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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:20:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_120722APB_FTO_131816
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-03-003-006-028/010021
() 		0203003000NRG23120720222783785 12/07/2022 Krishnarao 0203003WL0037420 Krishnarao 00045 BARB0CYBHYD 1262 1262 Processed 28/07/2022 3370178992 BARJA KRISHNA RAO BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-006-028/010044
() 		0203003000NRG23120720222783796 12/07/2022 Balammi 0203003WL0037420 Balammi 00045 BARB0CYBHYD 1262 1262 Processed 28/07/2022 3370178844 BALAMMI PANGI BANK OF BARODA(606985)
SubTotal 2524 2524
3 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23120720222783676 12/07/2022 Rambabu 0203003WL0037417 Rambabu 00045 BARB0VJHUKU 245 245 Processed 28/07/2022 3370179237 MARRI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23120720222783685 12/07/2022 Subbarao 0203003WL0037417 Subbarao 00045 BARB0VJHUKU 490 490 Processed 28/07/2022 3370179239 KILLO SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-006/020018
() 		0203003000NRG23120720222783687 12/07/2022 moti 0203003WL0037417 moti 00045 BARB0VJHUKU 735 735 Processed 28/07/2022 3370179002 MOTI MARRI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23120720222783688 12/07/2022 Apparao 0203003WL0037417 Apparao 00045 BARB0VJHUKU 735 735 Processed 28/07/2022 3370179243 APPARAO PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23120720222783694 12/07/2022 Bando 0203003WL0037417 Bando 00045 BARB0VJHUKU 735 735 Processed 28/07/2022 3370179238 SEEDHARI BANDHO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-001-006/020030
() 		0203003000NRG23120720222783697 12/07/2022 Balaram 0203003WL0037417 Balaram 00045 BARB0VJHUKU 245 245 Processed 28/07/2022 3370179240 BALARAM KILLO S O SUBBA RAO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-024/010002
() 		0203003000NRG23120720222783218 12/07/2022 Kondababu 0203003WL0037404 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179295 KONDA BABU REGAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-024/010002
() 		0203003000NRG23120720222783219 12/07/2022 Lakshmi 0203003WL0037404 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179298 LAKSHMI REGAM BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG23120720222783221 12/07/2022 Chandramma 0203003WL0037404 Chandramma 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179390 CHANDRAMMA BADNAINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG23120720222783220 12/07/2022 Matyaraju 0203003WL0037404 Matyaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179391 MATYARAJU BADNAINI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG23120720222783222 12/07/2022 Bhaskar Rao 0203003WL0037404 Bhaskar Rao 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179384 BHASKARARAO GOLLORI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-024/010018
() 		0203003000NRG23120720222783223 12/07/2022 Kondababu 0203003WL0037404 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179387 KONDA BABU BADNAINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG23120720222783224 12/07/2022 Prabhakar Rao 0203003WL0037404 Prabhakar Rao 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179412 PRABHAKARA RAO BADNAINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-024/010023
() 		0203003000NRG23120720222783225 12/07/2022 Ramurthy 0203003WL0037404 Ramurthy 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179388 MR RAMMURTHY BADNAINI STATE BANK OF INDIA(508548)
17 Hukumpeta AP-03-003-006-024/010028
() 		0203003000NRG23120720222783226 12/07/2022 Karramma 0203003WL0037404 Karramma 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179394 KARRAMMA BADNAINI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-006-024/010039
() 		0203003000NRG23120720222783227 12/07/2022 Matchalingam 0203003WL0037404 Matchalingam 00045 BARB0VJHUKU 947 947 Processed 28/07/2022 3370179392 MATYALINGAM VEMALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG23120720222783229 12/07/2022 Balayya 0203003WL0037404 Balayya 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179290 VEMALA BALAYYA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG23120720222783230 12/07/2022 Chandrakala 0203003WL0037404 Chandrakala 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179300 CHANDRA KALA VEMALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-006-024/010049
() 		0203003000NRG23120720222783231 12/07/2022 Subbarao 0203003WL0037404 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179395 SUBBARAO BADNAINI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG23120720222783232 12/07/2022 Karranna 0203003WL0037404 Karranna 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179386 KARRANNA BADNAINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG23120720222783233 12/07/2022 Suryalakshmi 0203003WL0037404 Suryalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179385 SURYALAKSMI BADNAINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-024/010051
() 		0203003000NRG23120720222783235 12/07/2022 Kondababu 0203003WL0037404 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179291 KONDABABU VEMALA S O V APPA RAO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-024/010051
() 		0203003000NRG23120720222783234 12/07/2022 Thoudamma 0203003WL0037404 Thoudamma 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179297 THOUDAMMA VEMALA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG23120720222783237 12/07/2022 Subadramma 0203003WL0037404 Subadramma 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179292 SUBADRAMMA REGAM BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-024/010057
() 		0203003000NRG23120720222783238 12/07/2022 Lakshmayya 0203003WL0037404 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179393 LAKSHMAYYA BADNAINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-024/010058
() 		0203003000NRG23120720222783239 12/07/2022 Kanaka 0203003WL0037404 Kanaka 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179269 KANAKA VANTHALA W O SOMBABU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG23120720222783240 12/07/2022 Nagaraju 0203003WL0037404 Nagaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179411 MR BADNAINI NAGARAJU STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG23120720222783241 12/07/2022 Satyavathi 0203003WL0037404 Satyavathi 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179409 SATYAVATHI BADNAINI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG23120720222783242 12/07/2022 suribabu 0203003WL0037404 suribabu 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179382 SURIBABU BADNAINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-024/010067
() 		0203003000NRG23120720222783243 12/07/2022 suryam 0203003WL0037404 suryam 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179396 SURYAM BADNAINI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-024/010087
() 		0203003000NRG23120720222783245 12/07/2022 Chinnammi 0203003WL0037404 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 28/07/2022 3370179383 BHAVANI NANDAKADORA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23120720222783783 12/07/2022 Lakshmayya 0203003WL0037420 Lakshmayya 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370179191 LAKSHMAYYA KUNDAE BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-006-028/010016
() 		0203003000NRG23120720222783784 12/07/2022 Ramesh 0203003WL0037420 Ramesh 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370179190 RAMESH KURIDE BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-028/010024
() 		0203003000NRG23120720222783787 12/07/2022 Narayana 0203003WL0037420 Narayana 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370179188 NARAYANA BARJA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-028/010044
() 		0203003000NRG23120720222783795 12/07/2022 Balanna 0203003WL0037420 Balanna 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370178843 BALANNA PANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-028/010045
() 		0203003000NRG23120720222783798 12/07/2022 Ravanamma 0203003WL0037420 Ravanamma 00045 BARB0VJHUKU 1262 1262 Processed 28/07/2022 3370179189 RAVANAMMA PANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-030/010003
() 		0203003000NRG23120720222782992 12/07/2022 Amma 0203003WL0037397 Amma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179217 AMMI NOGELI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-008-030/010005
() 		0203003000NRG23120720222782993 12/07/2022 Parvathamma 0203003WL0037397 Parvathamma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179207 PARVATHAMMA PANGI W O P POLLANNA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-008-030/010006
() 		0203003000NRG23120720222783032 12/07/2022 Saraswathi 0203003WL0037398 Saraswathi 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370178837 MATTAM SARASWATHI UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23120720222782994 12/07/2022 Bonjanna 0203003WL0037397 Bonjanna 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179416 BONJANNA SAGARA S O S TELLANNA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-030/010008
() 		0203003000NRG23120720222782995 12/07/2022 Satyavathi 0203003WL0037397 Satyavathi 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179415 SATHYAVATHI SAGARA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-030/010009
() 		0203003000NRG23120720222782996 12/07/2022 Karramma 0203003WL0037397 Karramma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179214 KARRAMMA KIRASANI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23120720222782998 12/07/2022 Kanthamma 0203003WL0037397 Kanthamma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179419 KANTHAMMA PANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-008-030/010010
() 		0203003000NRG23120720222782997 12/07/2022 Sanyasirao 0203003WL0037397 Sanyasirao 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179417 SANYASI RAO PANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-030/010017
() 		0203003000NRG23120720222783033 12/07/2022 Kondamma 0203003WL0037398 Kondamma 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370179418 MR THAMMARBA KONDAMMA STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23120720222783000 12/07/2022 Karramma 0203003WL0037397 Karramma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179294 MUDHILI KARRAMMA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-030/010027
() 		0203003000NRG23120720222783001 12/07/2022 Kummi 0203003WL0037397 Kummi 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179420 KOME KORRA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-030/010031
() 		0203003000NRG23120720222783003 12/07/2022 Kanthamma 0203003WL0037397 Kanthamma 00045 BARB0VJHUKU 713 713 Processed 28/07/2022 3370179208 KANTHAMMA KILAGADA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23120720222783004 12/07/2022 Satyarao 0203003WL0037397 Satyarao 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178838 SATYA RAO TAMARLA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23120720222783006 12/07/2022 Narayananaidu 0203003WL0037397 Narayananaidu 00045 BARB0VJHUKU 238 238 Processed 28/07/2022 3370179408 Mr KIMUDU NARAYANANAIDU S O KOTHAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23120720222783010 12/07/2022 Subbarao 0203003WL0037397 Subbarao 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178846 SUBBARAO NOGELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-008-030/010060
() 		0203003000NRG23120720222783011 12/07/2022 Korra Kondababu 0203003WL0037397 Korra Kondababu 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178868 KONDA BABU KORRA S O K MATYARAJU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-030/010064
