rajulamma 0203003WL0008865 Korra Rajulamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704627 KORRA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-033-135/010025
() 		0203003000NRG23080520220681559 09/05/2022 jyothi 0203003WL0008865 jyothi 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704618 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23080520220682148 09/05/2022 NAGARAJU 0203003WL0008876 NAGARAJU 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704472 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23080520220682149 09/05/2022 Ramanababu 0203003WL0008876 Ramanababu 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704471 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23080520220682151 09/05/2022 SURIBABU 0203003WL0008876 SURIBABU 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704470 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23080520220682153 09/05/2022 Gunnamma 0203003WL0008876 Gunnamma 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704451 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23080520220682152 09/05/2022 Kondababu 0203003WL0008876 Kondababu 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704449 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23080520220682154 09/05/2022 Apparao 0203003WL0008876 Apparao 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704447 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23080520220682155 09/05/2022 Bimalamma 0203003WL0008876 Bimalamma 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704453 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23080520220682157 09/05/2022 SATHI BABU 0203003WL0008876 SATHI BABU 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704468 MR THAMARLA SATTIBABU STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23080520220682160 09/05/2022 BHEEMANNA 0203003WL0008876 BHEEMANNA 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704469 MR THAMARLA BHIMANNA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23080520220682159 09/05/2022 Kondababu 0203003WL0008876 Kondababu 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704450 MR TAMARLA KONDABABU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23080520220682164 09/05/2022 Neelanna 0203003WL0008876 Neelanna 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704448 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23080520220682166 09/05/2022 Pottanna 0203003WL0008876 Pottanna 00415 SBIN0009473 1429 1429 Processed 19/05/2022 1367704452 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23080520220681989 09/05/2022 Matyalingam 0203003WL0008871 Matyalingam 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704483 PADI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23080520220681938 09/05/2022 Ravikumar 0203003WL0008869 Ravikumar 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704353 MR PADI RAVIKUMAR STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23080520220681962 09/05/2022 Appanna 0203003WL0008870 Appanna 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704220 MR APPANNA SAMSADI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23080520220681965 09/05/2022 Kondababu 0203003WL0008870 Kondababu 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704287 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23080520220681969 09/05/2022 Sunilkumar 0203003WL0008870 Sunilkumar 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704457 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23080520220682028 09/05/2022 Maheshbabu 0203003WL0008872 Maheshbabu 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704465 MRS BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23080520220682026 09/05/2022 Subbarao 0203003WL0008872 Subbarao 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704280 BADNAYINI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23080520220681993 09/05/2022 Seekari Mutyalamma 0203003WL0008871 Seekari Mutyalamma 00415 SBIN0009473 958 958 Processed 19/05/2022 1367704459 MISS SEEKARI MUTYALAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23080520220681994 09/05/2022 Peddammi 0203003WL0008871 Peddammi 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704498 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23080520220682029 09/05/2022 Srinubabu 0203003WL0008872 Srinubabu 00415 SBIN0009473 959 959 Processed 19/05/2022 1367704292 SEEDARI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23080520220681940 09/05/2022 Ramanna 0203003WL0008869 Ramanna 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704282 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23080520220681973 09/05/2022 Balesh 0203003WL0008870 Balesh 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704467 GEMMELI BALESU AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23080520220681972 09/05/2022 Kondababu 0203003WL0008870 Kondababu 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704460 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-033-159/010029
() 		0203003000NRG23080520220681974 09/05/2022 NANDHINI 0203003WL0008870 NANDHINI 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704305 SIKARI NANDINI AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23080520220681997 09/05/2022 Thoudanna 0203003WL0008871 Thoudanna 00415 SBIN0009473 1197 1197 Processed 19/05/2022 1367704273 MR KONDRA THOWDANNA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23080520220681942 09/05/2022 Rajulamma 0203003WL0008869 Rajulamma 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704461 MISS PADI RAJAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-033-159/010035
