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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:29:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180522APB_FTO_55043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG23160520220946572 18/05/2022 Savithri 0203003WL0012444 Savithri 00045 BARB0CYBHYD 1420 1420 Processed 28/05/2022 1639641005 SAVITHRI PANGI BANK OF BARODA(606985)
SubTotal 1420 1420
2 Hukumpeta AP-03-003-006-024/010001
() 		0203003000NRG23160520220946295 18/05/2022 Matyaraju 0203003WL0012438 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641105 Mr REGAM MATYARAJU S O BALANNA R O AR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG23160520220946297 18/05/2022 Bonjubabu 0203003WL0012438 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641092 Mr BADNAINI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG23160520220946296 18/05/2022 Chellamma 0203003WL0012438 Chellamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641123 CHELLAMMA BADNAINI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG23160520220946298 18/05/2022 Subhadra 0203003WL0012438 Subhadra 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641127 SUBHADRA BADNAINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-024/010004
() 		0203003000NRG23160520220946300 18/05/2022 Lakshmi 0203003WL0012438 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640907 LAKSHMI BADNAINI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG23160520220946149 18/05/2022 Chenchanna 0203003WL0012435 Chenchanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641082 BADNAINI CHENCHANNA UNION BANK OF INDIA(508500)
8 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG23160520220946150 18/05/2022 Maheshbabu 0203003WL0012435 Maheshbabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641124 MAHESH BABU BADNAINI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG23160520220946151 18/05/2022 Sundaramma 0203003WL0012435 Sundaramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641126 SUNDARAMMA BADNAINI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-024/010007
() 		0203003000NRG23160520220946301 18/05/2022 Kasulamma 0203003WL0012438 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641129 KASULAMMA THURRE BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-024/010010
() 		0203003000NRG23160520220946153 18/05/2022 Narasamuthy 0203003WL0012435 Narasamuthy 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641100 NARASUMURTHY GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-024/010013
() 		0203003000NRG23160520220946154 18/05/2022 Jamuna 0203003WL0012435 Jamuna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640912 JAMUNAMMA VEMALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG23160520220946302 18/05/2022 Chinnayya 0203003WL0012438 Chinnayya 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641083 CHINNAYYA BADNAINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-024/010015
() 		0203003000NRG23160520220946304 18/05/2022 Neelakantam 0203003WL0012438 Neelakantam 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641096 NEELAKANTAM TURRE S O T BUDRANNA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-024/010015
() 		0203003000NRG23160520220946305 18/05/2022 Pushpavathi 0203003WL0012438 Pushpavathi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641130 PUSHPAVATHI TURRE BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-024/010016
() 		0203003000NRG23160520220946156 18/05/2022 Nookaraju 0203003WL0012435 Nookaraju 00045 BARB0VJHUKU 710 710 Processed 28/05/2022 1639640862 NOOKARAJU VEMALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-006-024/010017
() 		0203003000NRG23160520220946157 18/05/2022 Baddanna 0203003WL0012435 Baddanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641095 BADDANNA NANDAKADORA S O BOJJANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-006-024/010017
() 		0203003000NRG23160520220946159 18/05/2022 Chandramma 0203003WL0012435 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641084 CHANDRAMMA NANDAKADORA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-024/010017
() 		0203003000NRG23160520220946158 18/05/2022 Ramarao 0203003WL0012435 Ramarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641085 NANDAKADORA RAMARAO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-024/010021
() 		0203003000NRG23160520220946306 18/05/2022 Rambabu 0203003WL0012438 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641090 RAMBABU KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG23160520220946309 18/05/2022 Kanakalamma 0203003WL0012438 Kanakalamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641132 KANAKALAMMA BADNAINI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG23160520220946307 18/05/2022 Linganna 0203003WL0012438 Linganna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641104 LINGANNA BADNAINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-024/010025
() 		0203003000NRG23160520220946160 18/05/2022 Bonjubabu 0203003WL0012435 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640919 BONJUBABU TENAGADORA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-024/010025
() 		0203003000NRG23160520220946161 18/05/2022 Kasulamma 0203003WL0012435 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640913 KASULAMMA THENAGADORA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-024/010026
() 		0203003000NRG23160520220946162 18/05/2022 Chinnappa 0203003WL0012435 Chinnappa 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640860 CHINNAPPA NANDAKADORA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-024/010026
() 		0203003000NRG23160520220946163 18/05/2022 Venkataramana 0203003WL0012435 Venkataramana 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641087 VENKATA RAMANA NANDAKADORA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-024/010032
() 		0203003000NRG23160520220946164 18/05/2022 Matchulamma 0203003WL0012435 Matchulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641119 MACHULAMMA KORRA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-024/010033
() 		0203003000NRG23160520220946167 18/05/2022 kasulamma 0203003WL0012435 kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640908 KASULAMMA THENAGADORA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-024/010034
() 		0203003000NRG23160520220946168 18/05/2022 Ammanna 0203003WL0012435 Ammanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640859 AMANNA KORRA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-024/010034
() 		0203003000NRG23160520220946169 18/05/2022 Chandramma 0203003WL0012435 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641120 CHANDRAMMA KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-024/010036
() 		0203003000NRG23160520220946172 18/05/2022 Ramyakrishna 0203003WL0012435 Ramyakrishna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640867 RAMYA KRISHNA KORRA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-024/010036
() 		0203003000NRG23160520220946171 18/05/2022 Sanyasi 0203003WL0012435 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641116 SANYASI KORRA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG23160520220946310 18/05/2022 Bonjubabu 0203003WL0012438 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641110 BONJU BABU VEMALA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG23160520220946311 18/05/2022 Rajulamma 0203003WL0012438 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640858 RAJULAMMA VEMALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-006-024/010038
() 		0203003000NRG23160520220946173 18/05/2022 Ramanna 0203003WL0012435 Ramanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640901 RAMANNA GEMMELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG23160520220946314 18/05/2022 Gangamma 0203003WL0012438 Gangamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640861 GANGAMMA VANTHALA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG23160520220946313 18/05/2022 Thellanna 0203003WL0012438 Thellanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641109 TELLANNA VANTALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-024/010043
() 		0203003000NRG23160520220946174 18/05/2022 Balanna 0203003WL0012435 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641111 BALANNA VANTHALA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-024/010043
() 		0203003000NRG23160520220946175 18/05/2022 Kasulamma 0203003WL0012435 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641121 KASULAMMA VANTHALA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-024/010045
() 		0203003000NRG23160520220946176 18/05/2022 Bangaramma 0203003WL0012435 Bangaramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641106 BANGARAMMA THURRE BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-024/010046
() 		0203003000NRG23160520220946177 18/05/2022 Ramarao 0203003WL0012435 Ramarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640897 RAMARAO KORRA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-024/010046
() 		0203003000NRG23160520220946178 18/05/2022 Sanyasamma 0203003WL0012435 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640914 SANYASAMMA KORRA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-024/010052
() 		0203003000NRG23160520220946179 18/05/2022 Neelakantam 0203003WL0012435 Neelakantam 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641097 NEELAKANTHAM VANTHALA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23160520220946182 18/05/2022 Baburao 0203003WL0012435 Baburao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641094 MR KORRA BABURAO STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23160520220946181 18/05/2022 Sanyasamma 0203003WL0012435 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640857 SANYASAMMA KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG23160520220946316 18/05/2022 Bojjamma 0203003WL0012438 Bojjamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641131 BOJJAMMA BADNAINI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-024/010055
() 		0203003000NRG23160520220946320 18/05/2022 Rajulamma 0203003WL0012438 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640856 RAJULAMMA THURRE BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-024/010055
() 		0203003000NRG23160520220946319 18/05/2022 Simhachalam 0203003WL0012438 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641088 SIMHACHALAM TURRE BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-024/010060
() 		0203003000NRG23160520220946322 18/05/2022 Lingamma 0203003WL0012438 Lingamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641122 LINGAMMA BADNAINI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-024/010068
() 		0203003000NRG23160520220946326 18/05/2022 praveen kumar 0203003WL0012438 praveen kumar 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641125 THURRE PRAVEENKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-006-024/010071
() 		0203003000NRG23160520220946327 18/05/2022 pushparaju 0203003WL0012438 pushparaju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641098 PUSHPA RAJU THURRE BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-024/010073
() 		0203003000NRG23160520220946186 18/05/2022 bheemanna 0203003WL0012435 bheemanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641081 BHEEMANNA KORRA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-024/010073
() 		0203003000NRG23160520220946187 18/05/2022 gawri 0203003WL0012435 gawri 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641080 GOWRI KORRA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-024/010074
() 		0203003000NRG23160520220946188 18/05/2022 Ravikumar 0203003WL0012435 Ravikumar 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641103 RAVI KUMAR PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-006-024/010078
() 		0203003000NRG23160520220946329 18/05/2022 Sumalatha 0203003WL0012438 Sumalatha 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640866 SUMALATHA BADNAINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-024/010084
() 		0203003000NRG23160520220946334 18/05/2022 Bhavani 0203003WL0012438 Bhavani 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641091 BHAVANI TURRE BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-024/010088
() 		0203003000NRG23160520220946191 18/05/2022 Parvathamma 0203003WL0012435 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640903 PARVATHAMMA GEMMELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-024/010095
() 		0203003000NRG23160520220946193 18/05/2022 Kamaraju 0203003WL0012435 Kamaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641099 KAMA RAJU KORRA S O SANYASI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG23160520220946557 18/05/2022 Kondamma 0203003WL0012444 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641117 MARRI KONDAMMA WO M JOGA RAO UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG23160520220946449 18/05/2022 Krishnarao 0203003WL0012442 Krishnarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640986 KRISHNA RAO MARRI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG23160520220946450 18/05/2022 Sujatha 0203003WL0012442 Sujatha 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640983 SUJATHA MARRI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG23160520220946558 18/05/2022 Devinaidu 0203003WL0012444 Devinaidu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641102 DEVI NAIDU MARRI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG23160520220946559 18/05/2022 Seethamma 0203003WL0012444 Seethamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640865 SEETHAMMA MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23160520220946497 18/05/2022 Jambo 0203003WL0012443 Jambo 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640985 JAMBO MARRI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23160520220946496 18/05/2022 Leku 0203003WL0012443 Leku 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640994 LEKU MARRI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23160520220946499 18/05/2022 Sivayya 0203003WL0012443 Sivayya 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640961 SIVAYYA MARRI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG23160520220946452 18/05/2022 Karribalanna 0203003WL0012442 Karribalanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641050 KARRIBALANNA MARRI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG23160520220946454 18/05/2022 salo 0203003WL0012442 salo 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641048 SALO MARRI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG23160520220946453 18/05/2022 Thaluso 0203003WL0012442 Thaluso 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641051 MARRI SWARNAKUMARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23160520220946561 18/05/2022 Pulumi 0203003WL0012444 Pulumi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641004 PULME MARRI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23160520220946560 18/05/2022 Venkatarao 0203003WL0012444 Venkatarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640977 VENKAT RAO MARRI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-025/010010
() 		0203003000NRG23160520220946455 18/05/2022 Musiri 0203003WL0012442 Musiri 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640979 MUSIRI MARI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23160520220946504 18/05/2022 Gunnamma 0203003WL0012443 Gunnamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640997 GUNNAMMA MARRI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23160520220946503 18/05/2022 Nageswararao 0203003WL0012443 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641009 NAGESWARA RAO MARRI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23160520220946563 18/05/2022 Kondababu 0203003WL0012444 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640940 KONDABABU MARRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23160520220946564 18/05/2022 Sinde 0203003WL0012444 Sinde 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640991 SINDE MARRI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-025/010014
() 		0203003000NRG23160520220946457 18/05/2022 Eswari 0203003WL0012442 Eswari 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640993 EESWARI KORRA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23160520220946459 18/05/2022 Lingamma 0203003WL0012442 Lingamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640976 LINGAMMA MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23160520220946458 18/05/2022 Sanyasi 0203003WL0012442 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641008 SANYASI MARRI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23160520220946460 18/05/2022 Suribabu 0203003WL0012442 Suribabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640998 MARRI SURIBABU SO MARRI TIKU UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23160520220946461 18/05/2022 Vijetha 0203003WL0012442 Vijetha 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640974 VIJETHA MARRI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23160520220946505 18/05/2022 Buttulu 0203003WL0012443 Buttulu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640990 BUTTOLLI KORRA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23160520220946507 18/05/2022 RUPALAMMA 0203003WL0012443 RUPALAMMA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640958 RUPALAMMA KORRA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-025/010020
() 		0203003000NRG23160520220946462 18/05/2022 Manguli 0203003WL0012442 Manguli 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640939 MANGULI MARRI W O BHASKARARAO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23160520220946464 18/05/2022 Chitro 0203003WL0012442 Chitro 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640942 KUMARI KORRA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23160520220946463 18/05/2022 Prasad 0203003WL0012442 Prasad 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640944 PRASAD MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23160520220946567 18/05/2022 Savithri 0203003WL0012444 Savithri 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640935 SAVITRI MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23160520220946466 18/05/2022 Chittamma 0203003WL0012442 Chittamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640971 CHITTAMMA KORRA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG23160520220946467 18/05/2022 Matyaraju 0203003WL0012442 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641047 MATYARAJU MARRI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG23160520220946468 18/05/2022 Puse 0203003WL0012442 Puse 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640980 PUSE MARRI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23160520220946511 18/05/2022 Chittibabu 0203003WL0012443 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641003 CHITTI BABU KORRA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23160520220946512 18/05/2022 Meri 0203003WL0012443 Meri 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640996 MERIE KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23160520220946570 18/05/2022 Bangaramma 0203003WL0012444 Bangaramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641001 BANGARAMMA MARRI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23160520220946569 18/05/2022 Nageswararao 0203003WL0012444 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640930 NAGESWARA RAO MARRI S OSUBBANNA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-006-025/010032
() 		0203003000NRG23160520220946573 18/05/2022 subdra 0203003WL0012444 subdra 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640995 SUBADRA MARRI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23160520220946574 18/05/2022 Apparao 0203003WL0012444 Apparao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640962 MARRI APPARAO SO M RAMANNA UNION BANK OF INDIA(508500)
97 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23160520220946576 18/05/2022 Jambo 0203003WL0012444 Jambo 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640973 JAMBO MARRI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG23160520220946518 18/05/2022 Silpasing 0203003WL0012443 Silpasing 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640766 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-006-025/010038