() 		0203003000NRG23120720222783035 12/07/2022 Ammi 0203003WL0037398 Ammi 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370179296 AMMI OLUGU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-030/010069
() 		0203003000NRG23120720222783013 12/07/2022 PULAMOTHI 0203003WL0037397 PULAMOTHI 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179421 PULAMOTHI KORRA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23120720222783014 12/07/2022 Rajarao 0203003WL0037397 Rajarao 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178840 RAJA RAO KOTHURU BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23120720222783016 12/07/2022 chellamma 0203003WL0037397 chellamma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179422 CHELLAMMA PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-030/010079
() 		0203003000NRG23120720222783038 12/07/2022 Kondamma 0203003WL0037398 Kondamma 00045 BARB0VJHUKU 469 469 Processed 28/07/2022 3370178857 KONDAMMA KORRA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23120720222783040 12/07/2022 Appalamma 0203003WL0037398 Appalamma 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370178845 APPALAMMA KORRA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-030/010080
() 		0203003000NRG23120720222783039 12/07/2022 Lakshmayya 0203003WL0037398 Lakshmayya 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370179020 LAKSHMAYYA KORRA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23120720222783018 12/07/2022 Sanyasamma 0203003WL0037397 Sanyasamma 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178830 SANYASAMMA KIRASANI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-008-030/010092
() 		0203003000NRG23120720222783020 12/07/2022 Chittibaabu 0203003WL0037397 Chittibaabu 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179227 CHITTI BABU KORRA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-030/010096
() 		0203003000NRG23120720222783041 12/07/2022 Chilakamma 0203003WL0037398 Chilakamma 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370178856 CHILAKAMMA MATAM BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-030/010097
() 		0203003000NRG23120720222783042 12/07/2022 Ratnalamma 0203003WL0037398 Ratnalamma 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370178858 RATNALAMMA OLUGU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-008-030/010098
() 		0203003000NRG23120720222783043 12/07/2022 Jimmaiyamma 0203003WL0037398 Jimmaiyamma 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370178859 JIMAYYAMMA KORRA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-008-030/010110
() 		0203003000NRG23120720222783021 12/07/2022 SANJEEVA RAO 0203003WL0037397 SANJEEVA RAO 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178832 SANJEEVA RAO SOMELI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23120720222783022 12/07/2022 Sujatha 0203003WL0037397 Sujatha 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178836 SUJATHA SAGARA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23120720222783024 12/07/2022 Appalamma 0203003WL0037397 Appalamma 00045 BARB0VJHUKU 713 713 Processed 28/07/2022 3370179212 APPALAMMA KONDODI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-008-030/010117
() 		0203003000NRG23120720222783023 12/07/2022 Balakrishna 0203003WL0037397 Balakrishna 00045 BARB0VJHUKU 713 713 Processed 28/07/2022 3370178899 BALAKRISHNA KONDODI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-008-030/010118
() 		0203003000NRG23120720222783025 12/07/2022 Suresh 0203003WL0037397 Suresh 00045 BARB0VJHUKU 475 475 Processed 28/07/2022 3370178988 SURESH KORRA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23120720222783027 12/07/2022 Satyanarayana 0203003WL0037397 Satyanarayana 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370178839 SATYANARAYANA DURU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23120720222783046 12/07/2022 Govindh 0203003WL0037398 Govindh 00045 BARB0VJHUKU 938 938 Processed 28/07/2022 3370179343 OLUGU GOVIND BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-030/010136
() 		0203003000NRG23120720222783029 12/07/2022 Lakshmi 0203003WL0037397 Lakshmi 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179226 LAKSHMI SAMAREDDY BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-030/010136
() 		0203003000NRG23120720222783028 12/07/2022 Simhachalam 0203003WL0037397 Simhachalam 00045 BARB0VJHUKU 950 950 Processed 28/07/2022 3370179225 SIMHACHALAM SAMAREDDI S O S BOJJANNA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23120720222782961 12/07/2022 Chandrarao 0203003WL0037396 Chandrarao 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370179356 CHANDAR RAO OLUGU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23120720222782962 12/07/2022 Saraswathi 0203003WL0037396 Saraswathi 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370178877 SARASWATHI OLUGU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23120720222782967 12/07/2022 Suramma 0203003WL0037396 Suramma 00045 BARB0VJHUKU 470 470 Processed 28/07/2022 3370178880 SURAMMA BANDANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23120720222782968 12/07/2022 Parvathamma 0203003WL0037396 Parvathamma 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370179433 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23120720222782970 12/07/2022 Santhi 0203003WL0037396 Santhi 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370178878 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23120720222782971 12/07/2022 Somanna 0203003WL0037396 Somanna 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370178879 SOMANNA BORGAM BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23120720222782974 12/07/2022 Suribabu 0203003WL0037396 Suribabu 00045 BARB0VJHUKU 940 940 Processed 28/07/2022 3370179431 MR OLUGU SURIBABU STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23120720222782975 12/07/2022 Matyaraju 0203003WL0037396 Matyaraju 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370179432 OLUGU MATHYARAJU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23120720222782980 12/07/2022 Lakshmi 0203003WL0037396 Lakshmi 00045 BARB0VJHUKU 1175 1175 Processed 28/07/2022 3370179430 LAKSHMI BORAGAM BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-030/020080
() 		0203003000NRG23120720222782982 12/07/2022 Thilothamma 0203003WL0037396 Thilothamma 00045 BARB0VJHUKU 940 940 Processed 28/07/2022 3370178882 THILOTHAMMA BONDA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23120720222783128 12/07/2022 Sampavathi 0203003WL0037401 Sampavathi 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179316 CHAMPAVATHI KORRA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-072/010012
() 		0203003000NRG23120720222783129 12/07/2022 Chithakamma 0203003WL0037401 Chithakamma 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179307 SITAKAMMA DUSURU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-008-072/010016
() 		0203003000NRG23120720222783131 12/07/2022 Jayalakshmi 0203003WL0037401 Jayalakshmi 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179282 JAYALAKSHMI TUBURU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23120720222783132 12/07/2022 Bairegi 0203003WL0037401 Bairegi 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179313 BAIRAGI GEMMELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23120720222783133 12/07/2022 Seshagiri Rao 0203003WL0037401 Seshagiri Rao 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179309 SESHAGIRI RAO TUBURU BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-072/010031
() 		0203003000NRG23120720222783134 12/07/2022 Chittamma 0203003WL0037401 Chittamma 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179281 CHITTAMMA THUBURU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23120720222783136 12/07/2022 Rajeswari 0203003WL0037401 Rajeswari 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179304 RAJESWARI BOINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23120720222783135 12/07/2022 Rambabu 0203003WL0037401 Rambabu 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179315 RAMBABU KITALANGI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-072/010041
() 		0203003000NRG23120720222783137 12/07/2022 Sanyasamma 0203003WL0037401 Sanyasamma 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179223 SANYASAMMA THUBURU BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-008-072/010042
() 		0203003000NRG23120720222783138 12/07/2022 Chanti Babu 0203003WL0037401 Chanti Babu 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179327 CHANTI BABU DUSURU BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-072/010047
() 		0203003000NRG23120720222783139 12/07/2022 Sravana Sandhya 0203003WL0037401 Sravana Sandhya 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179224 SRAVANA SANDHYA KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-008-072/010048
() 		0203003000NRG23120720222783140 12/07/2022 Ramarao 0203003WL0037401 Ramarao 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370178981 RAMA RAO THUBURU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23120720222783142 12/07/2022 Matchamma 0203003WL0037401 Matchamma 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179312 PADI MACHAMMA UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23120720222783145 12/07/2022 Neelamma 0203003WL0037401 Neelamma 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179303 NEELAMMA THUBURU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23120720222783144 12/07/2022 Prasad 0203003WL0037401 Prasad 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179302 Mr TUBURU PRASAD S O MATYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23120720222783146 12/07/2022 Venkata Rao 0203003WL0037401 Venkata Rao 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179314 VENKATA RAO TUBURU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23120720222783150 12/07/2022 Parvathamma 0203003WL0037401 Parvathamma 00045 BARB0VJHUKU 1419 1419 Processed 28/07/2022 3370179222 PARVATHAMMA TUBURU BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-008-072/020004
() 		0203003000NRG23120720222783051 12/07/2022 Balakrishna 0203003WL0037399 Balakrishna 00045 BARB0VJHUKU 1184 1184 Processed 28/07/2022 3370179016 BALAKRISHNA MAJJI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23120720222783053 12/07/2022 Janakamma 0203003WL0037399 Janakamma 00045 BARB0VJHUKU 473 473 Processed 28/07/2022 3370179335 JANAKAMMA MAJJI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23120720222783052 12/07/2022 Ramarao 0203003WL0037399 Ramarao 00045 BARB0VJHUKU 473 473 Processed 28/07/2022 3370179333 RAMARAO MAJJI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23120720222783054 12/07/2022 Balayya 0203003WL0037399 Balayya 00045 BARB0VJHUKU 473 473 Processed 28/07/2022 3370179336 BALAYYA MAJJI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23120720222783056 12/07/2022 Bullamma 0203003WL0037399 Bullamma 00045 BARB0VJHUKU 710 710 Processed 28/07/2022 3370179364 BULLAMMA MAJJI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23120720222783055 12/07/2022 Rambabu 0203003WL0037399 Rambabu 00045 BARB0VJHUKU 710 710 Processed 28/07/2022 3370179334 RAMBABU MAJJI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23120720222783059 12/07/2022 mohan rao 0203003WL0037399 mohan rao 00045 BARB0VJHUKU 1184 1184 Rejected 17/08/2022 N07220136488B1 A/c Blocked or Frozen
110 Hukumpeta AP-03-003-012-059/010049
() 		0203003000NRG23120720222782576 12/07/2022 seethamma 0203003WL0037389 seethamma 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179342 SEETHA KEERANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23120720222782501 12/07/2022 Sunkra Majji 0203003WL0037386 Sunkra Majji 00045 BARB0VJHUKU 1517 1517 Processed 28/07/2022 3370178881 SUNKRA MAJJI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-012-060/010008
