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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522APB_FTO_45520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-020/030027
() 		0203003000NRG23090520220709919 09/05/2022 Gangamma 0203003WL0009197 Gangamma 00045 BARB0ANAKAP 500 500 Processed 21/05/2022 1424427553 GANGAMMA ADAPA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23090520220709923 09/05/2022 Eswaramma 0203003WL0009197 Eswaramma 00045 BARB0ANAKAP 500 500 Processed 21/05/2022 1424427554 ESWARAMMA LAKE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23090520220709925 09/05/2022 bonjubabu 0203003WL0009197 bonjubabu 00045 BARB0ANAKAP 500 500 Processed 21/05/2022 1424427551 BONJUBABU ADAPA BANK OF BARODA(606985)
SubTotal 1500 1500
4 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23090520220705490 09/05/2022 Marri Dutto 0203003WL0009131 Marri Dutto 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427384 DOOTO MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23090520220705489 09/05/2022 Marri Suribabu 0203003WL0009131 Marri Suribabu 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427374 SURIBABU MARRI S O M KAMARAJU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-008/010002
() 		0203003000NRG23090520220705491 09/05/2022 Marri Singori 0203003WL0009131 Marri Singori 00045 BARB0VJHUKU 1249 1249 Processed 21/05/2022 1424427342 Marre Singari AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23090520220705495 09/05/2022 Marri Kanthamma 0203003WL0009131 Marri Kanthamma 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427399 KANTAMMA MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23090520220705497 09/05/2022 Seedari Lakshmi 0203003WL0009131 Seedari Lakshmi 00045 BARB0VJHUKU 1249 1249 Processed 21/05/2022 1424427391 LAXMI SEEDARI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23090520220705496 09/05/2022 Venkatarao 0203003WL0009131 Venkatarao 00045 BARB0VJHUKU 1249 1249 Rejected 21/05/2022 1424427375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23090520220705498 09/05/2022 Seedari Kesavarao 0203003WL0009131 Seedari Kesavarao 00045 BARB0VJHUKU 1249 1249 Processed 21/05/2022 1424427378 SIDARI KESHAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23090520220705499 09/05/2022 Seedari Sumitra 0203003WL0009131 Seedari Sumitra 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427386 SIDARI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23090520220705500 09/05/2022 Apparao 0203003WL0009131 Apparao 00045 BARB0VJHUKU 1249 1249 Processed 21/05/2022 1424427397 SIDARI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23090520220705503 09/05/2022 SANGAVI 0203003WL0009131 SANGAVI 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427026 SANGAVI MARRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23090520220705504 09/05/2022 Seedari Lakshmi 0203003WL0009131 Seedari Lakshmi 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427402 LAKME SEEDERI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23090520220705508 09/05/2022 APPALAMMA 0203003WL0009131 APPALAMMA 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427381 APPALAMMA MARRI W O M NOOKARAJU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23090520220705509 09/05/2022 Seedari Sanjeevarao 0203003WL0009131 Seedari Sanjeevarao 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427401 SEEDARI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23090520220705512 09/05/2022 Marri Harso 0203003WL0009131 Marri Harso 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427377 HARSO MARRI W O M KAMARAJU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23090520220705511 09/05/2022 Marri Kamaraju 0203003WL0009131 Marri Kamaraju 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427337 KAMARAJU MARRI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23090520220705515 09/05/2022 Marri Divya 0203003WL0009131 Marri Divya 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427376 DIVYA MARRI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23090520220705517 09/05/2022 Marri Chilakamma 0203003WL0009131 Marri Chilakamma 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427396 MARRE CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23090520220705516 09/05/2022 Marri Jaggarao 0203003WL0009131 Marri Jaggarao 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427394 Mr MARRI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Hukumpeta AP-03-003-001-008/010016
() 		0203003000NRG23090520220705518 09/05/2022 Vanthala Ramarao 0203003WL0009131 Vanthala Ramarao 00045 BARB0VJHUKU 1249 1249 Processed 21/05/2022 1424427380 VANTHALA RAMARAO FINO PAYMENTS BANK LTD(608001)
23 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23090520220705519 09/05/2022 MALLESU 0203003WL0009131 MALLESU 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427379 MALLESH SEEDERI S O BIRSU BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23090520220705521 09/05/2022 KAMESWARARAO 0203003WL0009131 KAMESWARARAO 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427387 Mr MARRI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23090520220705522 09/05/2022 Marri Tulasamma 0203003WL0009131 Marri Tulasamma 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427393 THULASAMMA MARRI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG23090520220705525 09/05/2022 Killo Neelamma 0203003WL0009131 Killo Neelamma 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427341 NEELAMMA KILLO W O RAMA RAO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23090520220705527 09/05/2022 CHILAKAMMMA 0203003WL0009131 CHILAKAMMMA 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427385 CHILAKAMMA MARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23090520220705528 09/05/2022 Marri Subbarao 0203003WL0009131 Marri Subbarao 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427025 SUBBA RAO MARRI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23090520220705533 09/05/2022 Seedari Savuru 0203003WL0009131 Seedari Savuru 00045 BARB0VJHUKU 1249 1249 Processed 21/05/2022 1424427383 SAPURA SEEDERI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23090520220705535 09/05/2022 Marri Lodanna 0203003WL0009131 Marri Lodanna 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427398 Marri Loddanna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23090520220705538 09/05/2022 Marri Krishnarao 0203003WL0009131 Marri Krishnarao 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427400 Marri Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-001-008/010031
() 		0203003000NRG23090520220705539 09/05/2022 Marri Kotti 0203003WL0009131 Marri Kotti 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427340 Marri Kothe AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG23090520220705541 09/05/2022 Marri Chembanna 0203003WL0009131 Marri Chembanna 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427390 CHEMBANNA MARRI S O PALLSU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23090520220705543 09/05/2022 Ramarao 0203003WL0009131 Ramarao 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427382 Marri Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG23090520220705549 09/05/2022 Vanthala Sherisa 0203003WL0009131 Vanthala Sherisa 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427370 VANTHALA SIREESHA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23090520220705555 09/05/2022 Marri Santhikumari 0203003WL0009131 Marri Santhikumari 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427392 Marri Santakumari AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23090520220705554 09/05/2022 Marri Sombabu 0203003WL0009131 Marri Sombabu 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427388 SOMBABU MARRI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23090520220705562 09/05/2022 Marri Maheswararao 0203003WL0009131 Marri Maheswararao 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427395 MAHESWARARAO MARRI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-008/010050
() 		0203003000NRG23090520220705564 09/05/2022 Marri ELLIYA 0203003WL0009131 Marri ELLIYA 00045 BARB0VJHUKU 1499 1499 Processed 21/05/2022 1424427389 Marre Eliyya AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23090520220709902 09/05/2022 Doya 0203003WL0009197 Doya 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427540 DOYYA GEMMELI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23090520220709906 09/05/2022 Chandramma 0203003WL0009197 Chandramma 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427549 CHANDRAMMA ADAPA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23090520220709905 09/05/2022 Kondababu 0203003WL0009197 Kondababu 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427527 ADAPA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23090520220709911 09/05/2022 ramarao 0203003WL0009197 ramarao 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427526 ADAPA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23090520220709915 09/05/2022 Bojjanna 0203003WL0009197 Bojjanna 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427528 BOJJANNA KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23090520220709918 09/05/2022 Dalamma 0203003WL0009197 Dalamma 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427568 DALAMMA GOMANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23090520220709917 09/05/2022 Laikon 0203003WL0009197 Laikon 00045 BARB0VJHUKU 500 500 Processed 21/05/2022 1424427567 GOMANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-007-029/010009
() 		0203003000NRG23090520220710350 09/05/2022 Mothi 0203003WL0009207 Mothi 00045 BARB0VJHUKU 208 208 Processed 21/05/2022 1424427559 MOTTHI PONDOYI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-007-029/010100
() 		0203003000NRG23090520220710361 09/05/2022 Rajamma 0203003WL0009207 Rajamma 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427484 PANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-007-029/010103
() 		0203003000NRG23090520220710362 09/05/2022 Ammi 0203003WL0009207 Ammi 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427475 AMMI PANGI W O GASANNA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-007-029/010104
() 		0203003000NRG23090520220710363 09/05/2022 Rangamma 0203003WL0009207 Rangamma 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427487 MUDILI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23090520220710365 09/05/2022 kanthamma 0203003WL0009207 kanthamma 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427537 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-007-029/010115
() 		0203003000NRG23090520220710368 09/05/2022 Buridi Kondamma 0203003WL0009207 Buridi Kondamma 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427531 BURIDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-007-029/010120
() 		0203003000NRG23090520220710369 09/05/2022 Chilakamma 0203003WL0009207 Chilakamma 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427478 ULLI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23090520220710371 09/05/2022 Ramurthy 0203003WL0009207 Ramurthy 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427474 RAM MURTHI PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-007-029/010185
() 		0203003000NRG23090520220710374 09/05/2022 Ravanamma 0203003WL0009207 Ravanamma 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427485 RAVANAMMA PANGI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-007-029/010196
() 		0203003000NRG23090520220710376 09/05/2022 Punyavathi 0203003WL0009207 Punyavathi 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427480 PUNYAVATHI PANGI W O P APPALA RAJU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-007-029/010202
() 		0203003000NRG23090520220710377 09/05/2022 Santhi 0203003WL0009207 Santhi 00045 BARB0VJHUKU 834 834 Processed 21/05/2022 1424427486 MUDILI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23090520220713570 09/05/2022 Chandrarao 0203003WL0009288 Chandrarao 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427552 CHANDAR RAO OLUGU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23090520220713571 09/05/2022 Saraswathi 0203003WL0009288 Saraswathi 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427339 SARASWATHI OLUGU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23090520220713572 09/05/2022 Suramma 0203003WL0009288 Suramma 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427345 SURAMMA BANDANGI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23090520220713573 09/05/2022 Parvathamma 0203003WL0009288 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427358 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23090520220713577 09/05/2022 Chittibabu 0203003WL0009288 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427533 CHITTI BABU OLUGU S O O SANKANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23090520220713579 09/05/2022 Lakshmi 0203003WL0009288 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427452 LAKSHMI BORAGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23090520220713580 09/05/2022 Balanna 0203003WL0009288 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427525 BALAYYA OLUGU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23090520220713582 09/05/2022 Chandramma 0203003WL0009288 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424427453 CHANDRAMMA BONDA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-016-077/010001
() 		0203003000NRG23080520220672663 09/05/2022 Devaprasad 0203003WL0008772 Devaprasad 00045 BARB0VJHUKU 490 490 Processed 21/05/2022 1424427547 DEVAPRASAD KUDA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-016-077/010021
() 		0203003000NRG23080520220672664 09/05/2022 Janakamma 0203003WL0008772 Janakamma 00045 BARB0VJHUKU 490 490 Processed 21/05/2022 1424427570 JANAKAMMA KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-016-077/010023
() 		0203003000NRG23080520220672665 09/05/2022 Bhasavanna Dora 0203003WL0008772 Bhasavanna Dora 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427522 BASAVANNADHORA SHOBHA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-016-077/010029
() 		0203003000NRG23080520220672667 09/05/2022 Satyavathi 0203003WL0008772 Satyavathi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427417 SETTI SATYAVATI W O MATYALINGAM R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-016-077/010032
() 		0203003000NRG23080520220672668 09/05/2022 Eswaramma 0203003WL0008772 Eswaramma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427420 MS SONTENI ESWARAMMA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-016-077/010038
() 		0203003000NRG23080520220672670 09/05/2022 Appalaraju 0203003WL0008772 Appalaraju 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427548 APPALARAJU KORRA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-016-077/010043