() 		0203003000NRG23160520220946469 18/05/2022 Thulasamma 0203003WL0012442 Thulasamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641000 THULASAMMA SEEDARI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23160520220946524 18/05/2022 Puse 0203003WL0012443 Puse 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640952 PUSE MARRI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23160520220946578 18/05/2022 SUNDARAMMA 0203003WL0012444 SUNDARAMMA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641049 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG23160520220946470 18/05/2022 Balakrishna 0203003WL0012442 Balakrishna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640937 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23160520220946528 18/05/2022 Neelamma 0203003WL0012443 Neelamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640960 NEELAMMA MARRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23160520220946529 18/05/2022 Apparao 0203003WL0012443 Apparao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640975 APPA RAO VANTHALA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23160520220946530 18/05/2022 Jumbe 0203003WL0012443 Jumbe 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640999 JUMBE VANTHALA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23160520220946580 18/05/2022 Mutheli 0203003WL0012444 Mutheli 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640959 MUTAYI PANGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23160520220946579 18/05/2022 Sanyasi 0203003WL0012444 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641010 SANYASI PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG23160520220946475 18/05/2022 Birsu 0203003WL0012442 Birsu 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639641007 BURSU KORRA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG23160520220946476 18/05/2022 Phalki 0203003WL0012442 Phalki 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639641002 PILKO KORRA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23160520220946581 18/05/2022 Kanthamma 0203003WL0012444 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640989 KANTHAMMA VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23160520220946582 18/05/2022 Rajarao 0203003WL0012444 Rajarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640943 RAJARAO MARRI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23160520220946583 18/05/2022 Varahalamma 0203003WL0012444 Varahalamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640967 VARAHALAMMA MARRI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23160520220946536 18/05/2022 jyothi 0203003WL0012443 jyothi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640992 JYOTHI MARRI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23160520220946535 18/05/2022 Suddanrao 0203003WL0012443 Suddanrao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640984 SUDDANRAO MARRI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23160520220946585 18/05/2022 sampa 0203003WL0012444 sampa 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641052 CHAMPA MARRI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23160520220946584 18/05/2022 sathibabu 0203003WL0012444 sathibabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640987 SATTIBABU MARRI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23160520220946481 18/05/2022 Devayya 0203003WL0012442 Devayya 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641006 DEVAYYA KORRA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23160520220946586 18/05/2022 Murthy 0203003WL0012444 Murthy 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640965 MURTHAYYA VANTHALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23160520220946587 18/05/2022 VASANTHA 0203003WL0012444 VASANTHA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640988 VANTHALA VASANTHA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23160520220946588 18/05/2022 BHEEMANNA 0203003WL0012444 BHEEMANNA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640957 MR MARRI BHEEMANNA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG23160520220946590 18/05/2022 NUKA RAJU 0203003WL0012444 NUKA RAJU 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640933 NOOKA RAJU MARRI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-006-025/010064
() 		0203003000NRG23160520220946592 18/05/2022 Srinu 0203003WL0012444 Srinu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640949 SRINU VANTHALA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23160520220946542 18/05/2022 Sunitha 0203003WL0012443 Sunitha 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640945 SUNITHA MARRI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23160520220946486 18/05/2022 Eswari 0203003WL0012442 Eswari 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641012 MISS SEEDARI ESWARI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23160520220946485 18/05/2022 Ganesh 0203003WL0012442 Ganesh 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640982 GANESH MARRI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG23160520220946547 18/05/2022 RAMBABU 0203003WL0012443 RAMBABU 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641011 RAM BABU MARRI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23160520220946488 18/05/2022 Bullamma 0203003WL0012442 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640938 PANGI BULLAMMA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG23160520220946605 18/05/2022 KUMARI 0203003WL0012444 KUMARI 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640968 KUMARI MARRI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23160520220946336 18/05/2022 rajamma 0203003WL0012439 rajamma 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639640898 RAJAMMA PANGI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23160520220946339 18/05/2022 jayanthi 0203003WL0012439 jayanthi 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641108 JAYANTHI ARLABU BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23160520220946338 18/05/2022 Satyarao 0203003WL0012439 Satyarao 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639640863 SATYA RAO ARLABU BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23160520220946342 18/05/2022 Ammi 0203003WL0012439 Ammi 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641112 ARALABU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-006-027/020011
() 		0203003000NRG23160520220946347 18/05/2022 Janakamma 0203003WL0012439 Janakamma 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641101 JANAKAMMA ARLABU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23160520220946349 18/05/2022 Rathnalamma 0203003WL0012439 Rathnalamma 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641114 RATHNALAMMA SEEDARI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-006-027/020015
() 		0203003000NRG23160520220946350 18/05/2022 Venkatalakshmi 0203003WL0012439 Venkatalakshmi 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641113 Mrs Gollori Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hukumpeta AP-03-003-006-027/020016
() 		0203003000NRG23160520220946352 18/05/2022 Joythi 0203003WL0012439 Joythi 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639640864 JYOTHI SEEDARI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-006-027/020017
() 		0203003000NRG23160520220946353 18/05/2022 Neelamma 0203003WL0012439 Neelamma 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641107 NEELAMMA SEEDARI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-006-027/020018
() 		0203003000NRG23160520220946355 18/05/2022 Varalamma 0203003WL0012439 Varalamma 00045 BARB0VJHUKU 631 631 Processed 28/05/2022 1639641115 VARAHALAMMA SEEDARI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-006-027/030002
() 		0203003000NRG23160520220946360 18/05/2022 Simhachalam 0203003WL0012439 Simhachalam 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639641089 SIMHACHALAM JANGIDA S O J SUBBA RAO BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-006-027/030011
() 		0203003000NRG23160520220946363 18/05/2022 Narayanamma 0203003WL0012439 Narayanamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639641128 NARAYANAMMA KUTHANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-006-027/030013
() 		0203003000NRG23160520220946365 18/05/2022 Chittamma 0203003WL0012439 Chittamma 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639640821 KUTHANGI CHITTAMMA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-006-027/030013
() 		0203003000NRG23160520220946364 18/05/2022 Kondababu 0203003WL0012439 Kondababu 00045 BARB0VJHUKU 1262 1262 Processed 28/05/2022 1639641118 KONDABABU KUTHANGI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-006-171/010004
() 		0203003000NRG23160520220946251 18/05/2022 Varalakshmi 0203003WL0012437 Varalakshmi 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640964 VARALAXMI MARRI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23160520220946253 18/05/2022 Rajulamma 0203003WL0012437 Rajulamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640966 RAJULAMMA MARRI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-006-171/010006
() 		0203003000NRG23160520220946255 18/05/2022 Chilakamma 0203003WL0012437 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640981 CHILAKAMMA MARRI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23160520220946257 18/05/2022 Chinnalamma 0203003WL0012437 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640936 CHINNALAMMA MARRI W O M SUBBA RAO BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23160520220946256 18/05/2022 Subbarao 0203003WL0012437 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640941 MARRI SUBBARAO BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23160520220946259 18/05/2022 Kanthamma 0203003WL0012437 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640969 KANTHAMMA MARRI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23160520220946261 18/05/2022 Somberi 0203003WL0012437 Somberi 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640953 SOMBARI MARRI W O SATYAABABU BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23160520220946263 18/05/2022 Jambo 0203003WL0012437 Jambo 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640970 JAMBO PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23160520220946267 18/05/2022 Matchulamma 0203003WL0012437 Matchulamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640934 MACHULAMMA MARRI W O M NAGESWARA RAO BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23160520220946269 18/05/2022 Kanthamma 0203003WL0012437 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640978 KANTHAMMA MARRI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23160520220946272 18/05/2022 Venkatarao 0203003WL0012437 Venkatarao 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640946 VENKATARAO MARRI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23160520220946277 18/05/2022 Subbarao 0203003WL0012437 Subbarao 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639640963 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-006-171/010020
() 		0203003000NRG23160520220946279 18/05/2022 Tikayi 0203003WL0012437 Tikayi 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640950 TIKKO MARRI W O M RAMA RAO BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23160520220946280 18/05/2022 Bonjubabu 0203003WL0012437 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639641093 MR MARRI BONJUBABU STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23160520220946281 18/05/2022 Lakshmi 0203003WL0012437 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640954 LAKSHMI MARRI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23160520220946282 18/05/2022 BUCHIBABU 0203003WL0012437 BUCHIBABU 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640947 BUCHHI BABU MARRI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23160520220946283 18/05/2022 Parvatamma 0203003WL0012437 Parvatamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640951 PARVATHAMMA MARRI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23160520220946285 18/05/2022 Rambabu 0203003WL0012437 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640948 RAM BABU MARRI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23160520220946288 18/05/2022 Savitri 0203003WL0012437 Savitri 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639640931 SAVITRI MARRI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23160520220946289 18/05/2022 Subbarao 0203003WL0012437 Subbarao 00045 BARB0VJHUKU 947 947 Processed 28/05/2022 1639640955 SUBBA RAO MARRI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23160520220946290 18/05/2022 Swapnakumari 0203003WL0012437 Swapnakumari 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640932 CHAMANTHI MARRI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23160520220946291 18/05/2022 BABU RAO 0203003WL0012437 BABU RAO 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640956 MARRI BABURAO UNION BANK OF INDIA(508500)
165 Hukumpeta AP-03-003-006-171/010029
() 		0203003000NRG23160520220946294 18/05/2022 Anu 0203003WL0012437 Anu 00045 BARB0VJHUKU 1184 1184 Processed 28/05/2022 1639640972 MARRI ANU BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-019-084/010008
() 		0203003000NRG23170520220989296 18/05/2022 Ravanamma 0203003WL0012956 Ravanamma 00045 BARB0VJHUKU 1480 1480 Processed 28/05/2022 1639640805 SAPPI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-019-084/010021
() 		0203003000NRG23170520220989310 18/05/2022 Bonjunaidu 0203003WL0012956 Bonjunaidu 00045 BARB0VJHUKU 1480 1480 Processed 28/05/2022 1639640886 BONJU NAIDU MATAM BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-019-084/010038
() 		0203003000NRG23170520220989322 18/05/2022 matyalingam 0203003WL0012956 matyalingam 00045 BARB0VJHUKU 1480 1480 Processed 28/05/2022 1639640887 CHETTI MATHSALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-019-084/020073
() 		0203003000NRG23170520220989355 18/05/2022 Rambabu 0203003WL0012956 Rambabu 00045 BARB0VJHUKU 1480 1480 Processed 28/05/2022 1639640916 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23170520220989358 18/05/2022 Meenakshi 0203003WL0012956 Meenakshi 00045 BARB0VJHUKU 1480 1480 Processed 28/05/2022 1639641031 MEENAKSHI MATAM BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-019-084/070034
() 		0203003000NRG23170520220988682 18/05/2022 Lakshmi 0203003WL0012951 Lakshmi 00045 BARB0VJHUKU 1238 1238 Processed 28/05/2022 1639641058 LAXMI KORABU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-019-084/070051
() 		0203003000NRG23170520220988683 18/05/2022 sukranna 0203003WL0012951 sukranna 00045 BARB0VJHUKU 1238 1238 Processed 28/05/2022 1639641060 SUKRANNA GOLLURI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-019-084/070061
() 		0203003000NRG23170520220988686 18/05/2022 Chinnayya 0203003WL0012951 Chinnayya 00045 BARB0VJHUKU 1238 1238 Processed 28/05/2022 1639641059 VANTHALA CHINNAYYA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23170520220988976 18/05/2022 Sanjeevarao 0203003WL0012955 Sanjeevarao 00045 BARB0VJHUKU 739 739 Processed 28/05/2022 1639641062 VANTALA SANJIVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23160520220943796 18/05/2022 Ammi 0203003WL0012397 Ammi 00045 BARB0VJHUKU 1225 1225 Processed 28/05/2022 1639640760 OLUGU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-020-092/010105
() 		0203003000NRG23160520220943795 18/05/2022 Bheemanna 0203003WL0012397 Bheemanna 00045 BARB0VJHUKU 1225 1225 Processed 28/05/2022 1639640817 OLUGU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23160520220943878 18/05/2022 Linganna 0203003WL0012399 Linganna 00045 BARB0VJHUKU 1542 1542 Processed 28/05/2022 1639641030 LINGANNA BORGAM BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23160520220943879 18/05/2022 Narayanamma BORGAM 0203003WL0012399 Narayanamma BORGAM 00045 BARB0VJHUKU 1285 1285 Processed 28/05/2022 1639641029 BORAGAM NARAYANAMMA W O LINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-020-092/010159
() 		0203003000NRG23160520220943807 18/05/2022 Rathanalamma 0203003WL0012397 Rathanalamma 00045 BARB0VJHUKU 1225 1225 Processed 28/05/2022 1639641086 THANGULA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-020-093/010005
() 		0203003000NRG23160520220942408 18/05/2022 SAILAJA JARLU 0203003WL0012381 SAILAJA JARLU 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640726 JARLU SAILAJA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-020-093/010008
() 		0203003000NRG23160520220942409 18/05/2022 Parvathamma 0203003WL0012381 Parvathamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640838 Kinchei Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-020-093/010009
() 		0203003000NRG23160520220942411 18/05/2022 Kaameswari 0203003WL0012381 Kaameswari 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640778 Sobha Kameswari AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-020-093/010009
() 		0203003000NRG23160520220942410 18/05/2022 Lakshmi 0203003WL0012381 Lakshmi 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640823 Sobha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-020-093/010010
() 		0203003000NRG23160520220942412 18/05/2022 Peddammi 0203003WL0012381 Peddammi 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640775 Sobha Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-020-093/010011
() 		0203003000NRG23160520220942413 18/05/2022 Somulamma 0203003WL0012381 Somulamma 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640722 SOMULAMMA PANGI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-020-093/010011
() 		0203003000NRG23160520220942414 18/05/2022 Sundaramma 0203003WL0012381 Sundaramma 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640818 Pangi Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-020-093/010012
() 		0203003000NRG23160520220942415 18/05/2022 Parvathamma 0203003WL0012381 Parvathamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640737 PARVATHAMMA BONDA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-020-093/010013
() 		0203003000NRG23160520220942418 18/05/2022 Kondamma 0203003WL0012381 Kondamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640728 KONDAMMA BONDA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-020-093/010015
() 		0203003000NRG23160520220942419 18/05/2022 Suseela 0203003WL0012381 Suseela 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640714 Pangi Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-020-093/010016
() 		0203003000NRG23160520220944510 18/05/2022 Banupriya 0203003WL0012411 Banupriya 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640906 Andengula Bhanu Priya AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-020-093/010019
() 		0203003000NRG23160520220942421 18/05/2022 Simhachalampadal 0203003WL0012381 Simhachalampadal 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640774 SIMHACHALAM PADAL TAMMARBA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-020-093/010026
() 		0203003000NRG23160520220942424 18/05/2022 Sanjeevamma 0203003WL0012381 Sanjeevamma 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640772 KORRA SANJEEVAMMA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-020-093/010027
() 		0203003000NRG23160520220942427 18/05/2022 Kanthamma 0203003WL0012381 Kanthamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640735 BAKURU KANTHAMMA UNION BANK OF INDIA(508500)
194 Hukumpeta AP-03-003-020-093/010032
() 		0203003000NRG23160520220942428 18/05/2022 Suribabu 0203003WL0012381 Suribabu 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640702 SURI BABU BONDA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-020-093/010034
() 		0203003000NRG23160520220942430 18/05/2022 Mallanna 0203003WL0012381 Mallanna 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640731 MALLANNA GEMMELI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-020-093/010040
() 		0203003000NRG23160520220942433 18/05/2022 Lakshmi 0203003WL0012381 Lakshmi 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640734 BAKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-020-093/010049
() 		0203003000NRG23160520220942437 18/05/2022 Pothuraju 0203003WL0012381 Pothuraju 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640733 Korra Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-020-093/010050
() 		0203003000NRG23160520220942438 18/05/2022 Gangamma 0203003WL0012381 Gangamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640739 Buridi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-020-093/010052
() 		0203003000NRG23160520220944517 18/05/2022 Manikumari 0203003WL0012411 Manikumari 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640701 Mori Manikumari AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-020-093/010053
() 		0203003000NRG23160520220942439 18/05/2022 Chinnammi 0203003WL0012381 Chinnammi 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640738 CHINNAMMI THAMARBHA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-020-093/010059
() 		0203003000NRG23160520220942440 18/05/2022 Kondamma 0203003WL0012381 Kondamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640730 KONDAMMA BADNAINI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-020-093/010062
() 		0203003000NRG23160520220942441 18/05/2022 Balanna 0203003WL0012381 Balanna 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640732 BALANNA PADAL BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-020-093/010064
() 		0203003000NRG23160520220942443 18/05/2022 Padmakumari 0203003WL0012381 Padmakumari 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640776 PADMA KUMARI THAMARBHA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23160520220942445 18/05/2022 Bhavani 0203003WL0012381 Bhavani 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640727 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23160520220942444 18/05/2022 Chinnayya 0203003WL0012381 Chinnayya 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640729 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-020-093/010076