() 		0203003000NRG23120720222782552 12/07/2022 Bangari 0203003WL0037388 Bangari 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179179 MRS KERANGI BANGARI STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23120720222782511 12/07/2022 Gunnamma 0203003WL0037387 Gunnamma 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179497 GUNNAMMA KERANGI W O K RAMAMURTHY BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23120720222782510 12/07/2022 Ramurthy 0203003WL0037387 Ramurthy 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370178835 MRS KERANGI RAMURTHY STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-012-060/010084
() 		0203003000NRG23120720222782527 12/07/2022 Moneema Kerangi 0203003WL0037387 Moneema Kerangi 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179498 MONIMMA KERANGI W O K GUNDU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-012-060/010086
() 		0203003000NRG23120720222782562 12/07/2022 Kanthamma 0203003WL0037388 Kanthamma 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179181 MRS KERANGI KANTHAMMA STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23120720222782564 12/07/2022 bhagyavathi salepu 0203003WL0037388 bhagyavathi salepu 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179185 BHAGYAVATHI SALEPU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23120720222782602 12/07/2022 Anjali seesa 0203003WL0037389 Anjali seesa 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179182 ANJALI SEESA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-012-060/010141
() 		0203003000NRG23120720222782571 12/07/2022 ramprasad 0203003WL0037388 ramprasad 00045 BARB0VJHUKU 1480 1480 Processed 28/07/2022 3370179180 MR KERANGI RAM PRASAD STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23120720222782609 12/07/2022 Gangu 0203003WL0037390 Gangu 00045 BARB0VJHUKU 1523 1523 Processed 28/07/2022 3370179184 GANGAMMA SALEPU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-012-060/020016
() 		0203003000NRG23120720222782617 12/07/2022 Goramma 0203003WL0037390 Goramma 00045 BARB0VJHUKU 1523 1523 Processed 28/07/2022 3370179183 GOWRAMMA GOLLORI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23120720222783392 12/07/2022 Modakondamma 0203003WL0037409 Modakondamma 00045 BARB0VJHUKU 460 460 Processed 28/07/2022 3370179357 Mrs KIRASANI MODAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hukumpeta AP-03-003-016-088/010004
() 		0203003000NRG23120720222783395 12/07/2022 Bheemanna 0203003WL0037409 Bheemanna 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370178829 BHIMANNA JINNI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23120720222783398 12/07/2022 Bangaramma 0203003WL0037409 Bangaramma 00045 BARB0VJHUKU 920 920 Processed 28/07/2022 3370179270 Mrs Madeli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hukumpeta AP-03-003-016-088/010008
() 		0203003000NRG23120720222783397 12/07/2022 Thellanna 0203003WL0037409 Thellanna 00045 BARB0VJHUKU 920 920 Processed 28/07/2022 3370179293 THELLANNA MADELI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-016-088/010009
() 		0203003000NRG23120720222783399 12/07/2022 Chilakamma 0203003WL0037409 Chilakamma 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179441 CHILAKAMMA MADELI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23120720222783401 12/07/2022 Satyarao 0203003WL0037409 Satyarao 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179358 Mr KIRASANI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23120720222783402 12/07/2022 Bonjubabu 0203003WL0037409 Bonjubabu 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179355 BONJU BABU KIRASANI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23120720222783408 12/07/2022 Matyaraju 0203003WL0037409 Matyaraju 00045 BARB0VJHUKU 690 690 Processed 28/07/2022 3370179231 Mr NATAKA MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-016-088/010024
() 		0203003000NRG23120720222783410 12/07/2022 Lakshmi 0203003WL0037409 Lakshmi 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179351 Mrs KIRASANI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23120720222783413 12/07/2022 prasanth 0203003WL0037409 prasanth 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179299 Mr KUDA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Hukumpeta AP-03-003-016-088/010027
() 		0203003000NRG23120720222783414 12/07/2022 Thellanna 0203003WL0037409 Thellanna 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370178876 Mr KIRASANI TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hukumpeta AP-03-003-016-088/010036
() 		0203003000NRG23120720222783424 12/07/2022 Narayana 0203003WL0037409 Narayana 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179353 NARAYANAMMA KUDA W O K SOMARAJU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23120720222783431 12/07/2022 Matyalingam 0203003WL0037409 Matyalingam 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179354 MATYALINGAM KIRASANI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-016-088/010042
() 		0203003000NRG23120720222783432 12/07/2022 Ratnakumari 0203003WL0037409 Ratnakumari 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179440 KIRASANI RATANALAMMA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23120720222783434 12/07/2022 Kamaraju 0203003WL0037409 Kamaraju 00045 BARB0VJHUKU 690 690 Processed 28/07/2022 3370179413 KAMA RAJU KIRASANI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-016-088/010045
() 		0203003000NRG23120720222783437 12/07/2022 Vijaya 0203003WL0037409 Vijaya 00045 BARB0VJHUKU 460 460 Processed 28/07/2022 3370179443 Mrs MADHELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-016-088/010046
() 		0203003000NRG23120720222783438 12/07/2022 Neelamma 0203003WL0037409 Neelamma 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179414 NEELAMMA KIRASANI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23120720222783440 12/07/2022 Sooribaabu 0203003WL0037409 Sooribaabu 00045 BARB0VJHUKU 230 230 Processed 28/07/2022 3370179442 Mr MADELLI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23120720222783443 12/07/2022 CHITTIBABU 0203003WL0037409 CHITTIBABU 00045 BARB0VJHUKU 1150 1150 Processed 28/07/2022 3370179444 CHITTIBABU BADNAYINI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23120720222783535 12/07/2022 karramma 0203003WL0037412 karramma 00045 BARB0VJHUKU 420 420 Processed 28/07/2022 3370179359 Pangi Akhila AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23120720222783537 12/07/2022 Anitha 0203003WL0037412 Anitha 00045 BARB0VJHUKU 1261 1261 Processed 28/07/2022 3370179463 ANITHA REGAM BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23120720222783536 12/07/2022 Demudu 0203003WL0037412 Demudu 00045 BARB0VJHUKU 1261 1261 Processed 28/07/2022 3370179492 REGAM DEMUDU UNION BANK OF INDIA(508500)
144 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23120720222783611 12/07/2022 Kanthamma 0203003WL0037414 Kanthamma 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370179464 BADUGU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23120720222783613 12/07/2022 Satyarao 0203003WL0037414 Satyarao 00045 BARB0VJHUKU 836 836 Processed 28/07/2022 3370179205 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23120720222783541 12/07/2022 Ramulamma 0203003WL0037412 Ramulamma 00045 BARB0VJHUKU 1261 1261 Processed 28/07/2022 3370179352 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23120720222783614 12/07/2022 Nageswararao 0203003WL0037414 Nageswararao 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370179462 Badugu Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-026-125/010028
() 		0203003000NRG23120720222783617 12/07/2022 Pandanna 0203003WL0037414 Pandanna 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370178824 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23120720222783622 12/07/2022 Ammaji 0203003WL0037414 Ammaji 00045 BARB0VJHUKU 1045 1045 Processed 28/07/2022 3370179410 REGAM AMMOJI AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23120720222783621 12/07/2022 Devanna 0203003WL0037414 Devanna 00045 BARB0VJHUKU 836 836 Processed 28/07/2022 3370179389 DEVANNA REGAM BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23120720222783624 12/07/2022 Appalamma 0203003WL0037414 Appalamma 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370178825 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23120720222783625 12/07/2022 Mallanna 0203003WL0037414 Mallanna 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370178833 Mr PANGI MALANNA S O BOJJAYYA R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23120720222783626 12/07/2022 Karthik Raju 0203003WL0037414 Karthik Raju 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370179348 KORRA KARTHIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23120720222783630 12/07/2022 Kondamma 0203003WL0037414 Kondamma 00045 BARB0VJHUKU 1254 1254 Processed 28/07/2022 3370179206 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23120720222783549 12/07/2022 Matyaraju 0203003WL0037412 Matyaraju 00045 BARB0VJHUKU 1261 1261 Processed 28/07/2022 3370179465 REGAM MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-026-125/010067
() 		0203003000NRG23120720222783553 12/07/2022 Lakshmi 0203003WL0037412 Lakshmi 00045 BARB0VJHUKU 631 631 Processed 28/07/2022 3370179461 LAXMI BADNAINI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23120720222783648 12/07/2022 Parvathamma 0203003WL0037416 Parvathamma 00045 BARB0VJHUKU 1020 1020 Processed 28/07/2022 3370178826 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23120720222783506 12/07/2022 Kondamma 0203003WL0037411 Kondamma 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179457 KONDAMMA BOYINI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23120720222783505 12/07/2022 Pandanna 0203003WL0037411 Pandanna 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179458 Mr BOYINI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-026-127/010024
() 		0203003000NRG23120720222783509 12/07/2022 Bullamma 0203003WL0037411 Bullamma 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370178831 BULLAMMA KONDIBA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23120720222783510 12/07/2022 Pinnalamma 0203003WL0037411 Pinnalamma 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179459 KONDIBA PINNALAMMA UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23120720222783512 12/07/2022 Thoudubabu 0203003WL0037411 Thoudubabu 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179460 Mr KONDIBHA THOUDUBABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23120720222783515 12/07/2022 Radhakumari 0203003WL0037411 Radhakumari 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179452 RADHAKUMARI KONDIBA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23120720222783518 12/07/2022 Kondalarao 0203003WL0037411 Kondalarao 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179453 KONDIBA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23120720222783519 12/07/2022 Santhi 0203003WL0037411 Santhi 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179456 KONDIBA SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23120720222783520 12/07/2022 Narayana 0203003WL0037411 Narayana 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179455 Kondiba Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23120720222783523 12/07/2022 AMMAJI 0203003WL0037411 AMMAJI 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370179454 Kondiba Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23120720222783524 12/07/2022 ramesh 0203003WL0037411 ramesh 00045 BARB0VJHUKU 1212 1212 Processed 28/07/2022 3370178875 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23120720222783650 12/07/2022 Balanna 0203003WL0037416 Balanna 00045 BARB0VJHUKU 1020 1020 Processed 28/07/2022 3370179347 CHEEKATI BALANNA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23120720222783654 12/07/2022 Prasadh 0203003WL0037416 Prasadh 00045 BARB0VJHUKU 408 408 Processed 28/07/2022 3370178827 SEEDHARI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23120720222783660 12/07/2022 SURAYAKALA 0203003WL0037416 SURAYAKALA 00045 BARB0VJHUKU 612 612 Processed 28/07/2022 3370179424 SURYAKALA CHEEKATI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23120720222783665 12/07/2022 Manisha 0203003WL0037416 Manisha 00045 BARB0VJHUKU 1020 1020 Processed 28/07/2022 3370179003 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG23120720222783640 12/07/2022 Latchanna 0203003WL0037415 Latchanna 00045 BARB0VJHUKU 877 877 Processed 28/07/2022 3370179426 LATCHANNA BETIKERI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG23120720222783644 12/07/2022 Matyaraju 0203003WL0037415 Matyaraju 00045 BARB0VJHUKU 877 877 Processed 28/07/2022 3370179425 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-027-129/010003
