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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23130520220842303 13/05/2022 Sunno 0203003WL0011026 Sunno 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841319 SUNNO PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23130520220842305 13/05/2022 Sanyasi 0203003WL0011026 Sanyasi 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841269 SANYASI SEEDARI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23130520220842310 13/05/2022 Devi 0203003WL0011026 Devi 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841351 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23130520220842309 13/05/2022 Koteswararao 0203003WL0011026 Koteswararao 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841274 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-003-017/030005
() 		0203003000NRG23130520220842311 13/05/2022 Rambabu 0203003WL0011026 Rambabu 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841344 RAMBABU PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23130520220842314 13/05/2022 Shanthi 0203003WL0011026 Shanthi 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841291 SANTHI PANGI W O SUBBA RAO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23130520220842313 13/05/2022 Subbarao 0203003WL0011026 Subbarao 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841273 SUBBA RAO PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23130520220842315 13/05/2022 Thilo 0203003WL0011026 Thilo 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841302 THILO GEMMELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23130520220842316 13/05/2022 Julimi 0203003WL0011026 Julimi 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841293 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23130520220842318 13/05/2022 Appanna 0203003WL0011026 Appanna 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841268 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23130520220842319 13/05/2022 Parano 0203003WL0011026 Parano 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841294 PARSU PANGI W O LEEVU BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23130520220842320 13/05/2022 Pavithra 0203003WL0011026 Pavithra 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841352 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23130520220842323 13/05/2022 JOYYO GEMMELI 0203003WL0011026 JOYYO GEMMELI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841290 JOYYO GEMMILI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23130520220842321 13/05/2022 LAXMI GEMMELI 0203003WL0011026 LAXMI GEMMELI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841312 LAXMI GEMMELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23130520220842324 13/05/2022 Bheemanna 0203003WL0011026 Bheemanna 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841270 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23130520220842325 13/05/2022 Sattibabu 0203003WL0011026 Sattibabu 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841267 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23130520220842326 13/05/2022 SUBBA LAXMI SEEDARI 0203003WL0011026 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841354 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23130520220842327 13/05/2022 Ratnalamma 0203003WL0011026 Ratnalamma 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841257 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23130520220842329 13/05/2022 MEENA GEMMELI 0203003WL0011026 MEENA GEMMELI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841325 MEENA GEMMELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23130520220842331 13/05/2022 Kamala 0203003WL0011026 Kamala 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841311 KAMALAMMA PANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23130520220842330 13/05/2022 Subbarao 0203003WL0011026 Subbarao 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841322 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23130520220842332 13/05/2022 Bando 0203003WL0011026 Bando 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841353 BANDHO VANTHALA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23130520220842334 13/05/2022 Balanna 0203003WL0011026 Balanna 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841272 BALANNA PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23130520220842336 13/05/2022 SATYA RAO PANGI 0203003WL0011026 SATYA RAO PANGI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841262 SATYA RAO PANGI S O MALLANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23130520220842344 13/05/2022 Bheemanna 0203003WL0011026 Bheemanna 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841282 BHIMANNA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23130520220842345 13/05/2022 Kumari 0203003WL0011026 Kumari 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841308 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23130520220842347 13/05/2022 MOTHI SEEDARI 0203003WL0011026 MOTHI SEEDARI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841292 MOTHI SEEDARI W O RAJU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23130520220842346 13/05/2022 RAJU SEEDARI 0203003WL0011026 RAJU SEEDARI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841266 RAJU SEEDARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23130520220842348 13/05/2022 Seethamma 0203003WL0011026 Seethamma 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841254 SEETHAMMA VANTALA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23130520220842349 13/05/2022 APPARAO VANTHALA 0203003WL0011026 APPARAO VANTHALA 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841271 APPARAO VANTHALA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23130520220842351 13/05/2022 Bhaskarao Gemmeli 0203003WL0011026 Bhaskarao Gemmeli 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841321 BHASKARA RAO GEMMELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23130520220842352 13/05/2022 RADHA BAI GEMMELI 0203003WL0011026 RADHA BAI GEMMELI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841289 RADHA BAI GEMMELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23130520220842355 13/05/2022 Sithamma 0203003WL0011026 Sithamma 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841343 SEETHAMMA GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23130520220842354 13/05/2022 Subharao 0203003WL0011026 Subharao 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841320 SUBBA RAO GEMMELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23130520220842357 13/05/2022 RAMBA PANGI 0203003WL0011026 RAMBA PANGI 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841286 RAMBA PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23130520220842368 13/05/2022 GEETHA 0203003WL0011026 GEETHA 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439841357 GITHA GEMMELI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23130520220861107 13/05/2022 Sanyasirao 0203003WL0011298 Sanyasirao 00045 BARB0VJHUKU 1476 1476 Processed 22/05/2022 1439841264 SANYASI RAO PUJARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23130520220861119 13/05/2022 shanthi 0203003WL0011298 shanthi 00045 BARB0VJHUKU 1476 1476 Processed 22/05/2022 1439841213 SANTHI GEMMELI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-032/020041
() 		0203003000NRG23130520220861129 13/05/2022 Kondamma 0203003WL0011298 Kondamma 00045 BARB0VJHUKU 1476 1476 Processed 22/05/2022 1439841335 KONDAMMA KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-032/020047
() 		0203003000NRG23130520220861131 13/05/2022 CHINNAYYA GEMMELI 0203003WL0011298 CHINNAYYA GEMMELI 00045 BARB0VJHUKU 1476 1476 Processed 22/05/2022 1439841334 CHINNAYYA GEMMELI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-037/010002
() 		0203003000NRG23130520220840517 13/05/2022 Ganganna 0203003WL0010997 Ganganna 00045 BARB0VJHUKU 865 865 Processed 22/05/2022 1439841328 GANGANNA JANNI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-010-037/010016
() 		0203003000NRG23130520220840539 13/05/2022 Bonjubabu Janni 0203003WL0010997 Bonjubabu Janni 00045 BARB0VJHUKU 865 865 Processed 22/05/2022 1439841310 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-010-037/010018
() 		0203003000NRG23130520220840542 13/05/2022 Kamalamma 0203003WL0010997 Kamalamma 00045 BARB0VJHUKU 865 865 Processed 22/05/2022 1439841314 VANTHALA KAMALAMMA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-010-037/010019
() 		0203003000NRG23130520220840544 13/05/2022 Savithri 0203003WL0010997 Savithri 00045 BARB0VJHUKU 865 865 Processed 22/05/2022 1439841355 SAVITRI VANTHALA W O SANYASI RAO BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-010-037/010024