() 		0203003000NRG23080520220681975 09/05/2022 Varahalamma 0203003WL0008870 Varahalamma 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704425 MRS KONDIBHA VARAHALAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23080520220681943 09/05/2022 Ravikumar 0203003WL0008869 Ravikumar 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704455 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23080520220682034 09/05/2022 Padi Visweswararao 0203003WL0008872 Padi Visweswararao 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704555 PADI VISHVESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23080520220681945 09/05/2022 Karranna 0203003WL0008869 Karranna 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704279 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23080520220682006 09/05/2022 Kondra Demullu 0203003WL0008871 Kondra Demullu 00415 SBIN0009473 718 718 Processed 19/05/2022 1367704492 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23080520220681947 09/05/2022 Sanyasirao 0203003WL0008869 Sanyasirao 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704446 BODDA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23080520220681948 09/05/2022 Sivakumar 0203003WL0008869 Sivakumar 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704445 BODDA SIVA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23080520220682008 09/05/2022 Bodayya Padal 0203003WL0008871 Bodayya Padal 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704289 Chittapuli Bodayya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23080520220682009 09/05/2022 Chittapuli Punyavathi 0203003WL0008871 Chittapuli Punyavathi 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704489 MISS CHITTAPULI PUNYAVATHI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23080520220682010 09/05/2022 Sandyarani 0203003WL0008871 Sandyarani 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704497 CHITTAPULI SANDHYA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23080520220681980 09/05/2022 Balanna 0203003WL0008870 Balanna 00415 SBIN0009473 719 719 Processed 19/05/2022 1367704506 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23080520220681982 09/05/2022 Baburao 0203003WL0008870 Baburao 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704458 MR SIVVERI BABURAO STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23080520220681985 09/05/2022 Nookarantham 0203003WL0008870 Nookarantham 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704477 GEMMELI NUKARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23080520220681984 09/05/2022 Pandanna 0203003WL0008870 Pandanna 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704476 GEMMELI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23080520220681951 09/05/2022 CHELLAMMA 0203003WL0008869 CHELLAMMA 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704253 MRS CHELLAMMA POTTANGI STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23080520220681949 09/05/2022 Sureshkumar 0203003WL0008869 Sureshkumar 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704304 Mr BADNAYINI SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23080520220682042 09/05/2022 Padi Karranna 0203003WL0008872 Padi Karranna 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704507 MR PADI KARRANNA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23080520220681956 09/05/2022 Chinnabalanna 0203003WL0008869 Chinnabalanna 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704482 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23080520220681957 09/05/2022 Gangamma 0203003WL0008869 Gangamma 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704479 SIVVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23080520220681958 09/05/2022 Appanna 0203003WL0008869 Appanna 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704284 PADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-033-159/010095
() 		0203003000NRG23080520220681987 09/05/2022 Rambabu 0203003WL0008870 Rambabu 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704357 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23080520220681988 09/05/2022 Rambabu 0203003WL0008870 Rambabu 00415 SBIN0009473 1438 1438 Processed 19/05/2022 1367704268 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-033-159/020032
() 		0203003000NRG23080520220681595 09/05/2022 Kondamma 0203003WL0008866 Kondamma 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704728 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-033-159/020032
() 		0203003000NRG23080520220681594 09/05/2022 Someswararao 0203003WL0008866 Someswararao 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704727 Gemmeli Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-033-159/020034
() 		0203003000NRG23080520220681596 09/05/2022 Kondababu 0203003WL0008866 Kondababu 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704437 MRS GEMMALI KONDABABU STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-033-159/020035
() 		0203003000NRG23080520220681598 09/05/2022 BUJJIBABU 0203003WL0008866 BUJJIBABU 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704499 MR KINCHEYI BUJJIBABU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-033-159/020036
() 		0203003000NRG23080520220681600 09/05/2022 Nagaraju 0203003WL0008866 Nagaraju 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704418 MRS GEMMALI NAGARAJU STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-033-159/020039