() 		0203003000NRG23120720222783249 12/07/2022 KONDANNA GEMMELI 0203003WL0037405 KONDANNA GEMMELI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178873 GEMMELI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23120720222783252 12/07/2022 ANKITHA PODAVA 0203003WL0037405 ANKITHA PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179482 ANKITHA PODAVA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-027-129/010009
() 		0203003000NRG23120720222783326 12/07/2022 SURIBABU JANNI 0203003WL0037407 SURIBABU JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179399 SURI BABU JANNI S O SOMANNA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-027-129/010014
() 		0203003000NRG23120720222783356 12/07/2022 Jayamani 0203003WL0037408 Jayamani 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179195 JAYAMANI JANNI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-027-129/010015
() 		0203003000NRG23120720222783257 12/07/2022 Chinnayya 0203003WL0037405 Chinnayya 00045 BARB0VJHUKU 1496 1496 Rejected 17/08/2022 N0722013648AC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Hukumpeta AP-03-003-027-129/010016
() 		0203003000NRG23120720222783357 12/07/2022 MUTYALAMMA JANNI 0203003WL0037408 MUTYALAMMA JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179196 MUTYALAMMA JANNI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-027-129/010020
() 		0203003000NRG23120720222783358 12/07/2022 KONDABABU JANNI 0203003WL0037408 KONDABABU JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179487 KONDA BABU JANNI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23120720222783360 12/07/2022 MATYA RAJU JANNI 0203003WL0037408 MATYA RAJU JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179193 MATYA RAJU JANNI S O MALANNA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-027-129/010024
() 		0203003000NRG23120720222783259 12/07/2022 Bonjubabu 0203003WL0037405 Bonjubabu 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179328 PODAVA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-027-129/010024
() 		0203003000NRG23120720222783260 12/07/2022 Seethamma 0203003WL0037405 Seethamma 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179332 SITHAMMA PODAVA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-027-129/010025
() 		0203003000NRG23120720222783261 12/07/2022 LATCHANNA PODAVA 0203003WL0037405 LATCHANNA PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179484 LATCHANNA PODAVA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23120720222783363 12/07/2022 JANAKAMMA KORRA 0203003WL0037408 JANAKAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179479 JANAKAMMA KORRA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23120720222783366 12/07/2022 Subbarao 0203003WL0037408 Subbarao 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179216 Janni Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-027-129/010029
() 		0203003000NRG23120720222783263 12/07/2022 LAKSHMI PODAVA 0203003WL0037405 LAKSHMI PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179279 LAXMI PODAVA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG23120720222783327 12/07/2022 ESWARAMMA KORRA 0203003WL0037407 ESWARAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179213 ESWARAMMA KORRA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG23120720222783328 12/07/2022 SURIBABU KORRA 0203003WL0037407 SURIBABU KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179215 SURI BABU KORRA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23120720222783265 12/07/2022 ESWARA RAO PODAVA 0203003WL0037405 ESWARA RAO PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179232 Podava Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23120720222783264 12/07/2022 RAVINDRA PODAVA 0203003WL0037405 RAVINDRA PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179310 RAVINDRA PODAVA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-027-129/010034
() 		0203003000NRG23120720222783329 12/07/2022 GANGULU JANNI 0203003WL0037407 GANGULU JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179404 GANGULU JANNI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-027-129/010036
() 		0203003000NRG23120720222783330 12/07/2022 Bheemanna 0203003WL0037407 Bheemanna 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179210 BHEEMANNA KORRA S O SANYASI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-027-129/010036
() 		0203003000NRG23120720222783331 12/07/2022 saanthi 0203003WL0037407 saanthi 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370178982 SANTHI KORRA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23120720222783367 12/07/2022 BOJJANNA KORRA 0203003WL0037408 BOJJANNA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179211 BOJJANNA KORRA S O SANYASI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23120720222783368 12/07/2022 PARVATHAMMA KORRA 0203003WL0037408 PARVATHAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179209 KONDAMMA DUSURU BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-027-129/010038
() 		0203003000NRG23120720222783332 12/07/2022 SATYARAO JANNI 0203003WL0037407 SATYARAO JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179398 SATYA RAO JANNI S O POLLANNA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-027-129/010040
() 		0203003000NRG23120720222783335 12/07/2022 Kanthamma 0203003WL0037407 Kanthamma 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179428 KANTHAMMA KORRA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-027-129/010040
() 		0203003000NRG23120720222783334 12/07/2022 Pandanna 0203003WL0037407 Pandanna 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370178985 PANDANNA KORRA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-027-129/010042
() 		0203003000NRG23120720222783369 12/07/2022 Lingamma 0203003WL0037408 Lingamma 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179194 Janni Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-027-129/010045
() 		0203003000NRG23120720222783266 12/07/2022 Apparao 0203003WL0037405 Apparao 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179280 APPA RAO SOVEREE S O BHEETANNA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-027-129/010048
() 		0203003000NRG23120720222783372 12/07/2022 BONJUBABU KORRA 0203003WL0037408 BONJUBABU KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179483 BONJU BABU KORRA S O K PANDANNA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-027-129/010048
() 		0203003000NRG23120720222783373 12/07/2022 KANAKAMMA KORRA 0203003WL0037408 KANAKAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179489 KANAKAMMA KORRA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-027-129/010049
() 		0203003000NRG23120720222783336 12/07/2022 Bonjubabu 0203003WL0037407 Bonjubabu 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179406 BONJU BABU KORRA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-027-129/010049
() 		0203003000NRG23120720222783337 12/07/2022 Ramulamma 0203003WL0037407 Ramulamma 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179403 RAMULAMMA KORRA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23120720222783374 12/07/2022 RAMBHA KORRA 0203003WL0037408 RAMBHA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179015 RAMBHA KORRA W O K CHINARAMANNA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-027-129/010053
() 		0203003000NRG23120720222783338 12/07/2022 CHINNAYYA KARRA 0203003WL0037407 CHINNAYYA KARRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179405 CHINNAYYA KORRA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-027-129/010054
() 		0203003000NRG23120720222783376 12/07/2022 NEELAMMA KORRA 0203003WL0037408 NEELAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179197 NEELAMMA JANNI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-027-129/010054
() 		0203003000NRG23120720222783377 12/07/2022 SANDYAKUMARI JANNI 0203003WL0037408 SANDYAKUMARI JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179192 SANDYA KUMARI JANNI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-027-129/010059
() 		0203003000NRG23120720222783269 12/07/2022 RAMARAO PADAVA 0203003WL0037405 RAMARAO PADAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179305 PODAVA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-027-129/010060
() 		0203003000NRG23120720222783379 12/07/2022 KRISHNAVENI VELAGA 0203003WL0037408 KRISHNAVENI VELAGA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179480 KRISHNAVENI VELAGA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-027-129/010060
() 		0203003000NRG23120720222783378 12/07/2022 VELAGA MATYALINGAM 0203003WL0037408 VELAGA MATYALINGAM 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179478 VELAGA MATYALINGAM BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-027-129/010063
() 		0203003000NRG23120720222783339 12/07/2022 Chellamma 0203003WL0037407 Chellamma 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179402 CHELLAMMA JANNI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23120720222783380 12/07/2022 KORRA RAMARAO 0203003WL0037408 KORRA RAMARAO 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370178869 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23120720222783381 12/07/2022 SEETHAMMA KORRA 0203003WL0037408 SEETHAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179486 SEETHAMMA KORRA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-027-129/010067
() 		0203003000NRG23120720222783382 12/07/2022 Sobheswararao 0203003WL0037408 Sobheswararao 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179488 SOBHESWARARAO VELAGA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-027-129/010070
() 		0203003000NRG23120720222783342 12/07/2022 NARAYANA JANNI 0203003WL0037407 NARAYANA JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179427 NARAYANA JANNI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23120720222783271 12/07/2022 Devanraju 0203003WL0037405 Devanraju 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179285 BARIDORA DEVAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23120720222783273 12/07/2022 KONDABABU PODAVA 0203003WL0037405 KONDABABU PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178872 PODAVA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23120720222783274 12/07/2022 RATHNALAMMA PODAVA 0203003WL0037405 RATHNALAMMA PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179481 PODAVA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23120720222783384 12/07/2022 Latchanna 0203003WL0037408 Latchanna 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179477 KORRA LACHANNA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23120720222783385 12/07/2022 NEELAMMA KORRA 0203003WL0037408 NEELAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179485 NEELAMMA KORRA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-027-129/010077