() 		0203003000NRG23130520220840547 13/05/2022 Ramanna 0203003WL0010997 Ramanna 00045 BARB0VJHUKU 865 865 Processed 22/05/2022 1439841265 Mr SARE RAMANNA S O BODANNA R O MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23130520220841077 13/05/2022 Kondamma 0203003WL0011005 Kondamma 00045 BARB0VJHUKU 648 648 Processed 22/05/2022 1439841306 KONDAMMA BETIKERI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23130520220841076 13/05/2022 Latchanna 0203003WL0011005 Latchanna 00045 BARB0VJHUKU 432 432 Processed 22/05/2022 1439841300 LACHANNA BEETKARI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23130520220841078 13/05/2022 SUSEELA 0203003WL0011005 SUSEELA 00045 BARB0VJHUKU 648 648 Processed 22/05/2022 1439841349 JANNI SUSILA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23130520220841079 13/05/2022 Pinnamnaidu 0203003WL0011005 Pinnamnaidu 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841345 BARLU PENNAM NAYUDU UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-010-038/010010
() 		0203003000NRG23130520220841083 13/05/2022 Bullamma 0203003WL0011005 Bullamma 00045 BARB0VJHUKU 432 432 Processed 22/05/2022 1439841296 BULLAMMA BARLU W O POTTANNA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-010-038/010010
() 		0203003000NRG23130520220841082 13/05/2022 Pottanna 0203003WL0011005 Pottanna 00045 BARB0VJHUKU 648 648 Processed 22/05/2022 1439841336 BARLU POTTANNA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23130520220841091 13/05/2022 Ramaraju 0203003WL0011005 Ramaraju 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841341 RAMARAJU BAKURU BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23130520220841094 13/05/2022 Rajayyapadal 0203003WL0011005 Rajayyapadal 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841332 BALISE RAJESH PADAL UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-010-038/010024
() 		0203003000NRG23130520220841097 13/05/2022 Kondababu 0203003WL0011005 Kondababu 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841303 KONDABABU BETIKERI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-038/010026
() 		0203003000NRG23130520220841098 13/05/2022 Balakrishna 0203003WL0011005 Balakrishna 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841278 BALAKRISHNA BARLU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23130520220841099 13/05/2022 Valabunaidu 0203003WL0011005 Valabunaidu 00045 BARB0VJHUKU 648 648 Processed 22/05/2022 1439841299 VALABUNAIDU BARULLUA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23130520220841102 13/05/2022 Apparao 0203003WL0011005 Apparao 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841301 APPARAO GOLORI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-010-038/010033
() 		0203003000NRG23130520220841106 13/05/2022 Balanna 0203003WL0011005 Balanna 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841298 BALANNABETEKERI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23130520220841108 13/05/2022 SANJEEVARAJU 0203003WL0011005 SANJEEVARAJU 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841295 SANJEEVARAJU BAKURU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23130520220841110 13/05/2022 Ramanna 0203003WL0011005 Ramanna 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841250 RAMANNA TAMARALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-010-038/010045
() 		0203003000NRG23130520220841113 13/05/2022 Butchanna 0203003WL0011005 Butchanna 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841326 BUCHANNA PANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23130520220841115 13/05/2022 Satyarao 0203003WL0011005 Satyarao 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841297 SATCHYARAO BARULLU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-010-038/010047
() 		0203003000NRG23130520220841117 13/05/2022 Sanyasamma 0203003WL0011005 Sanyasamma 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841307 SANYASAMMA BARLU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-010-038/010050
() 		0203003000NRG23130520220841119 13/05/2022 Punyavati 0203003WL0011005 Punyavati 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841340 PUNYAVATHI GOLLORRI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-038/010057
() 		0203003000NRG23130520220841124 13/05/2022 Eswaramma 0203003WL0011005 Eswaramma 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841337 ESWARAMMA GADUGU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-010-038/010057
() 		0203003000NRG23130520220841123 13/05/2022 Mohanbabu 0203003WL0011005 Mohanbabu 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841342 MOHAN RAJU BAKURU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-038/010058
() 		0203003000NRG23130520220841126 13/05/2022 Bhaskararao 0203003WL0011005 Bhaskararao 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841346 BETEKERI BHASKARA RAO BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23130520220841128 13/05/2022 Santhi 0203003WL0011005 Santhi 00045 BARB0VJHUKU 864 864 Processed 22/05/2022 1439841358 SANTHI BARLU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-010-040/020098
() 		0203003000NRG23130520220840995 13/05/2022 Chinnammalu 0203003WL0011003 Chinnammalu 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841287 CHINNALAMMA PADI W O P SWAMY BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-010-040/020099
() 		0203003000NRG23130520220840996 13/05/2022 Bondanna 0203003WL0011003 Bondanna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841327 BODANNA GALLUNGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-040/020102
() 		0203003000NRG23130520220840999 13/05/2022 Kasulamma 0203003WL0011003 Kasulamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841259 SETTI KASULAMMA UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23130520220841000 13/05/2022 Parvathi 0203003WL0011003 Parvathi 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841256 PARVATHI RASA W O R VENKATA RAO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-040/020105
() 		0203003000NRG23130520220841001 13/05/2022 Gasanna 0203003WL0011003 Gasanna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841333 GASANNA BETAKARI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23130520220841007 13/05/2022 Subbarao 0203003WL0011003 Subbarao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841304 SUBBA RAO KOTTAGULLI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23130520220841009 13/05/2022 Someswara rao 0203003WL0011003 Someswara rao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841316 SOMESWARA RAO SONABHA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-010-040/020130
() 		0203003000NRG23130520220841011 13/05/2022 madulata 0203003WL0011003 madulata 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841323 MADHULATHA SAGARI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23130520220841014 13/05/2022 Chittamma 0203003WL0011003 Chittamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841275 CHITTAMMA THUDUMU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23130520220841015 13/05/2022 Malanna 0203003WL0011003 Malanna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841315 GALLUNGI MALLANNA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-040/020149
() 		0203003000NRG23130520220841021 13/05/2022 Annapurna 0203003WL0011003 Annapurna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841255 ANNAPOORNA KOTTAGULLI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23130520220841024 13/05/2022 Anandh 0203003WL0011003 Anandh 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439841280 Setti Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-014-065/010004
() 		0203003000NRG23130520220857357 13/05/2022 BONJU NAIDU GATHUM 0203003WL0011244 BONJU NAIDU GATHUM 00045 BARB0VJHUKU 1417 1417 Processed 22/05/2022 1439841309 BONJU NAIDU GATHUM BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-065/010009
() 		0203003000NRG23130520220857360 13/05/2022 BONJU RAJU BAKURU 0203003WL0011244 BONJU RAJU BAKURU 00045 BARB0VJHUKU 1417 1417 Processed 22/05/2022 1439841313 BONJU RAJU BAKURU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-065/010009
() 		0203003000NRG23130520220857361 13/05/2022 kondamma 0203003WL0011244 kondamma 00045 BARB0VJHUKU 1417 1417 Processed 22/05/2022 1439841284 KONDAMMA BAKURU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-065/010010
() 		0203003000NRG23130520220857362 13/05/2022 CHITTINAIDU GATTUM 0203003WL0011244 CHITTINAIDU GATTUM 00045 BARB0VJHUKU 1417 1417 Processed 22/05/2022 1439841258 CHITTI NAIDU GATTHUM BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23130520220869254 13/05/2022 Kanthamma 0203003WL0011405 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841338 KANTAMMA SATHAKA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23130520220869257 13/05/2022 LALITHA KUMARI 0203003WL0011405 LALITHA KUMARI 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841263 MISS REGAM LALITHA KUMARI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-014-108/010004
() 		0203003000NRG23130520220869258 13/05/2022 Kamaraju 0203003WL0011405 Kamaraju 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841276 KAMARAJU REGAM BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23130520220869262 13/05/2022 Karramma 0203003WL0011405 Karramma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841339 Tamarla Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-014-108/010008