() 		0203003000NRG23160520220942446 18/05/2022 Matyapadal 0203003WL0012381 Matyapadal 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640909 Tamarbha Matya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-020-093/010080
() 		0203003000NRG23160520220942448 18/05/2022 Bonjubabu 0203003WL0012381 Bonjubabu 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640716 Pangi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-020-093/010080
() 		0203003000NRG23160520220942449 18/05/2022 Kondamma 0203003WL0012381 Kondamma 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640720 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-020-093/010081
() 		0203003000NRG23160520220942450 18/05/2022 Rajulamma 0203003WL0012381 Rajulamma 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640915 RAJULAMMA TAMARBHA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-020-093/010083
() 		0203003000NRG23160520220942451 18/05/2022 Kondababu 0203003WL0012381 Kondababu 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640917 Desidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-020-093/010083
() 		0203003000NRG23160520220942452 18/05/2022 PEDDAMMMI 0203003WL0012381 PEDDAMMMI 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640918 PEDDAMMI DESIDI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-020-093/010084
() 		0203003000NRG23160520220944521 18/05/2022 Karranna 0203003WL0012411 Karranna 00045 BARB0VJHUKU 411 411 Processed 28/05/2022 1639640836 Olesu Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-020-093/010084
() 		0203003000NRG23160520220944522 18/05/2022 Ramulamma 0203003WL0012411 Ramulamma 00045 BARB0VJHUKU 411 411 Processed 28/05/2022 1639640713 Olesu Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23160520220942454 18/05/2022 Kanthamma 0203003WL0012381 Kanthamma 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640717 KANTHAMMA VANTHALA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23160520220942453 18/05/2022 Rambabu 0203003WL0012381 Rambabu 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640816 RAMBABU VANTHALA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-020-093/010089
() 		0203003000NRG23160520220942455 18/05/2022 Bheemalamma 0203003WL0012381 Bheemalamma 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640712 Vanthala Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23160520220944524 18/05/2022 Bojjanna 0203003WL0012411 Bojjanna 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640715 BOJJANNA PANGI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23160520220944525 18/05/2022 Lakshmi 0203003WL0012411 Lakshmi 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640839 LAXMI PANGI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23160520220944526 18/05/2022 Venkataramana 0203003WL0012411 Venkataramana 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640871 VENKATA RAMANA PANGI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-020-093/010093
() 		0203003000NRG23160520220942457 18/05/2022 Bheemalamma 0203003WL0012381 Bheemalamma 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640874 BHIMALAMMA PANGI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-020-093/010093
() 		0203003000NRG23160520220942456 18/05/2022 Pandanna 0203003WL0012381 Pandanna 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640837 PANDANNA PANGI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-020-093/010095
() 		0203003000NRG23160520220942458 18/05/2022 Demullu 0203003WL0012381 Demullu 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640773 THAMARBHA DEMULLAU AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-020-093/010098
() 		0203003000NRG23160520220942460 18/05/2022 Punyavathi 0203003WL0012381 Punyavathi 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640719 PUNYAVATHI VANTHALA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-020-093/010099
() 		0203003000NRG23160520220942461 18/05/2022 Eswaramma 0203003WL0012381 Eswaramma 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640820 Vanthala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-020-093/010102
() 		0203003000NRG23160520220944529 18/05/2022 Apparao 0203003WL0012411 Apparao 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640800 APPA RAO KORRA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-020-093/010102
() 		0203003000NRG23160520220944530 18/05/2022 Kanthamma 0203003WL0012411 Kanthamma 00045 BARB0VJHUKU 616 616 Processed 28/05/2022 1639640801 KANTHAMMA KORRA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-020-093/010105
() 		0203003000NRG23160520220944531 18/05/2022 Ramulamma 0203003WL0012411 Ramulamma 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640746 VANTHALA RAMULAMMA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-020-093/010111
() 		0203003000NRG23160520220944532 18/05/2022 Paspathirao 0203003WL0012411 Paspathirao 00045 BARB0VJHUKU 205 205 Processed 28/05/2022 1639640718 PASUPATHI RAO MOSIYA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-020-093/010114
() 		0203003000NRG23160520220942465 18/05/2022 Matyaraju 0203003WL0012381 Matyaraju 00045 BARB0VJHUKU 506 506 Processed 28/05/2022 1639640815 MATYARAJU PANGI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-020-093/010117
() 		0203003000NRG23160520220942466 18/05/2022 Chinnayya 0203003WL0012381 Chinnayya 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640750 CHINNAYYA PANGI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-020-093/010117
() 		0203003000NRG23160520220942467 18/05/2022 Matchamma 0203003WL0012381 Matchamma 00045 BARB0VJHUKU 1011 1011 Processed 28/05/2022 1639640819 MACHAMMA PANGI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-020-093/010118
() 		0203003000NRG23160520220944536 18/05/2022 Rathnakumari 0203003WL0012411 Rathnakumari 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640721 RATNA KUMARI VANTHALA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23160520220944537 18/05/2022 Erramma 0203003WL0012411 Erramma 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640822 Siragam Yarramma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23160520220944539 18/05/2022 Venkataramana 0203003WL0012411 Venkataramana 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640911 Siragam Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23160520220944540 18/05/2022 Mohanrao 0203003WL0012411 Mohanrao 00045 BARB0VJHUKU 411 411 Processed 28/05/2022 1639640711 MOHAN MOSYA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-020-093/010124
() 		0203003000NRG23160520220944542 18/05/2022 Kasulamma 0203003WL0012411 Kasulamma 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640802 KASULAMMA VANTHALA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-020-093/010135
() 		0203003000NRG23160520220942470 18/05/2022 Chandra Kala 0203003WL0012381 Chandra Kala 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640703 CHANDRAKALA TAMARBA BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-020-093/010141
() 		0203003000NRG23160520220942472 18/05/2022 kondababu 0203003WL0012381 kondababu 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640899 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-020-093/010142
() 		0203003000NRG23160520220942474 18/05/2022 sankar rao 0203003WL0012381 sankar rao 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640736 Bonda Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-020-093/010145
() 		0203003000NRG23160520220944543 18/05/2022 Eswaramma 0203003WL0012411 Eswaramma 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639640710 ESWARAMMA MOSYA BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-020-093/010165
() 		0203003000NRG23160520220942475 18/05/2022 Nandini 0203003WL0012381 Nandini 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639640749 GEMMELI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-022-095/010004
() 		0203003000NRG23180520221005346 18/05/2022 Kanthamma 0203003WL0013167 Kanthamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640904 GOLLURU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-022-095/010025
() 		0203003000NRG23180520221005351 18/05/2022 Cheppulamma 0203003WL0013167 Cheppulamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640905 THARMANGI CHEPPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23180520221005352 18/05/2022 Rajamma 0203003WL0013167 Rajamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639640873 RAJAMMA LAKE BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-022-095/010032
() 		0203003000NRG23180520221005353 18/05/2022 Rangamma 0203003WL0013167 Rangamma 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639640806 VANJALI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-022-095/010041
() 		0203003000NRG23180520221005358 18/05/2022 Thirupathamma 0203003WL0013167 Thirupathamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639641038 TIRUPATHAMMA GOLLURU BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-022-095/010042
() 		0203003000NRG23180520221005359 18/05/2022 Parvathamma Seedari 0203003WL0013167 Parvathamma Seedari 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639641042 SEEDARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-022-095/010070
() 		0203003000NRG23180520221005362 18/05/2022 Padma 0203003WL0013167 Padma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640875 PADMA PARADANI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23180520221005363 18/05/2022 Kasulamma 0203003WL0013167 Kasulamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640872 KASULAMMA KUMBIDI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23180520221005365 18/05/2022 Satyavathi 0203003WL0013167 Satyavathi 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640902 SATYAVATHI KORRA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-022-095/010107
() 		0203003000NRG23180520221005369 18/05/2022 Nagam Naidu 0203003WL0013167 Nagam Naidu 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640895 NAGAMNAIDU KUMBIDI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-022-095/010111
() 		0203003000NRG23180520221005372 18/05/2022 Prabhavati 0203003WL0013167 Prabhavati 00045 BARB0VJHUKU 960 960 Processed 28/05/2022 1639641043 THARMANGI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-022-095/010114
() 		0203003000NRG23180520221005373 18/05/2022 Gangadevi 0203003WL0013167 Gangadevi 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640896 GANGA DEVI VANELBA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG23180520221005374 18/05/2022 Kasulamma 0203003WL0013167 Kasulamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639641040 Boina Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23180520221003679 18/05/2022 Bojjanna 0203003WL0013152 Bojjanna 00045 BARB0VJHUKU 480 480 Processed 28/05/2022 1639640811 BOJJANNA MUDILI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23180520221003680 18/05/2022 Matchamma Pandi 0203003WL0013152 Matchamma Pandi 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640900 MACHAMMA PANDI W O RAMANNA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23180520221003682 18/05/2022 Janni Ammi 0203003WL0013152 Janni Ammi 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640792 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23180520221003683 18/05/2022 Chinnalamma 0203003WL0013152 Chinnalamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640793 CHINNALAMMA PETILI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23180520221003686 18/05/2022 Neelamma 0203003WL0013152 Neelamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640910 POOJARI NEELAMMA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23180520221003690 18/05/2022 Amalakumari Badnaini 0203003WL0013152 Amalakumari Badnaini 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639641039 AMALAKUMARI BADNAINI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23180520221003689 18/05/2022 Balanna Badnaini 0203003WL0013152 Balanna Badnaini 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640809 BALANNA BADNAINI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23180520221003688 18/05/2022 Kondamma 0203003WL0013152 Kondamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640810 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23180520221003687 18/05/2022 Mallamma Badnaini 0203003WL0013152 Mallamma Badnaini 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640812 MALLAMMA BADNAINI W O B BUTTANNA BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23180520221003691 18/05/2022 Someli Pollamma 0203003WL0013152 Someli Pollamma 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639641041 POLAMMA SOMELI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23180520221003692 18/05/2022 Matyaraju Betikeri 0203003WL0013152 Matyaraju Betikeri 00045 BARB0VJHUKU 480 480 Processed 28/05/2022 1639640813 MATYARAJU BETIKERI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23180520221003693 18/05/2022 Pushpalamma Betikeri 0203003WL0013152 Pushpalamma Betikeri 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639641037 PUSPALAMMA BETIKERI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23180520221003695 18/05/2022 Mudili Venkatalakshmi 0203003WL0013152 Mudili Venkatalakshmi 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640814 Mudili Venkatalaxmi BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23180520221003697 18/05/2022 Suresh 0203003WL0013152 Suresh 00045 BARB0VJHUKU 720 720 Processed 28/05/2022 1639640791 SURESH BARABOINI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23170520220964549 18/05/2022 Ammanna 0203003WL0012682 Ammanna 00045 BARB0VJHUKU 1429 1429 Processed 28/05/2022 1639640789 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23170520220964559 18/05/2022 Appalamma 0203003WL0012682 Appalamma 00045 BARB0VJHUKU 1429 1429 Processed 28/05/2022 1639641017 APPALAMMA TAMARLA W O T BALANNA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23170520220964570 18/05/2022 Komalamma 0203003WL0012682 Komalamma 00045 BARB0VJHUKU 1429 1429 Processed 28/05/2022 1639641044 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23170520220965026 18/05/2022 Padi Eswaramma 0203003WL0012688 Padi Eswaramma 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640742 ESWARAMMA PADI W O MATYALINGAM BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23170520220965509 18/05/2022 Chellamma 0203003WL0012693 Chellamma 00045 BARB0VJHUKU 1192 1192 Processed 28/05/2022 1639641018 CHINNAMMI TAMARLA W O T NEELANNA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23170520220965086 18/05/2022 Chinnari 0203003WL0012690 Chinnari 00045 BARB0VJHUKU 1193 1193 Processed 28/05/2022 1639641053 CHINNARI SEEDARI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23170520220965087 18/05/2022 Kondababu 0203003WL0012690 Kondababu 00045 BARB0VJHUKU 1193 1193 Processed 28/05/2022 1639640771 KONDA BABU GEMMELI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23170520220965511 18/05/2022 Pandanna 0203003WL0012693 Pandanna 00045 BARB0VJHUKU 1192 1192 Processed 28/05/2022 1639641034 PANDANNA PADI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23170520220965035 18/05/2022 Kondra Kanthamma 0203003WL0012688 Kondra Kanthamma 00045 BARB0VJHUKU 958 958 Processed 28/05/2022 1639640745 KONDRA KANTHAMMA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23170520220965034 18/05/2022 Krishnarao 0203003WL0012688 Krishnarao 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639641019 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23170520220965040 18/05/2022 Kanthamma 0203003WL0012688 Kanthamma 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640757 CHINTHA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23170520220965042 18/05/2022 Kondra Sanyasamma 0203003WL0012688 Kondra Sanyasamma 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640747 Mrs KONDRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23170520220965094 18/05/2022 Kannayya Gemmeli 0203003WL0012690 Kannayya Gemmeli 00045 BARB0VJHUKU 954 954 Processed 28/05/2022 1639640784 KANNAYYA GEMMELI S O PANDANNA BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23170520220965073 18/05/2022 Matchakondamma Padi 0203003WL0012689 Matchakondamma Padi 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640777 MATSYAKONDAMMA PADI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-033-159/010061
() 		0203003000NRG23170520220965072 18/05/2022 Rajarao 0203003WL0012689 Rajarao 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640785 RAJA RAO PADI S O GANGANNA BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23170520220965049 18/05/2022 Eswaramma 0203003WL0012688 Eswaramma 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639641016 KONDRA ESWARAMMA BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG23170520220965052 18/05/2022 Bangaramma Gemmeli 0203003WL0012688 Bangaramma Gemmeli 00045 BARB0VJHUKU 958 958 Processed 28/05/2022 1639640748 BANGARAMMA GEMMELI W O KARRANNA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23170520220965523 18/05/2022 Chinnammi Bodda 0203003WL0012693 Chinnammi Bodda 00045 BARB0VJHUKU 1192 1192 Processed 28/05/2022 1639641033 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23170520220965055 18/05/2022 Gemmeli Appalamma 0203003WL0012688 Gemmeli Appalamma 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640744 GEMMELI APPALAMMA BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23170520220965054 18/05/2022 Gemmeli Simhacalam 0203003WL0012688 Gemmeli Simhacalam 00045 BARB0VJHUKU 958 958 Processed 28/05/2022 1639640706 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-033-159/010097
() 		0203003000NRG23170520220965056 18/05/2022 Tamarla Nageswararao 0203003WL0012688 Tamarla Nageswararao 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640756 TAMARLA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23170520220965057 18/05/2022 GEMMELI SIVA KUMAR 0203003WL0012688 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640705 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-033-159/010102
() 		0203003000NRG23170520220965079 18/05/2022 Ganesh 0203003WL0012689 Ganesh 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640707 Gemmeli Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23170520220965059 18/05/2022 Chitti Padal Thamarbha 0203003WL0012688 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1198 1198 Processed 28/05/2022 1639640743 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23170520220965451 18/05/2022 Gemmeli Lakshmi 0203003WL0012691 Gemmeli Lakshmi 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640830 GEMMALI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23170520220965454 18/05/2022 Mutyalamma Pathuni 0203003WL0012691 Mutyalamma Pathuni 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639641035 PATUNI MATYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23170520220965467 18/05/2022 Mamidi Chinnalamma 0203003WL0012691 Mamidi Chinnalamma 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640761 MAMIDI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-033-160/010014
() 		0203003000NRG23170520220965466 18/05/2022 Matyaraju Mamidi 0203003WL0012691 Matyaraju Mamidi 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640762 MAMIDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-033-160/010015
() 		0203003000NRG23170520220965468 18/05/2022 Mamidi Nookalamma 0203003WL0012691 Mamidi Nookalamma 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640753 NOOKALAMMA MAMIDI W O CHITTI BABU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23170520220965469 18/05/2022 Kondababu 0203003WL0012691 Kondababu 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640829 KONDA BABU MAMIDI BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-033-160/010016
() 		0203003000NRG23170520220965470 18/05/2022 Venkatalakshmi 0203003WL0012691 Venkatalakshmi 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640831 VENKATA LAXMI MAMIDI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23170520220965481 18/05/2022 Chinnammi 0203003WL0012691 Chinnammi 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640752 KINCHEI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23170520220965487 18/05/2022 Chilakamma Locheli 0203003WL0012691 Chilakamma Locheli 00045 BARB0VJHUKU 1437 1437 Processed 28/05/2022 1639640828 CHILAKAMMA LOCHELI W OSATYAM NAIDU BANK OF BARODA(606985)
SubTotal 364602 364602
302 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG23160520220946538 18/05/2022 CHITTIBABU 0203003WL0012443 CHITTIBABU 00415 SBIN0001005 1420 1420 Processed 28/05/2022 1639640926 MR PANGI CHITTI BABU STATE BANK OF INDIA(508548)
SubTotal 1420 1420
303 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG23160520220946548 18/05/2022 LAYA 0203003WL0012443 LAYA 00415 SBIN0002691 1420 1420 Processed 28/05/2022 1639640644 MS LAYA VANTHALA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23170520220965076 18/05/2022 Kannalamma 0203003WL0012689 Kannalamma 00415 SBIN0002691 1437 1437 Processed 28/05/2022 1639640471 MRS PADI KANAKALAMMA STATE BANK OF INDIA(508548)
SubTotal 2857 2857
305 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23160520220943887 18/05/2022 Ashokh kumar 0203003WL0012399 Ashokh kumar 00415 SBIN0002748 1285 1285 Processed 28/05/2022 1639640545 MAJJI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
