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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180422APB_FTO_20143
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-03-003-001-007/010001
() 		0203003000NRG23180420220126241 18/04/2022 Korra Lakshmi 0203003WL0001510 Korra Lakshmi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882467 LAKSHMI KORRA W O CHITTI BABU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23180420220126243 18/04/2022 Pangi Sombari 0203003WL0001510 Pangi Sombari 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882507 SOMBARI PANGI W O KRISHNA RAO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG23180420220126244 18/04/2022 Seedari Puddi 0203003WL0001510 Seedari Puddi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882343 PUDDHE SEEDARI W O S RUPANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23180420220126245 18/04/2022 Seedari Asu 0203003WL0001510 Seedari Asu 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882362 AASU SEDARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23180420220126246 18/04/2022 Seedari Bathe 0203003WL0001510 Seedari Bathe 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882393 BATE SEEDERI W O SEEDERI ASU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23180420220126249 18/04/2022 RASSA KILLO 0203003WL0001510 RASSA KILLO 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882390 RASSA KILLO W O K KETTU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG23180420220126250 18/04/2022 Seedari Chinnammi 0203003WL0001510 Seedari Chinnammi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882426 SEEDARI CHINNAMMI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23180420220126254 18/04/2022 Pangi Bujjamma 0203003WL0001510 Pangi Bujjamma 00045 BARB0VJHUKU 481 481 Processed 14/05/2022 1204882430 BUJJAMMA PANGI W O P DOMBANNA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23180420220126253 18/04/2022 Pangi Dombanna 0203003WL0001510 Pangi Dombanna 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882408 DOMBANNA PANGI S O P MAGU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23180420220126257 18/04/2022 Malathi 0203003WL0001510 Malathi 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882406 PANGI MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23180420220126255 18/04/2022 Pangi Nookamma 0203003WL0001510 Pangi Nookamma 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882509 NOOKAMMA PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23180420220126256 18/04/2022 Pangi Seelo 0203003WL0001510 Pangi Seelo 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882510 SILLO PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG23180420220126258 18/04/2022 SEEDERI JHANSI 0203003WL0001510 SEEDERI JHANSI 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882395 JHANSI SEEDERI W O S SANKAR RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23180420220126260 18/04/2022 Seedari Kami 0203003WL0001510 Seedari Kami 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882466 KAMI SEEDARI W O PALASU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23180420220126259 18/04/2022 Seedari Palsu 0203003WL0001510 Seedari Palsu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882451 PALSU SEEDARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23180420220126263 18/04/2022 Barsu 0203003WL0001510 Barsu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882407 BARSU PANGI S O P SIVU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG23180420220126266 18/04/2022 Pangi Ramadasu 0203003WL0001510 Pangi Ramadasu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882341 RAM DAS PANGI S O LATCHANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23180420220126269 18/04/2022 Pangi Santhi 0203003WL0001510 Pangi Santhi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882411 SANTHI PANGI W O SANYASI RAO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23180420220126270 18/04/2022 PANGI IDORO 0203003WL0001510 PANGI IDORO 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882419 INDRO PANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23180420220126271 18/04/2022 PANGI PULIMI 0203003WL0001510 PANGI PULIMI 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882418 PULME PANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23180420220126273 18/04/2022 Pangi Vatcho 0203003WL0001510 Pangi Vatcho 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882482 VACHHO PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-007/010026
() 		0203003000NRG23180420220126275 18/04/2022 Lingo 0203003WL0001510 Lingo 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882409 LINGO PANGI W O P LAKSHMAYYA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG23180420220126276 18/04/2022 Thals 0203003WL0001510 Thals 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882340 THALSU PANGI W O APPALASWAMI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG23180420220126279 18/04/2022 Thulasi 0203003WL0001510 Thulasi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882342 THULASI PANGI W O P BESU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23180420220126281 18/04/2022 Singari 0203003WL0001510 Singari 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882366 SEEDARI SINGARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23180420220126283 18/04/2022 Seedari Chellamma 0203003WL0001510 Seedari Chellamma 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882392 CHELLAMMA SEEDERI W O KANGU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23180420220126285 18/04/2022 Seedari Bharathi 0203003WL0001510 Seedari Bharathi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882410 BHARATHI SEEDERI W O S KONDABABU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23180420220126284 18/04/2022 Seedari Kondababu 0203003WL0001510 Seedari Kondababu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882414 SEEDARI KONDABABU UNION BANK OF INDIA(508500)
29 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG23180420220126289 18/04/2022 Seedari Kindo 0203003WL0001510 Seedari Kindo 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882417 KINDO SEEDERI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG23180420220126288 18/04/2022 Seedari Ramjanna 0203003WL0001510 Seedari Ramjanna 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882504 RANJANNA SEEDERI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG23180420220126290 18/04/2022 Killo Sukri 0203003WL0001510 Killo Sukri 00045 BARB0VJHUKU 1228 1228 Processed 14/05/2022 1204882391 KILLO SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG23180420220126292 18/04/2022 Pangi Muthayi 0203003WL0001510 Pangi Muthayi 00045 BARB0VJHUKU 1228 1228 Processed 14/05/2022 1204882427 PANGI MUTTHAYI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23180420220126294 18/04/2022 Seedari Ramya 0203003WL0001510 Seedari Ramya 00045 BARB0VJHUKU 1228 1228 Processed 14/05/2022 1204882458 RAMYA SEEDARI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23180420220126293 18/04/2022 Seedari Vannam 0203003WL0001510 Seedari Vannam 00045 BARB0VJHUKU 1228 1228 Processed 14/05/2022 1204882394 VANNO SEEDERI W O S SANYASI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-007/010042
() 		0203003000NRG23180420220126295 18/04/2022 MARRI KONDAMMA 0203003WL0001510 MARRI KONDAMMA 00045 BARB0VJHUKU 1228 1228 Processed 14/05/2022 1204882354 MARRI KONDAMMA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG23180420220126297 18/04/2022 Bhagyalakshmi 0203003WL0001510 Bhagyalakshmi 00045 BARB0VJHUKU 1228 1228 Processed 14/05/2022 1204882465 BHAGYA LAXMI W O SIVAIAH BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23180420220126300 18/04/2022 Seedari Singari 0203003WL0001510 Seedari Singari 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882429 SINGARI SEDARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23180420220126299 18/04/2022 Seedari Sonna 0203003WL0001510 Seedari Sonna 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882435 Mr SEEDARI SONNU S O BONDRU R O AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hukumpeta AP-03-003-001-007/010053
() 		0203003000NRG23180420220126303 18/04/2022 Killi Ambe 0203003WL0001510 Killi Ambe 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882363 AMBE KILLO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG23180420220126304 18/04/2022 Korra Pandu 0203003WL0001510 Korra Pandu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882385 KORRA PANDU AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG23180420220126310 18/04/2022 Marri Pengu 0203003WL0001510 Marri Pengu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882464 MARRI PENGU AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23180420220126311 18/04/2022 Pangi machamma 0203003WL0001510 Pangi machamma 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882428 PANGI MATCHULAMMA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG23180420220126315 18/04/2022 Pangi Balaraju 0203003WL0001510 Pangi Balaraju 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882445 BALARAJU PANGI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-001-007/010078