() 		0203003000NRG23120720222783344 12/07/2022 BHEEMANNA KORRA 0203003WL0037407 BHEEMANNA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179397 BHEEMANNA KORRA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-027-129/010079
() 		0203003000NRG23120720222783277 12/07/2022 JANAKAMMA PODAVA 0203003WL0037405 JANAKAMMA PODAVA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178870 JANAKAMMA PODAVA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-027-129/010086
() 		0203003000NRG23120720222783281 12/07/2022 PUSHAPAJANNI 0203003WL0037405 PUSHAPAJANNI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179505 PUSHPA JANNI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-027-129/010087
() 		0203003000NRG23120720222783282 12/07/2022 VENKATA RAO JANNI 0203003WL0037405 VENKATA RAO JANNI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178871 VENKATA RAO JANNI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-027-129/010097
() 		0203003000NRG23120720222783348 12/07/2022 DAVAMMA KORRA 0203003WL0037407 DAVAMMA KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179401 DEVAMMA KORRA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-027-129/010097
() 		0203003000NRG23120720222783347 12/07/2022 KONDABABU KORRA 0203003WL0037407 KONDABABU KORRA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179326 KONDA BABU KORRA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-027-129/010099
() 		0203003000NRG23120720222783287 12/07/2022 rambabu 0203003WL0037405 rambabu 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179233 GEMMELI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23120720222783352 12/07/2022 GUNNAMMA JANNI 0203003WL0037407 GUNNAMMA JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179504 GUNNAMMA JANNI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-027-129/010105
() 		0203003000NRG23120720222783289 12/07/2022 KAVITHA SUKURU 0203003WL0037405 KAVITHA SUKURU 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179277 KAVITHA SUKURU BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-027-129/010107
() 		0203003000NRG23120720222783353 12/07/2022 BHEEMASWARARAO JANNI 0203003WL0037407 BHEEMASWARARAO JANNI 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179400 BHEMESWARA RAO JANNI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-027-129/010107
() 		0203003000NRG23120720222783354 12/07/2022 KORRA THULASAMMA 0203003WL0037407 KORRA THULASAMMA 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370178983 THULASAMMA KORRA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-027-129/010108
() 		0203003000NRG23120720222783292 12/07/2022 MAHESHBABU PODAVA 0203003WL0037405 MAHESHBABU PODAVA 00045 BARB0VJHUKU 1247 1247 Processed 28/07/2022 3370179503 MAHESH BABU PODAVA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-027-131/010059
() 		0203003000NRG23120720222783606 12/07/2022 raamulamma 0203003WL0037413 raamulamma 00045 BARB0VJHUKU 1497 1497 Processed 28/07/2022 3370179006 GEMMELI RAMULAMMA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23120720222783072 12/07/2022 Kotibabu 0203003WL0037400 Kotibabu 00045 BARB0VJHUKU 1494 1494 Processed 28/07/2022 3370179474 KOTI BABU NAINI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23120720222783158 12/07/2022 Bullamma 0203003WL0037402 Bullamma 00045 BARB0VJHUKU 1246 1246 Processed 28/07/2022 3370179476 KASULAMMA PANGI W O KONDA BABU BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23120720222783159 12/07/2022 Venkatarao 0203003WL0037402 Venkatarao 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179449 Vanthala Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23120720222783164 12/07/2022 Palsu 0203003WL0037402 Palsu 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179448 Vanthala Palsu AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23120720222783167 12/07/2022 Latchanna 0203003WL0037402 Latchanna 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179445 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-027-133/010030
() 		0203003000NRG23120720222783169 12/07/2022 Apparao 0203003WL0037402 Apparao 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179340 APPARAO VANTHALA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-027-133/010032
() 		0203003000NRG23120720222783103 12/07/2022 Sanyasirao 0203003WL0037400 Sanyasirao 00045 BARB0VJHUKU 1494 1494 Processed 28/07/2022 3370179475 Naini Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-027-133/010033
() 		0203003000NRG23120720222783105 12/07/2022 Pentanna 0203003WL0037400 Pentanna 00045 BARB0VJHUKU 1494 1494 Processed 28/07/2022 3370179446 YENDANNA NAINI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-027-133/010035
() 		0203003000NRG23120720222783107 12/07/2022 Chiranjeevi 0203003WL0037400 Chiranjeevi 00045 BARB0VJHUKU 1494 1494 Processed 28/07/2022 3370179472 CHIRANJEEVI THIRUMELI S O LATCHANNA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23120720222783173 12/07/2022 Saru 0203003WL0037402 Saru 00045 BARB0VJHUKU 1495 1495 Processed 28/07/2022 3370179447 Vanthala Cheeranna AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-027-133/010053
() 		0203003000NRG23120720222783120 12/07/2022 Simhachalam 0203003WL0037400 Simhachalam 00045 BARB0VJHUKU 1494 1494 Processed 28/07/2022 3370179473 Naini Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-027-133/010055
() 		0203003000NRG23120720222783122 12/07/2022 Sanyasamma 0203003WL0037400 Sanyasamma 00045 BARB0VJHUKU 747 747 Processed 28/07/2022 3370179471 SANYASAMMA VANAGARI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23120720222783190 12/07/2022 Varahalamma 0203003WL0037403 Varahalamma 00045 BARB0VJHUKU 1492 1492 Rejected 17/08/2022 N0722013648B11 A/c Blocked or Frozen
250 Hukumpeta AP-03-003-027-133/020005
() 		0203003000NRG23120720222783195 12/07/2022 Narayana 0203003WL0037403 Narayana 00045 BARB0VJHUKU 1492 1492 Processed 28/07/2022 3370179329 NARAYANA KAKARI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23120720222783199 12/07/2022 Kondababu 0203003WL0037403 Kondababu 00045 BARB0VJHUKU 1243 1243 Processed 28/07/2022 3370179013 Kakari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-027-133/020007
() 		0203003000NRG23120720222783200 12/07/2022 Mallamma 0203003WL0037403 Mallamma 00045 BARB0VJHUKU 1243 1243 Processed 28/07/2022 3370179027 Kakari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23120720222783201 12/07/2022 Pottanna 0203003WL0037403 Pottanna 00045 BARB0VJHUKU 746 746 Processed 28/07/2022 3370179012 Kakari Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23120720222783204 12/07/2022 chantibabu 0203003WL0037403 chantibabu 00045 BARB0VJHUKU 1492 1492 Processed 28/07/2022 3370179321 Naini Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23120720222783207 12/07/2022 Kondababu 0203003WL0037403 Kondababu 00045 BARB0VJHUKU 1492 1492 Processed 28/07/2022 3370179308 Mr NAINI KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23120720222783206 12/07/2022 Lakshmi 0203003WL0037403 Lakshmi 00045 BARB0VJHUKU 1492 1492 Processed 28/07/2022 3370179331 Naini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23120720222783208 12/07/2022 Suneetha 0203003WL0037403 Suneetha 00045 BARB0VJHUKU 1492 1492 Processed 28/07/2022 3370179330 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23120720222783209 12/07/2022 Matyamma 0203003WL0037403 Matyamma 00045 BARB0VJHUKU 1492 1492 Processed 28/07/2022 3370179301 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-027-134/010007
() 		0203003000NRG23120720222783448 12/07/2022 Peddammi 0203003WL0037410 Peddammi 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178999 PEDAMMI BOINI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23120720222783450 12/07/2022 Balammi 0203003WL0037410 Balammi 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179005 BALAMMI BOINI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23120720222783449 12/07/2022 Bonjubabu 0203003WL0037410 Bonjubabu 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179000 BOINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23120720222783454 12/07/2022 ESWQARAMMA PANGI 0203003WL0037410 ESWQARAMMA PANGI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179004 ESWARAMMA PANGI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23120720222783453 12/07/2022 RAMBABU PANGI 0203003WL0037410 RAMBABU PANGI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179010 RAMBABU PANGI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23120720222783455 12/07/2022 CHINNANNA PANGI 0203003WL0037410 CHINNANNA PANGI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178986 CHINNANNA PANGI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23120720222783457 12/07/2022 SANYASAMMA PANGI 0203003WL0037410 SANYASAMMA PANGI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179007 SANYASAMMA PANGI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23120720222783458 12/07/2022 LINGAMMA BOINI 0203003WL0037410 LINGAMMA BOINI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178987 LINGAMMA BOINI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-027-134/010020
() 		0203003000NRG23120720222783460 12/07/2022 BOINI POTHURAJU 0203003WL0037410 BOINI POTHURAJU 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178991 POTHU RAJU BOINI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-027-134/010022
() 		0203003000NRG23120720222783464 12/07/2022 Bojjanna 0203003WL0037410 Bojjanna 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178997 BOYINI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23120720222783467 12/07/2022 CHITTAMM PANGI 0203003WL0037410 CHITTAMM PANGI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179001 CHITTAMMA PANGI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23120720222783466 12/07/2022 DEMULLU PANGI 0203003WL0037410 DEMULLU PANGI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179009 DEMULLU PANGI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-027-134/010027
() 		0203003000NRG23120720222783471 12/07/2022 Neelamma 0203003WL0037410 Neelamma 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178998 NEELAMMA NAINI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23120720222783473 12/07/2022 KALYAN NAYANI 0203003WL0037410 KALYAN NAYANI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178996 KALYAN NAYANI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23120720222783474 12/07/2022 NAINI SANTHI 0203003WL0037410 NAINI SANTHI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179008 SANTHI NAINI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-027-134/010035
() 		0203003000NRG23120720222783476 12/07/2022 BHIMALAMMA NAYINI 0203003WL0037410 BHIMALAMMA NAYINI 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370179011 BHIMALAMMA NAYINI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-027-134/010038
() 		0203003000NRG23120720222783479 12/07/2022 GEMMELI KOTAMMA 0203003WL0037410 GEMMELI KOTAMMA 00045 BARB0VJHUKU 1496 1496 Processed 28/07/2022 3370178984 Mrs GEMMELI KOTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 338408 338408
276 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23120720222783057 12/07/2022 Mahesh 0203003WL0037399 Mahesh 00048 BKID0005684 710 710 Processed 28/07/2022 3370179362 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 710 710
277 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23120720222783468 12/07/2022 RAVINDRA 0203003WL0037410 RAVINDRA 00176 IDIB000M291 1496 1496 Processed 28/07/2022 3370178990 MR PANGI RAVINDRABABU STATE BANK OF INDIA(508548)