() 		0203003000NRG23080520220672671 09/05/2022 Peddammi 0203003WL0008772 Peddammi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427415 KORRA PEDDAMMI UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-016-077/010044
() 		0203003000NRG23080520220672672 09/05/2022 Simhachalam 0203003WL0008772 Simhachalam 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427571 SIMHACHALAM CHINTADA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-016-077/010045
() 		0203003000NRG23080520220672674 09/05/2022 Bangaramma 0203003WL0008772 Bangaramma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427419 BANGARAMMA PANGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-016-077/010045
() 		0203003000NRG23080520220672673 09/05/2022 Kondababu 0203003WL0008772 Kondababu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427416 KONDABABU PANGI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-016-077/010046
() 		0203003000NRG23080520220672675 09/05/2022 Kothanna 0203003WL0008772 Kothanna 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427421 KOTHANNA KORRA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-016-077/010051
() 		0203003000NRG23080520220672676 09/05/2022 Suribabu 0203003WL0008772 Suribabu 00045 BARB0VJHUKU 735 735 Processed 21/05/2022 1424427418 SURI BABU BANDANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-016-077/010052
() 		0203003000NRG23080520220672678 09/05/2022 Eswararao 0203003WL0008772 Eswararao 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427561 ESWARA RAO KUDA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23080520220672680 09/05/2022 Appalaraju 0203003WL0008772 Appalaraju 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427332 APPALARAJU BANDANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-077/010055
() 		0203003000NRG23080520220672679 09/05/2022 Kondamma 0203003WL0008772 Kondamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427422 KONDAMMA BANDANGI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23080520220672683 09/05/2022 PURNACHANDAR RAO 0203003WL0008772 PURNACHANDAR RAO 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427024 PURNA CHANDRA RAO PANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-077/010060
() 		0203003000NRG23080520220672685 09/05/2022 MADHAVI 0203003WL0008772 MADHAVI 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427471 MADHAVI MORI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-016-077/010060
() 		0203003000NRG23080520220672684 09/05/2022 Saraswathi 0203003WL0008772 Saraswathi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427414 SARASWATHI MORI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23080520220672909 09/05/2022 Modakondamma 0203003WL0008775 Modakondamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427563 Mrs KIRASANI MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23080520220672911 09/05/2022 Bheemanna 0203003WL0008775 Bheemanna 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427366 BHIMANNA JINNI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23080520220672917 09/05/2022 Chilakamma 0203003WL0008775 Chilakamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427462 CHILAKAMMA MADELI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23080520220672919 09/05/2022 Satyarao 0203003WL0008775 Satyarao 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427564 Mr KIRASANI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23080520220672921 09/05/2022 Bonjubabu 0203003WL0008775 Bonjubabu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427544 BONJU BABU KIRASANI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-016-088/010017
() 		0203003000NRG23080520220672925 09/05/2022 Parvathamma 0203003WL0008775 Parvathamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427546 PARVATHAMMA MADELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23080520220672926 09/05/2022 Baburao 0203003WL0008775 Baburao 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427545 BABU RAO MADELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-016-088/010024
() 		0203003000NRG23080520220672933 09/05/2022 Lakshmi 0203003WL0008775 Lakshmi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427532 Mrs KIRASANI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23080520220672936 09/05/2022 Bullibabu 0203003WL0008775 Bullibabu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427469 BULLI BABU JANNA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23080520220672941 09/05/2022 Yendanna 0203003WL0008775 Yendanna 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427460 ENDANNA KIRASANI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23080520220672947 09/05/2022 Narayana 0203003WL0008775 Narayana 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427541 NARAYANAMMA KUDA W O K SOMARAJU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23080520220672948 09/05/2022 Somaraju 0203003WL0008775 Somaraju 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427558 SOMA RAJU KUDA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23080520220672949 09/05/2022 Bonjubabu 0203003WL0008775 Bonjubabu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427470 BONJU BABU KUDA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23080520220672950 09/05/2022 Chellamma 0203003WL0008775 Chellamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427464 CHELLAMMA KUDA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23080520220672955 09/05/2022 Matyalingam 0203003WL0008775 Matyalingam 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427543 MATYALINGAM KIRASANI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23080520220672956 09/05/2022 Ratnakumari 0203003WL0008775 Ratnakumari 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427459 KIRASANI RATANALAMMA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23080520220672958 09/05/2022 Kamaraju 0203003WL0008775 Kamaraju 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427467 KAMA RAJU KIRASANI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23080520220672961 09/05/2022 Sanyasayya 0203003WL0008775 Sanyasayya 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427461 Mr MADELI SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23080520220672963 09/05/2022 Vijaya 0203003WL0008775 Vijaya 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427465 Mrs MADHELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-016-088/010046
() 		0203003000NRG23080520220672964 09/05/2022 Neelamma 0203003WL0008775 Neelamma 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427468 NEELAMMA KIRASANI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23080520220672966 09/05/2022 Sooribaabu 0203003WL0008775 Sooribaabu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427463 Mr MADELLI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23080520220672971 09/05/2022 CHITTIBABU 0203003WL0008775 CHITTIBABU 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427466 CHITTIBABU BADNAYINI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23090520220710712 09/05/2022 NAGARATNAM 0203003WL0009213 NAGARATNAM 00045 BARB0VJHUKU 970 970 Processed 21/05/2022 1424427542 NAGARATNAM THAMARBA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23090520220714688 09/05/2022 JYOTHI BAKURU 0203003WL0009316 JYOTHI BAKURU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427442 JYOTHI BAKURU W O SIMHACHALAM BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23090520220714687 09/05/2022 VARAHALAMMA BAKURU 0203003WL0009316 VARAHALAMMA BAKURU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427441 VARAHALAMMA BAKURU BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23090520220714513 09/05/2022 TANGULA RAMAKRISHANA 0203003WL0009314 TANGULA RAMAKRISHANA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427361 TANGULA RAMAKRISHANA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-021-094/010007
() 		0203003000NRG23090520220714515 09/05/2022 GANGAMMA SETTI 0203003WL0009314 GANGAMMA SETTI 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427347 SETTI GANGAMMA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-021-094/010016
() 		0203003000NRG23090520220714526 09/05/2022 KONDABABU PAPPULA 0203003WL0009314 KONDABABU PAPPULA 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427348 KONDABABU PAPPULA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23090520220714527 09/05/2022 DURU NARAYANNA 0203003WL0009314 DURU NARAYANNA 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427365 DURU NARAYANNA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23090520220714530 09/05/2022 VIJAYALAXMI KORRU 0203003WL0009314 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427343 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-021-094/010027
() 		0203003000NRG23090520220714533 09/05/2022 VANTHALA LAXMANA RAO 0203003WL0009314 VANTHALA LAXMANA RAO 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427344 VANTHALA LAXMANA RAO BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23090520220714543 09/05/2022 PARVATHAMMA KORRU 0203003WL0009314 PARVATHAMMA KORRU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427346 KORRU PARVATHAMMA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-021-094/010036
() 		0203003000NRG23090520220714388 09/05/2022 Bullibabu 0203003WL0009312 Bullibabu 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427364 KORRA BULLIBABU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23090520220714545 09/05/2022 CHILAKAMMA KORRU 0203003WL0009314 CHILAKAMMA KORRU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427369 CHILAKAMMA KORRU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-021-094/010047
() 		0203003000NRG23090520220714689 09/05/2022 BAKURU SIVA RAJU 0203003WL0009316 BAKURU SIVA RAJU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427360 SIVA RAJU BAKURU S O B TIKKU RAJU BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23090520220714694 09/05/2022 APPARAO KARRI 0203003WL0009316 APPARAO KARRI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427354 APPA RAO KARRI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-021-094/010048
() 		0203003000NRG23090520220714693 09/05/2022 RATNA KUMARI BAKURU 0203003WL0009316 RATNA KUMARI BAKURU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427351 RATNA KUMARI BAKURU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-021-094/010050
() 		0203003000NRG23090520220714696 09/05/2022 SANYASAMMA BAKURU 0203003WL0009316 SANYASAMMA BAKURU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427356 SANYASAMMA BAKURU BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-021-094/010050
() 		0203003000NRG23090520220714695 09/05/2022 SANYASIRAJU BAKURU 0203003WL0009316 SANYASIRAJU BAKURU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427357 SANYASIRAJU BAKURU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23090520220714698 09/05/2022 RAMARAJU BAKURU 0203003WL0009316 RAMARAJU BAKURU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427362 RAMARAJU BAKURU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-021-094/010058
() 		0203003000NRG23090520220714392 09/05/2022 SANNASAMMA KATESI 0203003WL0009312 SANNASAMMA KATESI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427495 SANNASAMMA KATESI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-021-094/010067
() 		0203003000NRG23090520220714399 09/05/2022 RAJULAMMA SANDASURI 0203003WL0009312 RAJULAMMA SANDASURI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427426 RAJULAMMA SANDASURI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23090520220714401 09/05/2022 Rathnakumari Durru 0203003WL0009312 Rathnakumari Durru 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427432 MRS DURU RATHNAKUMARI STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23090520220714561 09/05/2022 KUARA SWAMI POOJARI 0203003WL0009314 KUARA SWAMI POOJARI 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427355 Pujari Kumara Swami AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23090520220714562 09/05/2022 PADMA PUJARI 0203003WL0009314 PADMA PUJARI 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427350 PADMA PUJARI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23090520220714566 09/05/2022 NILAMMA PANDA 0203003WL0009314 NILAMMA PANDA 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427411 NILAMMA PANDA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23090520220714880 09/05/2022 Movalamam Ubbeti 0203003WL0009320 Movalamam Ubbeti 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427333 MOVALAMMA UBBETI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23090520220714879 09/05/2022 UBBETI NAGESWARA RAO 0203003WL0009320 UBBETI NAGESWARA RAO 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427408 Mr Ubbeti Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23090520220714408 09/05/2022 Kumari 0203003WL0009312 Kumari 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427427 KUMARI DURU W O RAMANA BABU BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23090520220714709 09/05/2022 NAGA MANI VARTHANA 0203003WL0009316 NAGA MANI VARTHANA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427443 NAGA MANI VARTHANA W O CHITTI BABU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23090520220714413 09/05/2022 Kantamma 0203003WL0009312 Kantamma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427410 JANNI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23090520220714715 09/05/2022 EWARAMMA VARTHANA 0203003WL0009316 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427439 ESWARAMMA VARTHANA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-021-094/010133
() 		0203003000NRG23090520220714578 09/05/2022 VANTHALA JANAKAMMA 0203003WL0009314 VANTHALA JANAKAMMA 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427368 VANTHALA JANAKAMMA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23090520220714419 09/05/2022 GEMMELI AASU 0203003WL0009312 GEMMELI AASU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427535 GEMMELI AASU BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-021-094/020010
() 		0203003000NRG23090520220714420 09/05/2022 SURIBABU GEMELI 0203003WL0009312 SURIBABU GEMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427523 SURI BABU GEMMELI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-021-094/020024
() 		0203003000NRG23090520220714740 09/05/2022 Devamma PANGI 0203003WL0009317 Devamma PANGI 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427428 DEVAMMA PANGI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-021-094/020026