() 		0203003000NRG23080520220681602 09/05/2022 Gemmeli Eswarareddi 0203003WL0008866 Gemmeli Eswarareddi 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704726 GEMMALI ESWARAREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-033-159/020040
() 		0203003000NRG23080520220681603 09/05/2022 Bhadrambabu 0203003WL0008866 Bhadrambabu 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704416 GEMMELI BHADRAM AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-033-159/020041
() 		0203003000NRG23080520220681606 09/05/2022 Nilaveni 0203003WL0008866 Nilaveni 00415 SBIN0009473 1436 1436 Processed 19/05/2022 1367704466 KINCHEYI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23080520220682090 09/05/2022 Chinnarao 0203003WL0008874 Chinnarao 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704462 Mr Gemmeli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23080520220682093 09/05/2022 Pathuni Karranna 0203003WL0008874 Pathuni Karranna 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704617 PATHUNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23080520220682098 09/05/2022 Kesamma 0203003WL0008874 Kesamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704440 Sobha Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23080520220682097 09/05/2022 Rambabu 0203003WL0008874 Rambabu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704439 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23080520220682100 09/05/2022 Chinnamma 0203003WL0008874 Chinnamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704405 MRS ANDIBA CHINNAMMI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23080520220682099 09/05/2022 Kotham Naaidu 0203003WL0008874 Kotham Naaidu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704407 MR ANDIBA KOTHAMNAIDU STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23080520220682101 09/05/2022 Sathibabu 0203003WL0008874 Sathibabu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704436 MRS GEMMELI SATYABABU STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23080520220682103 09/05/2022 Nageswararao 0203003WL0008874 Nageswararao 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704283 MR GEMMELI NAGESWARA RAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23080520220682105 09/05/2022 Bullamma 0203003WL0008874 Bullamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704435 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23080520220682111 09/05/2022 Bonjubabu 0203003WL0008874 Bonjubabu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704288 MR BONJANNA GEMMELI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23080520220682112 09/05/2022 Nookalamma 0203003WL0008874 Nookalamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704438 GEMMELI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23080520220682113 09/05/2022 Gundanna 0203003WL0008874 Gundanna 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704463 Mr Mamidi Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23080520220682116 09/05/2022 Rajbabu 0203003WL0008874 Rajbabu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704508 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23080520220682117 09/05/2022 Chittibabu 0203003WL0008874 Chittibabu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704290 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23080520220682118 09/05/2022 Pandanna 0203003WL0008874 Pandanna 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704417 PATHUNI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23080520220682119 09/05/2022 PATHUNI CHITTI BABU 0203003WL0008874 PATHUNI CHITTI BABU 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704419 MR PATHUNI CHITTIBABU STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23080520220682120 09/05/2022 Balanna 0203003WL0008874 Balanna 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704494 Mr KINCHEI CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-033-160/010031
() 		0203003000NRG23080520220682124 09/05/2022 Jammanna 0203003WL0008874 Jammanna 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704278 GEMMELI JAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Hukumpeta AP-03-003-033-160/010031
() 		0203003000NRG23080520220682125 09/05/2022 Pentamma 0203003WL0008874 Pentamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704442 GEMMELI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23080520220682126 09/05/2022 Satyam Naidu 0203003WL0008874 Satyam Naidu 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704281 LOCHALI SATYAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23080520220682130 09/05/2022 Chedala Appalamma 0203003WL0008874 Chedala Appalamma 00415 SBIN0009473 1437 1437 Processed 19/05/2022 1367704493 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 337856 337856
499 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG23090520220705573 09/05/2022 Sankararao 0203003WL0009132 Sankararao 00415 SBIN0021892 1499 1499 Processed 19/05/2022 1367704751 MR SEEDERI SANKARA RAO STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23090520220705582 09/05/2022 Sriramulu 0203003WL0009132 Sriramulu 00415 SBIN0021892 1499 1499 Processed 19/05/2022 1367704595 SREE RAMULU SEEDERI BANK OF BARODA(606985)
501 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23090520220705596 09/05/2022 samba 0203003WL0009132 samba 00415 SBIN0021892 1499 1499 Processed 19/05/2022 1367704514 MR PANGI SAMBA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23090520220705595 09/05/2022 Santhi 0203003WL0009132 Santhi 00415 SBIN0021892 1499 1499 Processed 19/05/2022 1367704473 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-006-024/010016