() 		0203003000NRG23130520220869265 13/05/2022 Apparao 0203003WL0011405 Apparao 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841348 APPA RAO RAPI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23130520220869270 13/05/2022 Lalitha 0203003WL0011405 Lalitha 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841277 LALITHA TAMARLA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23130520220869278 13/05/2022 Malamma 0203003WL0011405 Malamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841329 BADNAINI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23130520220869279 13/05/2022 Ramesh 0203003WL0011405 Ramesh 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841281 RAMESH BADNAINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-014-108/010055
() 		0203003000NRG23130520220869281 13/05/2022 Kondamma 0203003WL0011405 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841318 KONDAMMA REGAM BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-014-108/010055
() 		0203003000NRG23130520220869280 13/05/2022 Lakshmayya 0203003WL0011405 Lakshmayya 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841347 REGAM LAKSHMAYYA UNION BANK OF INDIA(508500)
95 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23130520220869286 13/05/2022 Bodanna 0203003WL0011405 Bodanna 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841285 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23130520220869288 13/05/2022 Lakshmi 0203003WL0011405 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439841305 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23130520220871919 13/05/2022 Kondamma 0203003WL0011449 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841324 KORABU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23130520220871920 13/05/2022 maheswara babu 0203003WL0011449 maheswara babu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841330 MAHESHBABU KORABU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-111/030026
() 		0203003000NRG23130520220871924 13/05/2022 Pentamma 0203003WL0011449 Pentamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841350 Korabu Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23130520220871927 13/05/2022 Ammi 0203003WL0011449 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841260 SOBHA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23130520220871926 13/05/2022 Bonjudora 0203003WL0011449 Bonjudora 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841252 SOBHA BONJU DORA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23130520220871928 13/05/2022 Pushpamma 0203003WL0011449 Pushpamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841331 SOBHA PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23130520220871932 13/05/2022 Eswaramma 0203003WL0011449 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841288 SOBHA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23130520220871931 13/05/2022 Jogidora 0203003WL0011449 Jogidora 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841356 SOBHA JOGIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23130520220871933 13/05/2022 Abbayinaidu 0203003WL0011449 Abbayinaidu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841253 KORABU ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23130520220871938 13/05/2022 Kondannadora 0203003WL0011449 Kondannadora 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841251 SOBHA KONDANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23130520220871939 13/05/2022 Mallamma 0203003WL0011449 Mallamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841283 SOBHA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-014-111/030041
() 		0203003000NRG23130520220871940 13/05/2022 Kondamma 0203003WL0011449 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841279 GOMANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23130520220871942 13/05/2022 Bonjunaidu 0203003WL0011449 Bonjunaidu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841261 GOMANGI BONJUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23130520220871943 13/05/2022 Simhachalam 0203003WL0011449 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439841317 Gomangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94013 94013
111 Hukumpeta AP-03-003-014-065/010013
() 		0203003000NRG23130520220857367 13/05/2022 rathnakumari 0203003WL0011244 rathnakumari 00415 SBIN0002691 1417 1417 Processed 22/05/2022 1439841212 PUJARI RATHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1417 1417
112 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23130520220841022 13/05/2022 koMDabaabu 0203003WL0011003 koMDabaabu 00415 SBIN0002704 639 639 Processed 22/05/2022 1439841153 MRS BETIKERI KONDABABU STATE BANK OF INDIA(508548)
SubTotal 639 639
113 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23130520220842304 13/05/2022 Lakshmayya 0203003WL0011026 Lakshmayya 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841156 MR PANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23130520220842322 13/05/2022 Simhachalam 0203003WL0011026 Simhachalam 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841146 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23130520220842328 13/05/2022 BINDHU BABU 0203003WL0011026 BINDHU BABU 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841147 MS GEMMELI BINDHUBABU STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23130520220842338 13/05/2022 PANGI SAIMAN 0203003WL0011026 PANGI SAIMAN 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841190 MR PANGI SAIMAN STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23130520220842361 13/05/2022 Sambha 0203003WL0011026 Sambha 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841206 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23130520220842363 13/05/2022 PANGI BHAGATH 0203003WL0011026 PANGI BHAGATH 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841207 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23130520220842364 13/05/2022 PANGI KASULAMMA 0203003WL0011026 PANGI KASULAMMA 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841208 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23130520220842366 13/05/2022 KORRA GOWRI 0203003WL0011026 KORRA GOWRI 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841209 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23130520220842365 13/05/2022 Subbarao 0203003WL0011026 Subbarao 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841205 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23130520220842369 13/05/2022 NAGENDRA 0203003WL0011026 NAGENDRA 00415 SBIN0008828 506 506 Processed 22/05/2022 1439841148 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-003-032/020008
() 		0203003000NRG23130520220861103 13/05/2022 Kondababu 0203003WL0011298 Kondababu 00415 SBIN0008828 1476 1476 Processed 22/05/2022 1439841114 MR PUJARI KODABABU STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-003-032/020033
() 		0203003000NRG23130520220861123 13/05/2022 Lakshmayya 0203003WL0011298 Lakshmayya 00415 SBIN0008828 1476 1476 Processed 22/05/2022 1439841113 MR KORRA LAKSHMAYYA STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-010-037/010004
() 		0203003000NRG23130520220840523 13/05/2022 Kondababu 0203003WL0010997 Kondababu 00415 SBIN0008828 865 865 Processed 22/05/2022 1439841163 Vanthala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-010-040/020130
() 		0203003000NRG23130520220841012 13/05/2022 APPALASWAMI 0203003WL0011003 APPALASWAMI 00415 SBIN0008828 639 639 Processed 22/05/2022 1439841137 Sagara Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23130520220841025 13/05/2022 suvaarNa 0203003WL0011003 suvaarNa 00415 SBIN0008828 639 639 Processed 22/05/2022 1439841091 Setti Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23130520220871929 13/05/2022 Chinnabonjudora 0203003WL0011449 Chinnabonjudora 00415 SBIN0008828 1420 1420 Processed 22/05/2022 1439841093 Sobha Chinna Bonjudora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11575 11575
129 Hukumpeta AP-03-003-003-017/030005
() 		0203003000NRG23130520220842312 13/05/2022 LAKSHMI 0203003WL0011026 LAKSHMI 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841182 Mr PANGI LAXMI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23130520220842337 13/05/2022 Kondababu 0203003WL0011026 Kondababu 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841058 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23130520220842340 13/05/2022 Sandya 0203003WL0011026 Sandya 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841092 PAANGI SANDHYA UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23130520220842341 13/05/2022 Jayaram 0203003WL0011026 Jayaram 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841101 MRS PANGI JAYARAM STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23130520220842356 13/05/2022 Sanyasirao 0203003WL0011026 Sanyasirao 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841210 MR GEMMELI SANYASIRAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23130520220842359 13/05/2022 Rajubabu 0203003WL0011026 Rajubabu 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841199 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23130520220842367 13/05/2022 SREEKANTH 0203003WL0011026 SREEKANTH 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841174 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23130520220842372 13/05/2022 Kumari 0203003WL0011026 Kumari 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841200 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23130520220842371 13/05/2022 Sanyasirao 0203003WL0011026 Sanyasirao 00415 SBIN0009473 506 506 Processed 22/05/2022 1439841201 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-003-032/010095