306 Hukumpeta AP-03-003-006-024/010004
() 		0203003000NRG23160520220946299 18/05/2022 Simhachalam 0203003WL0012438 Simhachalam 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640553 Mr BADNINI SIMHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-006-024/010008
() 		0203003000NRG23160520220946152 18/05/2022 Balakrishna 0203003WL0012435 Balakrishna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640599 MR BALAKRISHNA VANTHALA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG23160520220946303 18/05/2022 ajay kumar 0203003WL0012438 ajay kumar 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640669 MR BADNAINI AJAYKUMAR STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-006-024/010033
() 		0203003000NRG23160520220946166 18/05/2022 Kondababu 0203003WL0012435 Kondababu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640891 THENAGADORA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-006-024/010035
() 		0203003000NRG23160520220946170 18/05/2022 Janakamma 0203003WL0012435 Janakamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639641066 THENAGADORA JANAKAMMA UNION BANK OF INDIA(508500)
311 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG23160520220946312 18/05/2022 JYOTHI 0203003WL0012438 JYOTHI 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640556 MISS VEMALA JYOTHI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG23160520220946315 18/05/2022 Ravikumar 0203003WL0012438 Ravikumar 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640542 MRS VANTHALA RAVI KUMAR STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-006-024/010052
() 		0203003000NRG23160520220946180 18/05/2022 Nookamma 0203003WL0012435 Nookamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639641067 VANTHALA NUKALAMMA UNION BANK OF INDIA(508500)
314 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23160520220946183 18/05/2022 Neelakantam 0203003WL0012435 Neelakantam 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640551 KORRA NEELAKANTA UNION BANK OF INDIA(508500)
315 Hukumpeta AP-03-003-006-024/010053
() 		0203003000NRG23160520220946185 18/05/2022 ravanamma 0203003WL0012435 ravanamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640594 MISS GEMMELI RAMANAMMA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-006-024/010060
() 		0203003000NRG23160520220946321 18/05/2022 Pentarao 0203003WL0012438 Pentarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640495 MR PENTA RAO BADNAINI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-006-024/010063
() 		0203003000NRG23160520220946323 18/05/2022 Ganesh 0203003WL0012438 Ganesh 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639641069 MR BADNAINI GANESH STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-006-024/010063
() 		0203003000NRG23160520220946324 18/05/2022 Vara lakshmi 0203003WL0012438 Vara lakshmi 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639641070 MRS BADNAINI VARALAXMI STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-006-024/010078
() 		0203003000NRG23160520220946328 18/05/2022 ramakrishna 0203003WL0012438 ramakrishna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640672 MR NANDAKADORA RAMAKRISHNA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-006-024/010082
() 		0203003000NRG23160520220946330 18/05/2022 Padmakumari 0203003WL0012438 Padmakumari 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639641071 MRS THURRE PADMAKUMARI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-006-024/010082
() 		0203003000NRG23160520220946331 18/05/2022 suresh babu 0203003WL0012438 suresh babu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639641068 THURRE SURESH BABU UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-006-024/010083
() 		0203003000NRG23160520220946189 18/05/2022 Balaraju 0203003WL0012435 Balaraju 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640548 Gemmeli Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-006-024/010083
() 		0203003000NRG23160520220946190 18/05/2022 Chinnalamma 0203003WL0012435 Chinnalamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640890 GEMMELA CHINNALAMMA UNION BANK OF INDIA(508500)
324 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG23160520220946556 18/05/2022 Jogirao 0203003WL0012444 Jogirao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640641 MR JOGARAO MARRI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23160520220946500 18/05/2022 Chinnarao 0203003WL0012443 Chinnarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640648 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23160520220946502 18/05/2022 sandeep 0203003WL0012443 sandeep 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640455 MR KORRA SANDEEP STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23160520220946501 18/05/2022 Valasamma 0203003WL0012443 Valasamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640649 VALASAMMA KORRA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23160520220946506 18/05/2022 srunu 0203003WL0012443 srunu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640656 SREENU KORRA BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23160520220946508 18/05/2022 Palo 0203003WL0012443 Palo 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640602 MRS MARRI POLO STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-006-025/010021
() 		0203003000NRG23160520220946565 18/05/2022 Nagaraju 0203003WL0012444 Nagaraju 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640852 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23160520220946566 18/05/2022 Rajubabu 0203003WL0012444 Rajubabu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640578 MARRI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23160520220946465 18/05/2022 Mohan 0203003WL0012442 Mohan 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640598 MR KORRA MOHAN STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23160520220946509 18/05/2022 Kameswararao 0203003WL0012443 Kameswararao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640554 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23160520220946510 18/05/2022 Santhi 0203003WL0012443 Santhi 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640840 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG23160520220946571 18/05/2022 Ramesh 0203003WL0012444 Ramesh 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640537 PANGI RAMESH BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23160520220946513 18/05/2022 Jayadasu 0203003WL0012443 Jayadasu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640596 JAYADASU KORRA S O BASSAIYYA BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23160520220946515 18/05/2022 lija 0203003WL0012443 lija 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640846 MISS KORRA LEEJA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23160520220946517 18/05/2022 Karuna 0203003WL0012443 Karuna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640579 MS KARUNA KORRA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23160520220946516 18/05/2022 Subbarao 0203003WL0012443 Subbarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640925 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23160520220946575 18/05/2022 Janakamma 0203003WL0012444 Janakamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640541 MARRI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG23160520220946521 18/05/2022 Mariya 0203003WL0012443 Mariya 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640673 MRS KORRA MARIYA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG23160520220946520 18/05/2022 Nadayi 0203003WL0012443 Nadayi 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640674 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23160520220946523 18/05/2022 Appalaswami 0203003WL0012443 Appalaswami 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640604 APPALASWAMY MARRI S O M LEKU BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23160520220946577 18/05/2022 SUMAN 0203003WL0012444 SUMAN 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640849 MR VANTHALA SUMAN STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG23160520220946525 18/05/2022 Nookaraju 0203003WL0012443 Nookaraju 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640590 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23160520220946527 18/05/2022 Malleswararao 0203003WL0012443 Malleswararao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640597 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23160520220946472 18/05/2022 Chilakamma 0203003WL0012442 Chilakamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640927 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23160520220946471 18/05/2022 Subbarao 0203003WL0012442 Subbarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640592 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-006-025/010048
() 		0203003000NRG23160520220946474 18/05/2022 narasingarao 0203003WL0012442 narasingarao 00415 SBIN0009473 1184 1184 Rejected 28/05/2022 1639640670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG23160520220946531 18/05/2022 Jaggarao 0203003WL0012443 Jaggarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640675 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG23160520220946532 18/05/2022 Thulasamma 0203003WL0012443 Thulasamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640845 MRS MARRI THULASAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG23160520220946533 18/05/2022 Sanyasirao 0203003WL0012443 Sanyasirao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640589 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-006-025/010057
() 		0203003000NRG23160520220946478 18/05/2022 sunitha 0203003WL0012442 sunitha 00415 SBIN0009473 473 473 Processed 28/05/2022 1639640763 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG23160520220946479 18/05/2022 thellanna 0203003WL0012442 thellanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640544 MR MARRI TELLANNA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23160520220946482 18/05/2022 bullamma 0203003WL0012442 bullamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640603 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23160520220946589 18/05/2022 Mariyamma 0203003WL0012444 Mariyamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640457 MARIYAMMA SEEDARI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG23160520220946537 18/05/2022 neelakumari 0203003WL0012443 neelakumari 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640659 MS MARRI NEELAKUMARI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG23160520220946484 18/05/2022 PARVATHI 0203003WL0012442 PARVATHI 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640461 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG23160520220946483 18/05/2022 SATYAM 0203003WL0012442 SATYAM 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640682 MR PANGI SATYAM STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG23160520220946539 18/05/2022 madhuri 0203003WL0012443 madhuri 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640366 MS PANGI MADHURI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG23160520220946540 18/05/2022 mahesh 0203003WL0012443 mahesh 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640460 MR MARRI MAHESH STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23160520220946541 18/05/2022 Chinna Rao 0203003WL0012443 Chinna Rao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640558 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG23160520220946543 18/05/2022 Somesh kumar 0203003WL0012443 Somesh kumar 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640671 MARRI SOMESH KUMAR UNION BANK OF INDIA(508500)
364 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG23160520220946545 18/05/2022 Ramesh 0203003WL0012443 Ramesh 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640847 MR MARRI RAMESH STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG23160520220946546 18/05/2022 Roja 0203003WL0012443 Roja 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640923 MRS MARRI ROJA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23160520220946487 18/05/2022 salman raju 0203003WL0012442 salman raju 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640855 MR MARRI SALMANRAJU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-006-025/010075
() 		0203003000NRG23160520220946595 18/05/2022 ranga rao 0203003WL0012444 ranga rao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640651 MR RANGA RAO MARRI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG23160520220946597 18/05/2022 john 0203003WL0012444 john 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640854 MR VANTHALA JOHN STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23160520220946489 18/05/2022 eswararao 0203003WL0012442 eswararao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640848 MR MARRI ESWARARAO STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23160520220946491 18/05/2022 chinnayya 0203003WL0012442 chinnayya 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640587 KORRA CHINNAYYA BANK OF BARODA(606985)
371 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23160520220946492 18/05/2022 kumari 0203003WL0012442 kumari 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640697 MISS MARRI KUMARI STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-006-025/010082
() 		0203003000NRG23160520220946551 18/05/2022 JOHN 0203003WL0012443 JOHN 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640764 MR KORRA JOHN STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-006-025/010083
() 		0203003000NRG23160520220946600 18/05/2022 SOMARAJU 0203003WL0012444 SOMARAJU 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640647 MR MARRI SOMARAJU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-006-025/010084
() 		0203003000NRG23160520220946601 18/05/2022 AMOSU 0203003WL0012444 AMOSU 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640765 MR MARRI AMOSU STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-006-025/010085
() 		0203003000NRG23160520220946553 18/05/2022 SANTHI KUMARI 0203003WL0012443 SANTHI KUMARI 00415 SBIN0009473 710 710 Processed 28/05/2022 1639640404 MRS MARRI SANTHI KUMARI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG23160520220946554 18/05/2022 BALARAJU 0203003WL0012443 BALARAJU 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640560 MR MARRI BALARAJU STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG23160520220946555 18/05/2022 SUNEETHA 0203003WL0012443 SUNEETHA 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640696 MISS SUNITHA VANTHALA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-006-025/010087
() 		0203003000NRG23160520220946493 18/05/2022 KAMARAJU 0203003WL0012442 KAMARAJU 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640549 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-006-027/020007
() 		0203003000NRG23160520220946340 18/05/2022 sureshkumar 0203003WL0012439 sureshkumar 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640652 ARLABU SURESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
380 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23160520220946341 18/05/2022 Ramakrishna 0203003WL0012439 Ramakrishna 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640536 MR ARALABU RAMAKRISHNA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23160520220946344 18/05/2022 Venkataramana 0203003WL0012439 Venkataramana 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640640 SEEDARI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-006-027/020013
() 		0203003000NRG23160520220946348 18/05/2022 Apparao 0203003WL0012439 Apparao 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640586 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-006-027/020017
() 		0203003000NRG23160520220946354 18/05/2022 SANDYA 0203003WL0012439 SANDYA 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640454 MRS SEEDARI SANDYA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-006-027/020019
() 		0203003000NRG23160520220946357 18/05/2022 ALIYA 0203003WL0012439 ALIYA 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640425 MR PANGI ALIYA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-006-027/020019
() 		0203003000NRG23160520220946358 18/05/2022 NAGAMANI 0203003WL0012439 NAGAMANI 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640643 MRS NAGAMANI JANNI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-006-027/020021
() 		0203003000NRG23160520220946359 18/05/2022 Salman 0203003WL0012439 Salman 00415 SBIN0009473 631 631 Processed 28/05/2022 1639640642 MR SOLAMAN SEEDARI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-006-027/030009
() 		0203003000NRG23160520220946361 18/05/2022 Parvathamma 0203003WL0012439 Parvathamma 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639640345 PARVATHAMMA JANGIDI BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-006-027/030009
() 		0203003000NRG23160520220946362 18/05/2022 Sujatha 0203003WL0012439 Sujatha 00415 SBIN0009473 1262 1262 Processed 28/05/2022 1639640645 JANGIDI SUJATHA UNION BANK OF INDIA(508500)
389 Hukumpeta AP-03-003-006-171/010002
() 		0203003000NRG23160520220946248 18/05/2022 Shalme 0203003WL0012437 Shalme 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640843 MRS MARRI SAALIMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23160520220946249 18/05/2022 Bhaskar Rao 0203003WL0012437 Bhaskar Rao 00415 SBIN0009473 710 710 Processed 28/05/2022 1639640489 MR BHASKAR RAO MARRI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23160520220946250 18/05/2022 Tiko 0203003WL0012437 Tiko 00415 SBIN0009473 710 710 Processed 28/05/2022 1639640841 MRS MARRI TIKO STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23160520220946252 18/05/2022 Kameswararao 0203003WL0012437 Kameswararao 00415 SBIN0009473 947 947 Processed 28/05/2022 1639640853 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23160520220946262 18/05/2022 Appalaswami 0203003WL0012437 Appalaswami 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640488 MR APPALASWAMY PANGI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23160520220946265 18/05/2022 Santhi 0203003WL0012437 Santhi 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640844 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23160520220946266 18/05/2022 Nageswarao 0203003WL0012437 Nageswarao 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640543 MR MARRI NAGESWARA RAO STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23160520220946268 18/05/2022 Suryarao 0203003WL0012437 Suryarao 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640490 SURYARAO MARRI BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23160520220946271 18/05/2022 Kavalamma 0203003WL0012437 Kavalamma 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640664 MARRI KAVALAMMA UNION BANK OF INDIA(508500)
398 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23160520220946270 18/05/2022 Sankararao 0203003WL0012437 Sankararao 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640429 MR MARRI SANKARRAO STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23160520220946273 18/05/2022 Venkatalakshmi 0203003WL0012437 Venkatalakshmi 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640850 MR MARRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23160520220946275 18/05/2022 Kondamma 0203003WL0012437 Kondamma 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640842 MRS MARRI KONDAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23160520220946278 18/05/2022 Adisu 0203003WL0012437 Adisu 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640391 AADENU PANGI BANK OF BARODA(606985)
402 Hukumpeta AP-03-003-006-171/010023
() 		0203003000NRG23160520220946284 18/05/2022 chinnarao 0203003WL0012437 chinnarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640364 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23160520220946286 18/05/2022 Sailu 0203003WL0012437 Sailu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640924 MARRI SAILU UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23160520220946287 18/05/2022 balaraju 0203003WL0012437 balaraju 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639640338 MRS MARRI BALARAJU STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23160520220946292 18/05/2022 DEEPTI 0203003WL0012437 DEEPTI 00415 SBIN0009473 1184 1184 Processed 28/05/2022 1639640851 MRS MARRI DEEPTHI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23170520220989284 18/05/2022 Chinnayya 0203003WL0012956 Chinnayya 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640563 MR ALLANGI CHINNAYYA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23170520220989285 18/05/2022 Eswaramma 0203003WL0012956 Eswaramma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640878 MS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23170520220989286 18/05/2022 Kasulamma 0203003WL0012956 Kasulamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640654 ALLANGI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23170520220989289 18/05/2022 Matyalingam Naidu 0203003WL0012956 Matyalingam Naidu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640562 MR MATTAM MATYALINGAM NAIDU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-019-084/010005