() 		0203003000NRG23080520220670560 09/05/2022 Appalamma 0203003WL0008747 Appalamma 00415 SBIN0021892 1420 1420 Processed 19/05/2022 1367704752 Mrs VEMALA APPALAMMA INDIAN BANK(607105)
504 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG23090520220712294 09/05/2022 Kotibabu 0203003WL0009254 Kotibabu 00415 SBIN0021892 1420 1420 Processed 19/05/2022 1367704749 MR KOTI BABU BADNAINI STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-006-024/010066
() 		0203003000NRG23090520220712302 09/05/2022 vinod kumar 0203003WL0009254 vinod kumar 00415 SBIN0021892 1420 1420 Processed 19/05/2022 1367704750 MR VINOD KUMAR REGAM STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-006-028/010006
() 		0203003000NRG23090520220711964 09/05/2022 Bairagamma 0203003WL0009243 Bairagamma 00415 SBIN0021892 842 842 Processed 19/05/2022 1367704585 MRS PANGI BAYRAGAMMA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-006-028/010021
() 		0203003000NRG23080520220670944 09/05/2022 Puskala 0203003WL0008753 Puskala 00415 SBIN0021892 1262 1262 Processed 19/05/2022 1367704549 MS BARJA PUSHKALA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-006-028/010027
() 		0203003000NRG23090520220711971 09/05/2022 Sanyasamma 0203003WL0009243 Sanyasamma 00415 SBIN0021892 842 842 Processed 19/05/2022 1367704545 MRS SANYASAMMA PANGI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-006-028/010030
() 		0203003000NRG23080520220670951 09/05/2022 Chittamma 0203003WL0008753 Chittamma 00415 SBIN0021892 1262 1262 Processed 19/05/2022 1367704548 MRS DURU CHITTAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-020-092/010092
() 		0203003000NRG23080520220671949 09/05/2022 Kotibabu 0203003WL0008763 Kotibabu 00415 SBIN0021892 1530 1530 Processed 19/05/2022 1367704556 MR REGAM KOTI BABU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-020-092/010094
() 		0203003000NRG23080520220671951 09/05/2022 Dilipkumar 0203003WL0008763 Dilipkumar 00415 SBIN0021892 1530 1530 Processed 19/05/2022 1367704592 MAJJI DHILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23080520220681527 09/05/2022 Sukaranna 0203003WL0008865 Sukaranna 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704624 KORRA SUKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Hukumpeta AP-03-003-033-135/010001
() 		0203003000NRG23080520220681528 09/05/2022 Thilo 0203003WL0008865 Thilo 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704623 MR KORRA THILO STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23080520220681538 09/05/2022 Birusanna 0203003WL0008865 Birusanna 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704622 KORRA BIRSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Hukumpeta AP-03-003-033-135/010006
() 		0203003000NRG23080520220681539 09/05/2022 Sinde 0203003WL0008865 Sinde 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704621 KORRA SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
516 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23080520220681541 09/05/2022 Chitranna 0203003WL0008865 Chitranna 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704620 Mr KORRA CHIITHRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-033-135/010009
() 		0203003000NRG23080520220681542 09/05/2022 Tikayi 0203003WL0008865 Tikayi 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704738 MRS KORRA TIKAI STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-033-135/010014
() 		0203003000NRG23080520220681550 09/05/2022 Sanyasirao 0203003WL0008865 Sanyasirao 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704626 KORRA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Hukumpeta AP-03-003-033-135/010020
() 		0203003000NRG23080520220681554 09/05/2022 Subbarao 0203003WL0008865 Subbarao 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704625 MR SEEDERI SUBBA RAO STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-033-159/010051
() 		0203003000NRG23080520220681978 09/05/2022 SIMHADRI 0203003WL0008870 SIMHADRI 00415 SBIN0021892 1438 1438 Processed 19/05/2022 1367704567 BODDA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23080520220681950 09/05/2022 SAI LAXMI 0203003WL0008869 SAI LAXMI 00415 SBIN0021892 1436 1436 Processed 19/05/2022 1367704717 MISS SAI LAKSHMI KOTA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23080520220682122 09/05/2022 Pottanna 0203003WL0008874 Pottanna 00415 SBIN0021892 1437 1437 Processed 19/05/2022 1367704619 MR POTTANNA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 33331 33331
523 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG23090520220712295 09/05/2022 Vasantha 0203003WL0009254 Vasantha 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1367704336 Miss PADI VASANTHA D O PINNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-006-024/010094
() 		0203003000NRG23080520220670590 09/05/2022 vasantha kumar 0203003WL0008747 vasantha kumar 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1367704315 BADNAINI VASANTHA KUMAR UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23080520220670646 09/05/2022 Kindo 0203003WL0008749 Kindo 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1367704320 KINDO MARRI BANK OF BARODA(606985)
526 Hukumpeta AP-03-003-006-025/010067
() 		0203003000NRG23080520220670631 09/05/2022 DHARMARAJU 0203003WL0008748 DHARMARAJU 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1367704338 DHARMA RAJU MARRI BANK OF BARODA(606985)
527 Hukumpeta AP-03-003-006-028/010010