() 		0203003000NRG23180420220126318 18/04/2022 Lakshmi 0203003WL0001510 Lakshmi 00045 BARB0VJHUKU 962 962 Processed 14/05/2022 1204882374 LAKSHMI SEEDARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-007/010079
() 		0203003000NRG23180420220126319 18/04/2022 Pangi Nilamma 0203003WL0001510 Pangi Nilamma 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882358 MRS SEEDERI NEELAMMA STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG23180420220126320 18/04/2022 Seedari Sathibabu 0203003WL0001510 Seedari Sathibabu 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882367 SATHIBABU SEEDHARI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG23180420220126323 18/04/2022 Pangi Chilkamma 0203003WL0001510 Pangi Chilkamma 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882412 CHILAKAMMA PANGI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-007/010084
() 		0203003000NRG23180420220126326 18/04/2022 Jayaram 0203003WL0001510 Jayaram 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882420 JAYARAM PANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-007/010086
() 		0203003000NRG23180420220126328 18/04/2022 ESWARARAO SEEDARI 0203003WL0001510 ESWARARAO SEEDARI 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882457 ESWARA RAO SEEDARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG23180420220126332 18/04/2022 Pangi Chinnammi 0203003WL0001510 Pangi Chinnammi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882500 PANGI ROOPI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG23180420220126334 18/04/2022 SHANTHI 0203003WL0001510 SHANTHI 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882447 SEEDARI SANTHI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23180420220126335 18/04/2022 Chiranjeevi 0203003WL0001510 Chiranjeevi 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882356 CHIRANJEEVI PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23180420220126336 18/04/2022 GEETA 0203003WL0001510 GEETA 00045 BARB0VJHUKU 1203 1203 Processed 14/05/2022 1204882357 GEETHA PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23180420220126986 18/04/2022 Marri Dutto 0203003WL0001525 Marri Dutto 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882443 DOOTO MARRI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23180420220126985 18/04/2022 Marri Suribabu 0203003WL0001525 Marri Suribabu 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882355 SURIBABU MARRI S O M KAMARAJU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-008/010002
() 		0203003000NRG23180420220126987 18/04/2022 Marri Singori 0203003WL0001525 Marri Singori 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882497 Marre Singari AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23180420220126991 18/04/2022 Marri Kanthamma 0203003WL0001525 Marri Kanthamma 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882496 KANTAMMA MARRI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23180420220126993 18/04/2022 Seedari Lakshmi 0203003WL0001525 Seedari Lakshmi 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882469 LAXMI SEEDARI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23180420220126992 18/04/2022 Venkatarao 0203003WL0001525 Venkatarao 00045 BARB0VJHUKU 1208 1208 Rejected 14/05/2022 1204882361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23180420220126994 18/04/2022 Seedari Kesavarao 0203003WL0001525 Seedari Kesavarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882422 SIDARI KESHAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23180420220126995 18/04/2022 Seedari Sumitra 0203003WL0001525 Seedari Sumitra 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882446 SIDARI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23180420220126996 18/04/2022 Apparao 0203003WL0001525 Apparao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882485 SIDARI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23180420220126999 18/04/2022 SANGAVI 0203003WL0001525 SANGAVI 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882512 SANGAVI MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23180420220127000 18/04/2022 Seedari Lakshmi 0203003WL0001525 Seedari Lakshmi 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882503 LAKME SEEDERI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23180420220127004 18/04/2022 APPALAMMA 0203003WL0001525 APPALAMMA 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882431 APPALAMMA MARRI W O M NOOKARAJU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23180420220127005 18/04/2022 Seedari Sanjeevarao 0203003WL0001525 Seedari Sanjeevarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882499 SEEDARI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23180420220127008 18/04/2022 Marri Harso 0203003WL0001525 Marri Harso 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882389 HARSO MARRI W O M KAMARAJU BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23180420220127007 18/04/2022 Marri Kamaraju 0203003WL0001525 Marri Kamaraju 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882492 KAMARAJU MARRI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23180420220127011 18/04/2022 Marri Divya 0203003WL0001525 Marri Divya 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882364 DIVYA MARRI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23180420220127013 18/04/2022 Marri Chilakamma 0203003WL0001525 Marri Chilakamma 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882483 MARRE CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23180420220127012 18/04/2022 Marri Jaggarao 0203003WL0001525 Marri Jaggarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882474 Mr MARRI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-001-008/010016
() 		0203003000NRG23180420220127014 18/04/2022 Vanthala Ramarao 0203003WL0001525 Vanthala Ramarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882424 VANTHALA RAMARAO FINO PAYMENTS BANK LTD(608001)
73 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23180420220127015 18/04/2022 MALLESU 0203003WL0001525 MALLESU 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882423 MALLESH SEEDERI S O BIRSU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23180420220127017 18/04/2022 KAMESWARARAO 0203003WL0001525 KAMESWARARAO 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882452 Mr MARRI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23180420220127018 18/04/2022 Marri Tulasamma 0203003WL0001525 Marri Tulasamma 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882473 THULASAMMA MARRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG23180420220127021 18/04/2022 Killo Neelamma 0203003WL0001525 Killo Neelamma 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882462 NEELAMMA KILLO W O RAMA RAO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23180420220127023 18/04/2022 CHILAKAMMMA 0203003WL0001525 CHILAKAMMMA 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882444 CHILAKAMMA MARI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23180420220127024 18/04/2022 Marri Subbarao 0203003WL0001525 Marri Subbarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882511 SUBBA RAO MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23180420220127029 18/04/2022 Seedari Savuru 0203003WL0001525 Seedari Savuru 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882433 SAPURA SEEDERI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23180420220127031 18/04/2022 Marri Lodanna 0203003WL0001525 Marri Lodanna 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882486 Marri Loddanna AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23180420220127034 18/04/2022 Marri Krishnarao 0203003WL0001525 Marri Krishnarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882498 Marri Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-001-008/010031
() 		0203003000NRG23180420220127035 18/04/2022 Marri Kotti 0203003WL0001525 Marri Kotti 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882388 Marri Kothe AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG23180420220127037 18/04/2022 Marri Chembanna 0203003WL0001525 Marri Chembanna 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882461 CHEMBANNA MARRI S O PALLSU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23180420220127039 18/04/2022 Ramarao 0203003WL0001525 Ramarao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882432 Marri Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG23180420220127042 18/04/2022 Vanthala Sherisa 0203003WL0001525 Vanthala Sherisa 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882463 VANTHALA SIREESHA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23180420220127046 18/04/2022 Marri Santhikumari 0203003WL0001525 Marri Santhikumari 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882470 Marri Santakumari AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23180420220127045 18/04/2022 Marri Sombabu 0203003WL0001525 Marri Sombabu 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882453 SOMBABU MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23180420220127052 18/04/2022 Marri Maheswararao 0203003WL0001525 Marri Maheswararao 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882475 MAHESWARARAO MARRI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-001-008/010050