() 		0203003000NRG23090520220714743 09/05/2022 GOLLORI BHEMALAS 0203003WL0009317 GOLLORI BHEMALAS 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427560 GOLLORI BHEMALA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23090520220714744 09/05/2022 KASULAMMA PANGI 0203003WL0009317 KASULAMMA PANGI 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427429 KASULAMMA PANGI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-021-094/020028
() 		0203003000NRG23090520220714747 09/05/2022 Urmila Devi Pangi 0203003WL0009317 Urmila Devi Pangi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427494 URMILADEVI PANGI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-021-094/020029
() 		0203003000NRG23090520220714748 09/05/2022 Chandramma Pangi 0203003WL0009317 Chandramma Pangi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427493 Mrs PANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-021-094/020030
() 		0203003000NRG23090520220714749 09/05/2022 Varalakshmi korra 0203003WL0009317 Varalakshmi korra 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427431 Korra Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-021-094/020043
() 		0203003000NRG23090520220714421 09/05/2022 LAKKU VANTHALA 0203003WL0009312 LAKKU VANTHALA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427562 LAKKU VANTHALA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23090520220714423 09/05/2022 GEMMELI POLUS 0203003WL0009312 GEMMELI POLUS 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427550 GEMMELI POLUSU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23090520220714424 09/05/2022 KONDAMMA GEMMELI 0203003WL0009312 KONDAMMA GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427565 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23090520220714427 09/05/2022 TIKMO GEMMELI 0203003WL0009312 TIKMO GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427539 TIKMO GEMMELI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23090520220714426 09/05/2022 VENKATRAO GEMMELI 0203003WL0009312 VENKATRAO GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427521 VENKATA RAO GEMMELI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23090520220714429 09/05/2022 BIRSU GEMMELI 0203003WL0009312 BIRSU GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427569 JANBHO KORRA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-021-094/020057
() 		0203003000NRG23090520220714430 09/05/2022 KINDA GEMMELI 0203003WL0009312 KINDA GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427566 KINDO GEMMELI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23090520220714720 09/05/2022 Chittnaidu 0203003WL0009316 Chittnaidu 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427437 CHITTI NAIDU KIMUDU BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-021-094/020064
() 		0203003000NRG23090520220714722 09/05/2022 KIMUDU RAJESWARI 0203003WL0009316 KIMUDU RAJESWARI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427352 KIMUDU RAJESWARI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23090520220714724 09/05/2022 BAKURU KARTHIK RAJU 0203003WL0009316 BAKURU KARTHIK RAJU 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427444 BAKURU KARTHIK RAJU BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-021-094/020066
() 		0203003000NRG23090520220714725 09/05/2022 Santamma 0203003WL0009316 Santamma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427353 SANTHAMMA KIMUDU BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23090520220714726 09/05/2022 RAJESWARI VARTHANA 0203003WL0009316 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427440 RAJESWARI VARTHANA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23090520220714727 09/05/2022 RAMBABU VARTHANA 0203003WL0009316 RAMBABU VARTHANA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427438 VARTHANA RAMBABU BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23090520220714756 09/05/2022 Kanaka Mahalakshmi Janni 0203003WL0009317 Kanaka Mahalakshmi Janni 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427556 JANNI KANAKA MAHA LAKSHMI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-021-094/020071
() 		0203003000NRG23090520220714757 09/05/2022 Appalamma Korra 0203003WL0009317 Appalamma Korra 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427023 APPALAMMA KORRA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-021-094/020071
() 		0203003000NRG23090520220714758 09/05/2022 Vighneswararao Korra 0203003WL0009317 Vighneswararao Korra 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427530 KORRA VIGNESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-021-094/020077
() 		0203003000NRG23090520220714433 09/05/2022 Sulochana Pangi 0203003WL0009312 Sulochana Pangi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427492 SULOCHANA PANGI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-021-094/020077
() 		0203003000NRG23090520220714432 09/05/2022 Venkataramana Pangi 0203003WL0009312 Venkataramana Pangi 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427491 VENKAT RAMANA PANGI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23090520220714435 09/05/2022 SUNDARAMMA SEEDARI 0203003WL0009312 SUNDARAMMA SEEDARI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427529 SUNDARAMMA SEEDARI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23090520220714438 09/05/2022 BHAVANI 0203003WL0009312 BHAVANI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427555 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23090520220714440 09/05/2022 JYOTHI GEMMELI 0203003WL0009312 JYOTHI GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427524 JYOTHI GEMMELI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-021-094/020095
() 		0203003000NRG23090520220714439 09/05/2022 SANMUKA RAO GEMMELI 0203003WL0009312 SANMUKA RAO GEMMELI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427536 SHANMUKI RAO GEMEELI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-021-094/020096
() 		0203003000NRG23090520220714441 09/05/2022 KAMESWARA RAO VANTHALA 0203003WL0009312 KAMESWARA RAO VANTHALA 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427538 Vanthala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23090520220714443 09/05/2022 RAMANNA JANNI 0203003WL0009312 RAMANNA JANNI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427430 RAMANNA JANNI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-021-094/030012
() 		0203003000NRG23090520220714893 09/05/2022 Simhachalam Ollesu 0203003WL0009320 Simhachalam Ollesu 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427409 SIMHACHALAM OLESU S O DEMULLU BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-021-094/030025
() 		0203003000NRG23090520220714905 09/05/2022 GANGADHARAM PUJARI 0203003WL0009320 GANGADHARAM PUJARI 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427412 GANGADHARAM PUJARI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-021-094/030034
() 		0203003000NRG23090520220714868 09/05/2022 Simhachalam 0203003WL0009319 Simhachalam 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424427557 SIMHACHALAM SOKELI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-021-094/030070
() 		0203003000NRG23090520220714926 09/05/2022 Kondamma banguru 0203003WL0009320 Kondamma banguru 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424427331 KONDAMMA BANGURU BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23090520220705634 09/05/2022 karramma 0203003WL0009134 karramma 00045 BARB0VJHUKU 1409 1409 Processed 21/05/2022 1424427027 Pangi Akhila AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23090520220705637 09/05/2022 Anitha 0203003WL0009134 Anitha 00045 BARB0VJHUKU 1409 1409 Processed 21/05/2022 1424427449 ANITHA REGAM BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23090520220705636 09/05/2022 Demudu 0203003WL0009134 Demudu 00045 BARB0VJHUKU 1409 1409 Processed 21/05/2022 1424427447 REGAM DEMUDU UNION BANK OF INDIA(508500)
176 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23090520220705641 09/05/2022 Ramulamma 0203003WL0009134 Ramulamma 00045 BARB0VJHUKU 1174 1174 Processed 21/05/2022 1424427534 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23090520220705648 09/05/2022 Matyaraju 0203003WL0009134 Matyaraju 00045 BARB0VJHUKU 1409 1409 Processed 21/05/2022 1424427451 REGAM MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG23090520220705650 09/05/2022 Subbarao 0203003WL0009134 Subbarao 00045 BARB0VJHUKU 1174 1174 Processed 21/05/2022 1424427450 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG23090520220705652 09/05/2022 Satyavathi 0203003WL0009134 Satyavathi 00045 BARB0VJHUKU 470 470 Processed 21/05/2022 1424427363 Jumbu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-026-125/010067
() 		0203003000NRG23090520220705655 09/05/2022 Lakshmi 0203003WL0009134 Lakshmi 00045 BARB0VJHUKU 1409 1409 Processed 21/05/2022 1424427448 LAXMI BADNAINI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23090520220705659 09/05/2022 veNkaTaravu 0203003WL0009134 veNkaTaravu 00045 BARB0VJHUKU 1409 1409 Processed 21/05/2022 1424427028 VENKATA RAO REGAM BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23090520220705866 09/05/2022 Balakrishna 0203003WL0009139 Balakrishna 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427473 MAJJI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23090520220705867 09/05/2022 Rajulamma 0203003WL0009139 Rajulamma 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427482 Mrs MAJJI RAJULAMMA W O BALAKRISHNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23090520220705868 09/05/2022 Appalaraju 0203003WL0009139 Appalaraju 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427483 MAJJI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG23090520220705870 09/05/2022 Latchanna 0203003WL0009139 Latchanna 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427479 LATCHANNA BETIKERI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23090520220705874 09/05/2022 Ammi 0203003WL0009139 Ammi 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427481 AMMI BADNAINI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23090520220705873 09/05/2022 Ganganna 0203003WL0009139 Ganganna 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427488 Mr BADNAII GANGANNA S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Hukumpeta AP-03-003-026-127/060010
() 		0203003000NRG23090520220705875 09/05/2022 Nageswarao 0203003WL0009139 Nageswarao 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427476 NAGA RAJU BADNAINI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG23090520220705879 09/05/2022 Matyaraju 0203003WL0009139 Matyaraju 00045 BARB0VJHUKU 1403 1403 Processed 21/05/2022 1424427477 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 213258 213258
190 Hukumpeta AP-03-003-021-094/020099
() 		0203003000NRG23090520220714764 09/05/2022 Kondamma 0203003WL0009317 Kondamma 00114 APBL0003019 980 980 Processed 21/05/2022 1424427041 MRS KONDAMMA LAKE STATE BANK OF INDIA(508548)
SubTotal 980 980
191 Hukumpeta AP-03-003-021-094/010131
() 		0203003000NRG23090520220714716 09/05/2022 DIVYA 0203003WL0009316 DIVYA 00415 SBIN0000772 1225 1225 Processed 21/05/2022 1424427053 Bakuru Divya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1225 1225
192 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG23090520220714556 09/05/2022 Kanthamma 0203003WL0009314 Kanthamma 00415 SBIN0002691 980 980 Processed 21/05/2022 1424427180 MISS GUJJELI KANTHAMMA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23090520220714560 09/05/2022 Bhanumathi 0203003WL0009314 Bhanumathi 00415 SBIN0002691 980 980 Processed 21/05/2022 1424427173 MISS KORRU BHANUMATHI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
194 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23090520220714529 09/05/2022 Madhusudhan 0203003WL0009314 Madhusudhan 00415 SBIN0008828 980 980 Processed 21/05/2022 1424427101 MR DURU MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 980 980
195 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG23090520220705493 09/05/2022 Radhamma 0203003WL0009131 Radhamma 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427131 Marri Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23090520220705505 09/05/2022 Divya 0203003WL0009131 Divya 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427128 Seedari Divya AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23090520220705506 09/05/2022 Nookaraju 0203003WL0009131 Nookaraju 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427123 Marri Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23090520220705510 09/05/2022 Kamalamma 0203003WL0009131 Kamalamma 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427212 MRS SEEDARI KOMULAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23090520220705514 09/05/2022 Anadarao 0203003WL0009131 Anadarao 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427126 Marri Aanandarao AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23090520220705513 09/05/2022 Kasulamma 0203003WL0009131 Kasulamma 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427324 Marri Sailu AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23090520220705520 09/05/2022 Kanthamma 0203003WL0009131 Kanthamma 00415 SBIN0009473 1249 1249 Processed 21/05/2022 1424427325 SEEDERI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23090520220705523 09/05/2022 Bhirsu 0203003WL0009131 Bhirsu 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427297 MR SEEDARI BIRSU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23090520220705524 09/05/2022 Tikai 0203003WL0009131 Tikai 00415 SBIN0009473 1249 1249 Processed 21/05/2022 1424427296 MRS SEEDARI TEEKAI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-001-008/010024
() 		0203003000NRG23090520220705526 09/05/2022 Marri Lakshmana 0203003WL0009131 Marri Lakshmana 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427290 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23090520220705531 09/05/2022 Krishnarao 0203003WL0009131 Krishnarao 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427291 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23090520220705532 09/05/2022 Pavani 0203003WL0009131 Pavani 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427127 Marri Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23090520220705534 09/05/2022 Ruppi 0203003WL0009131 Ruppi 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427217 MRS SEEDARI RUPI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23090520220705536 09/05/2022 Budri 0203003WL0009131 Budri 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427216 Marri Budri AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23090520220705537 09/05/2022 Kusme 0203003WL0009131 Kusme 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427237 MRS MARRI KUSMI STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23090520220705544 09/05/2022 Rambha 0203003WL0009131 Rambha 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427129 MARRI RAMBHA UNION BANK OF INDIA(508500)