() 		0203003000NRG23130520220861092 13/05/2022 raju babu 0203003WL0011298 raju babu 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841115 MR GEMMELI RAJUBABU STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-003-032/010112
() 		0203003000NRG23130520220861094 13/05/2022 Lakshmi 0203003WL0011298 Lakshmi 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841149 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23130520220861096 13/05/2022 Baburao 0203003WL0011298 Baburao 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841118 MR KORRA BABURAO STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23130520220861095 13/05/2022 Pushpalamma 0203003WL0011298 Pushpalamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841195 MRS KORRA PUSHPALAMMA STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-003-032/020005
() 		0203003000NRG23130520220861099 13/05/2022 pushpavathi 0203003WL0011298 pushpavathi 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841204 MRS BADNAINI PUSHPAVATHI STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-003-032/020007
() 		0203003000NRG23130520220861101 13/05/2022 Janakamma 0203003WL0011298 Janakamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841129 MRS PUJARI JANAKAMMA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-003-032/020008
() 		0203003000NRG23130520220861104 13/05/2022 Kasulamma 0203003WL0011298 Kasulamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841133 PUJARI KASULAMMA W O KONDABABU R O KOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23130520220861105 13/05/2022 Chinnammi 0203003WL0011298 Chinnammi 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841128 MR BASKAR RAO PUJARI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23130520220861108 13/05/2022 lakshmi 0203003WL0011298 lakshmi 00415 SBIN0009473 984 984 Processed 22/05/2022 1439841131 MRS PUJARI LAKSHMI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-003-032/020013
() 		0203003000NRG23130520220861109 13/05/2022 Radhamma 0203003WL0011298 Radhamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841121 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-003-032/020019
() 		0203003000NRG23130520220861115 13/05/2022 kondamma 0203003WL0011298 kondamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841122 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23130520220861117 13/05/2022 DIVYARANI 0203003WL0011298 DIVYARANI 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841110 GEMMELI DIVYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23130520220861116 13/05/2022 Punyavathi 0203003WL0011298 Punyavathi 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841171 MRS GEMMELI PUNYAVATHI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23130520220861118 13/05/2022 Chellamma 0203003WL0011298 Chellamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841197 MRS GEMMELI CHELLAMMA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-003-032/020024
() 		0203003000NRG23130520220861121 13/05/2022 chinnami 0203003WL0011298 chinnami 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841123 MRS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-003-032/020024
() 		0203003000NRG23130520220861120 13/05/2022 Dharmarao 0203003WL0011298 Dharmarao 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841196 MR GEMMELI DHARMARAO STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-003-032/020028
() 		0203003000NRG23130520220861122 13/05/2022 Ramulamma 0203003WL0011298 Ramulamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841198 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-003-032/020035
() 		0203003000NRG23130520220861124 13/05/2022 Ramanna 0203003WL0011298 Ramanna 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841186 Mr PUJARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hukumpeta AP-03-003-003-032/020037
() 		0203003000NRG23130520220861126 13/05/2022 kamaraju 0203003WL0011298 kamaraju 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841134 MR KORRA KAMARAJU STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-003-032/020039
() 		0203003000NRG23130520220861128 13/05/2022 Subbarao 0203003WL0011298 Subbarao 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841193 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-003-032/020048
() 		0203003000NRG23130520220861132 13/05/2022 Parvathamma 0203003WL0011298 Parvathamma 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841132 MRS KORRA PARVATHAMMA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-003-032/020048
() 		0203003000NRG23130520220861133 13/05/2022 savithri 0203003WL0011298 savithri 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841141 MISS KORRA SAVITHRI STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-003-032/020049
() 		0203003000NRG23130520220861134 13/05/2022 Ravi 0203003WL0011298 Ravi 00415 SBIN0009473 1476 1476 Processed 22/05/2022 1439841088 MR THANGULA RAVI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-010-037/010005
() 		0203003000NRG23130520220840525 13/05/2022 Matyaraju 0203003WL0010997 Matyaraju 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841211 MR JANNI MATYA RAJU STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-010-037/010009
() 		0203003000NRG23130520220840527 13/05/2022 Gundanna 0203003WL0010997 Gundanna 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841176 MR KORRA GUNDANNA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-010-037/010012
() 		0203003000NRG23130520220840532 13/05/2022 Bonjubabu 0203003WL0010997 Bonjubabu 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841191 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-010-037/010014
() 		0203003000NRG23130520220840536 13/05/2022 Lingamma 0203003WL0010997 Lingamma 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841177 JANNI LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-010-037/010014
() 		0203003000NRG23130520220840537 13/05/2022 Prasadarao 0203003WL0010997 Prasadarao 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841165 JANNI PRASAD RAO AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-010-037/010015
() 		0203003000NRG23130520220840538 13/05/2022 Pandanna 0203003WL0010997 Pandanna 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841096 JANNI PANDANNA UNION BANK OF INDIA(508500)
167 Hukumpeta AP-03-003-010-037/010016
() 		0203003000NRG23130520220840540 13/05/2022 Kannamma 0203003WL0010997 Kannamma 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841112 Janni Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-010-037/010018
() 		0203003000NRG23130520220840541 13/05/2022 Bonjanna 0203003WL0010997 Bonjanna 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841184 Mr VANTHALA BOJJANNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-010-037/010019
() 		0203003000NRG23130520220840543 13/05/2022 Sanyasirao 0203003WL0010997 Sanyasirao 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841181 MR VANTHALA SANYASIRAO STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-010-037/010021
() 		0203003000NRG23130520220840546 13/05/2022 Pandanna 0203003WL0010997 Pandanna 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841062 Sare Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-010-037/010024
() 		0203003000NRG23130520220840548 13/05/2022 Murthy 0203003WL0010997 Murthy 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841188 Sare Murthi AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-010-037/010025
() 		0203003000NRG23130520220840549 13/05/2022 Abrahim 0203003WL0010997 Abrahim 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841150 KORRA ABBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-010-037/010027
() 		0203003000NRG23130520220840551 13/05/2022 Lakshmanarao 0203003WL0010997 Lakshmanarao 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841178 VANTHALA LAXMAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-010-037/010028
() 		0203003000NRG23130520220840553 13/05/2022 Chinnayya 0203003WL0010997 Chinnayya 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841042 MRS VANTHALA CHINNAMMI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-010-037/010034
() 		0203003000NRG23130520220840555 13/05/2022 Thulasamma 0203003WL0010997 Thulasamma 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841173 JANNI THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-010-037/010038