SubTotal 1496 1496
278 Hukumpeta AP-03-003-012-060/010003
() 		0203003000NRG23120720222782502 12/07/2022 Padmini 0203003WL0037386 Padmini 00415 SBIN0002691 1517 1517 Processed 28/07/2022 3370179253 MRS MAJJI PADMINI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-012-060/010004
() 		0203003000NRG23120720222782577 12/07/2022 Kamaraju 0203003WL0037389 Kamaraju 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178854 MR JANNI KAMARAJU STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-012-060/010004
() 		0203003000NRG23120720222782578 12/07/2022 Sumithra 0203003WL0037389 Sumithra 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178853 MRS JANNI SUMITHRA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-012-060/010008
() 		0203003000NRG23120720222782551 12/07/2022 Somara 0203003WL0037388 Somara 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178900 MR KERANGI SOMARA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-012-060/010016
() 		0203003000NRG23120720222782580 12/07/2022 Subayi 0203003WL0037389 Subayi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178911 Mrs MADALA SUBBAI W O GOVINDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-012-060/010018
() 		0203003000NRG23120720222782553 12/07/2022 Dombu 0203003WL0037388 Dombu 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179176 MR MADALA DOMBU STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-012-060/010018
() 		0203003000NRG23120720222782554 12/07/2022 Madala Muktha 0203003WL0037388 Madala Muktha 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178901 MR MADALA MUKTHA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23120720222782558 12/07/2022 Peteli Pallamma 0203003WL0037388 Peteli Pallamma 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178917 MRS PETELI PALAMMA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23120720222782582 12/07/2022 Radhamma 0203003WL0037389 Radhamma 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178902 MRS PETTELI RADHAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-012-060/010040
() 		0203003000NRG23120720222782583 12/07/2022 Yerramma 0203003WL0037389 Yerramma 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178912 MRS PETELI YARRAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-012-060/010041
() 		0203003000NRG23120720222782518 12/07/2022 Bheemanna 0203003WL0037387 Bheemanna 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178930 MR SEESA BHEEMANNA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-012-060/010041
() 		0203003000NRG23120720222782519 12/07/2022 Pollu 0203003WL0037387 Pollu 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178931 MRS SEESA POLLU STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23120720222782521 12/07/2022 Bangari 0203003WL0037387 Bangari 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178918 MRS PETELI BANGARI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-012-060/010050
() 		0203003000NRG23120720222782559 12/07/2022 Lalitha 0203003WL0037388 Lalitha 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178905 Mrs Doneri Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-012-060/010052
() 		0203003000NRG23120720222782522 12/07/2022 Dasarad 0203003WL0037387 Dasarad 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179187 MR SOMELI DASARATH STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-060/010052
() 		0203003000NRG23120720222782523 12/07/2022 gurumurthy 0203003WL0037387 gurumurthy 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179494 MR SOMELI GURUMURTHY STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-012-060/010054
() 		0203003000NRG23120720222782587 12/07/2022 Gangamma 0203003WL0037389 Gangamma 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178834 MRS SOMELI GANGAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-012-060/010054
() 		0203003000NRG23120720222782586 12/07/2022 Gangulu 0203003WL0037389 Gangulu 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179341 MR SOMELI GANGULU STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23120720222782589 12/07/2022 Mothi 0203003WL0037389 Mothi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178885 Ms DONEERU MOTHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-012-060/010083
() 		0203003000NRG23120720222782525 12/07/2022 Karri 0203003WL0037387 Karri 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179360 MRS UMBI KARRI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-012-060/010083
() 		0203003000NRG23120720222782524 12/07/2022 Minju 0203003WL0037387 Minju 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178861 MR UMBI MINJU STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-012-060/010090
() 		0203003000NRG23120720222782563 12/07/2022 Ramurthi 0203003WL0037388 Ramurthi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178914 Mr SALEPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23120720222782504 12/07/2022 kalasri 0203003WL0037386 kalasri 00415 SBIN0002691 759 759 Processed 28/07/2022 3370178925 MRS MAJJI KALASRI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23120720222782590 12/07/2022 Sudra 0203003WL0037389 Sudra 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178907 MRS PETERI SUDRA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-012-060/010104
() 		0203003000NRG23120720222782566 12/07/2022 Bulli 0203003WL0037388 Bulli 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179175 MRS KERANGI BOLI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23120720222782592 12/07/2022 Somara 0203003WL0037389 Somara 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179174 MR PANGI SOMRA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23120720222782591 12/07/2022 Sunkri 0203003WL0037389 Sunkri 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178929 MRS PANGI SUNKRI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23120720222782528 12/07/2022 Addu 0203003WL0037387 Addu 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178893 MR KERANGI ADDU STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23120720222782529 12/07/2022 Kamala 0203003WL0037387 Kamala 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178892 MRS KERANGI KAMALA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23120720222782531 12/07/2022 Suseela 0203003WL0037387 Suseela 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179186 MRS SOMELI SUSILA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-012-060/010114
() 		0203003000NRG23120720222782507 12/07/2022 Amaravathi 0203003WL0037386 Amaravathi 00415 SBIN0002691 1517 1517 Processed 28/07/2022 3370178933 MISS MAJJI AMARAVATHI STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23120720222782597 12/07/2022 bhanu 0203003WL0037389 bhanu 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178924 MRS DONNERI BHANU STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23120720222782596 12/07/2022 Hari 0203003WL0037389 Hari 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178923 MR DONNERI HARI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23120720222782570 12/07/2022 laxmi 0203003WL0037388 laxmi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178908 MRS SIMBOI LAKSHMI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-012-060/010125
() 		0203003000NRG23120720222782535 12/07/2022 laxmi 0203003WL0037387 laxmi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178903 MRS KERANGI LAKSHMI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23120720222782600 12/07/2022 tarra 0203003WL0037389 tarra 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178862 MRS SIMBOYI TARA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23120720222782537 12/07/2022 dhayamotthi 0203003WL0037387 dhayamotthi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179493 MRS SOMMELI DOYMOTHI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23120720222782536 12/07/2022 soniyya 0203003WL0037387 soniyya 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178889 MR SOMELI SONIYA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-012-060/010133
() 		0203003000NRG23120720222782539 12/07/2022 appalmma 0203003WL0037387 appalmma 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178904 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-012-060/010133
() 		0203003000NRG23120720222782538 12/07/2022 gopal 0203003WL0037387 gopal 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178906 MR SOMELI GOPAL STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23120720222782540 12/07/2022 balanna 0203003WL0037387 balanna 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178890 MR SOMELI BALANNA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23120720222782541 12/07/2022 thula 0203003WL0037387 thula 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178891 MRS SOMELI THULLAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23120720222782543 12/07/2022 bhagyavathi 0203003WL0037387 bhagyavathi 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178887 MRS PETELI BHAGYAVATHI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23120720222782542 12/07/2022 PETELI CHURANJIVI 0203003WL0037387 PETELI CHURANJIVI 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370178915 MS PETELI CHIRANJIVI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23120720222782545 12/07/2022 savithri 0203003WL0037387 savithri 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179495 Keringi Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23120720222782604 12/07/2022 savithri 0203003WL0037389 savithri 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179115 MISS KILLO SAVITHRI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-012-060/020001
() 		0203003000NRG23120720222782605 12/07/2022 Pollu 0203003WL0037390 Pollu 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179137 MR GOLLORI POLLU STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23120720222782607 12/07/2022 Appalamma 0203003WL0037390 Appalamma 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179173 MRS SRIKODI APPALAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-012-060/020003
() 		0203003000NRG23120720222782606 12/07/2022 Arjun 0203003WL0037390 Arjun 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179136 MR SRIKODI ARJUN STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-012-060/020005
() 		0203003000NRG23120720222782608 12/07/2022 Devudu 0203003WL0037390 Devudu 00415 SBIN0002691 761 761 Processed 28/07/2022 3370179110 MR SALEPU DEMUDU STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23120720222782611 12/07/2022 Konda 0203003WL0037390 Konda 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370179139 MR SALEPU KONDA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-012-060/020006
() 		0203003000NRG23120720222782610 12/07/2022 Pollubuddi 0203003WL0037390 Pollubuddi 00415 SBIN0002691 508 508 Processed 28/07/2022 3370178884 MRS SALEPU POLLUBUDDI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23120720222782613 12/07/2022 Appalamma 0203003WL0037390 Appalamma 00415 SBIN0002691 761 761 Processed 28/07/2022 3370179203 MRS CHOMPI APPALAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-012-060/020007
() 		0203003000NRG23120720222782612 12/07/2022 Appanna 0203003WL0037390 Appanna 00415 SBIN0002691 761 761 Processed 28/07/2022 3370179109 MR CHOMPI APPANNA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-012-060/020009
() 		0203003000NRG23120720222782614 12/07/2022 Gasi 0203003WL0037390 Gasi 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179111 MR SALEPU GASI STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23120720222782615 12/07/2022 Guru 0203003WL0037390 Guru 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179108 MR KERANGI GURU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-012-060/020011