211 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23090520220705545 09/05/2022 Ruthu 0203003WL0009131 Ruthu 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427251 MISS MARRI RUTHU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23090520220705550 09/05/2022 mallanna 0203003WL0009131 mallanna 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427301 MR MARRI MALANNA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23090520220705551 09/05/2022 summi 0203003WL0009131 summi 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427080 Marri Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG23090520220705552 09/05/2022 Janbabu 0203003WL0009131 Janbabu 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427287 MARRE JANEEBABU AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG23090520220705553 09/05/2022 Nilaveni 0203003WL0009131 Nilaveni 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427211 Marri Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-001-008/010041
() 		0203003000NRG23090520220705556 09/05/2022 sathibabu 0203003WL0009131 sathibabu 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427125 Vanthala Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-001-008/010043
() 		0203003000NRG23090520220705559 09/05/2022 mani 0203003WL0009131 mani 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427130 MRS SEEDARI MANI STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23090520220705560 09/05/2022 apparavu 0203003WL0009131 apparavu 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427288 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23090520220705561 09/05/2022 Seedari aasin 0203003WL0009131 Seedari aasin 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427289 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23090520220705563 09/05/2022 Santhi 0203003WL0009131 Santhi 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427124 Marri Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-001-008/010051
() 		0203003000NRG23090520220705565 09/05/2022 Srinubabu 0203003WL0009131 Srinubabu 00415 SBIN0009473 999 999 Processed 21/05/2022 1424427293 MR MARRI SRINUBABU STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-001-008/010053
() 		0203003000NRG23090520220705566 09/05/2022 ravi 0203003WL0009131 ravi 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427108 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hukumpeta AP-03-003-001-008/010054
() 		0203003000NRG23090520220705567 09/05/2022 jayadasu 0203003WL0009131 jayadasu 00415 SBIN0009473 1499 1499 Processed 21/05/2022 1424427424 MR MARRI DYDAS STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23090520220709907 09/05/2022 bhanuprasad 0203003WL0009197 bhanuprasad 00415 SBIN0009473 500 500 Processed 21/05/2022 1424427109 ADAPA BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-002-020/030022
() 		0203003000NRG23090520220709910 09/05/2022 simhachalam 0203003WL0009197 simhachalam 00415 SBIN0009473 500 500 Processed 21/05/2022 1424427063 ADAPA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-007-029/010052
() 		0203003000NRG23090520220710352 09/05/2022 Manga 0203003WL0009207 Manga 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427223 MRS PANGI MANGA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-007-029/010052
() 		0203003000NRG23090520220710351 09/05/2022 Pangi Ramesh 0203003WL0009207 Pangi Ramesh 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427221 MR PANGI RAMESH STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-007-029/010078
() 		0203003000NRG23090520220710353 09/05/2022 chitramma 0203003WL0009207 chitramma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427249 GOLLORI CHITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-007-029/010079
() 		0203003000NRG23090520220710354 09/05/2022 Ramurthy 0203003WL0009207 Ramurthy 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427248 MR GOLLORI RAMURTHY STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-007-029/010079
() 		0203003000NRG23090520220710355 09/05/2022 Seetamma 0203003WL0009207 Seetamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427273 MRS GOLLORI SEETHAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23090520220710356 09/05/2022 Appalaswamy 0203003WL0009207 Appalaswamy 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427252 PANGI APPLASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-007-029/010086
() 		0203003000NRG23090520220710357 09/05/2022 Thavudamma 0203003WL0009207 Thavudamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427255 PANGI THODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-007-029/010096
() 		0203003000NRG23090520220710358 09/05/2022 Arunakumari 0203003WL0009207 Arunakumari 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427323 MRS GUNTA ARUNAKUMARI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-007-029/010097
() 		0203003000NRG23090520220710359 09/05/2022 Thulasamma 0203003WL0009207 Thulasamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427294 MRS GUNTA THULASAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-007-029/010098
() 		0203003000NRG23090520220710360 09/05/2022 Machulamma 0203003WL0009207 Machulamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427321 MRS BADNAINI MACHULAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-007-029/010106
() 		0203003000NRG23090520220710364 09/05/2022 Shanthamma 0203003WL0009207 Shanthamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427256 MRS VANDALI SANTHI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-007-029/010108
() 		0203003000NRG23090520220710366 09/05/2022 Bheemaraju 0203003WL0009207 Bheemaraju 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427260 MR TANGULA BHEEMARAJU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-007-029/010121
() 		0203003000NRG23090520220710370 09/05/2022 Simhachalam 0203003WL0009207 Simhachalam 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427240 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-007-029/010135
() 		0203003000NRG23090520220710372 09/05/2022 Chilakamma 0203003WL0009207 Chilakamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427262 MRS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-007-029/010146
() 		0203003000NRG23090520220710373 09/05/2022 Raajamma 0203003WL0009207 Raajamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427234 VANDALI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-007-029/010193
() 		0203003000NRG23090520220710375 09/05/2022 Neelamma 0203003WL0009207 Neelamma 00415 SBIN0009473 834 834 Processed 21/05/2022 1424427253 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23090520220713574 09/05/2022 Praveen Kumar 0203003WL0009288 Praveen Kumar 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427155 MR BONDA PRAVEENKUMAR STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23090520220713576 09/05/2022 Krishnaveni 0203003WL0009288 Krishnaveni 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427284 MISS ONJE KRISHNAVENI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23090520220713575 09/05/2022 Parvathamma 0203003WL0009288 Parvathamma 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427219 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23090520220713578 09/05/2022 Bangaramma 0203003WL0009288 Bangaramma 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427245 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23090520220713581 09/05/2022 Kunchalamma 0203003WL0009288 Kunchalamma 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427238 KUMSALAMMA OLUGU BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23090520220713583 09/05/2022 Someshkumar 0203003WL0009288 Someshkumar 00415 SBIN0009473 947 947 Processed 21/05/2022 1424427241 MR OLUGU SOMESHKUMAR STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23090520220713584 09/05/2022 umarani 0203003WL0009288 umarani 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427317 MRS OLUGU UMARANI STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23090520220713585 09/05/2022 Ramakrishna 0203003WL0009288 Ramakrishna 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424427242 MR OLUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-016-077/010029
() 		0203003000NRG23080520220672666 09/05/2022 Matyalingam 0203003WL0008772 Matyalingam 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427069 MR SETTI MATYALINGAM STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23080520220672682 09/05/2022 Eswararao 0203003WL0008772 Eswararao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427305 MRS PANGI ESWARARAO STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-016-077/010059
() 		0203003000NRG23080520220672681 09/05/2022 Ramalakshmi 0203003WL0008772 Ramalakshmi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427306 MS PANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-016-077/010062
() 		0203003000NRG23080520220672686 09/05/2022 Shivakumari 0203003WL0008772 Shivakumari 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427110 MS KORRA SIVAKUMARI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23080520220672920 09/05/2022 Ramarao 0203003WL0008775 Ramarao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427071 MR KIRASANI RAMARAO STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23080520220672922 09/05/2022 Chinnalamma 0203003WL0008775 Chinnalamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427314 MRS KIRASANI CHINNALAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23080520220672928 09/05/2022 Punyavathi 0203003WL0008775 Punyavathi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427312 MRS JANNI PUNYAVATHI STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23080520220672930 09/05/2022 Janakamma 0203003WL0008775 Janakamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427319 MRS NATAKA JANAKAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23080520220672929 09/05/2022 Sanyasamma 0203003WL0008775 Sanyasamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427315 MRS NATAKA SANYASAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-016-088/010020
() 		0203003000NRG23080520220672931 09/05/2022 Lavaraju 0203003WL0008775 Lavaraju 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427313 MR JANNI LAVARAJU STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23080520220672938 09/05/2022 madu 0203003WL0008775 madu 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427111 Mr KIRASANI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23080520220672940 09/05/2022 Chinnathalli 0203003WL0008775 Chinnathalli 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427243 MRS KIRASASNI CHINNATHALLI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23080520220672939 09/05/2022 Matyababu 0203003WL0008775 Matyababu 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427066 MR KIRASANI MATYABABU STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-016-088/010033
() 		0203003000NRG23080520220672944 09/05/2022 Matyaraju 0203003WL0008775 Matyaraju 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427318 MR MADELI MATHYARAJU STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-016-088/010034
() 		0203003000NRG23080520220672945 09/05/2022 Lakshmikala 0203003WL0008775 Lakshmikala 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427070 MISS JANNI LAKSHMIKALA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-016-088/010035
() 		0203003000NRG23080520220672946 09/05/2022 Neelamma 0203003WL0008775 Neelamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427072 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23080520220672962 09/05/2022 Balaraju 0203003WL0008775 Balaraju 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427099 Mr MADELI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23080520220672968 09/05/2022 kanakalaxmi 0203003WL0008775 kanakalaxmi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427119 MRS KIRASANI KANAKALAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-016-088/010048
() 		0203003000NRG23080520220672967 09/05/2022 mahesh 0203003WL0008775 mahesh 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427061 MR KIRASANI MAHESH STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-016-088/010054
() 		0203003000NRG23080520220672970 09/05/2022 Gangamma 0203003WL0008775 Gangamma 00415 SBIN0009473 490 490 Processed 21/05/2022 1424427316 Mrs MAJJI GANGAMMA W O RAMBABU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23080520220672972 09/05/2022 KONDAMMA 0203003WL0008775 KONDAMMA 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427320 MRS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23090520220710705 09/05/2022 Dasu 0203003WL0009213 Dasu 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427267 MAJJI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23090520220710706 09/05/2022 Majji Padmavathi 0203003WL0009213 Majji Padmavathi 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427268 MAJJI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG23090520220710707 09/05/2022 simhadri 0203003WL0009213 simhadri 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427445 MAJJI SIMHADRI UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-019-084/060003
() 		0203003000NRG23090520220710708 09/05/2022 chilakamma 0203003WL0009213 chilakamma 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427278 MS THAMARBA CHILAKAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23090520220710711 09/05/2022 appanna 0203003WL0009213 appanna 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427265 MRS THAMARBA APPANNNA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG23090520220710710 09/05/2022 nookalamma 0203003WL0009213 nookalamma 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427100 THAMARBA NOOKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-019-084/060005
() 		0203003000NRG23090520220710713 09/05/2022 Rajarao 0203003WL0009213 Rajarao 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427258 MAJJI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23090520220710716 09/05/2022 Kousalya 0203003WL0009213 Kousalya 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427259 MISS MAJJI KOUSALYA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-019-084/060010
() 		0203003000NRG23090520220710718 09/05/2022 Neelamma 0203003WL0009213 Neelamma 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427079 THAMARBA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-019-084/060010