() 		0203003000NRG23090520220711968 09/05/2022 Simhachalam 0203003WL0009243 Simhachalam 00468 UBIN0532924 842 842 Processed 19/05/2022 1367704313 PANGI SIMHACHALAM UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-006-028/010031
() 		0203003000NRG23080520220670952 09/05/2022 neelakantam 0203003WL0008753 neelakantam 00468 UBIN0532924 1262 1262 Processed 19/05/2022 1367704314 Mr PANGI NEELAKANTAM S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-006-028/010038
() 		0203003000NRG23090520220711975 09/05/2022 Bonjubabu 0203003WL0009243 Bonjubabu 00468 UBIN0532924 842 842 Processed 19/05/2022 1367704310 KODA BONJUBABU UNION BANK OF INDIA(508500)
530 Hukumpeta AP-03-003-006-028/010039
() 		0203003000NRG23090520220711977 09/05/2022 Krishnarao 0203003WL0009243 Krishnarao 00468 UBIN0532924 842 842 Processed 19/05/2022 1367704312 PANGI KRISHNARAO UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23080520220670874 09/05/2022 Rajubabu 0203003WL0008751 Rajubabu 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1367704323 MARRI RAJUBABU SO MARRI SANDHU UNION BANK OF INDIA(508500)
532 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23080520220670885 09/05/2022 Sanyasirao 0203003WL0008751 Sanyasirao 00468 UBIN0532924 1420 1420 Processed 19/05/2022 1367704321 MARRI SANYASI RAO SO M SUNDRANNA UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-020-092/010046
() 		0203003000NRG23080520220671927 09/05/2022 Prasad 0203003WL0008763 Prasad 00468 UBIN0532924 1530 1530 Processed 19/05/2022 1367704317 VARAPRASAD KAMBIDI BANK OF BARODA(606985)
534 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23080520220671995 09/05/2022 Pottangi Chinnathalli 0203003WL0008764 Pottangi Chinnathalli 00468 UBIN0532924 1275 1275 Processed 19/05/2022 1367704337 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-033-135/010005
() 		0203003000NRG23080520220681537 09/05/2022 Sundaramma 0203003WL0008865 Sundaramma 00468 UBIN0532924 1437 1437 Processed 19/05/2022 1367704306 KILLO SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23080520220682150 09/05/2022 Kanthamma 0203003WL0008876 Kanthamma 00468 UBIN0532924 1429 1429 Processed 19/05/2022 1367704319 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
537 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23080520220681936 09/05/2022 Tamarba Bhulakshmi 0203003WL0008869 Tamarba Bhulakshmi 00468 UBIN0532924 1436 1436 Processed 19/05/2022 1367704311 THAMMARBA BHU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23080520220681963 09/05/2022 Neelavathi 0203003WL0008870 Neelavathi 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704316 SAMSADI NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23080520220682025 09/05/2022 Chinnalamma 0203003WL0008872 Chinnalamma 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704325 BADNAYINI CHINNALAMMA UNION BANK OF INDIA(508500)
540 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23080520220681992 09/05/2022 Padi Tellanna 0203003WL0008871 Padi Tellanna 00468 UBIN0532924 1437 1437 Processed 19/05/2022 1367704229 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23080520220681971 09/05/2022 BODDA MALLAMMA 0203003WL0008870 BODDA MALLAMMA 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704331 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23080520220682030 09/05/2022 Peddammi 0203003WL0008872 Peddammi 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704324 BADNAYINI PEDDAMMI UNION BANK OF INDIA(508500)
543 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23080520220682031 09/05/2022 PRAMEELA 0203003WL0008872 PRAMEELA 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704309 SINDHUKODI PRAMEELA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23080520220681998 09/05/2022 Pusphalamma 0203003WL0008871 Pusphalamma 00468 UBIN0532924 1197 1197 Processed 19/05/2022 1367704333 KONDRA PUSHPALAMMA W O TADANNA R O AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23080520220681976 09/05/2022 DUSURU PUNYAVATHI 0203003WL0008870 DUSURU PUNYAVATHI 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704332 PUNYAVATHI DUSURU BANK OF BARODA(606985)
546 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23080520220681944 09/05/2022 Kasulamma 0203003WL0008869 Kasulamma 00468 UBIN0532924 1436 1436 Processed 19/05/2022 1367704328 Mrs PADI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23080520220682035 09/05/2022 Arjun 0203003WL0008872 Arjun 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704308 TAMARLA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23080520220682001 09/05/2022 Krishnarao 0203003WL0008871 Krishnarao 00468 UBIN0532924 958 958 Processed 19/05/2022 1367704329 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23080520220682003 09/05/2022 Sivveri Kanthamma 0203003WL0008871 Sivveri Kanthamma 00468 UBIN0532924 1437 1437 Processed 19/05/2022 1367704249 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23080520220681983 09/05/2022 SIVVERI LINGAMMA 0203003WL0008870 SIVVERI LINGAMMA 00468 UBIN0532924 1199 1199 Processed 19/05/2022 1367704334 Sivveri Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-033-159/010075
() 		0203003000NRG23080520220682041 09/05/2022 Bullamma 0203003WL0008872 Bullamma 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704327 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23080520220681952 09/05/2022 Kondamma 0203003WL0008869 Kondamma 00468 UBIN0532924 1436 1436 Processed 19/05/2022 1367704326 BODDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23080520220682043 09/05/2022 Padi Varalamma 0203003WL0008872 Padi Varalamma 00468 UBIN0532924 1438 1438 Processed 19/05/2022 1367704330 PADI VARAHALAMMA UNION BANK OF INDIA(508500)