() 		0203003000NRG23120720222782616 12/07/2022 Komusula 0203003WL0037390 Komusula 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179172 MRS KERANGI KAMSULA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-012-060/020017
() 		0203003000NRG23120720222782618 12/07/2022 Manju 0203003WL0037390 Manju 00415 SBIN0002691 1523 1523 Processed 28/07/2022 3370179135 Mr Chompi Minju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23120720222782619 12/07/2022 Jaggarao 0203003WL0037390 Jaggarao 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370179138 MR GOLLORI JAGGARAO STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-012-060/020020
() 		0203003000NRG23120720222782620 12/07/2022 Karri 0203003WL0037390 Karri 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370179201 MRS GOLLORI KARRI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23120720222782623 12/07/2022 Gasanna 0203003WL0037390 Gasanna 00415 SBIN0002691 1015 1015 Processed 28/07/2022 3370179177 Mr Gollari Gasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-012-060/020026
() 		0203003000NRG23120720222782624 12/07/2022 Mothi 0203003WL0037390 Mothi 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370179200 MRS GOLLORI MOTHI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23120720222782626 12/07/2022 SALEPU SOMULAMMA 0203003WL0037390 SALEPU SOMULAMMA 00415 SBIN0002691 761 761 Processed 28/07/2022 3370179202 MRS SALEPU SOMULAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23120720222782628 12/07/2022 ramulamma 0203003WL0037390 ramulamma 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370178888 MRS GOLLORI RAMULAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-012-060/020029
() 		0203003000NRG23120720222782627 12/07/2022 somulu 0203003WL0037390 somulu 00415 SBIN0002691 1015 1015 Processed 28/07/2022 3370178886 MR GOLLORI SOMLU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23120720222782629 12/07/2022 Appalaraju 0203003WL0037390 Appalaraju 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370179198 MRS SALEPU APPALARAJU STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-012-060/020032
() 		0203003000NRG23120720222782630 12/07/2022 tharabotti 0203003WL0037390 tharabotti 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370178898 MRS SALEPI TARABOTHI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-012-060/020033
() 		0203003000NRG23120720222782547 12/07/2022 sanyasamma 0203003WL0037387 sanyasamma 00415 SBIN0002691 1480 1480 Processed 28/07/2022 3370179021 MRS DANDESI SANYASAMMA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-012-060/020034
() 		0203003000NRG23120720222782631 12/07/2022 bhemanna 0203003WL0037390 bhemanna 00415 SBIN0002691 1269 1269 Processed 28/07/2022 3370178860 MR SIRIKODI BHEEMANNA STATE BANK OF INDIA(508548)
SubTotal 95308 95308
347 Hukumpeta AP-03-003-027-129/010093
() 		0203003000NRG23120720222783285 12/07/2022 Kamaraju 0203003WL0037405 Kamaraju 00415 SBIN0002704 1496 1496 Processed 28/07/2022 3370179577 KAMARAJU GEMMELI BANK OF BARODA(606985)
SubTotal 1496 1496
348 Hukumpeta AP-03-003-008-072/010073
() 		0203003000NRG23120720222783148 12/07/2022 Appalanaidu 0203003WL0037401 Appalanaidu 00415 SBIN0008828 1419 1419 Processed 28/07/2022 3370179142 MR THUBURU APPALANAIDU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-012-060/010006
() 		0203003000NRG23120720222782509 12/07/2022 Burundha 0203003WL0037387 Burundha 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178940 MRS KERANGI BURUNDA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-012-060/010006
() 		0203003000NRG23120720222782508 12/07/2022 Kamaraju 0203003WL0037387 Kamaraju 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179261 MR KERANGI KAMARAJU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-012-060/010014
() 		0203003000NRG23120720222782512 12/07/2022 Pollu 0203003WL0037387 Pollu 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178946 MR SOMELI POLLU STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-012-060/010014
() 		0203003000NRG23120720222782513 12/07/2022 Yeramma 0203003WL0037387 Yeramma 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178852 MRS SOMELI ERRAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-012-060/010016
() 		0203003000NRG23120720222782579 12/07/2022 Govind 0203003WL0037389 Govind 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179521 MR MADALA GOVINDH STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-012-060/010025
() 		0203003000NRG23120720222782557 12/07/2022 PETTELI RAGHU 0203003WL0037388 PETTELI RAGHU 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179093 MR PETELI RAGHU STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23120720222782581 12/07/2022 Arjun 0203003WL0037389 Arjun 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179156 MR PETTELI ARJUN STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23120720222782520 12/07/2022 Minju 0203003WL0037387 Minju 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179157 MR PETTELI MINJU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23120720222782584 12/07/2022 Madal Sundararao 0203003WL0037389 Madal Sundararao 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179178 MR MADALA CHANDAR STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23120720222782585 12/07/2022 Padma 0203003WL0037389 Padma 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178939 MRS MADALA PADMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23120720222782560 12/07/2022 Bodi 0203003WL0037388 Bodi 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178947 MR SALEPU BODIRAM STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-012-060/010061
() 		0203003000NRG23120720222782561 12/07/2022 Monni 0203003WL0037388 Monni 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178916 MRS SALEPU MONI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-012-060/010084
() 		0203003000NRG23120720222782526 12/07/2022 Gundu 0203003WL0037387 Gundu 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179126 MR KERANGI GUNDANNA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-012-060/010112
() 		0203003000NRG23120720222782593 12/07/2022 Baburao 0203003WL0037389 Baburao 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179158 MR PETELI BABURAO STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-012-060/010118
() 		0203003000NRG23120720222782569 12/07/2022 Parasuram 0203003WL0037388 Parasuram 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179162 MR SIMBOI PARASURAM STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23120720222782532 12/07/2022 Appalaraju 0203003WL0037387 Appalaraju 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178938 MR UMBI APPALARAJU STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-012-060/010125
() 		0203003000NRG23120720222782534 12/07/2022 Appanna 0203003WL0037387 Appanna 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179161 MR KERANGI APPANNA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23120720222782599 12/07/2022 apparao 0203003WL0037389 apparao 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178971 MR SIMBOI APPARAO STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23120720222782601 12/07/2022 Moddu 0203003WL0037389 Moddu 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370178972 MR SEASA MADDU STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23120720222782603 12/07/2022 konda babu 0203003WL0037389 konda babu 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179078 MR PETELI KONDA BABU STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-012-060/010141
() 		0203003000NRG23120720222782572 12/07/2022 vijaya santhi 0203003WL0037388 vijaya santhi 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179199 MISS KORRA VIJAYASANTHI STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-012-060/010142
() 		0203003000NRG23120720222782546 12/07/2022 nagesh 0203003WL0037387 nagesh 00415 SBIN0008828 1480 1480 Processed 28/07/2022 3370179260 MR DANDESI NAGESH STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23120720222782622 12/07/2022 Radhamma 0203003WL0037390 Radhamma 00415 SBIN0008828 1269 1269 Processed 28/07/2022 3370178896 MRS SALEPI RADHA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-012-060/020024
() 		0203003000NRG23120720222782621 12/07/2022 Vijayakumar 0203003WL0037390 Vijayakumar 00415 SBIN0008828 1015 1015 Processed 28/07/2022 3370178897 MR SALEPI VIJAYA KUMAR STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-027-129/010056
() 		0203003000NRG23120720222783267 12/07/2022 Mallanna 0203003WL0037405 Mallanna 00415 SBIN0008828 1496 1496 Processed 28/07/2022 3370179166 PODAVA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-027-131/010008
() 		0203003000NRG23120720222783584 12/07/2022 DIPPALA BULLAMMA 0203003WL0037413 DIPPALA BULLAMMA 00415 SBIN0008828 1497 1497 Processed 28/07/2022 3370179144 MRS DIPPALA BULLEMMA STATE BANK OF INDIA(508548)
SubTotal 39256 39256
375 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23120720222783669 12/07/2022 Rajyalakshmi 0203003WL0037417 Rajyalakshmi 00415 SBIN0009473 735 735 Processed 28/07/2022 3370179103 PANGI RAJYALAXMI UNION BANK OF INDIA(508500)
376 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23120720222783668 12/07/2022 Somanna 0203003WL0037417 Somanna 00415 SBIN0009473 735 735 Processed 28/07/2022 3370179148 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23120720222783671 12/07/2022 Kasulamma 0203003WL0037417 Kasulamma 00415 SBIN0009473 490 490 Processed 28/07/2022 3370179098 MARRI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23120720222783680 12/07/2022 Jeevitha 0203003WL0037417 Jeevitha 00415 SBIN0009473 735 735 Processed 28/07/2022 3370179099 PANGI JEEVETHA UNION BANK OF INDIA(508500)
379 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23120720222783681 12/07/2022 Mahesh 0203003WL0037417 Mahesh 00415 SBIN0009473 490 490 Processed 28/07/2022 3370179102 PANGI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23120720222783682 12/07/2022 Radha 0203003WL0037417 Radha 00415 SBIN0009473 490 490 Processed 28/07/2022 3370179101 MRS PANGI RADHA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23120720222783686 12/07/2022 Parvathamma 0203003WL0037417 Parvathamma 00415 SBIN0009473 490 490 Processed 28/07/2022 3370179105 KILLO PARVATHAMMA UNION BANK OF INDIA(508500)
382 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23120720222783689 12/07/2022 Lakshmi 0203003WL0037417 Lakshmi 00415 SBIN0009473 735 735 Processed 28/07/2022 3370179100 PANGI LAKSHMI UNION BANK OF INDIA(508500)
383 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23120720222783696 12/07/2022 Simo 0203003WL0037417 Simo 00415 SBIN0009473 245 245 Processed 28/07/2022 3370179104 SEEDHARI SIMMO UNION BANK OF INDIA(508500)
384 Hukumpeta AP-03-003-001-006/020033
() 		0203003000NRG23120720222783701 12/07/2022 Sathibabu 0203003WL0037417 Sathibabu 00415 SBIN0009473 490 490 Processed 28/07/2022 3370179283 Seedari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG23120720222783236 12/07/2022 Ramarao 0203003WL0037404 Ramarao 00415 SBIN0009473 1420 1420 Processed 28/07/2022 3370179124 MR REGAM RAMARAO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-006-024/010085
() 		0203003000NRG23120720222783244 12/07/2022 Bangarayya 0203003WL0037404 Bangarayya 00415 SBIN0009473 1420 1420 Processed 28/07/2022 3370179068 MR VEMALA BANGARAYYA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-006-024/010090
() 		0203003000NRG23120720222783247 12/07/2022 aMkita 0203003WL0037404 aMkita 00415 SBIN0009473 1420 1420 Processed 28/07/2022 3370179381 MISS BADNAINI ANKITHA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-006-024/010090