() 		0203003000NRG23130520220840556 13/05/2022 Venkatarao 0203003WL0010997 Venkatarao 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841203 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-010-037/010039
() 		0203003000NRG23130520220840560 13/05/2022 Kotibabu 0203003WL0010997 Kotibabu 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841167 Vanthala Koti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-010-037/010041
() 		0203003000NRG23130520220840561 13/05/2022 Mohan 0203003WL0010997 Mohan 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841164 JANNI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-010-037/010044
() 		0203003000NRG23130520220840563 13/05/2022 Sekhar 0203003WL0010997 Sekhar 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841166 Janni Rajasekhar AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-010-037/010046
() 		0203003000NRG23130520220840565 13/05/2022 subbarao 0203003WL0010997 subbarao 00415 SBIN0009473 865 865 Processed 22/05/2022 1439841168 JANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23130520220841081 13/05/2022 naga mani 0203003WL0011005 naga mani 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841084 MISS BARLU NAGAMANI STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23130520220841080 13/05/2022 Soyitha 0203003WL0011005 Soyitha 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841125 MRS BARLU SOYETA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-010-038/010012
() 		0203003000NRG23130520220841085 13/05/2022 mohan 0203003WL0011005 mohan 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841144 MR GOLLORI MOHAN STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-010-038/010012
() 		0203003000NRG23130520220841084 13/05/2022 Padma 0203003WL0011005 Padma 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841143 MRS GOLLORI PADMA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-010-038/010013
() 		0203003000NRG23130520220841087 13/05/2022 Malleswari 0203003WL0011005 Malleswari 00415 SBIN0009473 648 648 Processed 22/05/2022 1439841142 MRS BAKURU MAHESWARI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-010-038/010013
() 		0203003000NRG23130520220841086 13/05/2022 Shreenivasuraju 0203003WL0011005 Shreenivasuraju 00415 SBIN0009473 648 648 Processed 22/05/2022 1439841098 MR BAKURU SRINIVASARAJU STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23130520220841089 13/05/2022 RAJARAO 0203003WL0011005 RAJARAO 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841175 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23130520220841088 13/05/2022 Soyitha 0203003WL0011005 Soyitha 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841126 MRS PANGI SOYETA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23130520220841090 13/05/2022 venkat 0203003WL0011005 venkat 00415 SBIN0009473 648 648 Processed 22/05/2022 1439841127 MR PANGI VENKAT STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23130520220841092 13/05/2022 Gangabhavani 0203003WL0011005 Gangabhavani 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841140 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23130520220841093 13/05/2022 NANDINI 0203003WL0011005 NANDINI 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841179 MISS BAKURU NANDINI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23130520220841095 13/05/2022 Simhachalamma 0203003WL0011005 Simhachalamma 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841095 BALJE SIMHACHALAM UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23130520220841101 13/05/2022 kiran kumar 0203003WL0011005 kiran kumar 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841180 MR BARLU KIRAN KUMAR STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23130520220841100 13/05/2022 Kondamma 0203003WL0011005 Kondamma 00415 SBIN0009473 648 648 Processed 22/05/2022 1439841117 BARLU KONDAMMA UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23130520220841104 13/05/2022 mahesh 0203003WL0011005 mahesh 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841145 Gollori Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23130520220841111 13/05/2022 Lakshmi 0203003WL0011005 Lakshmi 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841124 MRS THAMARLA LAXMI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23130520220841112 13/05/2022 sai kriShna 0203003WL0011005 sai kriShna 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841170 MR THAMARLASAIKRISHNA SAIKRISHNA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-010-038/010045
() 		0203003000NRG23130520220841114 13/05/2022 Sundaramma 0203003WL0011005 Sundaramma 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841100 MRS PANGI SUNDHARAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-010-038/010050
() 		0203003000NRG23130520220841118 13/05/2022 suresh 0203003WL0011005 suresh 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841138 MR GOLLORI SURESH STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-010-038/010053
() 		0203003000NRG23130520220841120 13/05/2022 mohan padal 0203003WL0011005 mohan padal 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841061 MR BALIJE MOHANAPADAL STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23130520220841121 13/05/2022 maleswararao 0203003WL0011005 maleswararao 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841089 MR GOLLORI MALLESWARA RAO STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23130520220841122 13/05/2022 saraswati 0203003WL0011005 saraswati 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841136 MRS GOLLORI SARASWATHI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-010-038/010058
() 		0203003000NRG23130520220841125 13/05/2022 beemanna 0203003WL0011005 beemanna 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841157 MR BETIKERI BHEEMANNA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23130520220841127 13/05/2022 ranganaidu 0203003WL0011005 ranganaidu 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841056 MR BARLU RANGANAIDU STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23130520220841129 13/05/2022 thoudamma 0203003WL0011005 thoudamma 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841172 MISS LAKE THOWDAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-010-038/010061
() 		0203003000NRG23130520220841131 13/05/2022 LAKSHMI 0203003WL0011005 LAKSHMI 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841130 MS BETIKERI VIJAYALAXMI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-010-038/010061
() 		0203003000NRG23130520220841130 13/05/2022 venkatarao 0203003WL0011005 venkatarao 00415 SBIN0009473 864 864 Processed 22/05/2022 1439841185 MR BETEKERI VENKATARAO STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23130520220840994 13/05/2022 kondamma 0203003WL0011003 kondamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841183 MISS YEDE KONDAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23130520220840993 13/05/2022 Srinu 0203003WL0011003 Srinu 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841194 MR YADE SRINU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-010-040/020100
() 		0203003000NRG23130520220840997 13/05/2022 Bodanna 0203003WL0011003 Bodanna 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841161 MRS CHOMPI CHILAKAMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-010-040/020100
() 		0203003000NRG23130520220840998 13/05/2022 Chilakamma 0203003WL0011003 Chilakamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841160 Mr Chompi Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23130520220841003 13/05/2022 Chittibabu 0203003WL0011003 Chittibabu 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841119 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23130520220841004 13/05/2022 Lakshmi 0203003WL0011003 Lakshmi 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841159 MRS BETAKARI LAXMI STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23130520220841005 13/05/2022 Chiranjeevi 0203003WL0011003 Chiranjeevi 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841187 MR BETIKERI CHIRANJEEVULU STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23130520220841018 13/05/2022 pulumoti 0203003WL0011003 pulumoti 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841155 MISS BETKERI POOLMOTHI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23130520220841017 13/05/2022 sanyasi raavu 0203003WL0011003 sanyasi raavu 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841151 MRS BETEKERI SANYASIRAJU STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-010-040/020139
() 		0203003000NRG23130520220841019 13/05/2022 sanjeeva raavu 0203003WL0011003 sanjeeva raavu 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841154 MRS GALLUNGI SANJEEVARAO STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23130520220841023 13/05/2022 maMgamma 0203003WL0011003 maMgamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841152 MISS BETIKERI MANGAMMA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23130520220841026 13/05/2022 Siva kumaar 0203003WL0011003 Siva kumaar 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841066 MR SIVA KUMAR SONABHA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23130520220841027 13/05/2022 suneel kumaar 0203003WL0011003 suneel kumaar 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841189 MR SONABA SUNEELKUMAR STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-010-040/020157