() 		0203003000NRG23170520220989292 18/05/2022 Kondamma 0203003WL0012956 Kondamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640803 SAPPI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-019-084/010005
() 		0203003000NRG23170520220989291 18/05/2022 Narayana 0203003WL0012956 Narayana 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640567 SAPPI NARAYANA UNION BANK OF INDIA(508500)
412 Hukumpeta AP-03-003-019-084/010006
() 		0203003000NRG23170520220989294 18/05/2022 Ramalingam 0203003WL0012956 Ramalingam 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640584 MR RAMALINGAM ULLI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-019-084/010006
() 		0203003000NRG23170520220989295 18/05/2022 SAI 0203003WL0012956 SAI 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640357 MR VULLI SAI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-019-084/010010
() 		0203003000NRG23170520220989299 18/05/2022 Bullamma 0203003WL0012956 Bullamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640559 GADDANGI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-019-084/010010
() 		0203003000NRG23170520220989298 18/05/2022 Chinnakondayya 0203003WL0012956 Chinnakondayya 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640564 MR GADDANGI CHINAKONDAYYA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-019-084/010016
() 		0203003000NRG23170520220989304 18/05/2022 Subhadramma 0203003WL0012956 Subhadramma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640653 MRS SUBHADRAMMA GADDANGI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG23170520220989313 18/05/2022 Kondamma 0203003WL0012956 Kondamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640601 SAPPI KONDAMMA UNION BANK OF INDIA(508500)
418 Hukumpeta AP-03-003-019-084/010026
() 		0203003000NRG23170520220989315 18/05/2022 Ramulamma 0203003WL0012956 Ramulamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640573 MATAM RAMULAMMA UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-019-084/010036
() 		0203003000NRG23170520220989321 18/05/2022 Sumitra 0203003WL0012956 Sumitra 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640780 MS BAKURU SUMITRA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-019-084/020040
() 		0203003000NRG23170520220989324 18/05/2022 Rajarao 0203003WL0012956 Rajarao 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640695 MR KODA RAJARAO STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-019-084/020042
() 		0203003000NRG23170520220989326 18/05/2022 Chittinaidu 0203003WL0012956 Chittinaidu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640566 MR MATTAM CHITTINAIDU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-019-084/020042
() 		0203003000NRG23170520220989328 18/05/2022 Rajgopalnaidu 0203003WL0012956 Rajgopalnaidu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640591 MR MATAM RAJAGOPALNAIDU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-019-084/020042
() 		0203003000NRG23170520220989327 18/05/2022 Satyavathi 0203003WL0012956 Satyavathi 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640877 MISS MATAM SATYAVATHI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG23170520220989331 18/05/2022 RANJITKUMAR 0203003WL0012956 RANJITKUMAR 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640699 MR VANTHALA RANJITKUMAR STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-019-084/020048
() 		0203003000NRG23170520220989333 18/05/2022 Devivaraprasad 0203003WL0012956 Devivaraprasad 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640595 MR MATAM DEVI VARA PRASAD NAIDU STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-019-084/020048
() 		0203003000NRG23170520220989332 18/05/2022 Matchamma 0203003WL0012956 Matchamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640655 MRS MATCHAMMA MATAM STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG23170520220989336 18/05/2022 Govramma 0203003WL0012956 Govramma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640782 MISS MATAM GOWRI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG23170520220989335 18/05/2022 Lakshminaidu 0203003WL0012956 Lakshminaidu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640496 MR MATAM LAKSHMINAIDU STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG23170520220989337 18/05/2022 Parandam Nayudu 0203003WL0012956 Parandam Nayudu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640568 MATAM RAJIM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-019-084/020058
() 		0203003000NRG23170520220989339 18/05/2022 Rajarao 0203003WL0012956 Rajarao 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640565 MATAM RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-019-084/020058
() 		0203003000NRG23170520220989340 18/05/2022 Varalakshmi 0203003WL0012956 Varalakshmi 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640356 MATAM VARALAXMI W O RAJARAO R O MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG23170520220989342 18/05/2022 Lakshmanarao 0203003WL0012956 Lakshmanarao 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639641027 MRS PANGI LAXMANARAO STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG23170520220989343 18/05/2022 Varahalamma 0203003WL0012956 Varahalamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640343 PANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Hukumpeta AP-03-003-019-084/020062
() 		0203003000NRG23170520220989344 18/05/2022 Leelavathi 0203003WL0012956 Leelavathi 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640781 MS MATAM LEELAVATHI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-019-084/020063
() 		0203003000NRG23170520220989345 18/05/2022 Chittibabu 0203003WL0012956 Chittibabu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640794 MRS TANGULA CHITTIBABU STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-019-084/020065
() 		0203003000NRG23170520220989348 18/05/2022 Satyarao 0203003WL0012956 Satyarao 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640561 MR GADDANGI SATYARAO STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG23170520220989352 18/05/2022 Ramesh Babu 0203003WL0012956 Ramesh Babu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640783 MR MAMIDI RAMESH STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-019-084/020072
() 		0203003000NRG23170520220989354 18/05/2022 jogamma 0203003WL0012956 jogamma 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640879 PANGI JOGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-019-084/020072
() 		0203003000NRG23170520220989353 18/05/2022 murthy 0203003WL0012956 murthy 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640881 PANGI MURTY AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-019-084/020073
() 		0203003000NRG23170520220989356 18/05/2022 vijayasanthi 0203003WL0012956 vijayasanthi 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640833 Pangi Vijaya Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23170520220989357 18/05/2022 lakshmi 0203003WL0012956 lakshmi 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640646 Mr MATTAM LAXMI W O CHITTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG23170520220989360 18/05/2022 Shivaprasadh Naidu 0203003WL0012956 Shivaprasadh Naidu 00415 SBIN0009473 1480 1480 Processed 28/05/2022 1639640348 MR MATAM SHIVAPRASADNAIDU STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23170520220988652 18/05/2022 allangi ratnalamma 0203003WL0012951 allangi ratnalamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640388 MISS ALLANGI RATHNALAMMA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23170520220988650 18/05/2022 ALLANGI SADASIVA 0203003WL0012951 ALLANGI SADASIVA 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640374 MR ALLANGI SADASIVA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-019-084/070004
() 		0203003000NRG23170520220988653 18/05/2022 Bhavani 0203003WL0012951 Bhavani 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640363 Mr ALLANGI BHAVANI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hukumpeta AP-03-003-019-084/070006
() 		0203003000NRG23170520220988655 18/05/2022 Dalimma 0203003WL0012951 Dalimma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639641057 MISS ALLANGI DALIMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-019-084/070006
() 		0203003000NRG23170520220988654 18/05/2022 Ramalingam 0203003WL0012951 Ramalingam 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639641056 MRS ALLANGI RAMALINGAM STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-019-084/070010
() 		0203003000NRG23170520220988659 18/05/2022 Gopal patrudu 0203003WL0012951 Gopal patrudu 00415 SBIN0009473 990 990 Processed 28/05/2022 1639640585 MR GOPALA PATRUDU MINUMULA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-019-084/070010
() 		0203003000NRG23170520220988658 18/05/2022 Janakamma 0203003WL0012951 Janakamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640436 MISS MINUMULA JANAKAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-019-084/070010
() 		0203003000NRG23170520220988657 18/05/2022 Simhachalam 0203003WL0012951 Simhachalam 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640571 MR SIMHACHALAM MINUMULA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23170520220988660 18/05/2022 Kondababu 0203003WL0012951 Kondababu 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640372 MRS ALLANGI KONDABABU STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-019-084/070011
() 		0203003000NRG23170520220988661 18/05/2022 Mukthamma 0203003WL0012951 Mukthamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640377 MISS ALLANGI MUKTAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-019-084/070012
() 		0203003000NRG23170520220988662 18/05/2022 Chinnammi 0203003WL0012951 Chinnammi 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640446 Mrs ALLANGI CHINNAMMI W O SUBBARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Hukumpeta AP-03-003-019-084/070013
() 		0203003000NRG23170520220988664 18/05/2022 Bullamma 0203003WL0012951 Bullamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640397 MISS ALLANGI BULLAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-019-084/070013
() 		0203003000NRG23170520220988663 18/05/2022 Mandanna 0203003WL0012951 Mandanna 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640398 MRS ALLANGI PANTHULU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23170520220988665 18/05/2022 Kondamma 0203003WL0012951 Kondamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640396 MISS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23170520220988666 18/05/2022 Lakshmi 0203003WL0012951 Lakshmi 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640371 MISS ALLANGI LAXMI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-019-084/070015
() 		0203003000NRG23170520220988667 18/05/2022 Ramalingam 0203003WL0012951 Ramalingam 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640373 MRS ALLANGI RAMALINGAM STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-019-084/070016
() 		0203003000NRG23170520220988668 18/05/2022 Rambabu 0203003WL0012951 Rambabu 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640370 MRS ALLANGI RAMBABU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-019-084/070016
() 		0203003000NRG23170520220988669 18/05/2022 Sanyasamma 0203003WL0012951 Sanyasamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640368 MISS ALLANGI SANYASAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-019-084/070017
() 		0203003000NRG23170520220988671 18/05/2022 NAGAMANI 0203003WL0012951 NAGAMANI 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640683 MS ALLANGI NAGAMANI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23170520220988675 18/05/2022 pavan kumar 0203003WL0012951 pavan kumar 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640660 KORABU PAVAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23170520220988673 18/05/2022 Vallabhanayudu 0203003WL0012951 Vallabhanayudu 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640572 MR VALLABU NAIDU KORABU STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-019-084/070026
() 		0203003000NRG23170520220988677 18/05/2022 Kondamma 0203003WL0012951 Kondamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640552 MISS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-019-084/070026
() 		0203003000NRG23170520220988678 18/05/2022 SRINU 0203003WL0012951 SRINU 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640666 ALLANGI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-019-084/070027
() 		0203003000NRG23170520220988680 18/05/2022 Lakshmi 0203003WL0012951 Lakshmi 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640376 Mrs PANGI LAXMI W O SATYAM R O GANNERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-019-084/070027
() 		0203003000NRG23170520220988679 18/05/2022 Satyam 0203003WL0012951 Satyam 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640367 MRS PANGI SATYAM STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-019-084/070034
() 		0203003000NRG23170520220988681 18/05/2022 Pinnamnaidu 0203003WL0012951 Pinnamnaidu 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640882 Mr KORABU PINNAMNAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
469 Hukumpeta AP-03-003-019-084/070051
() 		0203003000NRG23170520220988684 18/05/2022 radamma 0203003WL0012951 radamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640369 MISS GOLLORI RADHAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-019-084/070052
() 		0203003000NRG23170520220988685 18/05/2022 bheemababu 0203003WL0012951 bheemababu 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640399 MRS ALLANGI BHEEMBABU STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-019-084/070062
() 		0203003000NRG23170520220988687 18/05/2022 kondala rao 0203003WL0012951 kondala rao 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640448 MRS KODA KONDALARAO STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-019-084/070062
() 		0203003000NRG23170520220988688 18/05/2022 sanyasamma 0203003WL0012951 sanyasamma 00415 SBIN0009473 1238 1238 Processed 28/05/2022 1639640447 MISS KODA SANYASAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG23170520220988824 18/05/2022 Rambabu 0203003WL0012953 Rambabu 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640407 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG23170520220988825 18/05/2022 Sumathi 0203003WL0012953 Sumathi 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640408 MISS PANGI SUMATHI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-019-084/080012
() 		0203003000NRG23170520220988966 18/05/2022 Bullamma 0203003WL0012955 Bullamma 00415 SBIN0009473 493 493 Processed 28/05/2022 1639640442 MISS JAGGAMDHORA BULLIMMA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23170520220988827 18/05/2022 Bheemanna 0203003WL0012953 Bheemanna 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640427 MRS KIMUDU BHIMANNA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG23170520220988828 18/05/2022 Lingamma 0203003WL0012953 Lingamma 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640428 Mr KIMUDU LINGAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23170520220988968 18/05/2022 Thilathamma 0203003WL0012955 Thilathamma 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640444 MISS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-019-084/080017
() 		0203003000NRG23170520220988969 18/05/2022 Dhaneswararao 0203003WL0012955 Dhaneswararao 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640445 MRS PANGI DHANESWARARAO STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-019-084/080017
() 		0203003000NRG23170520220988970 18/05/2022 Lakshmi 0203003WL0012955 Lakshmi 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640438 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG23170520220988829 18/05/2022 RAVIKUMAR 0203003WL0012953 RAVIKUMAR 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640441 MR KODA RAVIKUMAR STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23170520220988971 18/05/2022 Chiranjeevi 0203003WL0012955 Chiranjeevi 00415 SBIN0009473 739 739 Processed 28/05/2022 1639641061 MRS PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23170520220988972 18/05/2022 Lakshmi 0203003WL0012955 Lakshmi 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640698 MS PANGI LAXMI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-019-084/080023
() 		0203003000NRG23170520220988973 18/05/2022 Mothi 0203003WL0012955 Mothi 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640440 VANTALA MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23170520220988974 18/05/2022 Jannirao 0203003WL0012955 Jannirao 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640433 MRS VANTHALA JANNIRAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23170520220988975 18/05/2022 Mukthamma 0203003WL0012955 Mukthamma 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640435 MISS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-019-084/080026
() 		0203003000NRG23170520220988831 18/05/2022 Budri 0203003WL0012953 Budri 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640593 KODA BUDRI UNION BANK OF INDIA(508500)
488 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23170520220988832 18/05/2022 Arjun 0203003WL0012953 Arjun 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640434 MRS KODA ARJUN STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG23170520220988833 18/05/2022 Pushpa 0203003WL0012953 Pushpa 00415 SBIN0009473 993 993 Processed 28/05/2022 1639641021 MISS KODA PUSHPA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23170520220988834 18/05/2022 Matchamma 0203003WL0012953 Matchamma 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640416 MISS KODA MATHYAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23170520220988836 18/05/2022 Rajarao 0203003WL0012953 Rajarao 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640437 MRS PANGI RAJARAO STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23170520220988838 18/05/2022 SRINU 0203003WL0012953 SRINU 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640876 MR PANGI SRINU STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-019-084/080034
() 		0203003000NRG23170520220988979 18/05/2022 Lakshmi 0203003WL0012955 Lakshmi 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640453 VANTALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-019-084/080035
() 		0203003000NRG23170520220988839 18/05/2022 Suryakanthamma 0203003WL0012953 Suryakanthamma 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640439 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-019-084/080036
() 		0203003000NRG23170520220988840 18/05/2022 Nageswararao 0203003WL0012953 Nageswararao 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640432 PANGI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-019-084/080038
() 		0203003000NRG23170520220988842 18/05/2022 Chandramma 0203003WL0012953 Chandramma 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640410 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG23170520220988843 18/05/2022 Kotibabu 0203003WL0012953 Kotibabu 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640880 MRS KIMUDU KOTIBABU STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG23170520220988844 18/05/2022 Parvathamma 0203003WL0012953 Parvathamma 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640443 MISS KIMUDU PARVATAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-019-084/080051
() 		0203003000NRG23170520220988981 18/05/2022 Pusphavati 0203003WL0012955 Pusphavati 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640415 MISS VANTHALA PUSHPA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23170520220988984 18/05/2022 lakshmi 0203003WL0012955 lakshmi 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640411 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23170520220988983 18/05/2022 padma 0203003WL0012955 padma 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640405 MS PANGI PADMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23170520220988982 18/05/2022 raghunaadh 0203003WL0012955 raghunaadh 00415 SBIN0009473 739 739 Processed 28/05/2022 1639640534 MR PANGI RAGHUNADH STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23170520220988846 18/05/2022 jaanakiram 0203003WL0012953 jaanakiram 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640413 MRS KODA JANAKIRAM STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG23170520220988847 18/05/2022 vijayakumari 0203003WL0012953 vijayakumari 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640406 MISS KODA VIJAYAKUMARI STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23170520220988849 18/05/2022 ramani 0203003WL0012953 ramani 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640430 MISS KODA RAVANAMMA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23170520220988848 18/05/2022 sanyasirao 0203003WL0012953 sanyasirao 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640409 Koda Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG23170520220988850 18/05/2022 suseela 0203003WL0012953 suseela 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640412 MISS KORRA SUSILA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-019-084/080063