554 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23080520220682016 09/05/2022 Bojjanna 0203003WL0008871 Bojjanna 00468 UBIN0532924 1197 1197 Processed 19/05/2022 1367704307 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23080520220681961 09/05/2022 Padi Rupavathi 0203003WL0008869 Padi Rupavathi 00468 UBIN0532924 1436 1436 Processed 19/05/2022 1367704335 RUPAVATHI PADI BANK OF BARODA(606985)
556 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23080520220682096 09/05/2022 Savithramma 0203003WL0008874 Savithramma 00468 UBIN0532924 1437 1437 Processed 19/05/2022 1367704318 ANDIBA SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 45527 45527
557 Hukumpeta AP-03-003-006-024/010095
() 		0203003000NRG23080520220670592 09/05/2022 Lalitha 0203003WL0008747 Lalitha 00468 UBIN0823767 1420 1420 Processed 19/05/2022 1367704250 GEMMELI LALITHA UNION BANK OF INDIA(508500)
558 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23080520220670918 09/05/2022 Subhadra 0203003WL0008752 Subhadra 00468 UBIN0823767 947 947 Processed 19/05/2022 1367704223 SEEDARI SUBADRA UNION BANK OF INDIA(508500)
559 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23080520220670868 09/05/2022 Rajubabu 0203003WL0008751 Rajubabu 00468 UBIN0823767 1420 1420 Processed 19/05/2022 1367704322 MARRI RAJU BABU SO RAMA RAO UNION BANK OF INDIA(508500)
560 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23080520220670870 09/05/2022 Satyababu 0203003WL0008751 Satyababu 00468 UBIN0823767 1420 1420 Processed 19/05/2022 1367704224 MARRI SATTHIBABU UNION BANK OF INDIA(508500)
561 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23080520220671935 09/05/2022 Donnanna 0203003WL0008763 Donnanna 00468 UBIN0823767 1530 1530 Processed 19/05/2022 1367704225 KORRA DONNANNA UNION BANK OF INDIA(508500)
562 Hukumpeta AP-03-003-020-092/010116
() 		0203003000NRG23080520220671956 09/05/2022 Simhachalam 0203003WL0008763 Simhachalam 00468 UBIN0823767 1530 1530 Processed 19/05/2022 1367704226 TARMANGI SIMHACHALAM UNION BANK OF INDIA(508500)
563 Hukumpeta AP-03-003-020-092/010184
() 		0203003000NRG23080520220671997 09/05/2022 Appalamma 0203003WL0008764 Appalamma 00468 UBIN0823767 1530 1530 Processed 19/05/2022 1367704222 THANGULA APPALAMMA UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23080520220671998 09/05/2022 ramayya 0203003WL0008764 ramayya 00468 UBIN0823767 1530 1530 Processed 19/05/2022 1367704227 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
565 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23080520220681529 09/05/2022 Sathibabu 0203003WL0008865 Sathibabu 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704236 Mr KORRA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-033-135/010002
() 		0203003000NRG23080520220681530 09/05/2022 Sundaramma 0203003WL0008865 Sundaramma 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704248 KORRA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Hukumpeta AP-03-003-033-135/010010
() 		0203003000NRG23080520220681543 09/05/2022 Thellanna 0203003WL0008865 Thellanna 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704238 Mr KORRA TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-033-135/010012
() 		0203003000NRG23080520220681548 09/05/2022 Subbarao 0203003WL0008865 Subbarao 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704237 SEEDERI SUBBARAO UNION BANK OF INDIA(508500)
569 Hukumpeta AP-03-003-033-135/010015
() 		0203003000NRG23080520220681553 09/05/2022 Rathu 0203003WL0008865 Rathu 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704251 KORRA RATHU UNION BANK OF INDIA(508500)
570 Hukumpeta AP-03-003-033-135/010021
() 		0203003000NRG23080520220681555 09/05/2022 Apparao 0203003WL0008865 Apparao 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704235 SEEDERI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-033-135/010022
() 		0203003000NRG23080520220681556 09/05/2022 Malleswarao 0203003WL0008865 Malleswarao 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704247 KORRA MALLESWARAO UNION BANK OF INDIA(508500)
572 Hukumpeta AP-03-003-033-135/010023
() 		0203003000NRG23080520220681558 09/05/2022 KORRA ANJALI 0203003WL0008865 KORRA ANJALI 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704246 KORRA ANJALI UNION BANK OF INDIA(508500)
573 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23080520220681937 09/05/2022 Ammanna 0203003WL0008869 Ammanna 00468 UBIN0823767 1436 1436 Processed 19/05/2022 1367704239 PADI AMMANNA UNION BANK OF INDIA(508500)
574 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23080520220682027 09/05/2022 Matyamma 0203003WL0008872 Matyamma 00468 UBIN0823767 1438 1438 Processed 19/05/2022 1367704228 Mrs BADNAINI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23080520220682032 09/05/2022 Karramma 0203003WL0008872 Karramma 00468 UBIN0823767 1199 1199 Processed 19/05/2022 1367704230 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23080520220682002 09/05/2022 Kondamma 0203003WL0008871 Kondamma 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704240 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-033-159/010069