() 		0203003000NRG23180420220127054 18/04/2022 Marri ELLIYA 0203003WL0001525 Marri ELLIYA 00045 BARB0VJHUKU 1208 1208 Processed 14/05/2022 1204882459 Marre Eliyya AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-002-011/010018
() 		0203003000NRG23180420220124862 18/04/2022 kondababu 0203003WL0001487 kondababu 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1204882369 KONDA BABU VANTHALA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-002-011/010018
() 		0203003000NRG23180420220124861 18/04/2022 VANTHALA BADDANNA 0203003WL0001487 VANTHALA BADDANNA 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1204882378 BADDANNA VANTHLA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-002-011/010027
() 		0203003000NRG23180420220124863 18/04/2022 Korra Kondababu 0203003WL0001487 Korra Kondababu 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1204882350 KONDA BABU KORRA S O YENDANNA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-002-011/010031
() 		0203003000NRG23180420220124867 18/04/2022 Ambalamma 0203003WL0001487 Ambalamma 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1204882484 VANTHALA AMBALAMMA UNION BANK OF INDIA(508500)
94 Hukumpeta AP-03-003-002-011/010040
() 		0203003000NRG23180420220124869 18/04/2022 Korra Kumari 0203003WL0001487 Korra Kumari 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1204882352 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hukumpeta AP-03-003-002-020/070001
() 		0203003000NRG23180420220125481 18/04/2022 Balanna 0203003WL0001497 Balanna 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882505 BALANNA GEMMELI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23180420220125484 18/04/2022 baburao 0203003WL0001497 baburao 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882450 BABURAO KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-002-020/070006
() 		0203003000NRG23180420220125486 18/04/2022 Kanthamma 0203003WL0001497 Kanthamma 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882440 KANTHAMMA GUNTA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-002-020/070007
() 		0203003000NRG23180420220125488 18/04/2022 Chilakamma 0203003WL0001497 Chilakamma 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882442 CHILAKAMMA MARRI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23180420220125489 18/04/2022 Bharasa 0203003WL0001497 Bharasa 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882384 BARSA MARRI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23180420220125490 18/04/2022 Nageswararao 0203003WL0001497 Nageswararao 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882373 NAGESWARA RAO MARRI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-002-020/070012
() 		0203003000NRG23180420220125492 18/04/2022 Chandrika 0203003WL0001497 Chandrika 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882375 CHANDRIKA PANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23180420220125495 18/04/2022 Pangi Seetamma 0203003WL0001497 Pangi Seetamma 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882441 SEETHAMMA PANGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23180420220125497 18/04/2022 Barsho 0203003WL0001497 Barsho 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882494 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23180420220125501 18/04/2022 Chelamma 0203003WL0001497 Chelamma 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882493 CHELLAMMA MARRI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23180420220125500 18/04/2022 Tilshu 0203003WL0001497 Tilshu 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882434 TILSU MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23180420220125502 18/04/2022 Suribabu 0203003WL0001497 Suribabu 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882480 SURI BABU MARRI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23180420220125505 18/04/2022 Rajubabu 0203003WL0001497 Rajubabu 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882405 RAJUBABU KILLO S O CHANDRAYYA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23180420220125506 18/04/2022 Rajulamma 0203003WL0001497 Rajulamma 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882438 ESWARAMMA KILLO BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23180420220125508 18/04/2022 Chinnari 0203003WL0001497 Chinnari 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882439 CHINNARI PANGI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23180420220125509 18/04/2022 Rambabu 0203003WL0001497 Rambabu 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882353 RAMBABU PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23180420220125510 18/04/2022 Sumithra 0203003WL0001497 Sumithra 00045 BARB0VJHUKU 237 237 Processed 14/05/2022 1204882437 SUMITRA PANGI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23180420220125371 18/04/2022 Kanthamma 0203003WL0001494 Kanthamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882348 MISS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG23180420220125370 18/04/2022 Satyarao VANTHALA 0203003WL0001494 Satyarao VANTHALA 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882476 SATYA RAO VANTHALA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23180420220125511 18/04/2022 Ramurthy 0203003WL0001498 Ramurthy 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882436 RAMA MURTHY GEMMELI S O G MALLANNA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-022/020004
() 		0203003000NRG23180420220125372 18/04/2022 Thoudanna 0203003WL0001494 Thoudanna 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882377 GEMMELI RAMAKRISHNA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23180420220125513 18/04/2022 Rajanna 0203003WL0001498 Rajanna 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882380 RAJANNA PUJARI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23180420220125373 18/04/2022 Matyaraju 0203003WL0001494 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882360 MATYARAJU VANTHALA S O V KONDANNA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-005-022/020009
() 		0203003000NRG23180420220125376 18/04/2022 Balaraju 0203003WL0001494 Balaraju 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882379 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hukumpeta AP-03-003-005-022/020010
() 		0203003000NRG23180420220125377 18/04/2022 Kasulamma 0203003WL0001494 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882383 KASULAMMA CHINTHA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG23180420220125515 18/04/2022 Bonjubabu 0203003WL0001498 Bonjubabu 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882397 BONJUBABU NANDAKADORA S O BALANNA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23180420220125517 18/04/2022 Latchamma 0203003WL0001498 Latchamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882425 LATCHAMMA NANDAKADORA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG23180420220125518 18/04/2022 Baleswararao 0203003WL0001498 Baleswararao 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882382 BALESWARARAO GEMMELI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23180420220125378 18/04/2022 Ramarao 0203003WL0001494 Ramarao 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882489 RAMARAO VANTHALA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23180420220125520 18/04/2022 Chinnammi 0203003WL0001498 Chinnammi 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882454 CHINNAMMI CHINTA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23180420220125382 18/04/2022 Appanna 0203003WL0001494 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882399 APPANNA GEMMELI S OBALANNA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23180420220125384 18/04/2022 Chinnayya 0203003WL0001494 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882370 CHINNAYYA VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23180420220125522 18/04/2022 Balanna 0203003WL0001498 Balanna 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882501 BALANNA GEMMELI S O BALANNA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23180420220125386 18/04/2022 Lakshmanna 0203003WL0001494 Lakshmanna 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882347 CHINTA LAXAMANNA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-022/020022
() 		0203003000NRG23180420220125527 18/04/2022 Matchamma 0203003WL0001498 Matchamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882502 MACHAMMA GEMMELI W O MATHYARAJU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23180420220125388 18/04/2022 Chittibabu 0203003WL0001494 Chittibabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882460 CHITTI BABU GEMMELI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23180420220125528 18/04/2022 Krishnamurthy 0203003WL0001498 Krishnamurthy 00045 BARB0VJHUKU 735 735 Processed 14/05/2022 1204882376 KRISHNA MURTHY VANTALA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-022/020025