() 		0203003000NRG23130520220841028 13/05/2022 Balammi 0203003WL0011003 Balammi 00415 SBIN0009473 639 639 Processed 22/05/2022 1439841192 MRS SORDA BALAMMA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-014-065/010010
() 		0203003000NRG23130520220857363 13/05/2022 GATTUM LAKSHMIKUMARI 0203003WL0011244 GATTUM LAKSHMIKUMARI 00415 SBIN0009473 1417 1417 Processed 22/05/2022 1439841158 MRS GATTHUM LAKSHMIKUMARI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-014-065/010012
() 		0203003000NRG23130520220857365 13/05/2022 eswaramma 0203003WL0011244 eswaramma 00415 SBIN0009473 945 945 Processed 22/05/2022 1439841063 GATTHUM ESWARAMMA UNION BANK OF INDIA(508500)
224 Hukumpeta AP-03-003-014-065/010012
() 		0203003000NRG23130520220857364 13/05/2022 venkateswara naidu 0203003WL0011244 venkateswara naidu 00415 SBIN0009473 1417 1417 Processed 22/05/2022 1439841054 GATTHUNU VENKATESWARA NAIDU UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-014-065/010013
() 		0203003000NRG23130520220857368 13/05/2022 demullu 0203003WL0011244 demullu 00415 SBIN0009473 1417 1417 Processed 22/05/2022 1439841060 Mr BAKURU DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Hukumpeta AP-03-003-014-065/010013
() 		0203003000NRG23130520220857366 13/05/2022 kama raju 0203003WL0011244 kama raju 00415 SBIN0009473 1417 1417 Processed 22/05/2022 1439841116 BAKKURU KAMARAJU UNION BANK OF INDIA(508500)
227 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23130520220869253 13/05/2022 Bonjubabu 0203003WL0011405 Bonjubabu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841097 MRS SATHAKA BONJUBABU STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23130520220869256 13/05/2022 Apparao 0203003WL0011405 Apparao 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841059 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23130520220869255 13/05/2022 Bojjanna 0203003WL0011405 Bojjanna 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841068 BOJJANNA SEEDARI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-014-108/010005
() 		0203003000NRG23130520220869259 13/05/2022 Sanyasamma 0203003WL0011405 Sanyasamma 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841094 REEGAM SANYASAMMA UNION BANK OF INDIA(508500)
231 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23130520220869260 13/05/2022 Bojjanna 0203003WL0011405 Bojjanna 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841065 Tamarla Bojjana AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23130520220869264 13/05/2022 mahesh babu 0203003WL0011405 mahesh babu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841162 MR THAMARLA MAHESHBABU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23130520220869261 13/05/2022 Prasadarao 0203003WL0011405 Prasadarao 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841067 MR PRASADA RAO TAMARLA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-014-108/010008
() 		0203003000NRG23130520220869266 13/05/2022 Rambha 0203003WL0011405 Rambha 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841108 Rapi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23130520220869269 13/05/2022 Bullamma 0203003WL0011405 Bullamma 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841109 MRS TAMARLA BULLAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23130520220869275 13/05/2022 mounika 0203003WL0011405 mounika 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841169 MS KUTHANGI MOUNIKA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23130520220869274 13/05/2022 Simhachalam 0203003WL0011405 Simhachalam 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841040 KUTHANGI SIMHACHALAM UNION BANK OF INDIA(508500)
238 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23130520220869273 13/05/2022 Swaminaidu 0203003WL0011405 Swaminaidu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841055 MR KUTANGI SWAMINAIDU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23130520220869277 13/05/2022 Panthulu 0203003WL0011405 Panthulu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841064 BADNAINI PANTHULU AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23130520220869282 13/05/2022 Bheemanna 0203003WL0011405 Bheemanna 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841069 MR SEEDARI BHEEMANNA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23130520220869284 13/05/2022 demudu 0203003WL0011405 demudu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841135 MR SEEDARI DEMUDU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23130520220869283 13/05/2022 Nagamani 0203003WL0011405 Nagamani 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439841120 MRS SEEDARI NAGAMANI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23130520220871934 13/05/2022 Kasulamma 0203003WL0011449 Kasulamma 00415 SBIN0009473 1420 1420 Rejected 22/05/2022 1439841057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23130520220847689 13/05/2022 Kondanna 0203003WL0011100 Kondanna 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841086 PUJARI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-024-145/040002
() 		0203003000NRG23130520220847691 13/05/2022 Mallamma 0203003WL0011100 Mallamma 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841102 JANNI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23130520220847693 13/05/2022 Kondalarao 0203003WL0011100 Kondalarao 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841087 MRS KONDANNA PUJARI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23130520220847695 13/05/2022 Ganganna 0203003WL0011100 Ganganna 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841105 MR JANNI GANGANNA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23130520220847697 13/05/2022 Sanyasirao 0203003WL0011100 Sanyasirao 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841104 MR JANNI SANYASIRAO STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23130520220847699 13/05/2022 Pushpa 0203003WL0011100 Pushpa 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841228 MRS PUSHPA JANNI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23130520220847701 13/05/2022 Kondanna 0203003WL0011100 Kondanna 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841106 MR PUJARI KONDANNA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23130520220847703 13/05/2022 Mallanna 0203003WL0011100 Mallanna 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841111 MR JANNI MALLANNA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23130520220847709 13/05/2022 Atchamma 0203003WL0011100 Atchamma 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841222 MRS ATCHAMMA PANDI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23130520220847707 13/05/2022 Sanyasi 0203003WL0011100 Sanyasi 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841107 MR PANDI SANYASI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-024-145/040014
() 		0203003000NRG23130520220847711 13/05/2022 Thammanna 0203003WL0011100 Thammanna 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841085 MR TAMMANNA PUJARI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23130520220847714 13/05/2022 Kondababu 0203003WL0011100 Kondababu 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841090 MRS PUJARI KONDANNA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23130520220847715 13/05/2022 Rajubabu 0203003WL0011100 Rajubabu 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841139 MR PUJARI RAJUBABU STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23130520220847716 13/05/2022 Ganganna 0203003WL0011100 Ganganna 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841103 MR KERANGI GANGANNA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-024-145/040019
() 		0203003000NRG23130520220847718 13/05/2022 Kondababu 0203003WL0011100 Kondababu 00415 SBIN0009473 974 974 Processed 22/05/2022 1439841099 MRS KASULAMMA POTPATANGI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23130520220847720 13/05/2022 tammanna 0203003WL0011100 tammanna 00415 SBIN0009473 974 974 Rejected 22/05/2022 1439841225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 129281 129281
260 Hukumpeta AP-03-003-003-032/010094
() 		0203003000NRG23130520220861090 13/05/2022 Gunnamma 0203003WL0011298 Gunnamma 00415 SBIN0021892 984 984 Processed 22/05/2022 1439841233 MRS GEMMELI GUNAMMA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-003-032/010099
() 		0203003000NRG23130520220861093 13/05/2022 Appalamma 0203003WL0011298 Appalamma 00415 SBIN0021892 1476 1476 Processed 22/05/2022 1439841230 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-003-032/020007