() 		0203003000NRG23170520220988852 18/05/2022 KIMUDU DONNU 0203003WL0012953 KIMUDU DONNU 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640426 MRS KIMUDU DHONNU STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-019-084/080064
() 		0203003000NRG23170520220988985 18/05/2022 murali 0203003WL0012955 murali 00415 SBIN0009473 246 246 Processed 28/05/2022 1639640431 MRS PANGI MURALIKRISHNA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-019-084/080064
() 		0203003000NRG23170520220988986 18/05/2022 padma 0203003WL0012955 padma 00415 SBIN0009473 493 493 Processed 28/05/2022 1639640662 PANGI PADMA UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23170520220988853 18/05/2022 Mukundarao 0203003WL0012953 Mukundarao 00415 SBIN0009473 993 993 Processed 28/05/2022 1639640417 MRS KODA MUKUNDHAR STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23160520220943794 18/05/2022 Janakamma 0203003WL0012397 Janakamma 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640470 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-020-092/010025
() 		0203003000NRG23160520220943793 18/05/2022 Somalingam 0203003WL0012397 Somalingam 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640686 KORRA SOMALINGAM UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-020-092/010027
() 		0203003000NRG23160520220943866 18/05/2022 Rami 0203003WL0012399 Rami 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640355 POTTANGI RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Hukumpeta AP-03-003-020-092/010031
() 		0203003000NRG23160520220943867 18/05/2022 Purnamma 0203003WL0012399 Purnamma 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640540 MRS POTTENGI POORANAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-020-092/010063
() 		0203003000NRG23160520220943868 18/05/2022 Lakshmi 0203003WL0012399 Lakshmi 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640693 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-020-092/010077
() 		0203003000NRG23160520220943869 18/05/2022 Peddalamma 0203003WL0012399 Peddalamma 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640694 MRS KAPPATI PENDDINTIAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-020-092/010080
() 		0203003000NRG23160520220943870 18/05/2022 Eswaramma 0203003WL0012399 Eswaramma 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640768 MRS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-020-092/010088
() 		0203003000NRG23160520220943871 18/05/2022 Rangamma 0203003WL0012399 Rangamma 00415 SBIN0009473 1285 1285 Processed 28/05/2022 1639640691 MRS PUJARI RANGAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-020-092/010096
() 		0203003000NRG23160520220943872 18/05/2022 Bonjubabu 0203003WL0012399 Bonjubabu 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640533 JANNI BONJU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23160520220943873 18/05/2022 Simhachalam 0203003WL0012399 Simhachalam 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640458 MR MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-020-092/010106
() 		0203003000NRG23160520220943874 18/05/2022 Subhadramma 0203003WL0012399 Subhadramma 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640767 MRS MAJJI SUBHADRAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-020-092/010111
() 		0203003000NRG23160520220943875 18/05/2022 Harish 0203003WL0012399 Harish 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640546 MR HARISH BABU KORRA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-020-092/010113
() 		0203003000NRG23160520220943876 18/05/2022 Mani 0203003WL0012399 Mani 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640354 MRS TANGULA MANI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-020-092/010119
() 		0203003000NRG23160520220943797 18/05/2022 Hemalatha 0203003WL0012397 Hemalatha 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640600 TANGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23160520220943798 18/05/2022 Karyavardharaju 0203003WL0012397 Karyavardharaju 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640492 MR KORRA KARYA VARDHI RAJU STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-020-092/010123
() 		0203003000NRG23160520220943799 18/05/2022 Punyavathi 0203003WL0012397 Punyavathi 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640347 MRS KORRA PUNYAVATHI STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-020-092/010128
() 		0203003000NRG23160520220943801 18/05/2022 Chandramma 0203003WL0012397 Chandramma 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640687 MRS THANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-020-092/010131
() 		0203003000NRG23160520220943880 18/05/2022 Simhachalam 0203003WL0012399 Simhachalam 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640700 MR BORGAM CHINNASIMHACHALAM STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23160520220943803 18/05/2022 Appalamma 0203003WL0012397 Appalamma 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640751 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-020-092/010133
() 		0203003000NRG23160520220943802 18/05/2022 Gangadhararao 0203003WL0012397 Gangadhararao 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640494 KORRA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Hukumpeta AP-03-003-020-092/010137
() 		0203003000NRG23160520220943805 18/05/2022 Sinkamma 0203003WL0012397 Sinkamma 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640685 MRS SINKAMMA MAJJI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-020-092/010138
() 		0203003000NRG23160520220943881 18/05/2022 Sankararao 0203003WL0012399 Sankararao 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640758 Korra Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-020-092/010145
() 		0203003000NRG23160520220943806 18/05/2022 Krishnamma 0203003WL0012397 Krishnamma 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640689 Borgam Krishnamma AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23160520220943809 18/05/2022 Krishnaveni 0203003WL0012397 Krishnaveni 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640690 MRS POTTANGI KRISHNAVENI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-020-092/010162
() 		0203003000NRG23160520220943808 18/05/2022 Ramalingam 0203003WL0012397 Ramalingam 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640351 MR POTTANGI RAMALINGAM STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-020-092/010167
() 		0203003000NRG23160520220943810 18/05/2022 Varalamma 0203003WL0012397 Varalamma 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640688 Mrs KORRA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
538 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23160520220943883 18/05/2022 Prasad 0203003WL0012399 Prasad 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639641028 POTTANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23160520220943885 18/05/2022 Chiranjeevinaidu 0203003WL0012399 Chiranjeevinaidu 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640493 TANGULA CHIRANJEEVI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Hukumpeta AP-03-003-020-092/010170
() 		0203003000NRG23160520220943886 18/05/2022 Nookalamma 0203003WL0012399 Nookalamma 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640344 TANGULA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23160520220943813 18/05/2022 krishnaveni 0203003WL0012397 krishnaveni 00415 SBIN0009473 1225 1225 Processed 28/05/2022 1639640539 MRS BORGAM KRISHNAVENI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-020-092/010205
() 		0203003000NRG23160520220943888 18/05/2022 Chandrakala 0203003WL0012399 Chandrakala 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640342 MRS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-020-092/010210
() 		0203003000NRG23160520220943889 18/05/2022 Mahendra 0203003WL0012399 Mahendra 00415 SBIN0009473 1542 1542 Processed 28/05/2022 1639640547 MAJJI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Hukumpeta AP-03-003-020-093/010012
() 		0203003000NRG23160520220942417 18/05/2022 Devipriya 0203003WL0012381 Devipriya 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640499 Bonda Devi Priya AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-020-093/010022
() 		0203003000NRG23160520220944512 18/05/2022 Paidamma 0203003WL0012411 Paidamma 00415 SBIN0009473 616 616 Processed 28/05/2022 1639640538 MRS JARLU PYDAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-020-093/010022
() 		0203003000NRG23160520220944511 18/05/2022 Venkatarao 0203003WL0012411 Venkatarao 00415 SBIN0009473 616 616 Processed 28/05/2022 1639640346 JARLU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 Hukumpeta AP-03-003-020-093/010031
() 		0203003000NRG23160520220944513 18/05/2022 Padmini 0203003WL0012411 Padmini 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640680 Mori Padmini AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-020-093/010033
() 		0203003000NRG23160520220942429 18/05/2022 Ramalakshmi 0203003WL0012381 Ramalakshmi 00415 SBIN0009473 1011 1011 Processed 28/05/2022 1639640352 MRS GATHUNI RAMALAXMI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23160520220944514 18/05/2022 Ammaji 0203003WL0012411 Ammaji 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640676 MRS OLESU AMMAJI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-020-093/010041
() 		0203003000NRG23160520220942434 18/05/2022 Bulakshmi 0203003WL0012381 Bulakshmi 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640350 MRS ANDENGULA BULLAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-020-093/010042
() 		0203003000NRG23160520220942435 18/05/2022 Ravanamma 0203003WL0012381 Ravanamma 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640832 Thamarba Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-020-093/010045
() 		0203003000NRG23160520220944516 18/05/2022 Matyaraju 0203003WL0012411 Matyaraju 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640349 MATYARAJU PANGI BANK OF BARODA(606985)
553 Hukumpeta AP-03-003-020-093/010047
() 		0203003000NRG23160520220942436 18/05/2022 Ramalingam Bonda 0203003WL0012381 Ramalingam Bonda 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640491 Bonda Ramalingam AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-020-093/010062
() 		0203003000NRG23160520220942442 18/05/2022 Appalamma 0203003WL0012381 Appalamma 00415 SBIN0009473 1011 1011 Processed 28/05/2022 1639640353 MRS PADALI APPALAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG23160520220944518 18/05/2022 Bonjubabu 0203003WL0012411 Bonjubabu 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640678 SANTHARI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG23160520220944519 18/05/2022 Sanyasamma 0203003WL0012411 Sanyasamma 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640681 MRS SANTHARI SANYASAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-020-093/010079
() 		0203003000NRG23160520220944520 18/05/2022 Kanthamma 0203003WL0012411 Kanthamma 00415 SBIN0009473 411 411 Processed 28/05/2022 1639640665 Tamarba Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-020-093/010087
() 		0203003000NRG23160520220944523 18/05/2022 Subhadramma 0203003WL0012411 Subhadramma 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640708 PANGI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hukumpeta AP-03-003-020-093/010096
() 		0203003000NRG23160520220944528 18/05/2022 Lakshmi 0203003WL0012411 Lakshmi 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640709 REEMALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-020-093/010100
() 		0203003000NRG23160520220942462 18/05/2022 Thoudam Raju 0203003WL0012381 Thoudam Raju 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640403 Bakuru Thoudam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-020-093/010110
() 		0203003000NRG23160520220942463 18/05/2022 Bhavani 0203003WL0012381 Bhavani 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640663 JARLU BHAVANI UNION BANK OF INDIA(508500)
562 Hukumpeta AP-03-003-020-093/010111
() 		0203003000NRG23160520220944533 18/05/2022 Simahachalam 0203003WL0012411 Simahachalam 00415 SBIN0009473 205 205 Processed 28/05/2022 1639640679 MRS MOSIYA SIMHACHALAM STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-020-093/010112
() 		0203003000NRG23160520220944534 18/05/2022 Simahachalam 0203003WL0012411 Simahachalam 00415 SBIN0009473 411 411 Processed 28/05/2022 1639640339 MRS MOSYA SIMHACHALAM STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-020-093/010113
() 		0203003000NRG23160520220942464 18/05/2022 Janakamma 0203003WL0012381 Janakamma 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640389 MISS KINCHEYI JANAKAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG23160520220944535 18/05/2022 Varalakshmi 0203003WL0012411 Varalakshmi 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640684 Mrs SANTHARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23160520220944538 18/05/2022 Jamuna 0203003WL0012411 Jamuna 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640379 MISS SIRAGAM JAMUNA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23160520220944541 18/05/2022 MOSIYA KONDAMMA 0203003WL0012411 MOSIYA KONDAMMA 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640677 MRS MOSYA KONDAMMA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG23160520220942469 18/05/2022 Lakshmi 0203003WL0012381 Lakshmi 00415 SBIN0009473 1011 1011 Processed 28/05/2022 1639640723 MRS KINCHEYI LAXMI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-020-093/010140
() 		0203003000NRG23160520220942471 18/05/2022 sanyasi 0203003WL0012381 sanyasi 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639640692 Korra Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-020-093/010149
() 		0203003000NRG23160520220944544 18/05/2022 Rajesh kumar 0203003WL0012411 Rajesh kumar 00415 SBIN0009473 821 821 Processed 28/05/2022 1639640452 MRS SANTHARI RAJESHKUMAR STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23180520221005347 18/05/2022 Koteswara Rao 0203003WL0013167 Koteswara Rao 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640869 MR PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23180520221005348 18/05/2022 Varahalamma 0203003WL0013167 Varahalamma 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640870 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23180520221005350 18/05/2022 Lakshmi 0203003WL0013167 Lakshmi 00415 SBIN0009473 960 960 Processed 28/05/2022 1639640658 LAKSHMI TARMANGI BANK OF BARODA(606985)
574 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23180520221005366 18/05/2022 Varahalamma 0203003WL0013167 Varahalamma 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640868 MRS BONANGI VARAHALAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-022-095/010111
() 		0203003000NRG23180520221005371 18/05/2022 Lakshmipathi 0203003WL0013167 Lakshmipathi 00415 SBIN0009473 960 960 Processed 28/05/2022 1639640661 LAKSHMIPATI THARMANGI BANK OF BARODA(606985)
576 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23180520221005377 18/05/2022 Janakamma 0203003WL0013167 Janakamma 00415 SBIN0009473 960 960 Processed 28/05/2022 1639640557 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
577 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23180520221003681 18/05/2022 Pushpanjili 0203003WL0013152 Pushpanjili 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640790 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23180520221003684 18/05/2022 Pollamma 0203003WL0013152 Pollamma 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640808 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
579 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23180520221003685 18/05/2022 Appalamma 0203003WL0013152 Appalamma 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640892 MRS MUDILI APPALAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23180520221003694 18/05/2022 Mutyalamma 0203003WL0013152 Mutyalamma 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640451 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23180520221003696 18/05/2022 Kondababu 0203003WL0013152 Kondababu 00415 SBIN0009473 720 720 Processed 28/05/2022 1639640465 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
582 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23170520220964551 18/05/2022 NAGARAJU 0203003WL0012682 NAGARAJU 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640424 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23170520220964552 18/05/2022 Ramanababu 0203003WL0012682 Ramanababu 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640423 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23170520220964554 18/05/2022 SURIBABU 0203003WL0012682 SURIBABU 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640422 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23170520220964556 18/05/2022 Gunnamma 0203003WL0012682 Gunnamma 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640384 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23170520220964555 18/05/2022 Kondababu 0203003WL0012682 Kondababu 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640382 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23170520220964557 18/05/2022 Apparao 0203003WL0012682 Apparao 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640380 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23170520220964558 18/05/2022 Bimalamma 0203003WL0012682 Bimalamma 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640386 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-033-135/020007
() 		0203003000NRG23170520220964560 18/05/2022 SATHI BABU 0203003WL0012682 SATHI BABU 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640420 MR THAMARLA SATTIBABU STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23170520220964563 18/05/2022 BHEEMANNA 0203003WL0012682 BHEEMANNA 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640421 MR THAMARLA BHIMANNA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-033-135/020008
() 		0203003000NRG23170520220964562 18/05/2022 Kondababu 0203003WL0012682 Kondababu 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640383 MR TAMARLA KONDABABU STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23170520220964567 18/05/2022 Neelanna 0203003WL0012682 Neelanna 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640381 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23170520220964569 18/05/2022 Pottanna 0203003WL0012682 Pottanna 00415 SBIN0009473 1429 1429 Processed 28/05/2022 1639640385 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23170520220965027 18/05/2022 Matyalingam 0203003WL0012688 Matyalingam 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640418 MR PADI THARUN STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23170520220965508 18/05/2022 Ravikumar 0203003WL0012693 Ravikumar 00415 SBIN0009473 1192 1192 Processed 28/05/2022 1639640657 MR PADI RAVIKUMAR STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23170520220965082 18/05/2022 Appanna 0203003WL0012690 Appanna 00415 SBIN0009473 1193 1193 Processed 28/05/2022 1639640497 MR APPANNA SAMSADI STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23170520220965085 18/05/2022 Kondababu 0203003WL0012690 Kondababu 00415 SBIN0009473 954 954 Processed 28/05/2022 1639640580 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-033-159/010015
() 		0203003000NRG23170520220965089 18/05/2022 Sunilkumar 0203003WL0012690 Sunilkumar 00415 SBIN0009473 716 716 Processed 28/05/2022 1639640392 MR SAMSADI SUNILKUMAR STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23170520220965065 18/05/2022 Maheshbabu 0203003WL0012689 Maheshbabu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640414 MRS BADNAYINI MAHESHBABU STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23170520220965063 18/05/2022 Subbarao 0203003WL0012689 Subbarao 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640574 BADNAYINI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23170520220965029 18/05/2022 Seekari Mutyalamma 0203003WL0012688 Seekari Mutyalamma 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640394 MISS SEEKARI MUTYALAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23170520220965030 18/05/2022 Peddammi 0203003WL0012688 Peddammi 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640467 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-033-159/010020
() 		0203003000NRG23170520220965066 18/05/2022 Srinubabu 0203003WL0012689 Srinubabu 00415 SBIN0009473 718 718 Processed 28/05/2022 1639640588 SEEDARI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23170520220965510 18/05/2022 Ramanna 0203003WL0012693 Ramanna 00415 SBIN0009473 953 953 Processed 28/05/2022 1639640576 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23170520220965091 18/05/2022 Balesh 0203003WL0012690 Balesh 00415 SBIN0009473 1193 1193 Processed 28/05/2022 1639640419 GEMMELI BALESU AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23170520220965090 18/05/2022 Kondababu 0203003WL0012690 Kondababu 00415 SBIN0009473 1193 1193 Processed 28/05/2022 1639640395 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-033-159/010029