() 		0203003000NRG23180420220125530 18/04/2022 Keshamma 0203003WL0001498 Keshamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882400 GEMMELI KESAMMA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23180420220125531 18/04/2022 Sannibabu 0203003WL0001498 Sannibabu 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882477 SANNI BABU GEMMELI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23180420220125533 18/04/2022 Ramanna 0203003WL0001498 Ramanna 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882396 RAMANNA GEMMELI S O ENDANNA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23180420220125390 18/04/2022 Kotibabu 0203003WL0001494 Kotibabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882371 KOTI BABU VANTHALA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23180420220125535 18/04/2022 Bullibabu 0203003WL0001498 Bullibabu 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882349 PUJARI BULLIBABU BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-022/020032
() 		0203003000NRG23180420220125540 18/04/2022 Balanna 0203003WL0001498 Balanna 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882398 BALANNA POOJARI S O POTHANNA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23180420220125392 18/04/2022 Rambabu 0203003WL0001494 Rambabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882381 MISS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23180420220125394 18/04/2022 Rambabu 0203003WL0001494 Rambabu 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882359 RAMBABU VANTHALA S O V APPA RAO BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-022/020035
() 		0203003000NRG23180420220125541 18/04/2022 Narayanarao 0203003WL0001498 Narayanarao 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882345 P NARAYANA RAO BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23180420220125399 18/04/2022 Varahalamma 0203003WL0001494 Varahalamma 00045 BARB0VJHUKU 1470 1470 Processed 14/05/2022 1204882387 VANTHALA RAMULAMMA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-022/020041
() 		0203003000NRG23180420220125544 18/04/2022 KAmtamma 0203003WL0001498 KAmtamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882515 KANTHAMMA GEMMELI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23180420220125404 18/04/2022 balakrishna 0203003WL0001494 balakrishna 00045 BARB0VJHUKU 735 735 Processed 14/05/2022 1204882404 BALAKRISHNA VANTHALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-022/020049
() 		0203003000NRG23180420220125547 18/04/2022 SIMAHACHALAM 0203003WL0001498 SIMAHACHALAM 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1204882519 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23170420220115519 18/04/2022 Savitri 0203003WL0001361 Savitri 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882351 MRS VANTHALA SAVITHRI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23170420220115518 18/04/2022 Sudakarrao 0203003WL0001361 Sudakarrao 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882339 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
147 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23170420220115520 18/04/2022 Kondababu 0203003WL0001361 Kondababu 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882449 Mr Vanthala Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-025-124/010021
() 		0203003000NRG23170420220115522 18/04/2022 Krishnarao 0203003WL0001361 Krishnarao 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882479 Vanthala Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-025-124/010022
() 		0203003000NRG23170420220115523 18/04/2022 Ramarao 0203003WL0001361 Ramarao 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882448 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-025-124/010025
() 		0203003000NRG23170420220115526 18/04/2022 venkat 0203003WL0001361 venkat 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882468 Vanthala Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-025-124/010028
() 		0203003000NRG23170420220115532 18/04/2022 sadha 0203003WL0001361 sadha 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882506 SADHA VANTHALA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23170420220115533 18/04/2022 venkatarao 0203003WL0001361 venkatarao 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882514 VENKATA RAO VANTHALA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23170420220115536 18/04/2022 satyanarayana 0203003WL0001361 satyanarayana 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882344 GEMMELI SATHYARAO BANK OF INDIA(508505)
154 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23170420220115541 18/04/2022 Chilakamma 0203003WL0001361 Chilakamma 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882416 KILLO CHILAKAMMA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23170420220115540 18/04/2022 Narisinga Rao 0203003WL0001361 Narisinga Rao 00045 BARB0VJHUKU 766 766 Processed 14/05/2022 1204882513 KILLO NARASINGA RAO BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23180420220122474 18/04/2022 Parvathamma 0203003WL0001452 Parvathamma 00045 BARB0VJHUKU 378 378 Processed 14/05/2022 1204882487 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-026-127/010016
() 		0203003000NRG23180420220122475 18/04/2022 Nookanna 0203003WL0001452 Nookanna 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882403 PADI NOOKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-026-127/010024
() 		0203003000NRG23180420220122477 18/04/2022 Bullamma 0203003WL0001452 Bullamma 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882508 BULLAMMA KONDIBA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-026-127/010026
() 		0203003000NRG23180420220122478 18/04/2022 Sanyasi 0203003WL0001452 Sanyasi 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882495 Mr BOYINI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG23180420220122479 18/04/2022 Gangamma 0203003WL0001452 Gangamma 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882386 DHANGAMMA BOINI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-026-127/010038
() 		0203003000NRG23180420220122481 18/04/2022 Kurmanna 0203003WL0001452 Kurmanna 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882402 Mr SEEDARI KURMANNA S O BOJANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-026-127/010054
() 		0203003000NRG23180420220122483 18/04/2022 Ratnalamma 0203003WL0001452 Ratnalamma 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882421 SEEDARI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23180420220122484 18/04/2022 bojjanna 0203003WL0001452 bojjanna 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882401 BOJJANNA KONDIBHA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23180420220122485 18/04/2022 ramesh 0203003WL0001452 ramesh 00045 BARB0VJHUKU 945 945 Processed 14/05/2022 1204882346 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23180420220122491 18/04/2022 Chandramma 0203003WL0001452 Chandramma 00045 BARB0VJHUKU 378 378 Processed 14/05/2022 1204882490 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Hukumpeta AP-03-003-027-129/010014
() 		0203003000NRG23180420220121267 18/04/2022 Jayamani 0203003WL0001427 Jayamani 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882471 JAYAMANI JANNI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-027-129/010016
() 		0203003000NRG23180420220121268 18/04/2022 MUTYALAMMA JANNI 0203003WL0001427 MUTYALAMMA JANNI 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882478 MUTYALAMMA JANNI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23180420220121269 18/04/2022 MATYA RAJU JANNI 0203003WL0001427 MATYA RAJU JANNI 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882368 MATYA RAJU JANNI S O MALANNA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23180420220121272 18/04/2022 Subbarao 0203003WL0001427 Subbarao 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882491 Janni Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG23180420220121273 18/04/2022 ESWARAMMA KORRA 0203003WL0001427 ESWARAMMA KORRA 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882472 ESWARAMMA KORRA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG23180420220121274 18/04/2022 SURIBABU KORRA 0203003WL0001427 SURIBABU KORRA 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882488 SURI BABU KORRA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-027-129/010036
() 		0203003000NRG23180420220121275 18/04/2022 Bheemanna 0203003WL0001427 Bheemanna 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882455 BHEEMANNA KORRA S O SANYASI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-027-129/010042
() 		0203003000NRG23180420220121276 18/04/2022 Lingamma 0203003WL0001427 Lingamma 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882415 Janni Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-027-129/010054
() 		0203003000NRG23180420220121278 18/04/2022 NEELAMMA KORRA 0203003WL0001427 NEELAMMA KORRA 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882481 NEELAMMA JANNI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-027-129/010054