() 		0203003000NRG23130520220861100 13/05/2022 Shreenu 0203003WL0011298 Shreenu 00415 SBIN0021892 1476 1476 Processed 22/05/2022 1439841234 MR PUJARI SRINESWARARAO STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-003-032/020036
() 		0203003000NRG23130520220861125 13/05/2022 Mani 0203003WL0011298 Mani 00415 SBIN0021892 1476 1476 Processed 22/05/2022 1439841232 GEMMELI MANI UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23130520220861136 13/05/2022 Umadevi 0203003WL0011298 Umadevi 00415 SBIN0021892 1476 1476 Processed 22/05/2022 1439841231 MRS KORRA UMADEVI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23130520220847690 13/05/2022 Karramma 0203003WL0011100 Karramma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841219 PUJARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23130520220847694 13/05/2022 Chilakamma 0203003WL0011100 Chilakamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841217 MRS PUJARI CHILUKAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23130520220847696 13/05/2022 Atchamma 0203003WL0011100 Atchamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841215 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23130520220847698 13/05/2022 Bheemalamma 0203003WL0011100 Bheemalamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841218 MRS BHIMALAMMA JANNI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23130520220847700 13/05/2022 Atchamma 0203003WL0011100 Atchamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841221 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23130520220847702 13/05/2022 Kondamma 0203003WL0011100 Kondamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841220 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23130520220847704 13/05/2022 Thudamma 0203003WL0011100 Thudamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841227 MRS THOUDAMMA JANNI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23130520220847706 13/05/2022 Kothamma 0203003WL0011100 Kothamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841229 PUJARI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23130520220847710 13/05/2022 lalitha 0203003WL0011100 lalitha 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841224 MRS LALITHA PANDI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23130520220847708 13/05/2022 Venkat 0203003WL0011100 Venkat 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841226 MR VENKATA RAMANA PANDI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23130520220847712 13/05/2022 Atchamma 0203003WL0011100 Atchamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841216 MRS LATCHAMMA PUJARI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23130520220847717 13/05/2022 simhachalam 0203003WL0011100 simhachalam 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841202 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-024-145/040021
() 		0203003000NRG23130520220847719 13/05/2022 Sitamma 0203003WL0011100 Sitamma 00415 SBIN0021892 974 974 Processed 22/05/2022 1439841223 MRS SEETHAMMA POTTANGI STATE BANK OF INDIA(508548)
SubTotal 19550 19550
278 Hukumpeta AP-03-003-003-032/020004
() 		0203003000NRG23130520220861097 13/05/2022 Chandarao 0203003WL0011298 Chandarao 00468 UBIN0532924 1476 1476 Processed 22/05/2022 1439841079 KORRA CHANDARA RAO VARAHALAMMA KORRA UNION BANK OF INDIA(508500)
279 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23130520220861106 13/05/2022 lingamma 0203003WL0011298 lingamma 00468 UBIN0532924 1476 1476 Processed 22/05/2022 1439841080 PUJARI LINGAMMA UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-003-032/020017
() 		0203003000NRG23130520220861111 13/05/2022 Pothuraju 0203003WL0011298 Pothuraju 00468 UBIN0532924 1476 1476 Processed 22/05/2022 1439841073 KORRA POTHURAJU UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-010-037/010003
() 		0203003000NRG23130520220840521 13/05/2022 Bheemaraju 0203003WL0010997 Bheemaraju 00468 UBIN0532924 865 865 Processed 22/05/2022 1439841070 VANTHALA BEEMUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-010-038/010001
() 		0203003000NRG23130520220841075 13/05/2022 Appalakonda 0203003WL0011005 Appalakonda 00468 UBIN0532924 216 216 Processed 22/05/2022 1439841071 BARLU APPALA KONDABABU UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23130520220841116 13/05/2022 Lakshmi 0203003WL0011005 Lakshmi 00468 UBIN0532924 864 864 Processed 22/05/2022 1439841083 Burllu Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23130520220841013 13/05/2022 gaasanna 0203003WL0011003 gaasanna 00468 UBIN0532924 639 639 Processed 22/05/2022 1439841077 GASANNA THUDUMU UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23130520220869268 13/05/2022 Appalanaidu 0203003WL0011405 Appalanaidu 00468 UBIN0532924 1184 1184 Processed 22/05/2022 1439841076 Tamarla Appalakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-014-108/010026
() 		0203003000NRG23130520220869271 13/05/2022 Apparao 0203003WL0011405 Apparao 00468 UBIN0532924 1184 1184 Processed 22/05/2022 1439841072 Janni Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23130520220869287 13/05/2022 Pollanna 0203003WL0011405 Pollanna 00468 UBIN0532924 1184 1184 Processed 22/05/2022 1439841078 JANNI POLLANNA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23130520220871922 13/05/2022 Kondamma 0203003WL0011449 Kondamma 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1439841081 KORABU KONDAMMA UNION BANK OF INDIA(508500)
289 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23130520220871923 13/05/2022 Karrinaidu 0203003WL0011449 Karrinaidu 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1439841074 GOMANGI KARRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23130520220871937 13/05/2022 Pollamma 0203003WL0011449 Pollamma 00468 UBIN0532924 1420 1420 Processed 22/05/2022 1439841082 MRS KORABU POLLAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23130520220847713 13/05/2022 Basavanna 0203003WL0011100 Basavanna 00468 UBIN0532924 974 974 Processed 22/05/2022 1439841047 PUJARI BASAVANNA UNION BANK OF INDIA(508500)
SubTotal 15798 15798
292 Hukumpeta AP-03-003-014-111/030027
() 		0203003000NRG23130520220871925 13/05/2022 Paidithalli 0203003WL0011449 Paidithalli 00468 UBIN0819859 1420 1420 Processed 22/05/2022 1439841041 GOMANGI PYDITALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1420 1420
293 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23130520220841103 13/05/2022 Bangaramma 0203003WL0011005 Bangaramma 00468 UBIN0823767 864 864 Processed 22/05/2022 1439841075 Mr GOLLORI BANGARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23130520220841107 13/05/2022 Venkataraju 0203003WL0011005 Venkataraju 00468 UBIN0823767 864 864 Processed 22/05/2022 1439841044 BAKURU VENKATARAJU UNION BANK OF INDIA(508500)
295 Hukumpeta AP-03-003-010-038/010038
() 		0203003000NRG23130520220841109 13/05/2022 Chinnamnaidu 0203003WL0011005 Chinnamnaidu 00468 UBIN0823767 432 432 Processed 22/05/2022 1439841043 BARLU CHINNAMNAIDU UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23130520220869289 13/05/2022 rama rao 0203003WL0011405 rama rao 00468 UBIN0823767 1184 1184 Processed 22/05/2022 1439841045 JANNI RAMARAO UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-014-111/030030
() 		0203003000NRG23130520220871930 13/05/2022 Padma 0203003WL0011449 Padma 00468 UBIN0823767 1420 1420 Processed 22/05/2022 1439841046 SOBHA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4764 4764
298 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23130520220842306 13/05/2022 Gunnulu 0203003WL0011026 Gunnulu 00468 UBIN0823970 506 506 Processed 22/05/2022 1439841049 SIDARI GUNAMMA UNION BANK OF INDIA(508500)
299 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23130520220842308 13/05/2022 Samyi 0203003WL0011026 Samyi 00468 UBIN0823970 506 506 Processed 22/05/2022 1439841051 PAANGI SOMI UNION BANK OF INDIA(508500)
300 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23130520220842342 13/05/2022 Male 0203003WL0011026 Male 00468 UBIN0823970 506 506 Processed 22/05/2022 1439841052 PAANGI MAALE UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23130520220842343 13/05/2022 Tikku 0203003WL0011026 Tikku 00468 UBIN0823970 506 506 Processed 22/05/2022 1439841048 PAANGI TIKMO UNION BANK OF INDIA(508500)
302 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23130520220842370 13/05/2022 KUMARI 0203003WL0011026 KUMARI 00468 UBIN0823970 506 506 Processed 22/05/2022 1439841053 VANTHALA KUMARI UNION BANK OF INDIA(508500)
303 Hukumpeta AP-03-003-003-032/010095
() 		0203003000NRG23130520220861091 13/05/2022 Neelamma 0203003WL0011298 Neelamma 00468 UBIN0823970 1476 1476 Processed 22/05/2022 1439841050 GEMMELI NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 4006 4006
304 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23130520220842335 13/05/2022 Barso 0203003WL0011026 Barso 00684 APGV0003302 506 506 Processed 22/05/2022 1439841035 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23130520220842350 13/05/2022 VANTHALA LAXMI 0203003WL0011026 VANTHALA LAXMI 00684 APGV0003302 506 506 Processed 22/05/2022 1439841036 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23130520220842358 13/05/2022 Baisaani 0203003WL0011026 Baisaani 00684 APGV0003302 506 506 Processed 22/05/2022 1439841242 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23130520220842360 13/05/2022 Vasantha 0203003WL0011026 Vasantha 00684 APGV0003302 506 506 Processed 22/05/2022 1439841243 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-003-032/020004