() 		0203003000NRG23170520220965092 18/05/2022 NANDHINI 0203003WL0012690 NANDHINI 00415 SBIN0009473 1193 1193 Processed 28/05/2022 1639640606 SIKARI NANDINI AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23170520220965032 18/05/2022 Thoudanna 0203003WL0012688 Thoudanna 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640555 MR KONDRA THOWDANNA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23170520220965512 18/05/2022 Rajulamma 0203003WL0012693 Rajulamma 00415 SBIN0009473 1192 1192 Processed 28/05/2022 1639640400 MISS PADI RAJAMMA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23170520220965513 18/05/2022 Ravikumar 0203003WL0012693 Ravikumar 00415 SBIN0009473 953 953 Processed 28/05/2022 1639640387 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23170520220965515 18/05/2022 Karranna 0203003WL0012693 Karranna 00415 SBIN0009473 1192 1192 Processed 28/05/2022 1639640570 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23170520220965038 18/05/2022 Naven 0203003WL0012688 Naven 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640390 SIVVERI NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23170520220965041 18/05/2022 Kondra Demullu 0203003WL0012688 Kondra Demullu 00415 SBIN0009473 719 719 Processed 28/05/2022 1639640462 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23170520220965517 18/05/2022 Sanyasirao 0203003WL0012693 Sanyasirao 00415 SBIN0009473 953 953 Processed 28/05/2022 1639640378 BODDA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23170520220965518 18/05/2022 Sivakumar 0203003WL0012693 Sivakumar 00415 SBIN0009473 953 953 Processed 28/05/2022 1639640375 BODDA SIVA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23170520220965043 18/05/2022 Bodayya Padal 0203003WL0012688 Bodayya Padal 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640582 Chittapuli Bodayya Padal AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23170520220965045 18/05/2022 Chittapuli Punyavathi 0203003WL0012688 Chittapuli Punyavathi 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640459 MISS CHITTAPULI PUNYAVATHI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-033-159/010062
() 		0203003000NRG23170520220965044 18/05/2022 Rathnalamma 0203003WL0012688 Rathnalamma 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640468 CHITTAPULI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23170520220965046 18/05/2022 Mahedra Padal 0203003WL0012688 Mahedra Padal 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640469 CHITTAPULI MAHENDRAPADAL AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23170520220965048 18/05/2022 RAVINDRA PADAL 0203003WL0012688 RAVINDRA PADAL 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640667 CHITTAPULI RAVINDRA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 Hukumpeta AP-03-003-033-159/010063
() 		0203003000NRG23170520220965047 18/05/2022 Sandyarani 0203003WL0012688 Sandyarani 00415 SBIN0009473 1198 1198 Processed 28/05/2022 1639640466 CHITTAPULI SANDHYA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23170520220965095 18/05/2022 Balanna 0203003WL0012690 Balanna 00415 SBIN0009473 954 954 Processed 28/05/2022 1639641045 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23170520220965098 18/05/2022 Baburao 0203003WL0012690 Baburao 00415 SBIN0009473 716 716 Processed 28/05/2022 1639640393 MR SIVVERI BABURAO STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23170520220965101 18/05/2022 Nookarantham 0203003WL0012690 Nookarantham 00415 SBIN0009473 1193 1193 Processed 28/05/2022 1639640450 GEMMELI NUKARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-033-159/010068
() 		0203003000NRG23170520220965100 18/05/2022 Pandanna 0203003WL0012690 Pandanna 00415 SBIN0009473 1193 1193 Processed 28/05/2022 1639640449 GEMMELI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23170520220965521 18/05/2022 CHELLAMMA 0203003WL0012693 CHELLAMMA 00415 SBIN0009473 1192 1192 Processed 28/05/2022 1639640535 MRS CHELLAMMA POTTANGI STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23170520220965519 18/05/2022 Sureshkumar 0203003WL0012693 Sureshkumar 00415 SBIN0009473 1192 1192 Processed 28/05/2022 1639640605 Mr BADNAYINI SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23170520220965074 18/05/2022 Padi Karranna 0203003WL0012689 Padi Karranna 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639641046 MR PADI KARRANNA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23170520220965524 18/05/2022 Chinnabalanna 0203003WL0012693 Chinnabalanna 00415 SBIN0009473 1192 1192 Processed 28/05/2022 1639640456 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-033-159/010095
() 		0203003000NRG23170520220965102 18/05/2022 Rambabu 0203003WL0012690 Rambabu 00415 SBIN0009473 954 954 Processed 28/05/2022 1639640668 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23170520220965103 18/05/2022 Rambabu 0203003WL0012690 Rambabu 00415 SBIN0009473 239 239 Processed 28/05/2022 1639640550 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-033-160/010001
() 		0203003000NRG23170520220965450 18/05/2022 Chinnarao 0203003WL0012691 Chinnarao 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640401 Mr Gemmeli Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hukumpeta AP-03-003-033-160/010004
() 		0203003000NRG23170520220965453 18/05/2022 Pathuni Karranna 0203003WL0012691 Pathuni Karranna 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640826 PATHUNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23170520220965458 18/05/2022 Kesamma 0203003WL0012691 Kesamma 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640362 Sobha Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-033-160/010006
() 		0203003000NRG23170520220965457 18/05/2022 Rambabu 0203003WL0012691 Rambabu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640361 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23170520220965460 18/05/2022 Chinnamma 0203003WL0012691 Chinnamma 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640824 MRS ANDIBA CHINNAMMI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-033-160/010008
() 		0203003000NRG23170520220965459 18/05/2022 Kotham Naaidu 0203003WL0012691 Kotham Naaidu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640825 MR ANDIBA KOTHAMNAIDU STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23170520220965461 18/05/2022 Sathibabu 0203003WL0012691 Sathibabu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640359 MRS GEMMELI SATYABABU STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23170520220965463 18/05/2022 Nageswararao 0203003WL0012691 Nageswararao 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640577 MR GEMMELI NAGESWARA RAO STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-033-160/010013
() 		0203003000NRG23170520220965465 18/05/2022 Bullamma 0203003WL0012691 Bullamma 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640358 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23170520220965471 18/05/2022 Bonjubabu 0203003WL0012691 Bonjubabu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640581 MR BONJANNA GEMMELI STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-033-160/010017
() 		0203003000NRG23170520220965472 18/05/2022 Nookalamma 0203003WL0012691 Nookalamma 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640360 GEMMELI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23170520220965473 18/05/2022 Gundanna 0203003WL0012691 Gundanna 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640402 Mr Mamidi Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23170520220965476 18/05/2022 Rajbabu 0203003WL0012691 Rajbabu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640795 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-033-160/010022
() 		0203003000NRG23170520220965477 18/05/2022 Chittibabu 0203003WL0012691 Chittibabu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640583 SOBHA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23170520220965478 18/05/2022 Pandanna 0203003WL0012691 Pandanna 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640340 PATHUNI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Hukumpeta AP-03-003-033-160/010023
() 		0203003000NRG23170520220965479 18/05/2022 PATHUNI CHITTI BABU 0203003WL0012691 PATHUNI CHITTI BABU 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640341 MR PATHUNI CHITTIBABU STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-033-160/010024
() 		0203003000NRG23170520220965480 18/05/2022 Balanna 0203003WL0012691 Balanna 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640464 Mr KINCHEI CHINNABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hukumpeta AP-03-003-033-160/010031
() 		0203003000NRG23170520220965484 18/05/2022 Jammanna 0203003WL0012691 Jammanna 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640569 GEMMELI JAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Hukumpeta AP-03-003-033-160/010031
() 		0203003000NRG23170520220965485 18/05/2022 Pentamma 0203003WL0012691 Pentamma 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640365 GEMMELI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Hukumpeta AP-03-003-033-160/010032
() 		0203003000NRG23170520220965486 18/05/2022 Satyam Naidu 0203003WL0012691 Satyam Naidu 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640575 LOCHALI SATYAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-033-160/010034
() 		0203003000NRG23170520220965490 18/05/2022 Chedala Appalamma 0203003WL0012691 Chedala Appalamma 00415 SBIN0009473 1437 1437 Processed 28/05/2022 1639640463 CHEDALA APALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 422738 422738
653 Hukumpeta AP-03-003-022-095/010062
() 		0203003000NRG23180520221005360 18/05/2022 santamma 0203003WL0013167 santamma 00415 SBIN0009476 720 720 Processed 28/05/2022 1639640650 MRS TANGULA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 720 720
654 Hukumpeta AP-03-003-006-024/010016
() 		0203003000NRG23160520220946155 18/05/2022 Appalamma 0203003WL0012435 Appalamma 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639641074 Mrs VEMALA APPALAMMA INDIAN BANK(607105)
655 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG23160520220946317 18/05/2022 Kotibabu 0203003WL0012438 Kotibabu 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639641072 MR KOTI BABU BADNAINI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-006-024/010066
() 		0203003000NRG23160520220946325 18/05/2022 vinod kumar 0203003WL0012438 vinod kumar 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639641073 MR VINOD KUMAR REGAM STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-019-084/010014
() 		0203003000NRG23170520220989302 18/05/2022 MOHANRAO 0203003WL0012956 MOHANRAO 00415 SBIN0021892 1480 1480 Processed 28/05/2022 1639640835 THANGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Hukumpeta AP-03-003-019-084/010014
() 		0203003000NRG23170520220989301 18/05/2022 Nageswararao 0203003WL0012956 Nageswararao 00415 SBIN0021892 1480 1480 Processed 28/05/2022 1639640834 THANGULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG23170520220989314 18/05/2022 Lingamma 0203003WL0012956 Lingamma 00415 SBIN0021892 1480 1480 Processed 28/05/2022 1639640883 SAPPI LINGAMMA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-019-084/010030
() 		0203003000NRG23170520220989320 18/05/2022 Gurulamma 0203003WL0012956 Gurulamma 00415 SBIN0021892 1480 1480 Processed 28/05/2022 1639640796 CHETTI GURULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-019-084/010038
() 		0203003000NRG23170520220989323 18/05/2022 parvathamma 0203003WL0012956 parvathamma 00415 SBIN0021892 1480 1480 Processed 28/05/2022 1639640884 CHETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG23170520220988837 18/05/2022 Lakshmi 0203003WL0012953 Lakshmi 00415 SBIN0021892 993 993 Processed 28/05/2022 1639641022 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23180520221005376 18/05/2022 Ramulamma 0203003WL0013167 Ramulamma 00415 SBIN0021892 720 720 Processed 28/05/2022 1639640893 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-033-159/010072
() 		0203003000NRG23170520220965520 18/05/2022 SAI LAXMI 0203003WL0012693 SAI LAXMI 00415 SBIN0021892 715 715 Processed 28/05/2022 1639641014 MISS SAI LAKSHMI KOTA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23170520220965482 18/05/2022 Pottanna 0203003WL0012691 Pottanna 00415 SBIN0021892 1437 1437 Processed 28/05/2022 1639640827 MR POTTANNA GEMMELI STATE BANK OF INDIA(508548)
SubTotal 15525 15525
666 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG23160520220946318 18/05/2022 Vasantha 0203003WL0012438 Vasantha 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639640637 Miss PADI VASANTHA D O PINNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Hukumpeta AP-03-003-006-024/010094
() 		0203003000NRG23160520220946192 18/05/2022 vasantha kumar 0203003WL0012435 vasantha kumar 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639640610 BADNAINI VASANTHA KUMAR UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23160520220946498 18/05/2022 Kindo 0203003WL0012443 Kindo 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639640620 KINDO MARRI BANK OF BARODA(606985)
669 Hukumpeta AP-03-003-006-025/010067
() 		0203003000NRG23160520220946594 18/05/2022 DHARMARAJU 0203003WL0012444 DHARMARAJU 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639640639 DHARMA RAJU MARRI BANK OF BARODA(606985)
670 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23160520220946264 18/05/2022 Rajubabu 0203003WL0012437 Rajubabu 00468 UBIN0532924 1184 1184 Processed 28/05/2022 1639640623 MARRI RAJUBABU SO MARRI SANDHU UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23160520220946274 18/05/2022 Sanyasirao 0203003WL0012437 Sanyasirao 00468 UBIN0532924 1184 1184 Processed 28/05/2022 1639640621 MARRI SANYASI RAO SO M SUNDRANNA UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-019-084/010018
() 		0203003000NRG23170520220989307 18/05/2022 Mattam Savithramma 0203003WL0012956 Mattam Savithramma 00468 UBIN0532924 1480 1480 Processed 28/05/2022 1639640632 MATAM SAVITHRI UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-019-084/010027
() 		0203003000NRG23170520220989317 18/05/2022 Sappi Vijayalakshmi 0203003WL0012956 Sappi Vijayalakshmi 00468 UBIN0532924 1480 1480 Processed 28/05/2022 1639640624 VIJAYA LAKSHMI SAPPI W O GANTANNA BANK OF BARODA(606985)
674 Hukumpeta AP-03-003-019-084/020045
() 		0203003000NRG23170520220989329 18/05/2022 Kasulamma 0203003WL0012956 Kasulamma 00468 UBIN0532924 1480 1480 Processed 28/05/2022 1639640616 SHEK KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-019-084/070064
() 		0203003000NRG23170520220988689 18/05/2022 KASTURI 0203003WL0012951 KASTURI 00468 UBIN0532924 1238 1238 Processed 28/05/2022 1639640611 VANUGU KASTURI UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-020-092/010169
() 		0203003000NRG23160520220943884 18/05/2022 Pottangi Chinnathalli 0203003WL0012399 Pottangi Chinnathalli 00468 UBIN0532924 1542 1542 Processed 28/05/2022 1639640638 MISS REGAM CHINNATHALLI STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-022-095/010003
() 		0203003000NRG23180520221005345 18/05/2022 Syamalakumari 0203003WL0013167 Syamalakumari 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640613 GOLLORU SYAMALA UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23180520221005349 18/05/2022 Radha 0203003WL0013167 Radha 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640614 MUNCHANGI RADHA UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23180520221005355 18/05/2022 Daralamma 0203003WL0013167 Daralamma 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640628 KUMBIDI DHARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23180520221005357 18/05/2022 Vanjali Chilakamma 0203003WL0013167 Vanjali Chilakamma 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640626 VANJALI CHILAKAMMA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23180520221005356 18/05/2022 Vanjali Gangeyudu 0203003WL0013167 Vanjali Gangeyudu 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640625 VANJALI GANGEYUDU UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG23180520221005361 18/05/2022 Lakshmi 0203003WL0013167 Lakshmi 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640617 PANGI LAKSHMI UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23180520221005368 18/05/2022 Ravanamma 0203003WL0013167 Ravanamma 00468 UBIN0532924 480 480 Processed 28/05/2022 1639640627 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG23180520221005370 18/05/2022 Janakamma 0203003WL0013167 Janakamma 00468 UBIN0532924 720 720 Processed 28/05/2022 1639640612 KUMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23170520220964553 18/05/2022 Kanthamma 0203003WL0012682 Kanthamma 00468 UBIN0532924 1429 1429 Processed 28/05/2022 1639640619 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23170520220965506 18/05/2022 Tamarba Bhulakshmi 0203003WL0012693 Tamarba Bhulakshmi 00468 UBIN0532924 1192 1192 Processed 28/05/2022 1639640608 THAMMARBA BHU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-033-159/010009
() 		0203003000NRG23170520220965083 18/05/2022 Neelavathi 0203003WL0012690 Neelavathi 00468 UBIN0532924 1193 1193 Processed 28/05/2022 1639640615 SAMSADI NILAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23170520220965062 18/05/2022 Chinnalamma 0203003WL0012689 Chinnalamma 00468 UBIN0532924 1437 1437 Processed 28/05/2022 1639640630 BADNAYINI CHINNALAMMA UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23170520220965028 18/05/2022 Padi Tellanna 0203003WL0012688 Padi Tellanna 00468 UBIN0532924 1198 1198 Processed 28/05/2022 1639640515 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-033-159/010022
() 		0203003000NRG23170520220965067 18/05/2022 Peddammi 0203003WL0012689 Peddammi 00468 UBIN0532924 1437 1437 Processed 28/05/2022 1639640629 BADNAYINI PEDDAMMI UNION BANK OF INDIA(508500)
691 Hukumpeta AP-03-003-033-159/010032
() 		0203003000NRG23170520220965033 18/05/2022 Pusphalamma 0203003WL0012688 Pusphalamma 00468 UBIN0532924 1198 1198 Processed 28/05/2022 1639640634 KONDRA PUSHPALAMMA W O TADANNA R O AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-033-159/010043
() 		0203003000NRG23170520220965070 18/05/2022 Arjun 0203003WL0012689 Arjun 00468 UBIN0532924 1437 1437 Processed 28/05/2022 1639640607 TAMARLA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23170520220965037 18/05/2022 Sivveri Kanthamma 0203003WL0012688 Sivveri Kanthamma 00468 UBIN0532924 1198 1198 Processed 28/05/2022 1639640530 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23170520220965097 18/05/2022 Peddabalanna 0203003WL0012690 Peddabalanna 00468 UBIN0532924 1193 1193 Processed 28/05/2022 1639640609 SIVERI PEDDABALANNA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-033-159/010067
() 		0203003000NRG23170520220965099 18/05/2022 SIVVERI LINGAMMA 0203003WL0012690 SIVVERI LINGAMMA 00468 UBIN0532924 1193 1193 Processed 28/05/2022 1639640635 Sivveri Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23170520220965522 18/05/2022 Kondamma 0203003WL0012693 Kondamma 00468 UBIN0532924 1192 1192 Processed 28/05/2022 1639640631 BODDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-033-159/010078
() 		0203003000NRG23170520220965075 18/05/2022 Padi Varalamma 0203003WL0012689 Padi Varalamma 00468 UBIN0532924 1437 1437 Processed 28/05/2022 1639640633 PADI VARAHALAMMA UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23170520220965526 18/05/2022 Padi Rupavathi 0203003WL0012693 Padi Rupavathi 00468 UBIN0532924 715 715 Processed 28/05/2022 1639640636 RUPAVATHI PADI BANK OF BARODA(606985)
699 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23170520220965456 18/05/2022 Savithramma 0203003WL0012691 Savithramma 00468 UBIN0532924 1437 1437 Processed 28/05/2022 1639640618 ANDIBA SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 39674 39674
700 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23180520221005375 18/05/2022 T Chaitanyaswarup 0203003WL0013167 T Chaitanyaswarup 00468 UBIN0815462 720 720 Processed 28/05/2022 1639640498 THARMANGI CHAITANYA SWAROOP UNION BANK OF INDIA(508500)
SubTotal 720 720
701 Hukumpeta AP-03-003-019-084/010005
() 		0203003000NRG23170520220989293 18/05/2022 BHAVANI 0203003WL0012956 BHAVANI 00468 UBIN0821942 1480 1480 Processed 28/05/2022 1639640500 SAPPI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1480 1480
702 Hukumpeta AP-03-003-006-024/010095
() 		0203003000NRG23160520220946194 18/05/2022 Lalitha 0203003WL0012435 Lalitha 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639640531 GEMMELI LALITHA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG23160520220946480 18/05/2022 sujatha 0203003WL0012442 sujatha 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639640509 PANGI SUJATHA UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-006-027/020010
() 		0203003000NRG23160520220946345 18/05/2022 Subhadra 0203003WL0012439 Subhadra 00468 UBIN0823767 1262 1262 Processed 28/05/2022 1639640503 SEEDARI SUBADRA UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23160520220946258 18/05/2022 Rajubabu 0203003WL0012437 Rajubabu 00468 UBIN0823767 1184 1184 Processed 28/05/2022 1639640622 MARRI RAJU BABU SO RAMA RAO UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23160520220946260 18/05/2022 Satyababu 0203003WL0012437 Satyababu 00468 UBIN0823767 1184 1184 Processed 28/05/2022 1639640508 MARRI SATTHIBABU UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23170520220989288 18/05/2022 satish lingam naidu 0203003WL0012956 satish lingam naidu 00468 UBIN0823767 1480 1480 Processed 28/05/2022 1639640511 SATHISH LINGAM NAIDU MATTAM BANK OF BARODA(606985)