() 		0203003000NRG23090520220710719 09/05/2022 santhi 0203003WL0009213 santhi 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427300 MRS GALLELA SANTHI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-019-084/060013
() 		0203003000NRG23090520220710721 09/05/2022 Rajulamma 0203003WL0009213 Rajulamma 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427266 THAMARBA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-019-084/060013
() 		0203003000NRG23090520220710720 09/05/2022 Ramayya 0203003WL0009213 Ramayya 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427068 THAMARBA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-019-084/060015
() 		0203003000NRG23090520220710723 09/05/2022 MAHESH BABU 0203003WL0009213 MAHESH BABU 00415 SBIN0009473 727 727 Processed 21/05/2022 1424427107 GEMMALI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23090520220710724 09/05/2022 Rajarao 0203003WL0009213 Rajarao 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427302 MRS GEMMELI RAJARAO STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23090520220710725 09/05/2022 Satyarao 0203003WL0009213 Satyarao 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427264 MRS GEMMALI SATYARAO STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23090520220710729 09/05/2022 bullamma 0203003WL0009213 bullamma 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427257 MISS GADDANGI BULLAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-019-084/060019
() 		0203003000NRG23090520220710728 09/05/2022 Karramma 0203003WL0009213 Karramma 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427215 GADDANGI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG23090520220710731 09/05/2022 Bhavani 0203003WL0009213 Bhavani 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427065 Thamarbi Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG23090520220710730 09/05/2022 Bheembabu 0203003WL0009213 Bheembabu 00415 SBIN0009473 970 970 Processed 21/05/2022 1424427207 MRS THAMARBA BHEEMBABU STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG23090520220714510 09/05/2022 Eswararao 0203003WL0009314 Eswararao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427156 Tudumu Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG23090520220714509 09/05/2022 Rambha 0203003WL0009314 Rambha 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427157 MISS TUDUMU RAMBHA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG23090520220714512 09/05/2022 Kumari 0203003WL0009314 Kumari 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427158 MISS THUDUMU KUMARI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG23090520220714511 09/05/2022 Mahesh 0203003WL0009314 Mahesh 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427062 MR THUDUMU MAHESWARAO STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23090520220714385 09/05/2022 Gangaraju 0203003WL0009312 Gangaraju 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427078 GANGARAJU JEJE BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-021-094/010003
() 		0203003000NRG23090520220714386 09/05/2022 Padma 0203003WL0009312 Padma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427193 MRS JEJE PADMA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-021-094/010007
() 		0203003000NRG23090520220714516 09/05/2022 Sankar Rao 0203003WL0009314 Sankar Rao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427159 Setti Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-021-094/010009
() 		0203003000NRG23090520220714517 09/05/2022 Kasulamma 0203003WL0009314 Kasulamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427133 Talari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23090520220714519 09/05/2022 Eswaramma 0203003WL0009314 Eswaramma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427183 MISS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23090520220714518 09/05/2022 Kondababu 0203003WL0009314 Kondababu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427175 MRS ALLANGI KONDABABU STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23090520220714520 09/05/2022 Prathib Chandra 0203003WL0009314 Prathib Chandra 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427172 MR PRATHIBCHANDR ALLANGI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23090520220714521 09/05/2022 Bairumurthy 0203003WL0009314 Bairumurthy 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427166 MRS KOMMU BAYRAVAMURTHY STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-021-094/010012
() 		0203003000NRG23090520220714524 09/05/2022 Kamamma 0203003WL0009314 Kamamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427177 MISS KANGU KAMAMMA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-021-094/010012
() 		0203003000NRG23090520220714525 09/05/2022 Neelaveni 0203003WL0009314 Neelaveni 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427206 MS NEELAVENI KANGU STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-021-094/010012
() 		0203003000NRG23090520220714523 09/05/2022 Yerranna 0203003WL0009314 Yerranna 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427178 MRS KANGU YERRANNA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23090520220714528 09/05/2022 Suryakantha 0203003WL0009314 Suryakantha 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427204 DURU SURYAKANTAMMA W O NARAYANA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-021-094/010023
() 		0203003000NRG23090520220714532 09/05/2022 Parvathamma 0203003WL0009314 Parvathamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427185 MISS GADDANGI PARAVATHAMMA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-021-094/010023
() 		0203003000NRG23090520220714531 09/05/2022 Simhachalam 0203003WL0009314 Simhachalam 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427187 MRS GADDANGI SIMHACHALAM STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23090520220714534 09/05/2022 Bonjubabu 0203003WL0009314 Bonjubabu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427102 MR GULLELA BONJUBABU STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23090520220714537 09/05/2022 Bhaskar Rao 0203003WL0009314 Bhaskar Rao 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427188 MRS BANGURU BHASKARARAO STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23090520220714538 09/05/2022 Bhulakshmi 0203003WL0009314 Bhulakshmi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427184 MISS BANGURU BHULAXMI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23090520220714539 09/05/2022 Swapna Kumari 0203003WL0009314 Swapna Kumari 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427186 MS BANGURU SWAPNAKUMARI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-021-094/010031
() 		0203003000NRG23090520220714878 09/05/2022 Kanthamma 0203003WL0009320 Kanthamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427122 KANTHAMMA KANGU BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23090520220714390 09/05/2022 Ramababu 0203003WL0009312 Ramababu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427179 MR THUDUMU RAMBABU STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23090520220714389 09/05/2022 Syamala 0203003WL0009312 Syamala 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427295 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23090520220714547 09/05/2022 kondamma 0203003WL0009314 kondamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427191 MISS KORRU KONDAMMA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-021-094/010041
() 		0203003000NRG23090520220714548 09/05/2022 vijay kumar 0203003WL0009314 vijay kumar 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427084 MRS KORRU VIJAYKUMAR STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23090520220714550 09/05/2022 Kondababu 0203003WL0009314 Kondababu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427182 MRS VANTHALA KONDABABU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23090520220714551 09/05/2022 BANGURU BULLAMMA 0203003WL0009314 BANGURU BULLAMMA 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427322 MRS BANGURU BULLAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-021-094/010045
() 		0203003000NRG23090520220714552 09/05/2022 Appalanaidu 0203003WL0009314 Appalanaidu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427097 Gullela Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-021-094/010050
() 		0203003000NRG23090520220714697 09/05/2022 Jaya Laxmi 0203003WL0009316 Jaya Laxmi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427164 MS BAKURU JAYALAKSHMI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG23090520220714553 09/05/2022 Keswarao 0203003WL0009314 Keswarao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427138 Serabha Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG23090520220714554 09/05/2022 Nagamani 0203003WL0009314 Nagamani 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427189 SARABHA NAGAMANI W O KESAVARAO R O GAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG23090520220714555 09/05/2022 Rajarao 0203003WL0009314 Rajarao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427181 RAJA RAO GAJELU S O RAMANNA BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23090520220714395 09/05/2022 jyothi 0203003WL0009312 jyothi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427067 MS VANNELBA JYOTHI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23090520220714393 09/05/2022 Krishnarao 0203003WL0009312 Krishnarao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427239 MR VANNALABHA KRISHNARAO STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23090520220714700 09/05/2022 Sujatha 0203003WL0009316 Sujatha 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427196 MISS VENNELBA SUJATHA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23090520220714701 09/05/2022 Venkataramana 0203003WL0009316 Venkataramana 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427086 MR VANNELBA VENKATARAMANA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-021-094/010063
() 		0203003000NRG23090520220714398 09/05/2022 Chittamma 0203003WL0009312 Chittamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427271 MRS VANNELBA CHITTAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-021-094/010063
() 		0203003000NRG23090520220714397 09/05/2022 Demulu 0203003WL0009312 Demulu 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427270 MR VANNELBA DEMULLU STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG23090520220714557 09/05/2022 Chinnarao 0203003WL0009314 Chinnarao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427167 MRS VANNELBA CHINNARAO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG23090520220714558 09/05/2022 Sanyasamma 0203003WL0009314 Sanyasamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427170 MISS VANNELBA SANYASAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23090520220714402 09/05/2022 Krishna Prasad 0203003WL0009312 Krishna Prasad 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427118 MR DURU KRISHNAPRASAD STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23090520220714400 09/05/2022 Ramarao 0203003WL0009312 Ramarao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427077 DURU RAMA RAO BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-021-094/010069
() 		0203003000NRG23090520220714702 09/05/2022 Vigneswararao 0203003WL0009316 Vigneswararao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427292 MRS VANELBA VISWESWARAO STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23090520220714559 09/05/2022 Bonjubabu 0203003WL0009314 Bonjubabu 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427303 MRS KORRU BONJUBABU STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23090520220714563 09/05/2022 Kondababu 0203003WL0009314 Kondababu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427192 MR GULLELA KONDABABU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23090520220714404 09/05/2022 Mutyalamma 0203003WL0009312 Mutyalamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427209 Gulleli Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-021-094/010079
() 		0203003000NRG23090520220714403 09/05/2022 Purnarao 0203003WL0009312 Purnarao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427210 MR GULLELI PURNARAO STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23090520220714565 09/05/2022 Kiran 0203003WL0009314 Kiran 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427280 MRS PANDA KIRANKUMAR STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-021-094/010081
() 		0203003000NRG23090520220714405 09/05/2022 Varalamma 0203003WL0009312 Varalamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427307 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-021-094/010087
() 		0203003000NRG23090520220714411 09/05/2022 Ramanamma 0203003WL0009312 Ramanamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427282 MRS KATESI RAVANAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-021-094/010087
() 		0203003000NRG23090520220714410 09/05/2022 Suribabu 0203003WL0009312 Suribabu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427283 MR KATESI SURIBABU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-021-094/010096
() 		0203003000NRG23090520220714710 09/05/2022 Eswaramma 0203003WL0009316 Eswaramma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427194 VARTHANI ESWARAMMA W O NEELAKANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG23090520220714568 09/05/2022 lakshmi 0203003WL0009314 lakshmi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427162 BANGURU LAKSHMI UNION BANK OF INDIA(508500)
345 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23090520220714569 09/05/2022 Umamaheswararao 0203003WL0009314 Umamaheswararao 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427279 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-021-094/010112
() 		0203003000NRG23090520220714414 09/05/2022 Katesi venkataramana 0203003WL0009312 Katesi venkataramana 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427276 MR KATESI VENKATARAMANA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23090520220714712 09/05/2022 maradamma 0203003WL0009316 maradamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427218 MRS VANNELABA MARIDAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-021-094/010116
() 		0203003000NRG23090520220714713 09/05/2022 venkataramanaraju 0203003WL0009316 venkataramanaraju 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427254 MR BAKURU VENKATARAJU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23090520220714574 09/05/2022 prameela devi 0203003WL0009314 prameela devi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427160 THUDUMU PRAMILA UNION BANK OF INDIA(508500)
350 Hukumpeta AP-03-003-021-094/010121