() 		0203003000NRG23130520220861098 13/05/2022 Varahalamma 0203003WL0011298 Varahalamma 00684 APGV0003302 1476 1476 Processed 22/05/2022 1439841038 Mrs KORRA VARAHALAMMA W O CHANDAR RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-003-032/020017
() 		0203003000NRG23130520220861112 13/05/2022 RAVANAMMA 0203003WL0011298 RAVANAMMA 00684 APGV0003302 1476 1476 Processed 22/05/2022 1439841037 Mr KORRA RAVANAMMA W O POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-003-032/020038
() 		0203003000NRG23130520220861127 13/05/2022 Rangamma 0203003WL0011298 Rangamma 00684 APGV0003302 1476 1476 Processed 22/05/2022 1439841039 Mr GEMMELI RANGAMMA W O KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-010-037/010010
() 		0203003000NRG23130520220840530 13/05/2022 Matchulamma 0203003WL0010997 Matchulamma 00684 APGV0003302 865 865 Processed 22/05/2022 1439841245 Mrs BADNAINI MUTHYALAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-010-040/020107
() 		0203003000NRG23130520220841002 13/05/2022 Rambha 0203003WL0011003 Rambha 00684 APGV0003302 639 639 Processed 22/05/2022 1439841034 Mr GALLUNGI RAMBHA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23130520220841006 13/05/2022 Gunnamma 0203003WL0011003 Gunnamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439841030 BETIKERI GUNNAMMA UNION BANK OF INDIA(508500)
314 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23130520220841008 13/05/2022 Ratnakumari 0203003WL0011003 Ratnakumari 00684 APGV0003302 639 639 Processed 22/05/2022 1439841033 KOTTAGULLI RATNAMMA W O SUBBARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23130520220841010 13/05/2022 bullamma 0203003WL0011003 bullamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439841032 Mr SONABHA BULLAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-014-065/010001
() 		0203003000NRG23130520220857356 13/05/2022 BAKURU CHELLAMMA 0203003WL0011244 BAKURU CHELLAMMA 00684 APGV0003302 1417 1417 Processed 22/05/2022 1439841031 BAKURU CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-014-065/010007
() 		0203003000NRG23130520220857359 13/05/2022 Pandamma 0203003WL0011244 Pandamma 00684 APGV0003302 945 945 Processed 22/05/2022 1439841244 MR BAKURU PANDAMMA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-014-111/030037
() 		0203003000NRG23130520220857369 13/05/2022 suvasini 0203003WL0011244 suvasini 00684 APGV0003302 1417 1417 Processed 22/05/2022 1439841214 SUVASINI BAKURU BANK OF BARODA(606985)
SubTotal 13652 13652
319 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23130520220842307 13/05/2022 Matyaraju 0203003WL0011026 Matyaraju 00703 AIRP0000001 506 506 Processed 22/05/2022 1439841248 PAANGI MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23130520220842362 13/05/2022 Krishnaveni 0203003WL0011026 Krishnaveni 00703 AIRP0000001 506 506 Processed 22/05/2022 1439841236 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
321 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23130520220861135 13/05/2022 Sannibabu 0203003WL0011298 Sannibabu 00703 AIRP0000001 1476 1476 Processed 22/05/2022 1439841238 KORRA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-010-037/010004
() 		0203003000NRG23130520220840522 13/05/2022 Poornamma 0203003WL0010997 Poornamma 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841246 VANTHALA PURNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-010-037/010009
() 		0203003000NRG23130520220840528 13/05/2022 Sattibabu 0203003WL0010997 Sattibabu 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841359 KORRA SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-010-037/010010
() 		0203003000NRG23130520220840529 13/05/2022 Nagaraju 0203003WL0010997 Nagaraju 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841241 BADNAYINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-010-037/010013
() 		0203003000NRG23130520220840533 13/05/2022 Rambabu 0203003WL0010997 Rambabu 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841235 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-010-037/010034
() 		0203003000NRG23130520220840554 13/05/2022 Bheemanna 0203003WL0010997 Bheemanna 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841361 JANNI BHIMANNA UNION BANK OF INDIA(508500)
327 Hukumpeta AP-03-003-010-037/010038
() 		0203003000NRG23130520220840557 13/05/2022 Bullamma 0203003WL0010997 Bullamma 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841363 VANTHALA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-010-037/010044
() 		0203003000NRG23130520220840564 13/05/2022 Ratnalamma 0203003WL0010997 Ratnalamma 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841362 Janni Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-010-037/010046
() 		0203003000NRG23130520220840566 13/05/2022 Niraja 0203003WL0010997 Niraja 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841370 Janni Neeraja AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-010-037/010047
() 		0203003000NRG23130520220840567 13/05/2022 mahesh 0203003WL0010997 mahesh 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841247 JANNI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-010-037/010047
() 		0203003000NRG23130520220840568 13/05/2022 neelamma 0203003WL0010997 neelamma 00703 AIRP0000001 865 865 Processed 22/05/2022 1439841371 Janni Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23130520220841016 13/05/2022 Jomuna 0203003WL0011003 Jomuna 00703 AIRP0000001 639 639 Processed 22/05/2022 1439841249 GALLUNGI JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23130520220869263 13/05/2022 VANITHA LAXMI 0203003WL0011405 VANITHA LAXMI 00703 AIRP0000001 1184 1184 Processed 22/05/2022 1439841239 Tamarla Vanithalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-014-108/010026
() 		0203003000NRG23130520220869272 13/05/2022 Appalamma 0203003WL0011405 Appalamma 00703 AIRP0000001 1184 1184 Processed 22/05/2022 1439841240 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23130520220871916 13/05/2022 Bullamma 0203003WL0011449 Bullamma 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841367 KORABU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23130520220871915 13/05/2022 Pushpalamma 0203003WL0011449 Pushpalamma 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841364 Korabu Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23130520220871914 13/05/2022 Thoudunaidu 0203003WL0011449 Thoudunaidu 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841366 KORABU THOUDAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23130520220871918 13/05/2022 nagalakshmi 0203003WL0011449 nagalakshmi 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841369 NAGALAKSHMI KORABU BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23130520220871917 13/05/2022 venkateswarlu 0203003WL0011449 venkateswarlu 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841360 KORABU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23130520220871921 13/05/2022 Kondalarao 0203003WL0011449 Kondalarao 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841368 KORABU KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23130520220871936 13/05/2022 Bodamnaidu 0203003WL0011449 Bodamnaidu 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841365 KORABU BODAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23130520220871941 13/05/2022 Krishnamnaidu 0203003WL0011449 Krishnamnaidu 00703 AIRP0000001 1420 1420 Processed 22/05/2022 1439841237 KORABU KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25505 25505
Total 321620 321620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50853 Bank of Baroda BARB0VJHUKU HUKUMPETA 94013
2 Hukumpeta AP0203003_130522APB_FTO_50853 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1417
3 Hukumpeta AP0203003_130522APB_FTO_50853 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 639
4 Hukumpeta AP0203003_130522APB_FTO_50853 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 11575
5 Hukumpeta AP0203003_130522APB_FTO_50853 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 129281
6 Hukumpeta AP0203003_130522APB_FTO_50853 STATE BANK OF INDIA SBIN0021892 PADERU 19550
7 Hukumpeta AP0203003_130522APB_FTO_50853 UNION BANK OF INDIA UBIN0532924 PADERU 15798
8 Hukumpeta AP0203003_130522APB_FTO_50853 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1420
9 Hukumpeta AP0203003_130522APB_FTO_50853 UNION BANK OF INDIA UBIN0823767 PADERU 4764
10 Hukumpeta AP0203003_130522APB_FTO_50853 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4006
11 Hukumpeta AP0203003_130522APB_FTO_50853 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 13652
12 Hukumpeta AP0203003_130522APB_FTO_50853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25505

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