() 		0203003000NRG23080520220682013 09/05/2022 SANDYARANI 0203003WL0008871 SANDYARANI 00468 UBIN0823767 1197 1197 Processed 19/05/2022 1367704221 Tammarbha Sandya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23080520220681954 09/05/2022 Apparao 0203003WL0008869 Apparao 00468 UBIN0823767 1436 1436 Processed 19/05/2022 1367704231 BADNAYINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23080520220681955 09/05/2022 Kasulama 0203003WL0008869 Kasulama 00468 UBIN0823767 1436 1436 Processed 19/05/2022 1367704232 Mrs BADNAYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23080520220681959 09/05/2022 Kondamma 0203003WL0008869 Kondamma 00468 UBIN0823767 1436 1436 Processed 19/05/2022 1367704233 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23080520220682095 09/05/2022 Devinaidu 0203003WL0008874 Devinaidu 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704234 ANDIBA DEVINAIDU UNION BANK OF INDIA(508500)
582 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23080520220682104 09/05/2022 Varahalamma 0203003WL0008874 Varahalamma 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704241 GEMMELI VARAHALAMMA UNION BANK OF INDIA(508500)
583 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23080520220682114 09/05/2022 Chinnammi 0203003WL0008874 Chinnammi 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704242 MAMIDI CHINNAMMI UNION BANK OF INDIA(508500)
584 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23080520220682123 09/05/2022 Kanthamma 0203003WL0008874 Kanthamma 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704244 GEMMELI KANTHAMMA UNION BANK OF INDIA(508500)
585 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23080520220682129 09/05/2022 Padhma 0203003WL0008874 Padhma 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704243 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23080520220682128 09/05/2022 Rambabu 0203003WL0008874 Rambabu 00468 UBIN0823767 1437 1437 Processed 19/05/2022 1367704245 MAMIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42460 42460
587 Hukumpeta AP-03-003-020-092/010124
() 		0203003000NRG23080520220671981 09/05/2022 Matyaraju 0203003WL0008764 Matyaraju 00468 UBIN0823970 1530 1530 Processed 19/05/2022 1367704252 KORRA MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 1530 1530
588 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23090520220705584 09/05/2022 Kangu 0203003WL0009132 Kangu 00684 APGV0003302 1499 1499 Processed 19/05/2022 1367704596 Mr Seedari Kangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23080520220670906 09/05/2022 Somanna 0203003WL0008752 Somanna 00684 APGV0003302 710 710 Processed 19/05/2022 1367704754 Mr PANGI SOMANNA S O BALANNA R O GODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Hukumpeta AP-03-003-006-027/020006
() 		0203003000NRG23080520220670908 09/05/2022 Krishnamurthy 0203003WL0008752 Krishnamurthy 00684 APGV0003302 947 947 Processed 19/05/2022 1367704756 KRISHNAMURTHY SEEDARI BANK OF BARODA(606985)
591 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23080520220670914 09/05/2022 mukthamma 0203003WL0008752 mukthamma 00684 APGV0003302 710 710 Processed 19/05/2022 1367704757 Mr ARLABU MUKTHAMMA S O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Hukumpeta AP-03-003-006-027/020016
() 		0203003000NRG23080520220670923 09/05/2022 Bonjanna 0203003WL0008752 Bonjanna 00684 APGV0003302 947 947 Processed 19/05/2022 1367704755 Mr SEEDARI BONJUBABU S O SOMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Hukumpeta AP-03-003-006-027/020018
() 		0203003000NRG23080520220670928 09/05/2022 pandanna 0203003WL0008752 pandanna 00684 APGV0003302 947 947 Processed 19/05/2022 1367704753 Mr SEEDARI PANDANNA S O BULLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Hukumpeta AP-03-003-006-028/010046
() 		0203003000NRG23090520220711981 09/05/2022 Chinnathalli 0203003WL0009243 Chinnathalli 00684 APGV0003302 210 210 Processed 19/05/2022 1367704213 Mrs PANGI CHINNATHALLI W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hukumpeta AP-03-003-006-171/010017
() 		0203003000NRG23080520220670887 09/05/2022 Apparao 0203003WL0008751 Apparao 00684 APGV0003302 1420 1420 Processed 19/05/2022 1367704646 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-020-092/010074
() 		0203003000NRG23080520220671936 09/05/2022 Sathemma 0203003WL0008763 Sathemma 00684 APGV0003302 1530 1530 Processed 19/05/2022 1367704212 KORRA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23080520220682163 09/05/2022 Suryakanthamma 0203003WL0008876 Suryakanthamma 00684 APGV0003302 1429 1429 Processed 19/05/2022 1367704718 Mrs THAMARLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23080520220682168 09/05/2022 Divya 0203003WL0008876 Divya 00684 APGV0003302 1429 1429 Processed 19/05/2022 1367704739 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23080520220681991 09/05/2022 BABU RAO 0203003WL0008871 BABU RAO 00684 APGV0003302 1197 1197 Processed 19/05/2022 1367704522 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23080520220681996 09/05/2022 Pothanna 0203003WL0008871 Pothanna 00684 APGV0003302 1437 1437 Processed 19/05/2022 1367704518 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23080520220682036 09/05/2022 Parvathamma 0203003WL0008872 Parvathamma 00684 APGV0003302 1438 1438 Processed 19/05/2022 1367704211 TAMARLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23080520220682004 09/05/2022 Chiranjeevi 0203003WL0008871 Chiranjeevi 00684 APGV0003302 1437 1437 Processed 19/05/2022 1367704540 Mr CHINTHA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23080520220682115 09/05/2022 Neelamma 0203003WL0008874 Neelamma 00684 APGV0003302 1437 1437 Processed 19/05/2022 1367704581 PATHUNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18724 18724
604 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23090520220705410 09/05/2022 Vanno 0203003WL0009130 Vanno 00703 AIRP0000001 1499 1499 Processed 19/05/2022 1367704597 PANGI VANNO AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG23080520220670681 09/05/2022 Kamala Kumari 0203003WL0008749 Kamala Kumari 00703 AIRP0000001 1420 1420 Processed 19/05/2022 1367704710 MARRI KAMALA KUMARI BANK OF BARODA(606985)