() 		0203003000NRG23090520220714416 09/05/2022 rathnakumari 0203003WL0009312 rathnakumari 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427308 LAXMI SWAMY SHG BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-021-094/010126
() 		0203003000NRG23090520220714417 09/05/2022 Kondamma 0203003WL0009312 Kondamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427277 MISS KATESI KONDAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-021-094/010133
() 		0203003000NRG23090520220714577 09/05/2022 VANTHALA RAMBABU 0203003WL0009314 VANTHALA RAMBABU 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427338 RAMBABU VANTHALA BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23090520220714729 09/05/2022 Pushpalamma 0203003WL0009317 Pushpalamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427235 MRS KATESI PUSHPALAMMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-021-094/020003
() 		0203003000NRG23090520220714730 09/05/2022 Vasanthakumari 0203003WL0009317 Vasanthakumari 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427423 MRS PANGI VASANTHAKUMARI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-021-094/020009
() 		0203003000NRG23090520220714731 09/05/2022 Dhaivakrupa 0203003WL0009317 Dhaivakrupa 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427203 RUPA PANGI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23090520220714732 09/05/2022 Kondababu 0203003WL0009317 Kondababu 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427309 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23090520220714733 09/05/2022 Pushpalamma 0203003WL0009317 Pushpalamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427236 MRS PANGI PUSHPALAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23090520220714734 09/05/2022 Demullu 0203003WL0009317 Demullu 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427197 MR PANGI DEMULLU STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23090520220714735 09/05/2022 Kondamma 0203003WL0009317 Kondamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427202 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-021-094/020018
() 		0203003000NRG23090520220714736 09/05/2022 Gowri lakshmi 0203003WL0009317 Gowri lakshmi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427081 Regam Gowri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23090520220714737 09/05/2022 Haimavathi 0203003WL0009317 Haimavathi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427274 MS KORRA HAIMAVATHI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-021-094/020025
() 		0203003000NRG23090520220714741 09/05/2022 Bhavani 0203003WL0009317 Bhavani 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427222 MRS GADDIPANGI BHAVANI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23090520220714745 09/05/2022 Gatil 0203003WL0009317 Gatil 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427220 MRS JEJE GATILAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23090520220714750 09/05/2022 Rajalakshmi 0203003WL0009317 Rajalakshmi 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427247 MRS PANGI RAJYALAKSHMI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23090520220714753 09/05/2022 Chantibabu 0203003WL0009317 Chantibabu 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427083 Dooru Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23090520220714752 09/05/2022 Kondamma 0203003WL0009317 Kondamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427199 DURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-021-094/020050
() 		0203003000NRG23090520220714754 09/05/2022 THUDUMU RAJAMMA 0203003WL0009317 THUDUMU RAJAMMA 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427310 MRS THUDUMU RAJAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-021-094/020055
() 		0203003000NRG23090520220714425 09/05/2022 komblu 0203003WL0009312 komblu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427286 Gemmeli Komblu AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-021-094/020056
() 		0203003000NRG23090520220714428 09/05/2022 Chinnarao 0203003WL0009312 Chinnarao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427327 Gemmeli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-021-094/020059
() 		0203003000NRG23090520220714431 09/05/2022 Lakshmi 0203003WL0009312 Lakshmi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427198 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23090520220714719 09/05/2022 Bonjunaidu 0203003WL0009316 Bonjunaidu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427213 MR KIMUDU BONJUNAIDU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23090520220714718 09/05/2022 Lingamma 0203003WL0009316 Lingamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427214 MRS KIMUDU LINGAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23090520220714721 09/05/2022 Jankamma 0203003WL0009316 Jankamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427272 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23090520220714755 09/05/2022 Simhachalam 0203003WL0009317 Simhachalam 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427195 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-021-094/020081
() 		0203003000NRG23090520220714434 09/05/2022 sundarao 0203003WL0009312 sundarao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427085 SEEDARI SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-021-094/020083
() 		0203003000NRG23090520220714436 09/05/2022 chinnammi 0203003WL0009312 chinnammi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427281 CHINNAMMI GEMMELI BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23090520220714761 09/05/2022 chittamma 0203003WL0009317 chittamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427311 MRS KOTHENGI CHITTAMMA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-021-094/020094
() 		0203003000NRG23090520220714437 09/05/2022 Dombru 0203003WL0009312 Dombru 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427285 Gemmeli Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-021-094/020098
() 		0203003000NRG23090520220714442 09/05/2022 Vijayalakshmi 0203003WL0009312 Vijayalakshmi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427489 MRS REGAM VIJAYALAXMI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23090520220714444 09/05/2022 Prameela Devi 0203003WL0009312 Prameela Devi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427105 JANNI PRAMEELA DEVI UNION BANK OF INDIA(508500)
381 Hukumpeta AP-03-003-021-094/030001
() 		0203003000NRG23090520220714882 09/05/2022 Bairagamurthy 0203003WL0009320 Bairagamurthy 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427174 MRS ALLANGI BAIRAGIMURTHY STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-021-094/030001
() 		0203003000NRG23090520220714883 09/05/2022 Vijayalakshmi 0203003WL0009320 Vijayalakshmi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427176 MISS ALLANGI VIJAYALAXMI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-021-094/030003
() 		0203003000NRG23090520220714884 09/05/2022 Rajarathnam 0203003WL0009320 Rajarathnam 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427060 MR TAPULA RAJARATNM STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-021-094/030005
() 		0203003000NRG23090520220714887 09/05/2022 Kalavathi 0203003WL0009320 Kalavathi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427144 OLESU KALAVATHI UNION BANK OF INDIA(508500)
385 Hukumpeta AP-03-003-021-094/030005
() 		0203003000NRG23090520220714886 09/05/2022 Thrinadh 0203003WL0009320 Thrinadh 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427152 MISS OLESU THRINADH STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-021-094/030008
() 		0203003000NRG23090520220714888 09/05/2022 Tapula Appalakonda 0203003WL0009320 Tapula Appalakonda 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427404 Tapula Appala Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-021-094/030008
() 		0203003000NRG23090520220714890 09/05/2022 Venkatalaxmi 0203003WL0009320 Venkatalaxmi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427403 MS TAPULA VENKATA LAXMI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-021-094/030008
() 		0203003000NRG23090520220714889 09/05/2022 Yenkulamma 0203003WL0009320 Yenkulamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427150 TAPULA YANKULAMMA UNION BANK OF INDIA(508500)
389 Hukumpeta AP-03-003-021-094/030009
() 		0203003000NRG23090520220714892 09/05/2022 OLESU SANDYA 0203003WL0009320 OLESU SANDYA 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427154 OLESU SANDYA UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-021-094/030009
() 		0203003000NRG23090520220714891 09/05/2022 Rajendraprasad 0203003WL0009320 Rajendraprasad 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427171 MRS OLESU RAJENDRAPRASAD STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23090520220714765 09/05/2022 Matyaraju 0203003WL0009317 Matyaraju 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427169 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-021-094/030013
() 		0203003000NRG23090520220714894 09/05/2022 Lingamurthy 0203003WL0009320 Lingamurthy 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427168 MRS OLESU LINGAMURTHY STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-021-094/030014
() 		0203003000NRG23090520220714895 09/05/2022 Karribabu 0203003WL0009320 Karribabu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427161 MRS MUTHANGI KARRIBABU STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-021-094/030014
() 		0203003000NRG23090520220714896 09/05/2022 Kondamma 0203003WL0009320 Kondamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427132 MUTHENGI KONDAMMA UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-021-094/030015
() 		0203003000NRG23090520220714897 09/05/2022 Matyalingam 0203003WL0009320 Matyalingam 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427153 OLESU MATYALINGAM UNION BANK OF INDIA(508500)
396 Hukumpeta AP-03-003-021-094/030015
() 		0203003000NRG23090520220714898 09/05/2022 Pushpa 0203003WL0009320 Pushpa 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427104 PUSHPA OLESU BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-021-094/030017
() 		0203003000NRG23090520220714900 09/05/2022 Chandrakala 0203003WL0009320 Chandrakala 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427141 MISS OLESU CHANDRAKALA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-021-094/030017
() 		0203003000NRG23090520220714899 09/05/2022 Nagaraju 0203003WL0009320 Nagaraju 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427142 MRS OLESU NAGARAJU STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-021-094/030018
() 		0203003000NRG23090520220714859 09/05/2022 BADANGI SARITHA 0203003WL0009319 BADANGI SARITHA 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427299 MS BADANGI SARITHA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-021-094/030018
() 		0203003000NRG23090520220714860 09/05/2022 Shivasankar 0203003WL0009319 Shivasankar 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427205 MR BADANGI SIVASANKAR STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-021-094/030019
() 		0203003000NRG23090520220714901 09/05/2022 Chittamma 0203003WL0009320 Chittamma 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427163 MRS GALI CHITTAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-021-094/030021
() 		0203003000NRG23090520220714904 09/05/2022 Kanakamahalakshmi 0203003WL0009320 Kanakamahalakshmi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427082 MRS GEMMELI KANAKA MAHALAXMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-021-094/030023
() 		0203003000NRG23090520220714861 09/05/2022 Srinubabu 0203003WL0009319 Srinubabu 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427106 MR SRINU BABU GARIKI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-021-094/030025
() 		0203003000NRG23090520220714906 09/05/2022 Lakshmanarao 0203003WL0009320 Lakshmanarao 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427224 MRS PUJARI LAXMANARAO STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-021-094/030025
() 		0203003000NRG23090520220714907 09/05/2022 Pushpalatha 0203003WL0009320 Pushpalatha 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427136 MISS PUJARI PUSPALATHA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-021-094/030026
() 		0203003000NRG23090520220714909 09/05/2022 CHANDRAMMA 0203003WL0009320 CHANDRAMMA 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427139 GUJJELI CHANDRAMMA UNION BANK OF INDIA(508500)
407 Hukumpeta AP-03-003-021-094/030026
() 		0203003000NRG23090520220714908 09/05/2022 Narayana 0203003WL0009320 Narayana 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427151 MRS GUJJELI NARAYANARAO STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23090520220714862 09/05/2022 Leelavathi 0203003WL0009319 Leelavathi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427137 MISS TALARI LEELAVATHI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23090520220714863 09/05/2022 Rambabu 0203003WL0009319 Rambabu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427134 RAMBABU TALARI S O T KRISHNA RAO BANK OF BARODA(606985)
410 Hukumpeta AP-03-003-021-094/030030
() 		0203003000NRG23090520220714865 09/05/2022 GALLI KALAVATHA 0203003WL0009319 GALLI KALAVATHA 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427117 MISS GALI KALAVATHI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-021-094/030030
() 		0203003000NRG23090520220714864 09/05/2022 Suribabu 0203003WL0009319 Suribabu 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427096 MR SURIBABU GALI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-021-094/030031
() 		0203003000NRG23090520220714910 09/05/2022 Demullu 0203003WL0009320 Demullu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427226 DEVULLU SOKELI BANK OF BARODA(606985)
413 Hukumpeta AP-03-003-021-094/030032
() 		0203003000NRG23090520220714866 09/05/2022 Nagaraju 0203003WL0009319 Nagaraju 00415 SBIN0009473 980 980 Processed 21/05/2022 1424427244 MRS GALI NAGARAJU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-021-094/030033
() 		0203003000NRG23090520220714867 09/05/2022 Rajulamma 0203003WL0009319 Rajulamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427120 MISS GALI RAJULAMMA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-021-094/030034
() 		0203003000NRG23090520220714869 09/05/2022 Lingamma 0203003WL0009319 Lingamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427246 MISS SOKELI LINGAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-021-094/030036
() 		0203003000NRG23090520220714911 09/05/2022 Rajulamma 0203003WL0009320 Rajulamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427113 Mrs GUJJELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Hukumpeta AP-03-003-021-094/030038