() 		0203003000NRG23180420220121279 18/04/2022 SANDYAKUMARI JANNI 0203003WL0001427 SANDYAKUMARI JANNI 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882365 SANDYA KUMARI JANNI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-027-129/010090
() 		0203003000NRG23180420220121280 18/04/2022 rajeSwari 0203003WL0001427 rajeSwari 00045 BARB0VJHUKU 960 960 Processed 14/05/2022 1204882456 RAJESWARI KORRA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23180420220121282 18/04/2022 BADRI 0203003WL0001429 BADRI 00045 BARB0VJHUKU 1004 1004 Processed 14/05/2022 1204882413 BHADRI MARRI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23180420220121283 18/04/2022 SUBHARAO MARRI 0203003WL0001430 SUBHARAO MARRI 00045 BARB0VJHUKU 1005 1005 Processed 14/05/2022 1204882372 SUBBA RAO MARRI BANK OF BARODA(606985)
SubTotal 186183 186183
179 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG23180420220125516 18/04/2022 Rajanna 0203003WL0001498 Rajanna 00415 SBIN0008828 1225 1225 Processed 14/05/2022 1204882223 NANDAKADORA RAJANNA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG23180420220125524 18/04/2022 Bonjubabu 0203003WL0001498 Bonjubabu 00415 SBIN0008828 1225 1225 Processed 14/05/2022 1204882249 BONJU BABU GEMMELI S O G ONAM BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23180420220125398 18/04/2022 Mohanrao 0203003WL0001494 Mohanrao 00415 SBIN0008828 1470 1470 Processed 14/05/2022 1204882200 MR VANTHALA MOHAN RAO STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-005-022/020039
() 		0203003000NRG23180420220125402 18/04/2022 chiTTibabu 0203003WL0001494 chiTTibabu 00415 SBIN0008828 1470 1470 Processed 14/05/2022 1204882203 MR CHINTA CHITTIBABU STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG23180420220125542 18/04/2022 syamkumar 0203003WL0001498 syamkumar 00415 SBIN0008828 980 980 Processed 14/05/2022 1204882199 MR NANDAKADORA SYAMKUMAR STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-025-124/010017
() 		0203003000NRG23170420220115515 18/04/2022 Apparao 0203003WL0001361 Apparao 00415 SBIN0008828 766 766 Processed 14/05/2022 1204882211 Mr VANTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-025-124/010026
() 		0203003000NRG23170420220115528 18/04/2022 venkatarao 0203003WL0001361 venkatarao 00415 SBIN0008828 766 766 Processed 14/05/2022 1204882208 Mr Pangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23170420220115534 18/04/2022 puspalamma 0203003WL0001361 puspalamma 00415 SBIN0008828 766 766 Processed 14/05/2022 1204882269 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8668 8668
187 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23180420220126240 18/04/2022 Korra Chittibabu 0203003WL0001510 Korra Chittibabu 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882298 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23180420220126242 18/04/2022 Krishnarao 0203003WL0001510 Krishnarao 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882278 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23180420220126248 18/04/2022 Kethu 0203003WL0001510 Kethu 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882306 MR KILLO KETTU STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23180420220126261 18/04/2022 maheswarao 0203003WL0001510 maheswarao 00415 SBIN0009473 722 722 Processed 14/05/2022 1204882284 MR SEEDARI MAHESWARARAO STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23180420220126264 18/04/2022 Radha 0203003WL0001510 Radha 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882273 MISS PANGI RADHA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23180420220126268 18/04/2022 Sanyasirao 0203003WL0001510 Sanyasirao 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882184 PANGI SANYASIRAO BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23180420220126274 18/04/2022 Nove 0203003WL0001510 Nove 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882186 MRS PANGI NOVE STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG23180420220126287 18/04/2022 Devi 0203003WL0001510 Devi 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882227 MRS SEEDARI DEVI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG23180420220126296 18/04/2022 Sivayya 0203003WL0001510 Sivayya 00415 SBIN0009473 1228 1228 Processed 14/05/2022 1204882183 PANGI SHIVAYYA UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23180420220126298 18/04/2022 Bhaskar Rao 0203003WL0001510 Bhaskar Rao 00415 SBIN0009473 962 962 Processed 14/05/2022 1204882182 BHASKARA RAO SEEDERI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-001-007/010051
() 		0203003000NRG23180420220126301 18/04/2022 Nandamma 0203003WL0001510 Nandamma 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882248 PANGI LIVIRI AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG23180420220126305 18/04/2022 Santhi 0203003WL0001510 Santhi 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882226 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23180420220126308 18/04/2022 Kantharao 0203003WL0001510 Kantharao 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882301 MR PANGI KANTHARAO STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23180420220126306 18/04/2022 Pangi Dombanna 0203003WL0001510 Pangi Dombanna 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882305 MR PANGI DOMBANNA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23180420220126307 18/04/2022 Sannayi 0203003WL0001510 Sannayi 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882309 MRS PANGI SONNAYI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG23180420220126309 18/04/2022 Marri Latchanna 0203003WL0001510 Marri Latchanna 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882312 MR MARRI LACHANNA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG23180420220126314 18/04/2022 Pangi Rendho 0203003WL0001510 Pangi Rendho 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882302 MRS PANGI RENDO STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG23180420220126316 18/04/2022 Varalakshmi 0203003WL0001510 Varalakshmi 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882308 MRS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-001-007/010075
() 		0203003000NRG23180420220126317 18/04/2022 Chinammi 0203003WL0001510 Chinammi 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882307 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG23180420220126321 18/04/2022 Seethalakshmi 0203003WL0001510 Seethalakshmi 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882205 MRS PANGI SEETHALAXMI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG23180420220126322 18/04/2022 Rajarao 0203003WL0001510 Rajarao 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882300 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG23180420220126325 18/04/2022 Chelamma 0203003WL0001510 Chelamma 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882279 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG23180420220126324 18/04/2022 Ravikumar 0203003WL0001510 Ravikumar 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882206 PANGI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG23180420220126331 18/04/2022 Apparao 0203003WL0001510 Apparao 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882191 MR PANGI APPARAO STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG23180420220126339 18/04/2022 paangi.sravaani 0203003WL0001510 paangi.sravaani 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882204 MISS PANGI SRAVANI STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG23180420220126338 18/04/2022 Suribabu 0203003WL0001510 Suribabu 00415 SBIN0009473 1203 1203 Processed 14/05/2022 1204882274 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG23180420220126989 18/04/2022 Radhamma 0203003WL0001525 Radhamma 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882221 Marri Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23180420220127001 18/04/2022 Divya 0203003WL0001525 Divya 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882218 Seedari Divya AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23180420220127002 18/04/2022 Nookaraju 0203003WL0001525 Nookaraju 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882213 Marri Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23180420220127006 18/04/2022 Kamalamma 0203003WL0001525 Kamalamma 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882225 MRS SEEDARI KOMULAMMA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23180420220127010 18/04/2022 Anadarao 0203003WL0001525 Anadarao 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882216 Marri Aanandarao AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23180420220127009 18/04/2022 Kasulamma 0203003WL0001525 Kasulamma 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882310 Marri Sailu AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23180420220127016 18/04/2022 Kanthamma 0203003WL0001525 Kanthamma 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882311 SEEDERI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23180420220127019 18/04/2022 Bhirsu 0203003WL0001525 Bhirsu 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882293 MR SEEDARI BIRSU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23180420220127020 18/04/2022 Tikai 0203003WL0001525 Tikai 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882292 MRS SEEDARI TEEKAI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-001-008/010024