606 Hukumpeta AP-03-003-020-092/010047
() 		0203003000NRG23080520220671928 09/05/2022 Kanthamma 0203003WL0008763 Kanthamma 00703 AIRP0000001 1530 1530 Processed 19/05/2022 1367704572 MUTHENGI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Hukumpeta AP-03-003-033-135/010003
() 		0203003000NRG23080520220681533 09/05/2022 Syamuel 0203003WL0008865 Syamuel 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704640 Seedari Samuel IDFC BANK LIMITED(608117)
608 Hukumpeta AP-03-003-033-135/010004
() 		0203003000NRG23080520220681534 09/05/2022 Chikunu 0203003WL0008865 Chikunu 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704741 KORRA CHIKNU AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-033-135/010011
() 		0203003000NRG23080520220681545 09/05/2022 Rajababu 0203003WL0008865 Rajababu 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704628 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Hukumpeta AP-03-003-033-135/010013
() 		0203003000NRG23080520220681549 09/05/2022 Budaranna 0203003WL0008865 Budaranna 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704565 SEEDERI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Hukumpeta AP-03-003-033-135/010028
() 		0203003000NRG23080520220681564 09/05/2022 Chittayi 0203003WL0008865 Chittayi 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704566 KORRA CHITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Hukumpeta AP-03-003-033-135/010031
() 		0203003000NRG23080520220681567 09/05/2022 Kotibabu 0203003WL0008865 Kotibabu 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704557 KORRA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23080520220682162 09/05/2022 Thamarla Bonjubabu 0203003WL0008876 Thamarla Bonjubabu 00703 AIRP0000001 1429 1429 Processed 19/05/2022 1367704723 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23080520220681968 09/05/2022 Kasulamma 0203003WL0008870 Kasulamma 00703 AIRP0000001 1438 1438 Processed 19/05/2022 1367704564 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23080520220682024 09/05/2022 Chinnayya 0203003WL0008872 Chinnayya 00703 AIRP0000001 1438 1438 Processed 19/05/2022 1367704571 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23080520220682037 09/05/2022 Chinnammi 0203003WL0008872 Chinnammi 00703 AIRP0000001 1199 1199 Processed 19/05/2022 1367704573 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23080520220681979 09/05/2022 Chiranjeevi Padal 0203003WL0008870 Chiranjeevi Padal 00703 AIRP0000001 1438 1438 Processed 19/05/2022 1367704583 CHIRANJIPADAL THAMARBA BANK OF BARODA(606985)
618 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23080520220681981 09/05/2022 SURYA KALA 0203003WL0008870 SURYA KALA 00703 AIRP0000001 1438 1438 Processed 19/05/2022 1367704747 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23080520220682045 09/05/2022 Anandharao 0203003WL0008872 Anandharao 00703 AIRP0000001 1438 1438 Processed 19/05/2022 1367704746 PADI TIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23080520220682021 09/05/2022 GEMMELI SRAVANI 0203003WL0008871 GEMMELI SRAVANI 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704523 Gemmeli Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23080520220682049 09/05/2022 Suneetha 0203003WL0008872 Suneetha 00703 AIRP0000001 1438 1438 Processed 19/05/2022 1367704582 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-033-159/020037
() 		0203003000NRG23080520220681601 09/05/2022 Chilakamma 0203003WL0008866 Chilakamma 00703 AIRP0000001 1436 1436 Processed 19/05/2022 1367704729 GEMMALI PRAVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23080520220682092 09/05/2022 Rathnalamma 0203003WL0008874 Rathnalamma 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704535 RATNALAMMA BANK OF BARODA(606985)
624 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23080520220682102 09/05/2022 Parvathamma 0203003WL0008874 Parvathamma 00703 AIRP0000001 1437 1437 Processed 19/05/2022 1367704534 GEMMELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30074 30074
Total 854095 854095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522APB_FTO_45481 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 2682
2 Hukumpeta AP0203003_090522APB_FTO_45481 Bank of Baroda BARB0VJHUKU HUKUMPETA 333137
3 Hukumpeta AP0203003_090522APB_FTO_45481 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1420
4 Hukumpeta AP0203003_090522APB_FTO_45481 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 4294
5 Hukumpeta AP0203003_090522APB_FTO_45481 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 1530
6 Hukumpeta AP0203003_090522APB_FTO_45481 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1530
7 Hukumpeta AP0203003_090522APB_FTO_45481 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 337856
8 Hukumpeta AP0203003_090522APB_FTO_45481 STATE BANK OF INDIA SBIN0021892 PADERU 33331
9 Hukumpeta AP0203003_090522APB_FTO_45481 UNION BANK OF INDIA UBIN0532924 PADERU 45527
10 Hukumpeta AP0203003_090522APB_FTO_45481 UNION BANK OF INDIA UBIN0823767 PADERU 42460
11 Hukumpeta AP0203003_090522APB_FTO_45481 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1530
12 Hukumpeta AP0203003_090522APB_FTO_45481 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 18724
13 Hukumpeta AP0203003_090522APB_FTO_45481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30074

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