708 Hukumpeta AP-03-003-019-084/010017
() 		0203003000NRG23170520220989305 18/05/2022 Vasudev 0203003WL0012956 Vasudev 00468 UBIN0823767 1480 1480 Processed 28/05/2022 1639640504 VANTHALA VASUDEVA FINO PAYMENTS BANK LTD(608001)
709 Hukumpeta AP-03-003-019-084/010018
() 		0203003000NRG23170520220989306 18/05/2022 Venkateswaranaidu 0203003WL0012956 Venkateswaranaidu 00468 UBIN0823767 1480 1480 Processed 28/05/2022 1639640506 MATAM VENKATESWARLU NAIDU UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-019-084/010029
() 		0203003000NRG23170520220989319 18/05/2022 Neelamma 0203003WL0012956 Neelamma 00468 UBIN0823767 1480 1480 Processed 28/05/2022 1639640516 SAPPI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
711 Hukumpeta AP-03-003-019-084/020064
() 		0203003000NRG23170520220989347 18/05/2022 Appalamma 0203003WL0012956 Appalamma 00468 UBIN0823767 1480 1480 Processed 28/05/2022 1639640505 MATAM APPALAMMA UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-019-084/070023
() 		0203003000NRG23170520220988674 18/05/2022 Anjilnayudu 0203003WL0012951 Anjilnayudu 00468 UBIN0823767 1238 1238 Processed 28/05/2022 1639640507 MR ANJALI NAIDU KORABAU STATE BANK OF INDIA(508548)
713 Hukumpeta AP-03-003-019-084/080054
() 		0203003000NRG23170520220988845 18/05/2022 subbalamma 0203003WL0012953 subbalamma 00468 UBIN0823767 993 993 Processed 28/05/2022 1639640529 MISS KODA SUBRO STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-020-092/010184
() 		0203003000NRG23160520220943811 18/05/2022 Appalamma 0203003WL0012397 Appalamma 00468 UBIN0823767 1225 1225 Processed 28/05/2022 1639640502 THANGULA APPALAMMA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-020-092/010195
() 		0203003000NRG23160520220943812 18/05/2022 ramayya 0203003WL0012397 ramayya 00468 UBIN0823767 1225 1225 Processed 28/05/2022 1639640510 BORGAM RAMAYYA UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-020-092/010223
() 		0203003000NRG23160520220943890 18/05/2022 satyavathi 0203003WL0012399 satyavathi 00468 UBIN0823767 1542 1542 Processed 28/05/2022 1639640528 Samareddi Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-020-093/010025
() 		0203003000NRG23160520220942423 18/05/2022 praveen kumar 0203003WL0012381 praveen kumar 00468 UBIN0823767 1517 1517 Processed 28/05/2022 1639640513 PADAL PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Hukumpeta AP-03-003-020-093/010039
() 		0203003000NRG23160520220944515 18/05/2022 kumari 0203003WL0012411 kumari 00468 UBIN0823767 821 821 Processed 28/05/2022 1639640514 Koda Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23170520220965507 18/05/2022 Ammanna 0203003WL0012693 Ammanna 00468 UBIN0823767 1192 1192 Processed 28/05/2022 1639640521 PADI AMMANNA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-033-159/010016
() 		0203003000NRG23170520220965064 18/05/2022 Matyamma 0203003WL0012689 Matyamma 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640512 Mrs BADNAINI MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-033-159/010031
() 		0203003000NRG23170520220965068 18/05/2022 Karramma 0203003WL0012689 Karramma 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640517 TAMARLA NAGESWARA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23170520220965516 18/05/2022 Appalamma 0203003WL0012693 Appalamma 00468 UBIN0823767 953 953 Processed 28/05/2022 1639640518 Mrs PADI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23170520220965036 18/05/2022 Kondamma 0203003WL0012688 Kondamma 00468 UBIN0823767 958 958 Processed 28/05/2022 1639640522 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-033-159/010069
() 		0203003000NRG23170520220965051 18/05/2022 SANDYARANI 0203003WL0012688 SANDYARANI 00468 UBIN0823767 1198 1198 Processed 28/05/2022 1639640501 Tammarbha Sandya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23170520220965525 18/05/2022 Kondamma 0203003WL0012693 Kondamma 00468 UBIN0823767 1192 1192 Processed 28/05/2022 1639640519 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-033-160/010005
() 		0203003000NRG23170520220965455 18/05/2022 Devinaidu 0203003WL0012691 Devinaidu 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640520 ANDIBA DEVINAIDU UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-033-160/010012
() 		0203003000NRG23170520220965464 18/05/2022 Varahalamma 0203003WL0012691 Varahalamma 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640523 GEMMELI VARAHALAMMA UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-033-160/010018
() 		0203003000NRG23170520220965474 18/05/2022 Chinnammi 0203003WL0012691 Chinnammi 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640524 MAMIDI CHINNAMMI UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-033-160/010030
() 		0203003000NRG23170520220965483 18/05/2022 Kanthamma 0203003WL0012691 Kanthamma 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640526 GEMMELI KANTHAMMA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23170520220965489 18/05/2022 Padhma 0203003WL0012691 Padhma 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640525 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Hukumpeta AP-03-003-033-160/010033
() 		0203003000NRG23170520220965488 18/05/2022 Rambabu 0203003WL0012691 Rambabu 00468 UBIN0823767 1437 1437 Processed 28/05/2022 1639640527 MAMIDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39420 39420
732 Hukumpeta AP-03-003-020-092/010124
() 		0203003000NRG23160520220943800 18/05/2022 Matyaraju 0203003WL0012397 Matyaraju 00468 UBIN0823970 735 735 Processed 28/05/2022 1639640532 KORRA MATYARAJU UNION BANK OF INDIA(508500)
SubTotal 735 735
733 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23160520220946490 18/05/2022 eswaramma 0203003WL0012442 eswaramma 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639640929 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-006-027/020001
() 		0203003000NRG23160520220946335 18/05/2022 Somanna 0203003WL0012439 Somanna 00684 APGV0003302 631 631 Processed 28/05/2022 1639641076 Mr PANGI SOMANNA S O BALANNA R O GODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-006-027/020006
() 		0203003000NRG23160520220946337 18/05/2022 Krishnamurthy 0203003WL0012439 Krishnamurthy 00684 APGV0003302 631 631 Processed 28/05/2022 1639641078 KRISHNAMURTHY SEEDARI BANK OF BARODA(606985)
736 Hukumpeta AP-03-003-006-027/020008
() 		0203003000NRG23160520220946343 18/05/2022 mukthamma 0203003WL0012439 mukthamma 00684 APGV0003302 631 631 Processed 28/05/2022 1639641079 Mr ARLABU MUKTHAMMA S O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-006-027/020016
() 		0203003000NRG23160520220946351 18/05/2022 Bonjanna 0203003WL0012439 Bonjanna 00684 APGV0003302 631 631 Processed 28/05/2022 1639641077 Mr SEEDARI BONJUBABU S O SOMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-006-027/020018
() 		0203003000NRG23160520220946356 18/05/2022 pandanna 0203003WL0012439 pandanna 00684 APGV0003302 631 631 Processed 28/05/2022 1639641075 Mr SEEDARI PANDANNA S O BULLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-006-171/010017
() 		0203003000NRG23160520220946276 18/05/2022 Apparao 0203003WL0012437 Apparao 00684 APGV0003302 1184 1184 Processed 28/05/2022 1639640928 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
740 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23170520220989287 18/05/2022 Latchamma 0203003WL0012956 Latchamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640484 Mr MATTAM LACHAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23170520220989290 18/05/2022 Kanthamma 0203003WL0012956 Kanthamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640481 Mrs MATAM KANTAMMA W O MATYALINGAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-019-084/010012
() 		0203003000NRG23170520220989300 18/05/2022 Narayanamma 0203003WL0012956 Narayanamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640477 CHETTI NARAYANAMMA FINO PAYMENTS BANK LTD(608001)
743 Hukumpeta AP-03-003-019-084/010019
() 		0203003000NRG23170520220989309 18/05/2022 Pothamma 0203003WL0012956 Pothamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640478 MATAM POTTAMMA W O CHIRAMJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-019-084/010023
() 		0203003000NRG23170520220989312 18/05/2022 Lakshmi 0203003WL0012956 Lakshmi 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640476 Mrs MATAM LAKSHMI W O BODAM NAIDU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-019-084/020040
() 		0203003000NRG23170520220989325 18/05/2022 Nookalamma 0203003WL0012956 Nookalamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640487 Mrs KODA NUKALAMMA W O RAJARAO R O MAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG23170520220989330 18/05/2022 Parvathamma 0203003WL0012956 Parvathamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640479 Mr VANTALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-019-084/020049
() 		0203003000NRG23170520220989334 18/05/2022 Chittamma 0203003WL0012956 Chittamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640483 Mrs MATAM CHITTAMMA W O BHIMALINGAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG23170520220989338 18/05/2022 Eswaramma 0203003WL0012956 Eswaramma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640486 MATTAM ESWARAMMA W O RAJAMNAIDU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-019-084/020063
() 		0203003000NRG23170520220989346 18/05/2022 Manikyam 0203003WL0012956 Manikyam 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640482 Mrs TANGULA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-019-084/020065
() 		0203003000NRG23170520220989349 18/05/2022 Chandramma 0203003WL0012956 Chandramma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640480 GADDANGI CHANDRAMMA W O SATYARAO R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG23170520220989351 18/05/2022 Rajamma 0203003WL0012956 Rajamma 00684 APGV0003302 1480 1480 Processed 28/05/2022 1639640485 Mrs MAMIDI RAJAMMA W O RAMESH R O MATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23170520220988977 18/05/2022 Jamuna 0203003WL0012955 Jamuna 00684 APGV0003302 739 739 Processed 28/05/2022 1639640475 VANTALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-020-092/010118
() 		0203003000NRG23160520220943877 18/05/2022 Parvathamma 0203003WL0012399 Parvathamma 00684 APGV0003302 1542 1542 Processed 28/05/2022 1639640769 TANGULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Hukumpeta AP-03-003-020-093/010017
() 		0203003000NRG23160520220942420 18/05/2022 Jayalakshmi 0203003WL0012381 Jayalakshmi 00684 APGV0003302 1011 1011 Processed 28/05/2022 1639640473 Mr TAMIKI JAYALAKSHMI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-020-093/010027
() 		0203003000NRG23160520220942426 18/05/2022 Pothuraju 0203003WL0012381 Pothuraju 00684 APGV0003302 1517 1517 Processed 28/05/2022 1639640725 Mr Bakuru Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-020-093/010034
() 		0203003000NRG23160520220942431 18/05/2022 Sumithra 0203003WL0012381 Sumithra 00684 APGV0003302 1011 1011 Processed 28/05/2022 1639640724 Mr GEMMELI SUMITRA W O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-020-093/010078
() 		0203003000NRG23160520220942447 18/05/2022 Suryakanthamma 0203003WL0012381 Suryakanthamma 00684 APGV0003302 1011 1011 Processed 28/05/2022 1639640474 Vanthala Surya Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23170520220964566 18/05/2022 Suryakanthamma 0203003WL0012682 Suryakanthamma 00684 APGV0003302 1429 1429 Processed 28/05/2022 1639641015 Mrs THAMARLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23170520220964571 18/05/2022 Divya 0203003WL0012682 Divya 00684 APGV0003302 1429 1429 Processed 28/05/2022 1639641036 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23170520220965031 18/05/2022 Pothanna 0203003WL0012688 Pothanna 00684 APGV0003302 1198 1198 Processed 28/05/2022 1639640704 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-033-159/010042
() 		0203003000NRG23170520220965069 18/05/2022 Padi Pentamma 0203003WL0012689 Padi Pentamma 00684 APGV0003302 1437 1437 Processed 28/05/2022 1639640472 PADI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23170520220965039 18/05/2022 Chiranjeevi 0203003WL0012688 Chiranjeevi 00684 APGV0003302 1198 1198 Processed 28/05/2022 1639640759 Mr CHINTHA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-033-160/010021
() 		0203003000NRG23170520220965475 18/05/2022 Neelamma 0203003WL0012691 Neelamma 00684 APGV0003302 1437 1437 Processed 28/05/2022 1639640797 PATHUNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38478 38478
764 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG23160520220946534 18/05/2022 Kamala Kumari 0203003WL0012443 Kamala Kumari 00703 AIRP0000001 1420 1420 Processed 28/05/2022 1639641013 MARRI KAMALA KUMARI BANK OF BARODA(606985)
765 Hukumpeta AP-03-003-019-084/010026
() 		0203003000NRG23170520220989316 18/05/2022 Mohan Naidu 0203003WL0012956 Mohan Naidu 00703 AIRP0000001 1480 1480 Processed 28/05/2022 1639640804 Mattam Mohan Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-019-084/010027
() 		0203003000NRG23170520220989318 18/05/2022 Sappi Parvathamma 0203003WL0012956 Sappi Parvathamma 00703 AIRP0000001 1480 1480 Processed 28/05/2022 1639640807 Mr SAPPI PARVATAMMA W O PEDDACHITTIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-019-084/020058
() 		0203003000NRG23170520220989341 18/05/2022 Varalakshmi 0203003WL0012956 Varalakshmi 00703 AIRP0000001 1480 1480 Processed 28/05/2022 1639640885 MATAM VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-019-084/020065
() 		0203003000NRG23170520220989350 18/05/2022 VASUDEVI 0203003WL0012956 VASUDEVI 00703 AIRP0000001 1480 1480 Processed 28/05/2022 1639640788 MISS VASUDEVI GADDANGI STATE BANK OF INDIA(508548)
769 Hukumpeta AP-03-003-019-084/070003
() 		0203003000NRG23170520220988651 18/05/2022 Prasad 0203003WL0012951 Prasad 00703 AIRP0000001 1238 1238 Processed 28/05/2022 1639640888 MRS ALLANGI PRASAD STATE BANK OF INDIA(508548)
770 Hukumpeta AP-03-003-019-084/080011
() 		0203003000NRG23170520220988826 18/05/2022 Satyababu 0203003WL0012953 Satyababu 00703 AIRP0000001 993 993 Processed 28/05/2022 1639640889 Korra Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG23170520220988830 18/05/2022 SAI KUMAR 0203003WL0012953 SAI KUMAR 00703 AIRP0000001 993 993 Processed 28/05/2022 1639641023 KODA SAIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG23170520220988835 18/05/2022 simhachalam 0203003WL0012953 simhachalam 00703 AIRP0000001 993 993 Processed 28/05/2022 1639641025 KODA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-019-084/080034
() 		0203003000NRG23170520220988978 18/05/2022 Rajarao 0203003WL0012955 Rajarao 00703 AIRP0000001 739 739 Processed 28/05/2022 1639641064 VANTALA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-019-084/080036
() 		0203003000NRG23170520220988841 18/05/2022 chinni 0203003WL0012953 chinni 00703 AIRP0000001 993 993 Processed 28/05/2022 1639640894 PANGI CHINNI UNION BANK OF INDIA(508500)
775 Hukumpeta AP-03-003-019-084/080047
() 		0203003000NRG23170520220988980 18/05/2022 Chompa 0203003WL0012955 Chompa 00703 AIRP0000001 739 739 Processed 28/05/2022 1639641065 PANGI CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG23170520220988851 18/05/2022 lakshmi 0203003WL0012953 lakshmi 00703 AIRP0000001 993 993 Processed 28/05/2022 1639641024 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-019-084/080072
() 		0203003000NRG23170520220988987 18/05/2022 mahadev 0203003WL0012955 mahadev 00703 AIRP0000001 739 739 Processed 28/05/2022 1639641063 GIRLIYA MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG23170520220988854 18/05/2022 bhavani 0203003WL0012953 bhavani 00703 AIRP0000001 993 993 Processed 28/05/2022 1639641026 Koda Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-020-093/010036
() 		0203003000NRG23160520220942432 18/05/2022 Thoudamma 0203003WL0012381 Thoudamma 00703 AIRP0000001 1011 1011 Processed 28/05/2022 1639640770 Korra Thoudamma FINO PAYMENTS BANK LTD(608001)
780 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG23160520220942468 18/05/2022 Bheemanna 0203003WL0012381 Bheemanna 00703 AIRP0000001 1011 1011 Processed 28/05/2022 1639640740 Kincheyi Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-020-093/010141
() 		0203003000NRG23160520220942473 18/05/2022 vralakshmi 0203003WL0012381 vralakshmi 00703 AIRP0000001 506 506 Processed 28/05/2022 1639640920 GEMMELI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Hukumpeta AP-03-003-022-095/010033
() 		0203003000NRG23180520221005354 18/05/2022 Appalamma 0203003WL0013167 Appalamma 00703 AIRP0000001 720 720 Processed 28/05/2022 1639640921 THARMANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-022-095/010086
() 		0203003000NRG23180520221005367 18/05/2022 Eswararao 0203003WL0013167 Eswararao 00703 AIRP0000001 720 720 Processed 28/05/2022 1639640922 Lake Eswarrao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23170520220964565 18/05/2022 Thamarla Bonjubabu 0203003WL0012682 Thamarla Bonjubabu 00703 AIRP0000001 1429 1429 Processed 28/05/2022 1639641020 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
785 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23170520220965088 18/05/2022 Kasulamma 0203003WL0012690 Kasulamma 00703 AIRP0000001 1193 1193 Processed 28/05/2022 1639640779 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-033-159/010014
() 		0203003000NRG23170520220965061 18/05/2022 Chinnayya 0203003WL0012689 Chinnayya 00703 AIRP0000001 1437 1437 Processed 28/05/2022 1639640786 BADNAYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23170520220965514 18/05/2022 Pentanna 0203003WL0012693 Pentanna 00703 AIRP0000001 1192 1192 Processed 28/05/2022 1639641032 PADI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-033-159/010052
() 		0203003000NRG23170520220965071 18/05/2022 Chinnammi 0203003WL0012689 Chinnammi 00703 AIRP0000001 1437 1437 Processed 28/05/2022 1639640787 BODDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23170520220965093 18/05/2022 Chiranjeevi Padal 0203003WL0012690 Chiranjeevi Padal 00703 AIRP0000001 1193 1193 Processed 28/05/2022 1639640799 CHIRANJIPADAL THAMARBA BANK OF BARODA(606985)
790 Hukumpeta AP-03-003-033-159/010066
() 		0203003000NRG23170520220965096 18/05/2022 SURYA KALA 0203003WL0012690 SURYA KALA 00703 AIRP0000001 954 954 Processed 28/05/2022 1639641055 GEMMELI SURYA KALA UNION BANK OF INDIA(508500)
791 Hukumpeta AP-03-003-033-159/010080
() 		0203003000NRG23170520220965077 18/05/2022 Anandharao 0203003WL0012689 Anandharao 00703 AIRP0000001 1437 1437 Processed 28/05/2022 1639641054 PADI TIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23170520220965058 18/05/2022 GEMMELI SRAVANI 0203003WL0012688 GEMMELI SRAVANI 00703 AIRP0000001 1198 1198 Processed 28/05/2022 1639640741 Gemmeli Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-033-159/010105
() 		0203003000NRG23170520220965080 18/05/2022 Suneetha 0203003WL0012689 Suneetha 00703 AIRP0000001 1437 1437 Processed 28/05/2022 1639640798 Pandra Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-033-160/010002
() 		0203003000NRG23170520220965452 18/05/2022 Rathnalamma 0203003WL0012691 Rathnalamma 00703 AIRP0000001 1437 1437 Processed 28/05/2022 1639640755 RATNALAMMA BANK OF BARODA(606985)
795 Hukumpeta AP-03-003-033-160/010011
() 		0203003000NRG23170520220965462 18/05/2022 Parvathamma 0203003WL0012691 Parvathamma 00703 AIRP0000001 1437 1437 Processed 28/05/2022 1639640754 GEMMELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36502 36502
Total 967576 967576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180522APB_FTO_55043 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1420
2 Hukumpeta AP0203003_180522APB_FTO_55043 Bank of Baroda BARB0VJHUKU HUKUMPETA 364602
3 Hukumpeta AP0203003_180522APB_FTO_55043 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1420
4 Hukumpeta AP0203003_180522APB_FTO_55043 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2857
5 Hukumpeta AP0203003_180522APB_FTO_55043 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 1285
6 Hukumpeta AP0203003_180522APB_FTO_55043 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 422738
7 Hukumpeta AP0203003_180522APB_FTO_55043 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 720
8 Hukumpeta AP0203003_180522APB_FTO_55043 STATE BANK OF INDIA SBIN0021892 PADERU 15525
9 Hukumpeta AP0203003_180522APB_FTO_55043 UNION BANK OF INDIA UBIN0532924 PADERU 39674
10 Hukumpeta AP0203003_180522APB_FTO_55043 UNION BANK OF INDIA UBIN0815462 VISALAKSHI NAGAR, VIZAG 720
11 Hukumpeta AP0203003_180522APB_FTO_55043 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1480
12 Hukumpeta AP0203003_180522APB_FTO_55043 UNION BANK OF INDIA UBIN0823767 PADERU 39420
13 Hukumpeta AP0203003_180522APB_FTO_55043 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 735
14 Hukumpeta AP0203003_180522APB_FTO_55043 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 38478
15 Hukumpeta AP0203003_180522APB_FTO_55043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36502

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