() 		0203003000NRG23090520220714914 09/05/2022 Suribabu 0203003WL0009320 Suribabu 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427225 MRS DIPPALI SURIBABU STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-021-094/030040
() 		0203003000NRG23090520220714916 09/05/2022 Neelamma 0203003WL0009320 Neelamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427140 MISS PATHUNI NEELAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-021-094/030044
() 		0203003000NRG23090520220714917 09/05/2022 Balanna 0203003WL0009320 Balanna 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427098 MR BALANNA KORRU STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-021-094/030044
() 		0203003000NRG23090520220714918 09/05/2022 Krishnaveni 0203003WL0009320 Krishnaveni 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427190 MISS KORRU KRISHNAVENI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-021-094/030048
() 		0203003000NRG23090520220714873 09/05/2022 Bangaramma 0203003WL0009319 Bangaramma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427208 Mr KAKARI BANGARAMMA W O POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Hukumpeta AP-03-003-021-094/030048
() 		0203003000NRG23090520220714871 09/05/2022 Pottanna 0203003WL0009319 Pottanna 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427135 MRS KAKARI POTTANNA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-021-094/030051
() 		0203003000NRG23090520220714919 09/05/2022 MUTHENGI KALAVATHI 0203003WL0009320 MUTHENGI KALAVATHI 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427146 MISS MUTHENGI KALAVATHI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23090520220714875 09/05/2022 Rathnalamma 0203003WL0009319 Rathnalamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427143 MISS POOJARI RATHNALAMMA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-021-094/030061
() 		0203003000NRG23090520220714920 09/05/2022 Santhikumari 0203003WL0009320 Santhikumari 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427149 SANTHI SAMAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Hukumpeta AP-03-003-021-094/030063
() 		0203003000NRG23090520220714877 09/05/2022 Jaanaki 0203003WL0009319 Jaanaki 00415 SBIN0009473 735 735 Processed 21/05/2022 1424427165 MS GALI JANAKI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23090520220714922 09/05/2022 manjula 0203003WL0009320 manjula 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427147 MISS KAKARI MANJULA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23090520220714921 09/05/2022 murarji 0203003WL0009320 murarji 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427148 MRS KAKARI MURARJI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-021-094/030068
() 		0203003000NRG23090520220714924 09/05/2022 durgadevi 0203003WL0009320 durgadevi 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427145 Gujjeli Durgadevi AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-021-094/030068
() 		0203003000NRG23090520220714923 09/05/2022 ramesh 0203003WL0009320 ramesh 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427114 MRS GUJJELI RAMESH STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-021-094/030072
() 		0203003000NRG23090520220714928 09/05/2022 NAGA LAKSHMI 0203003WL0009320 NAGA LAKSHMI 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427115 MISS GARIKI NAGALAXMI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-021-094/030072
() 		0203003000NRG23090520220714927 09/05/2022 YUVA RAJU 0203003WL0009320 YUVA RAJU 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427116 MRS GARIKI YUVARAJU STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-021-094/030076
() 		0203003000NRG23090520220714933 09/05/2022 Eswaramma 0203003WL0009320 Eswaramma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427433 MISS KORRA ESWARAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-021-094/030076
() 		0203003000NRG23090520220714932 09/05/2022 Kondamma 0203003WL0009320 Kondamma 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427434 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23090520220714936 09/05/2022 parvathamma 0203003WL0009320 parvathamma 00415 SBIN0009473 1225 1225 Rejected 21/05/2022 1424427231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23090520220714935 09/05/2022 suresh 0203003WL0009320 suresh 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424427326 MR PATHUNI SURESH STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23090520220705630 09/05/2022 sandyaraani 0203003WL0009134 sandyaraani 00415 SBIN0009473 1174 1174 Processed 21/05/2022 1424427304 MS REGAM SANDYARANI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23090520220705629 09/05/2022 saraswathi 0203003WL0009134 saraswathi 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427103 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
439 Hukumpeta AP-03-003-026-125/010006
() 		0203003000NRG23090520220705632 09/05/2022 Nookalamma 0203003WL0009134 Nookalamma 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427275 MISS BHEBURTHY NOOKALAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23090520220705633 09/05/2022 Latchama 0203003WL0009134 Latchama 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427263 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23090520220705635 09/05/2022 Bullamma 0203003WL0009134 Bullamma 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427230 Mrs REGAM BULLAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23090520220705639 09/05/2022 Chilakamma 0203003WL0009134 Chilakamma 00415 SBIN0009473 1174 1174 Processed 21/05/2022 1424427227 MS MARLE CHILAKAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23090520220705640 09/05/2022 suresh 0203003WL0009134 suresh 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427112 Marle Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23090520220705642 09/05/2022 Somanna 0203003WL0009134 Somanna 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427076 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hukumpeta AP-03-003-026-125/010040
() 		0203003000NRG23090520220705644 09/05/2022 Chinnammi 0203003WL0009134 Chinnammi 00415 SBIN0009473 470 470 Processed 21/05/2022 1424427233 Mr BADNAINI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hukumpeta AP-03-003-026-125/010040
() 		0203003000NRG23090520220705643 09/05/2022 Somanna 0203003WL0009134 Somanna 00415 SBIN0009473 939 939 Processed 21/05/2022 1424427073 MR BADNAINI SOMANNA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23090520220705645 09/05/2022 Satyarao 0203003WL0009134 Satyarao 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427074 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23090520220705647 09/05/2022 Chinnammi 0203003WL0009134 Chinnammi 00415 SBIN0009473 705 705 Processed 21/05/2022 1424427232 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23090520220705646 09/05/2022 Rajulu 0203003WL0009134 Rajulu 00415 SBIN0009473 939 939 Processed 21/05/2022 1424427075 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23090520220705649 09/05/2022 Kondamma 0203003WL0009134 Kondamma 00415 SBIN0009473 939 939 Processed 21/05/2022 1424427228 REGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG23090520220705651 09/05/2022 padmakumari 0203003WL0009134 padmakumari 00415 SBIN0009473 939 939 Processed 21/05/2022 1424427269 MRS KORRA PADMAKUMARI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23090520220705653 09/05/2022 somanna 0203003WL0009134 somanna 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427250 MR REGAM SOMANNA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23090520220705654 09/05/2022 vijayasanthi 0203003WL0009134 vijayasanthi 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427298 MRS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-026-125/010073
() 		0203003000NRG23090520220705656 09/05/2022 somanna 0203003WL0009134 somanna 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427261 REGAM SOMANNA UNION BANK OF INDIA(508500)
455 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23090520220705657 09/05/2022 KONDABABU 0203003WL0009134 KONDABABU 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427201 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23090520220705658 09/05/2022 satyanarayanna 0203003WL0009134 satyanarayanna 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427200 MR REGAM SATYANARAYANA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23090520220705660 09/05/2022 PUSPA 0203003WL0009134 PUSPA 00415 SBIN0009473 1409 1409 Processed 21/05/2022 1424427229 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-026-127/060013
() 		0203003000NRG23090520220705878 09/05/2022 sombabu 0203003WL0009139 sombabu 00415 SBIN0009473 1403 1403 Processed 21/05/2022 1424427121 MR MAJJI SOMBABU STATE BANK OF INDIA(508548)
SubTotal 297373 297373
459 Hukumpeta AP-03-003-007-029/010108
() 		0203003000NRG23090520220710367 09/05/2022 ratnalamma 0203003WL0009207 ratnalamma 00415 SBIN0009476 834 834 Processed 21/05/2022 1424427064 MS BORAGAM RATNALAMMA STATE BANK OF INDIA(508548)
SubTotal 834 834
460 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23090520220709904 09/05/2022 Kondamma 0203003WL0009197 Kondamma 00415 SBIN0021892 500 500 Processed 21/05/2022 1424427496 MRS ADAPA KONDAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23090520220709903 09/05/2022 Ratnalamma 0203003WL0009197 Ratnalamma 00415 SBIN0021892 500 500 Processed 21/05/2022 1424427499 Gollori Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-002-020/030021
() 		0203003000NRG23090520220709909 09/05/2022 Prabhakarao 0203003WL0009197 Prabhakarao 00415 SBIN0021892 500 500 Processed 21/05/2022 1424427498 PRABHAKARA RAO ADAPA BANK OF BARODA(606985)
463 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23090520220709912 09/05/2022 Varalakshmi 0203003WL0009197 Varalakshmi 00415 SBIN0021892 500 500 Processed 21/05/2022 1424427500 ADAPA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23090520220709913 09/05/2022 chinnalamma 0203003WL0009197 chinnalamma 00415 SBIN0021892 500 500 Processed 21/05/2022 1424427501 MRS CHINNALAMMA KORRA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23090520220709916 09/05/2022 Bullamma 0203003WL0009197 Bullamma 00415 SBIN0021892 500 500 Processed 21/05/2022 1424427497 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-016-077/010033
() 		0203003000NRG23080520220672669 09/05/2022 Matyaraju 0203003WL0008772 Matyaraju 00415 SBIN0021892 980 980 Processed 21/05/2022 1424427413 MR MATYA RAJU MORI STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23090520220714707 09/05/2022 Krishnarao 0203003WL0009316 Krishnarao 00415 SBIN0021892 1225 1225 Processed 21/05/2022 1424427359 MR KANGU KRISHNA RAO STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23090520220705631 09/05/2022 Matchulamam 0203003WL0009134 Matchulamam 00415 SBIN0021892 1409 1409 Processed 21/05/2022 1424427446 MRS REGAM MATCHULAMMA STATE BANK OF INDIA(508548)
SubTotal 6614 6614
469 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG23090520220705548 09/05/2022 Bheemaraju 0203003WL0009131 Bheemaraju 00468 UBIN0532924 1499 1499 Processed 21/05/2022 1424427089 VANTHALA BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-016-077/010051
() 		0203003000NRG23080520220672677 09/05/2022 Kanthamma 0203003WL0008772 Kanthamma 00468 UBIN0532924 735 735 Processed 21/05/2022 1424427092 KANTAMMA BANDANGI BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23080520220672927 09/05/2022 Jamuna 0203003WL0008775 Jamuna 00468 UBIN0532924 980 980 Processed 21/05/2022 1424427095 MADHELA JAMUANA FINO PAYMENTS BANK LTD(608001)
472 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG23090520220710715 09/05/2022 Bheemarao 0203003WL0009213 Bheemarao 00468 UBIN0532924 970 970 Processed 21/05/2022 1424427088 MAJJI BHEEMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23090520220714514 09/05/2022 eswaramma 0203003WL0009314 eswaramma 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1424427087 Mrs TANGULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23090520220714541 09/05/2022 KORRU VARALXMI 0203003WL0009314 KORRU VARALXMI 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1424427093 KORRU VARALAXMI UNION BANK OF INDIA(508500)
475 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23090520220714564 09/05/2022 GULELLI CHANDRAMMA 0203003WL0009314 GULELLI CHANDRAMMA 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1424427094 GULLELI CHANDRAMMA UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23090520220714728 09/05/2022 Bhushanarao 0203003WL0009317 Bhushanarao 00468 UBIN0532924 980 980 Processed 21/05/2022 1424427091 KATESI BUSARAO AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-021-094/020103
() 		0203003000NRG23090520220714445 09/05/2022 Suresh kumar 0203003WL0009312 Suresh kumar 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1424427090 Mr SEENDARI SURESH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10064 10064
478 Hukumpeta AP-03-003-002-020/030020
() 		0203003000NRG23090520220709908 09/05/2022 KASULAMMA 0203003WL0009197 KASULAMMA 00468 UBIN0823767 500 500 Processed 21/05/2022 1424427055 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
479 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23090520220710727 09/05/2022 vijaya santhi 0203003WL0009213 vijaya santhi 00468 UBIN0823767 970 970 Processed 21/05/2022 1424427056 GEMMALI VIJAYA SANTHI UNION BANK OF INDIA(508500)
480 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23090520220714699 09/05/2022 Venkata Kiran Raju 0203003WL0009316 Venkata Kiran Raju 00468 UBIN0823767 1225 1225 Processed 21/05/2022 1424427059 BAKURU VENKATA KIRAN RAJU UNION BANK OF INDIA(508500)
481 Hukumpeta AP-03-003-021-094/010071
() 		0203003000NRG23090520220714704 09/05/2022 Satyavathi 0203003WL0009316 Satyavathi 00468 UBIN0823767 1225 1225 Processed 21/05/2022 1424427052 SATYAVATHI NAVARA BANK OF BARODA(606985)
482 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23090520220714406 09/05/2022 Arjunamma 0203003WL0009312 Arjunamma 00468 UBIN0823767 1225 1225 Processed 21/05/2022 1424427057 DURU ARJUNAMMA UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG23090520220714708 09/05/2022 Matyakala 0203003WL0009316 Matyakala 00468 UBIN0823767 1225 1225 Processed 21/05/2022 1424427054 KANGU MATYAKALA UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23090520220705638 09/05/2022 Bullamma 0203003WL0009134 Bullamma 00468 UBIN0823767 1174 1174 Processed 21/05/2022 1424427058 PANGI BULLAMMA UNION BANK OF INDIA(508500)
SubTotal 7544 7544