() 		0203003000NRG23180420220127022 18/04/2022 Marri Lakshmana 0203003WL0001525 Marri Lakshmana 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882289 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23180420220127027 18/04/2022 Krishnarao 0203003WL0001525 Krishnarao 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882290 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23180420220127028 18/04/2022 Pavani 0203003WL0001525 Pavani 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882217 Marri Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23180420220127030 18/04/2022 Ruppi 0203003WL0001525 Ruppi 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882237 MRS SEEDARI RUPI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23180420220127032 18/04/2022 Budri 0203003WL0001525 Budri 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882236 Marri Budri AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23180420220127033 18/04/2022 Kusme 0203003WL0001525 Kusme 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882243 MRS MARRI KUSMI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23180420220127040 18/04/2022 Rambha 0203003WL0001525 Rambha 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882219 MARRI RAMBHA UNION BANK OF INDIA(508500)
229 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23180420220127041 18/04/2022 Ruthu 0203003WL0001525 Ruthu 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882265 MISS MARRI RUTHU STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23180420220127043 18/04/2022 mallanna 0203003WL0001525 mallanna 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882297 MR MARRI MALANNA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23180420220127044 18/04/2022 summi 0203003WL0001525 summi 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882189 Marri Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-001-008/010041
() 		0203003000NRG23180420220127047 18/04/2022 sathibabu 0203003WL0001525 sathibabu 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882215 Vanthala Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-001-008/010043
() 		0203003000NRG23180420220127049 18/04/2022 mani 0203003WL0001525 mani 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882220 MRS SEEDARI MANI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23180420220127050 18/04/2022 apparavu 0203003WL0001525 apparavu 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882287 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23180420220127051 18/04/2022 Seedari aasin 0203003WL0001525 Seedari aasin 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882288 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23180420220127053 18/04/2022 Santhi 0203003WL0001525 Santhi 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882214 Marri Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-001-008/010051
() 		0203003000NRG23180420220127056 18/04/2022 SHIRISHA 0203003WL0001525 SHIRISHA 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882207 Sireesha Vanthala AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-001-008/010051
() 		0203003000NRG23180420220127055 18/04/2022 Srinubabu 0203003WL0001525 Srinubabu 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882291 MR MARRI SRINUBABU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-001-008/010053
() 		0203003000NRG23180420220127057 18/04/2022 ravi 0203003WL0001525 ravi 00415 SBIN0009473 1208 1208 Processed 14/05/2022 1204882201 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-002-011/010028
() 		0203003000NRG23180420220124865 18/04/2022 Pottanna 0203003WL0001487 Pottanna 00415 SBIN0009473 947 947 Processed 14/05/2022 1204882251 Mrs VANTAHALA SAVITHRI W O POTTANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23180420220125482 18/04/2022 Jayaram 0203003WL0001497 Jayaram 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882281 MR KORRA JAIRAM STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-002-020/070006
() 		0203003000NRG23180420220125485 18/04/2022 Malleswararao 0203003WL0001497 Malleswararao 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882187 MR GUNTA MALLESWARA RAO STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-002-020/070007
() 		0203003000NRG23180420220125487 18/04/2022 Appanna 0203003WL0001497 Appanna 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882282 MR MARRI APPANNA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23180420220125493 18/04/2022 PANGI RAM BABU 0203003WL0001497 PANGI RAM BABU 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882313 RAMBABU PANGI S OLIVIRI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23180420220125494 18/04/2022 Pangi Rashmo 0203003WL0001497 Pangi Rashmo 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882295 MRS PANGI RASOMO STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23180420220125496 18/04/2022 Chikono 0203003WL0001497 Chikono 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882192 MR PANGI SIKUNU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23180420220125499 18/04/2022 ranjitha 0203003WL0001497 ranjitha 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882266 Mrs KILLO RANJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23180420220125503 18/04/2022 Sangitha 0203003WL0001497 Sangitha 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882283 MRS MARRI SANGEETHA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-002-020/070027
() 		0203003000NRG23180420220125504 18/04/2022 Barathi 0203003WL0001497 Barathi 00415 SBIN0009473 237 237 Processed 14/05/2022 1204882299 MRS GEMMELI BHARATHI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG23180420220125512 18/04/2022 Gunnamma 0203003WL0001498 Gunnamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882235 MISS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG23180420220125514 18/04/2022 Mallamma 0203003WL0001498 Mallamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882261 MISS PUJARI KUMALAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23180420220125374 18/04/2022 Chilakamma 0203003WL0001494 Chilakamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882229 MISS VANTALA CHILAKAMMA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-005-022/020008
() 		0203003000NRG23180420220125375 18/04/2022 Komalamma 0203003WL0001494 Komalamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882242 GEMMELI KOMALAMMA UNION BANK OF INDIA(508500)
254 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG23180420220125519 18/04/2022 Mutyalamma 0203003WL0001498 Mutyalamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882233 MISS GEMMELI MACHULAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23180420220125379 18/04/2022 Radhika 0203003WL0001494 Radhika 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882262 RAMBABU GEMMELI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG23180420220125521 18/04/2022 Chandramma 0203003WL0001498 Chandramma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882256 MISS CHINTA CHANDRAMMA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23180420220125380 18/04/2022 Radhamma 0203003WL0001494 Radhamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882241 MRS VANTALA RADHAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23180420220125381 18/04/2022 RAVI 0203003WL0001494 RAVI 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882277 MR VANTHALA RAVIKUMAR STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23180420220125383 18/04/2022 Mutyalamma 0203003WL0001494 Mutyalamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882228 MISS GEMMELI MUTYALAMMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23180420220125385 18/04/2022 Neelamma 0203003WL0001494 Neelamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882232 MISS VANTALA NEELAMMA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG23180420220125523 18/04/2022 Pentamma 0203003WL0001498 Pentamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882254 MRS GEMMELI PENTAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23180420220125387 18/04/2022 Neelamma 0203003WL0001494 Neelamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882234 MISS CHINTHA NEELAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG23180420220125526 18/04/2022 Lakshmi 0203003WL0001498 Lakshmi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882247 MRS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23180420220125389 18/04/2022 Bullamma 0203003WL0001494 Bullamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882264 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG23180420220125529 18/04/2022 Suvarna 0203003WL0001498 Suvarna 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882258 MISS VANTHALA SUVARNA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG23180420220125532 18/04/2022 Kondamma 0203003WL0001498 Kondamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882240 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG23180420220125534 18/04/2022 Sanyasamma 0203003WL0001498 Sanyasamma 00415 SBIN0009473 980 980 Processed 14/05/2022 1204882238 MRS GEMMELI SANYASAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23180420220125391 18/04/2022 Gunnamma 0203003WL0001494 Gunnamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882263 MISS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG23180420220125536 18/04/2022 Chellemma 0203003WL0001498 Chellemma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882244 MRS PUJARI CHELLAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-005-022/020030