485 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG23090520220705492 09/05/2022 Marri Boneswara Rao 0203003WL0009131 Marri Boneswara Rao 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427373 Mr MARRI BONESWARARAO S O BABURAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23090520220705494 09/05/2022 Maheswara Rao 0203003WL0009131 Maheswara Rao 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427372 Mr Marri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23090520220705501 09/05/2022 Seedari Parvathi 0203003WL0009131 Seedari Parvathi 00684 APGV0003302 1249 1249 Processed 21/05/2022 1424427050 Mr SEEDERI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23090520220705502 09/05/2022 Kameswararao 0203003WL0009131 Kameswararao 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427336 Mr Marri Kamiswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23090520220705529 09/05/2022 Bullemma 0203003WL0009131 Bullemma 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427051 Mrs MARRI BULLAMMA W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG23090520220705540 09/05/2022 Marri Bangra 0203003WL0009131 Marri Bangra 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427334 Mr MARRI BANGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG23090520220705547 09/05/2022 Jeevitha 0203003WL0009131 Jeevitha 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427049 MARRE JEEVITA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG23090520220705546 09/05/2022 Matyaraju 0203003WL0009131 Matyaraju 00684 APGV0003302 1499 1499 Processed 21/05/2022 1424427335 Mr MARRI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hukumpeta AP-03-003-016-088/010002
() 		0203003000NRG23080520220672908 09/05/2022 Lingamma 0203003WL0008775 Lingamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427509 Mrs JANNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23080520220672910 09/05/2022 Bullamma 0203003WL0008775 Bullamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427513 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-016-088/010006
() 		0203003000NRG23080520220672912 09/05/2022 Neelamma 0203003WL0008775 Neelamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427457 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23080520220672914 09/05/2022 Chittibabu 0203003WL0008775 Chittibabu 00684 APGV0003302 980 980 Processed 21/05/2022 1424427507 Mr KUDA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23080520220672915 09/05/2022 Raj koti 0203003WL0008775 Raj koti 00684 APGV0003302 980 980 Processed 21/05/2022 1424427508 Mr KUDA RAJKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Hukumpeta AP-03-003-016-088/010007
() 		0203003000NRG23080520220672913 09/05/2022 Suramma 0203003WL0008775 Suramma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427458 Mrs KUDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23080520220672916 09/05/2022 Chittibabu 0203003WL0008775 Chittibabu 00684 APGV0003302 735 735 Processed 21/05/2022 1424427328 Mr Madeli Chitti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23080520220672918 09/05/2022 Karramma 0203003WL0008775 Karramma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427515 Mrs KIRASANI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23080520220672923 09/05/2022 Lakshmi 0203003WL0008775 Lakshmi 00684 APGV0003302 980 980 Processed 21/05/2022 1424427510 Mrs KIRASANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23080520220672924 09/05/2022 Shankararao 0203003WL0008775 Shankararao 00684 APGV0003302 980 980 Processed 21/05/2022 1424427511 Mr KIRASANI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hukumpeta AP-03-003-016-088/010022
() 		0203003000NRG23080520220672932 09/05/2022 Bullamma 0203003WL0008775 Bullamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427517 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23080520220672934 09/05/2022 Kanthamma 0203003WL0008775 Kanthamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427519 Mrs KUDA KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hukumpeta AP-03-003-016-088/010026
() 		0203003000NRG23080520220672935 09/05/2022 Matyamma 0203003WL0008775 Matyamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427518 Mrs KIRASANI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23080520220672937 09/05/2022 Yenkulamma 0203003WL0008775 Yenkulamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427454 Mrs JANNI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23080520220672942 09/05/2022 Kondababu 0203003WL0008775 Kondababu 00684 APGV0003302 980 980 Processed 21/05/2022 1424427329 MR KIRASANI MATHYAKONDABABU STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23080520220672951 09/05/2022 Satyavathi 0203003WL0008775 Satyavathi 00684 APGV0003302 980 980 Processed 21/05/2022 1424427504 Mrs KIRASANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hukumpeta AP-03-003-016-088/010040
() 		0203003000NRG23080520220672952 09/05/2022 Balammi 0203003WL0008775 Balammi 00684 APGV0003302 980 980 Processed 21/05/2022 1424427516 Mrs KIRASANI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23080520220672954 09/05/2022 Varahalamma 0203003WL0008775 Varahalamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427506 Mrs KIRASANI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23080520220672953 09/05/2022 Venkatarao 0203003WL0008775 Venkatarao 00684 APGV0003302 980 980 Processed 21/05/2022 1424427512 Mr KIRASANI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23080520220672957 09/05/2022 Kasulamma 0203003WL0008775 Kasulamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427514 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23080520220672959 09/05/2022 laksmi 0203003WL0008775 laksmi 00684 APGV0003302 980 980 Processed 21/05/2022 1424427455 Mrs KIRASANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23080520220672960 09/05/2022 Kanakalakshmi 0203003WL0008775 Kanakalakshmi 00684 APGV0003302 980 980 Processed 21/05/2022 1424427505 Mrs KUDA KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23080520220672965 09/05/2022 Baalamma 0203003WL0008775 Baalamma 00684 APGV0003302 980 980 Processed 21/05/2022 1424427456 Mrs MADELI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-016-088/010051
() 		0203003000NRG23080520220672969 09/05/2022 Simhachalam 0203003WL0008775 Simhachalam 00684 APGV0003302 980 980 Processed 21/05/2022 1424427503 Mr KIRASANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG23090520220710726 09/05/2022 Seema 0203003WL0009213 Seema 00684 APGV0003302 970 970 Processed 21/05/2022 1424427047 GEMMALI SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23090520220714535 09/05/2022 Bhavani 0203003WL0009314 Bhavani 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427043 Mrs GULLELI BHAVANI W O BONJUBABU R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hukumpeta AP-03-003-021-094/010047
() 		0203003000NRG23090520220714690 09/05/2022 Lingamma 0203003WL0009316 Lingamma 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427044 BAKURU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23090520220714394 09/05/2022 Basavalamma 0203003WL0009312 Basavalamma 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427048 VANNALABHA BASUVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Hukumpeta AP-03-003-021-094/010070
() 		0203003000NRG23090520220714703 09/05/2022 Kanakalamma 0203003WL0009316 Kanakalamma 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427349 Ms Vannelba Kanakalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23090520220714412 09/05/2022 Ramana 0203003WL0009312 Ramana 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427405 Mr MENDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hukumpeta AP-03-003-021-094/020065
() 		0203003000NRG23090520220714723 09/05/2022 Prabhavati 0203003WL0009316 Prabhavati 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427045 Mrs BAKURU PRABHAVATHI W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-021-094/020075
() 		0203003000NRG23090520220714760 09/05/2022 Bodayya 0203003WL0009317 Bodayya 00684 APGV0003302 980 980 Processed 21/05/2022 1424427520 Mr Regam Bodayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-021-094/030003
() 		0203003000NRG23090520220714885 09/05/2022 Radha 0203003WL0009320 Radha 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427046 TAPULA RADHA W O RAJA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Hukumpeta AP-03-003-021-094/030037
() 		0203003000NRG23090520220714912 09/05/2022 Saradha 0203003WL0009320 Saradha 00684 APGV0003302 1225 1225 Processed 21/05/2022 1424427042 Mrs MUTHENGI SARADHA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hukumpeta AP-03-003-021-094/030069
() 		0203003000NRG23090520220714925 09/05/2022 Simhachalam 0203003WL0009320 Simhachalam 00684 APGV0003302 980 980 Processed 21/05/2022 1424427406 Mr SUKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23090520220705871 09/05/2022 Eswaramma 0203003WL0009139 Eswaramma 00684 APGV0003302 1403 1403 Processed 21/05/2022 1424427472 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG23090520220705872 09/05/2022 Yellamma 0203003WL0009139 Yellamma 00684 APGV0003302 1403 1403 Processed 21/05/2022 1424427502 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50553 50553
530 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23090520220705507 09/05/2022 Jimil 0203003WL0009131 Jimil 00703 AIRP0000001 1499 1499 Processed 21/05/2022 1424427030 Marri Jimilo AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23090520220705530 09/05/2022 Sathibabu 0203003WL0009131 Sathibabu 00703 AIRP0000001 1499 1499 Processed 21/05/2022 1424427371 MARRI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-001-008/010042
() 		0203003000NRG23090520220705557 09/05/2022 krishnarao 0203003WL0009131 krishnarao 00703 AIRP0000001 1499 1499 Processed 21/05/2022 1424427034 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-019-084/060015
() 		0203003000NRG23090520220710722 09/05/2022 Gemmeli Satya Rao 0203003WL0009213 Gemmeli Satya Rao 00703 AIRP0000001 970 970 Processed 21/05/2022 1424427038 GEMMALI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23090520220714540 09/05/2022 Korru Chinna Matyalingam 0203003WL0009314 Korru Chinna Matyalingam 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427330 Korru Chinna Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23090520220714542 09/05/2022 KORRU MATYALINGAM 0203003WL0009314 KORRU MATYALINGAM 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427037 Korru Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23090520220714544 09/05/2022 KORRU GANGADHAR 0203003WL0009314 KORRU GANGADHAR 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427367 Korru Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-021-094/010040
() 		0203003000NRG23090520220714546 09/05/2022 Matyakondababu mamidi 0203003WL0009314 Matyakondababu mamidi 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427032 Mamidi Matyakonda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-021-094/010049
() 		0203003000NRG23090520220714391 09/05/2022 Subbarao 0203003WL0009312 Subbarao 00703 AIRP0000001 980 980 Processed 21/05/2022 1424427036 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23090520220714396 09/05/2022 Vannelabha MohanKrisna 0203003WL0009312 Vannelabha MohanKrisna 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427040 VANNALABHA MOHAN KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23090520220714571 09/05/2022 Bonjubabu 0203003WL0009314 Bonjubabu 00703 AIRP0000001 980 980 Processed 21/05/2022 1424427031 Balorda Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-021-094/020026
() 		0203003000NRG23090520220714742 09/05/2022 GOLORRI GANAPATHI 0203003WL0009317 GOLORRI GANAPATHI 00703 AIRP0000001 980 980 Processed 21/05/2022 1424427490 Gollori Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-021-094/020091
() 		0203003000NRG23090520220714762 09/05/2022 venkataramana 0203003WL0009317 venkataramana 00703 AIRP0000001 980 980 Processed 21/05/2022 1424427425 KORRA VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23090520220714766 09/05/2022 OLESU MANI 0203003WL0009317 OLESU MANI 00703 AIRP0000001 980 980 Processed 21/05/2022 1424427039 Olesu Manikyamma AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23090520220714874 09/05/2022 Krishnarao 0203003WL0009319 Krishnarao 00703 AIRP0000001 1225 1225 Rejected 21/05/2022 1424427435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23090520220714876 09/05/2022 Nananji 0203003WL0009319 Nananji 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427436 Poojari Nanaji AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-021-094/030073
() 		0203003000NRG23090520220714930 09/05/2022 apparao 0203003WL0009320 apparao 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427407 Kakari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-021-094/030073
() 		0203003000NRG23090520220714929 09/05/2022 komalamma 0203003WL0009320 komalamma 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427033 MRS KAKARI KOMALAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-021-094/030077
() 		0203003000NRG23090520220714934 09/05/2022 Simhadri 0203003WL0009320 Simhadri 00703 AIRP0000001 1225 1225 Processed 21/05/2022 1424427029 Kullu Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23090520220705869 09/05/2022 jamunamma 0203003WL0009139 jamunamma 00703 AIRP0000001 1403 1403 Processed 21/05/2022 1424427035 Majji Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24020 24020
Total 616905 616905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522APB_FTO_45520 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1500
2 Hukumpeta AP0203003_090522APB_FTO_45520 Bank of Baroda BARB0VJHUKU HUKUMPETA 213258
3 Hukumpeta AP0203003_090522APB_FTO_45520 District Cooperative Central Bank APBL0003019 PADERU 980
4 Hukumpeta AP0203003_090522APB_FTO_45520 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1225
5 Hukumpeta AP0203003_090522APB_FTO_45520 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1960
6 Hukumpeta AP0203003_090522APB_FTO_45520 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 980
7 Hukumpeta AP0203003_090522APB_FTO_45520 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 297373
8 Hukumpeta AP0203003_090522APB_FTO_45520 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 834
9 Hukumpeta AP0203003_090522APB_FTO_45520 STATE BANK OF INDIA SBIN0021892 PADERU 6614
10 Hukumpeta AP0203003_090522APB_FTO_45520 UNION BANK OF INDIA UBIN0532924 PADERU 10064
11 Hukumpeta AP0203003_090522APB_FTO_45520 UNION BANK OF INDIA UBIN0823767 PADERU 7544
12 Hukumpeta AP0203003_090522APB_FTO_45520 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 50553
13 Hukumpeta AP0203003_090522APB_FTO_45520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24020

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