() 		0203003000NRG23180420220125538 18/04/2022 Parvathamma 0203003WL0001498 Parvathamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882245 MRS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-005-022/020031
() 		0203003000NRG23180420220125539 18/04/2022 Kondamma 0203003WL0001498 Kondamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882239 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23180420220125393 18/04/2022 Neelamma 0203003WL0001494 Neelamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882231 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23180420220125395 18/04/2022 Savithri 0203003WL0001494 Savithri 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882230 MISS VANTALA SAVITRI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23180420220125397 18/04/2022 Thulasamma 0203003WL0001494 Thulasamma 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882246 MISS GEMMELI TULASAMMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23180420220125400 18/04/2022 kondababu 0203003WL0001494 kondababu 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882260 MRS GEMMELI KONDABABU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23180420220125401 18/04/2022 Lakshmi 0203003WL0001494 Lakshmi 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882259 MISS GEMMELI LAXMI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG23180420220125543 18/04/2022 kamalamma 0203003WL0001498 kamalamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882518 MRS NANDAKADORA KAMALAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-005-022/020046
() 		0203003000NRG23180420220125403 18/04/2022 SAVITRI 0203003WL0001494 SAVITRI 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882185 MISS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23180420220125545 18/04/2022 RAJARAO 0203003WL0001498 RAJARAO 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882257 MRS GEMMELI RAJARAO STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG23180420220125546 18/04/2022 VIJAYA 0203003WL0001498 VIJAYA 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1204882280 MRS GEMMELI VIJAYA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23180420220125405 18/04/2022 laxmi 0203003WL0001494 laxmi 00415 SBIN0009473 1470 1470 Processed 14/05/2022 1204882276 MISS VANTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23170420220115521 18/04/2022 radhamma 0203003WL0001361 radhamma 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882320 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23170420220115524 18/04/2022 srinu 0203003WL0001361 srinu 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882193 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-025-124/010026
() 		0203003000NRG23170420220115529 18/04/2022 lakshmi 0203003WL0001361 lakshmi 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882271 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-025-124/010027
() 		0203003000NRG23170420220115531 18/04/2022 jyothika 0203003WL0001361 jyothika 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882267 Gemmela Jyothika AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-025-124/010027
() 		0203003000NRG23170420220115530 18/04/2022 prakash 0203003WL0001361 prakash 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882268 Gemmela Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23170420220115535 18/04/2022 prasad 0203003WL0001361 prasad 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882296 Vanthala Prasad Babu AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23170420220115537 18/04/2022 rangamma 0203003WL0001361 rangamma 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882286 MR GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23170420220115538 18/04/2022 Ramesh 0203003WL0001361 Ramesh 00415 SBIN0009473 766 766 Processed 14/05/2022 1204882202 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
290 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG23180420220122476 18/04/2022 Karramma 0203003WL0001452 Karramma 00415 SBIN0009473 945 945 Rejected 14/05/2022 1204882224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23180420220122480 18/04/2022 Neelamma 0203003WL0001452 Neelamma 00415 SBIN0009473 945 945 Processed 14/05/2022 1204882253 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23180420220122482 18/04/2022 Karramma 0203003WL0001452 Karramma 00415 SBIN0009473 945 945 Processed 14/05/2022 1204882250 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23180420220122486 18/04/2022 NAGARAJU 0203003WL0001452 NAGARAJU 00415 SBIN0009473 945 945 Processed 14/05/2022 1204882255 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-026-127/010078
() 		0203003000NRG23180420220122487 18/04/2022 VENKATESWARLU 0203003WL0001452 VENKATESWARLU 00415 SBIN0009473 945 945 Processed 14/05/2022 1204882252 VENKATESH KONDIBA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG23180420220122488 18/04/2022 ajeeth 0203003WL0001452 ajeeth 00415 SBIN0009473 945 945 Processed 14/05/2022 1204882294 MR BOINI AJEETH STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23180420220122492 18/04/2022 bullibaabu 0203003WL0001452 bullibaabu 00415 SBIN0009473 378 378 Processed 14/05/2022 1204882210 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23180420220122493 18/04/2022 baapuji 0203003WL0001452 baapuji 00415 SBIN0009473 378 378 Processed 14/05/2022 1204882212 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG23180420220122495 18/04/2022 tirupati 0203003WL0001452 tirupati 00415 SBIN0009473 378 378 Processed 14/05/2022 1204882275 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-026-127/020078
() 		0203003000NRG23180420220122496 18/04/2022 veMkateswrlu 0203003WL0001452 veMkateswrlu 00415 SBIN0009473 378 378 Processed 14/05/2022 1204882270 PADI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-027-129/010008
() 		0203003000NRG23180420220121266 18/04/2022 Chinnammi 0203003WL0001427 Chinnammi 00415 SBIN0009473 960 960 Processed 14/05/2022 1204882222 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23180420220121270 18/04/2022 Rathnakumari 0203003WL0001427 Rathnakumari 00415 SBIN0009473 960 960 Processed 14/05/2022 1204882188 JANNI RATNAKUMARI UNION BANK OF INDIA(508500)
302 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23180420220121271 18/04/2022 Varalakshmi 0203003WL0001427 Varalakshmi 00415 SBIN0009473 960 960 Processed 14/05/2022 1204882285 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23180420220121284 18/04/2022 Mahesh 0203003WL0001431 Mahesh 00415 SBIN0009473 576 576 Processed 14/05/2022 1204882198 MARRI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23180420220121287 18/04/2022 SUBBA RAO 0203003WL0001434 SUBBA RAO 00415 SBIN0009473 950 950 Processed 14/05/2022 1204882190 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23180420220121281 18/04/2022 Baburao 0203003WL0001428 Baburao 00415 SBIN0009473 1020 1020 Processed 14/05/2022 1204882209 MR KILLO BABURAO STATE BANK OF INDIA(508548)
SubTotal 128133 128133
306 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG23180420220126252 18/04/2022 Veni 0203003WL0001510 Veni 00415 SBIN0021892 1203 1203 Processed 14/05/2022 1204882317 MRS VANI PANGI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23180420220126280 18/04/2022 Sriramulu 0203003WL0001510 Sriramulu 00415 SBIN0021892 1203 1203 Processed 14/05/2022 1204882315 SREE RAMULU SEEDERI BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG23180420220126313 18/04/2022 Arjun 0203003WL0001510 Arjun 00415 SBIN0021892 1203 1203 Processed 14/05/2022 1204882303 MR PANGI ARJUN STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-001-007/010096
() 		0203003000NRG23180420220126337 18/04/2022 Sankarao 0203003WL0001510 Sankarao 00415 SBIN0021892 962 962 Processed 14/05/2022 1204882304 MR SEEDERI SANKARARAO STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-002-020/070012
() 		0203003000NRG23180420220125491 18/04/2022 Chandrarao 0203003WL0001497 Chandrarao 00415 SBIN0021892 237 237 Processed 14/05/2022 1204882316 MR CHANDRA RAO PANGI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23170420220115512 18/04/2022 Birmo 0203003WL0001361 Birmo 00415 SBIN0021892 766 766 Processed 14/05/2022 1204882318 MRS BIRMO GEMMELI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23170420220115517 18/04/2022 Janakamma 0203003WL0001361 Janakamma 00415 SBIN0021892 766 766 Processed 14/05/2022 1204882319 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
313 Hukumpeta AP-03-003-025-124/010025
() 		0203003000NRG23170420220115527 18/04/2022 ramya 0203003WL0001361 ramya 00415 SBIN0021892 766 766 Processed 14/05/2022 1204882321 MRS VANTHALA RANYA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-027-129/010042
() 		0203003000NRG23180420220121277 18/04/2022 janni simhadri 0203003WL0001427 janni simhadri 00415 SBIN0021892 960 960 Processed 14/05/2022 1204882272 MR JANNI SIMHADRI STATE BANK OF INDIA(508548)
SubTotal 8066 8066
315 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23180420220125396 18/04/2022 matyaraju 0203003WL0001494 matyaraju 00462 UCBA0002864 1470 1470 Processed 14/05/2022 1204882178 CHINTA MATYARAJU UCO BANK(607066)
SubTotal 1470 1470
316 Hukumpeta AP-03-003-001-007/010005
() 		0203003000NRG23180420220126247 18/04/2022 Varalakshmi 0203003WL0001510 Varalakshmi 00468 UBIN0532924 1203 1203 Processed 14/05/2022 1204882194 PANGI VARAHALAMMA UNION BANK OF INDIA(508500)
317 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG23180420220126251 18/04/2022 Rangarao 0203003WL0001510 Rangarao 00468 UBIN0532924 1203 1203 Processed 14/05/2022 1204882195 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23180420220125498 18/04/2022 ramesh 0203003WL0001497 ramesh 00468 UBIN0532924 237 237 Processed 14/05/2022 1204882197 PANGI RAMESH UNION BANK OF INDIA(508500)
319 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23180420220125507 18/04/2022 Nageswararao 0203003WL0001497 Nageswararao 00468 UBIN0532924 237 237 Processed 14/05/2022 1204882196 PANGI NAGESWARARAO UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-027-130/010065
() 		0203003000NRG23180420220121286 18/04/2022 RAMARAO 0203003WL0001433 RAMARAO 00468 UBIN0532924 998 998 Processed 14/05/2022 1204882314 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
SubTotal 3878 3878
321 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23180420220126262 18/04/2022 BHASKAR RAO 0203003WL0001510 BHASKAR RAO 00468 UBIN0823767 1203 1203 Processed 14/05/2022 1204882181 PANGI BHASKAR UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG23180420220126267 18/04/2022 Saroja 0203003WL0001510 Saroja 00468 UBIN0823767 1203 1203 Processed 14/05/2022 1204882180 PANGI SAROJA UNION BANK OF INDIA(508500)
323 Hukumpeta AP-03-003-001-007/010087
() 		0203003000NRG23180420220126330 18/04/2022 narsingarao 0203003WL0001510 narsingarao 00468 UBIN0823767 1203 1203 Processed 14/05/2022 1204882179 NARASINGA RAO PANGI S O MAAGU BANK OF BARODA(606985)
SubTotal 3609 3609
324 Hukumpeta AP-03-003-001-007/010029
() 		0203003000NRG23180420220126277 18/04/2022 Ramulu 0203003WL0001510 Ramulu 00684 APGV0003302 1203 1203 Processed 14/05/2022 1204882330 Mrs PANGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG23180420220126278 18/04/2022 Beshu 0203003WL0001510 Beshu 00684 APGV0003302 722 722 Processed 14/05/2022 1204882326 Mr PANGI BESU S O SANNU R O GURRALATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23180420220126282 18/04/2022 Kangu 0203003WL0001510 Kangu 00684 APGV0003302 1203 1203 Processed 14/05/2022 1204882333 Mr Seedari Kangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG23180420220126286 18/04/2022 Rangarao 0203003WL0001510 Rangarao 00684 APGV0003302 1203 1203 Processed 14/05/2022 1204882334 Mr SEEDARI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG23180420220126988 18/04/2022 Marri Boneswara Rao 0203003WL0001525 Marri Boneswara Rao 00684 APGV0003302 1208 1208 Processed 14/05/2022 1204882329 Mr MARRI BONESWARARAO S O BABURAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23180420220126990 18/04/2022 Maheswara Rao 0203003WL0001525 Maheswara Rao 00684 APGV0003302 1208 1208 Processed 14/05/2022 1204882328 Mr Marri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23180420220126997 18/04/2022 Seedari Parvathi 0203003WL0001525 Seedari Parvathi 00684 APGV0003302 1208 1208 Processed 14/05/2022 1204882176 Mr SEEDERI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23180420220126998 18/04/2022 Kameswararao 0203003WL0001525 Kameswararao 00684 APGV0003302 1208 1208 Processed 14/05/2022 1204882332 Mr Marri Kamiswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23180420220127025 18/04/2022 Bullemma 0203003WL0001525 Bullemma 00684 APGV0003302 1208 1208 Processed 14/05/2022 1204882177 Mrs MARRI BULLAMMA W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG23180420220127036 18/04/2022 Marri Bangra 0203003WL0001525 Marri Bangra 00684 APGV0003302 1208 1208 Processed 14/05/2022 1204882327 Mr MARRI BANGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-002-011/010027
() 		0203003000NRG23180420220124864 18/04/2022 Korra Donamma 0203003WL0001487 Korra Donamma 00684 APGV0003302 947 947 Processed 14/05/2022 1204882336 Mrs Korra Dhonamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23180420220125483 18/04/2022 Kanthamma 0203003WL0001497 Kanthamma 00684 APGV0003302 237 237 Processed 14/05/2022 1204882335 Mrs KORRA KANTHAMMA W O JAYARAM R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23170420220115513 18/04/2022 Subbarao 0203003WL0001361 Subbarao 00684 APGV0003302 766 766 Processed 14/05/2022 1204882331 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23170420220115516 18/04/2022 Kameswarao 0203003WL0001361 Kameswarao 00684 APGV0003302 766 766 Processed 14/05/2022 1204882324 Mr VANTHALA KAMESWARARAO S O RAJULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-026-127/010085
() 		0203003000NRG23180420220122489 18/04/2022 SUBBARAO 0203003WL0001452 SUBBARAO 00684 APGV0003302 945 945 Processed 14/05/2022 1204882325 Mr KONDIBA SUBBARAO S O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23180420220122494 18/04/2022 aarujun 0203003WL0001452 aarujun 00684 APGV0003302 378 378 Processed 14/05/2022 1204882337 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15618 15618
340 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23180420220126265 18/04/2022 Vanno 0203003WL0001510 Vanno 00703 AIRP0000001 1203 1203 Processed 14/05/2022 1204882338 PANGI VANNO AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23180420220126272 18/04/2022 Sobanna 0203003WL0001510 Sobanna 00703 AIRP0000001 1203 1203 Processed 14/05/2022 1204882525 PANGI SHOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG23180420220126291 18/04/2022 Pangi Kusunu 0203003WL0001510 Pangi Kusunu 00703 AIRP0000001 982 982 Processed 14/05/2022 1204882523 Pangi Kushno AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-001-007/010090
() 		0203003000NRG23180420220126333 18/04/2022 Sanyasirao 0203003WL0001510 Sanyasirao 00703 AIRP0000001 962 962 Processed 14/05/2022 1204882524 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-001-007/010099
() 		0203003000NRG23180420220126340 18/04/2022 nookaraju 0203003WL0001510 nookaraju 00703 AIRP0000001 1203 1203 Processed 14/05/2022 1204882522 PANGI NOOKARAJU BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23180420220127003 18/04/2022 Jimil 0203003WL0001525 Jimil 00703 AIRP0000001 1208 1208 Processed 14/05/2022 1204882520 Marri Jimilo AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23180420220127026 18/04/2022 Sathibabu 0203003WL0001525 Sathibabu 00703 AIRP0000001 1208 1208 Processed 14/05/2022 1204882322 MARRI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-001-008/010042
() 		0203003000NRG23180420220127048 18/04/2022 krishnarao 0203003WL0001525 krishnarao 00703 AIRP0000001 1208 1208 Processed 14/05/2022 1204882521 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-002-011/010028
() 		0203003000NRG23180420220124866 18/04/2022 Vanthala balesh 0203003WL0001487 Vanthala balesh 00703 AIRP0000001 947 947 Processed 14/05/2022 1204882517 Vanthalabalesh AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23170420220115514 18/04/2022 kuchi 0203003WL0001361 kuchi 00703 AIRP0000001 766 766 Processed 14/05/2022 1204882516 Vanthala Kuchhumma AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23170420220115539 18/04/2022 Bhavani 0203003WL0001361 Bhavani 00703 AIRP0000001 766 766 Processed 14/05/2022 1204882323 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11656 11656
Total 367281 367281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180422APB_FTO_20143 Bank of Baroda BARB0VJHUKU HUKUMPETA 186183
2 Hukumpeta AP0203003_180422APB_FTO_20143 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 8668
3 Hukumpeta AP0203003_180422APB_FTO_20143 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 128133
4 Hukumpeta AP0203003_180422APB_FTO_20143 STATE BANK OF INDIA SBIN0021892 PADERU 8066
5 Hukumpeta AP0203003_180422APB_FTO_20143 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1470
6 Hukumpeta AP0203003_180422APB_FTO_20143 UNION BANK OF INDIA UBIN0532924 PADERU 3878
7 Hukumpeta AP0203003_180422APB_FTO_20143 UNION BANK OF INDIA UBIN0823767 PADERU 3609
8 Hukumpeta AP0203003_180422APB_FTO_20143 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 15618
9 Hukumpeta AP0203003_180422APB_FTO_20143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11656

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