() 		0203003000NRG23120720222783246 12/07/2022 saMdya raani 0203003WL0037404 saMdya raani 00415 SBIN0009473 1420 1420 Processed 28/07/2022 3370179159 BADNAINI SANDHYARANI UNION BANK OF INDIA(508500)
389 Hukumpeta AP-03-003-006-028/010025
() 		0203003000NRG23120720222783788 12/07/2022 Simhachalam 0203003WL0037420 Simhachalam 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370179163 Mr MADELA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
390 Hukumpeta AP-03-003-006-028/010030
() 		0203003000NRG23120720222783791 12/07/2022 prasad 0203003WL0037420 prasad 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370179255 MR DURU PRASAD STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-006-028/010034
() 		0203003000NRG23120720222783792 12/07/2022 barathi 0203003WL0037420 barathi 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370179164 PANGI BHARATHI UNION BANK OF INDIA(508500)
392 Hukumpeta AP-03-003-006-028/010043
() 		0203003000NRG23120720222783793 12/07/2022 Sathibabu 0203003WL0037420 Sathibabu 00415 SBIN0009473 1262 1262 Rejected 17/08/2022 N0722013646431 A/c Blocked or Frozen
393 Hukumpeta AP-03-003-006-028/010045
() 		0203003000NRG23120720222783797 12/07/2022 Matyakondababu 0203003WL0037420 Matyakondababu 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370179560 PANGI MATHSYAKONDABABU UNION BANK OF INDIA(508500)
394 Hukumpeta AP-03-003-006-028/010067
() 		0203003000NRG23120720222783801 12/07/2022 preethi 0203003WL0037420 preethi 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370178841 MISS BANDANGI PREETHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-006-028/010069
() 		0203003000NRG23120720222783802 12/07/2022 Maipal 0203003WL0037420 Maipal 00415 SBIN0009473 1262 1262 Processed 28/07/2022 3370179566 MR MYPAL DURU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-008-030/010002
() 		0203003000NRG23120720222783031 12/07/2022 Sriramurthypadal 0203003WL0037398 Sriramurthypadal 00415 SBIN0009473 938 938 Processed 28/07/2022 3370179574 THAMARBHA SRIRAMURTHY PADAL BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-008-030/010014
() 		0203003000NRG23120720222782999 12/07/2022 Rajamma 0203003WL0037397 Rajamma 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179545 KIRASANI RAJAMMA BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-008-030/010029
() 		0203003000NRG23120720222783002 12/07/2022 Vijayasanthi 0203003WL0037397 Vijayasanthi 00415 SBIN0009473 475 475 Processed 28/07/2022 3370179575 MRS KONDODI VIJAYASANTHI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-008-030/010035
() 		0203003000NRG23120720222783005 12/07/2022 Lakshmi 0203003WL0037397 Lakshmi 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179127 MRS LAKSHMI THAMARLA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23120720222783007 12/07/2022 Suryakumari 0203003WL0037397 Suryakumari 00415 SBIN0009473 475 475 Processed 28/07/2022 3370179087 MS KIMUDU SURYAKUMARI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-008-030/010036
() 		0203003000NRG23120720222783008 12/07/2022 Varalakshmi 0203003WL0037397 Varalakshmi 00415 SBIN0009473 238 238 Processed 28/07/2022 3370179088 MRS KIMUDU VARALAKSHMI STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23120720222783009 12/07/2022 Varalakshmi 0203003WL0037397 Varalakshmi 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179561 MRS NOGELI VARALAXMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-008-030/010065
() 		0203003000NRG23120720222783012 12/07/2022 Mutyalamma 0203003WL0037397 Mutyalamma 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179573 MUTYALAMMA PADALA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-008-030/010073
() 		0203003000NRG23120720222783015 12/07/2022 pavani 0203003WL0037397 pavani 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179287 MISS KOTTURU PAVANI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23120720222783036 12/07/2022 Subbarao 0203003WL0037398 Subbarao 00415 SBIN0009473 938 938 Processed 28/07/2022 3370178921 MR OLUGU SUBBARAO STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-008-030/010074
() 		0203003000NRG23120720222783037 12/07/2022 Varahalamma 0203003WL0037398 Varahalamma 00415 SBIN0009473 938 938 Processed 28/07/2022 3370178920 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-008-030/010084
() 		0203003000NRG23120720222783017 12/07/2022 Appalakonda 0203003WL0037397 Appalakonda 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179572 MR APPALAKONDA KIRASANI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-008-030/010133
() 		0203003000NRG23120720222783047 12/07/2022 Santhikumari 0203003WL0037398 Santhikumari 00415 SBIN0009473 938 938 Processed 28/07/2022 3370179544 OLAGU SANTHI KUAMRI UNION BANK OF INDIA(508500)
409 Hukumpeta AP-03-003-008-030/010142
() 		0203003000NRG23120720222783049 12/07/2022 Lavaraju 0203003WL0037398 Lavaraju 00415 SBIN0009473 938 938 Processed 28/07/2022 3370178945 MR OLUGU LOVARAJU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-008-030/010148
() 		0203003000NRG23120720222783030 12/07/2022 Saibharathi 0203003WL0037397 Saibharathi 00415 SBIN0009473 950 950 Processed 28/07/2022 3370179520 MISS SAI BHARATHI JANNI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23120720222782963 12/07/2022 Ramesh 0203003WL0037396 Ramesh 00415 SBIN0009473 940 940 Processed 28/07/2022 3370178955 MR VANGELI RAMESH STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23120720222782964 12/07/2022 Komalamma 0203003WL0037396 Komalamma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179077 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23120720222782966 12/07/2022 Bhanumathi 0203003WL0037396 Bhanumathi 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179076 OLUGU BHANUMATHI UNION BANK OF INDIA(508500)
414 Hukumpeta AP-03-003-008-030/020020
() 		0203003000NRG23120720222782965 12/07/2022 Ganeswararao 0203003WL0037396 Ganeswararao 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179429 MR OLUGU GANESWARARAO STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG23120720222782969 12/07/2022 Nagadevi 0203003WL0037396 Nagadevi 00415 SBIN0009473 940 940 Processed 28/07/2022 3370179519 MISS OLUGU NAGADEVI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23120720222782972 12/07/2022 Kondamma 0203003WL0037396 Kondamma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179032 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23120720222782973 12/07/2022 Karramma 0203003WL0037396 Karramma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179106 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-008-030/020056
() 		0203003000NRG23120720222782976 12/07/2022 Varahalamma 0203003WL0037396 Varahalamma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179061 MRS OLUGU VARAHALAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23120720222782977 12/07/2022 Bhaskar 0203003WL0037396 Bhaskar 00415 SBIN0009473 940 940 Processed 28/07/2022 3370179152 MR VOLUGU BHASKARRAO STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23120720222782978 12/07/2022 Bangaramma 0203003WL0037396 Bangaramma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179251 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23120720222782979 12/07/2022 Matyalingam 0203003WL0037396 Matyalingam 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179564 MATSYA LINGAM BORAGAM S O B BALAYYA BANK OF BARODA(606985)
422 Hukumpeta AP-03-003-008-030/020078
() 		0203003000NRG23120720222782981 12/07/2022 SARATHKUMAR 0203003WL0037396 SARATHKUMAR 00415 SBIN0009473 940 940 Processed 28/07/2022 3370178954 MR BONDA SARATHKUMAR STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23120720222782983 12/07/2022 Neelamma 0203003WL0037396 Neelamma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179095 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-008-030/020093
() 		0203003000NRG23120720222782984 12/07/2022 Ravanamma 0203003WL0037396 Ravanamma 00415 SBIN0009473 705 705 Processed 28/07/2022 3370179089 MRS OLUGU RAMANAKUMARI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-008-030/020095
() 		0203003000NRG23120720222782985 12/07/2022 Chinnalamma 0203003WL0037396 Chinnalamma 00415 SBIN0009473 940 940 Processed 28/07/2022 3370179067 MRS OLUGU CHINNAMMALU STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23120720222782986 12/07/2022 Kunchalamma 0203003WL0037396 Kunchalamma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179033 KUMSALAMMA OLUGU BANK OF BARODA(606985)
427 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23120720222782987 12/07/2022 Radha 0203003WL0037396 Radha 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179062 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23120720222782988 12/07/2022 Someshkumar 0203003WL0037396 Someshkumar 00415 SBIN0009473 940 940 Processed 28/07/2022 3370179038 MR OLUGU SOMESHKUMAR STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-008-030/020114
() 		0203003000NRG23120720222782989 12/07/2022 Vasantha 0203003WL0037396 Vasantha 00415 SBIN0009473 940 940 Processed 28/07/2022 3370179542 MS BORRAGAM VASANTHA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23120720222782990 12/07/2022 Ravanamma 0203003WL0037396 Ravanamma 00415 SBIN0009473 1175 1175 Processed 28/07/2022 3370179060 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23120720222783126 12/07/2022 Narsamma 0203003WL0037401 Narsamma 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370179539 MS KITHALANGI NARASAMMA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23120720222783127 12/07/2022 Raveen Kumar 0203003WL0037401 Raveen Kumar 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370178919 THUBURU RAVINKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23120720222783141 12/07/2022 Swaminaidu 0203003WL0037401 Swaminaidu 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370179536 MR PADI SWAMINAIDU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23120720222783143 12/07/2022 Chinnalamma 0203003WL0037401 Chinnalamma 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370179090 MRS THUBURU CHINNALAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23120720222783147 12/07/2022 Gangabavani 0203003WL0037401 Gangabavani 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370179122 TURUBU GANGABHAVANI UNION BANK OF INDIA(508500)
436 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23120720222783151 12/07/2022 Krishnamurthy 0203003WL0037401 Krishnamurthy 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370179154 THUBURU KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-008-072/010089
() 		0203003000NRG23120720222783152 12/07/2022 SATYAVATHI 0203003WL0037401 SATYAVATHI 00415 SBIN0009473 1419 1419 Processed 28/07/2022 3370179538 MRS DUSURU SATYAVATHI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23120720222783050 12/07/2022 Jamuna 0203003WL0037399 Jamuna 00415 SBIN0009473 1184 1184 Processed 28/07/2022 3370178910 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23120720222783058 12/07/2022 MANI 0203003WL0037399 MANI 00415 SBIN0009473 1184 1184 Processed 28/07/2022 3370179361 MS MAJJI MANI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-012-059/010049
() 		0203003000NRG23120720222782575 12/07/2022 rajkumar 0203003WL0037389 rajkumar 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370179256 MRS KERANGI RAJKUMAR STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-012-060/010023
() 		0203003000NRG23120720222782555 12/07/2022 Appanna 0203003WL0037388 Appanna 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370179092 MR KERENGI APPANNA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-012-060/010039
() 		0203003000NRG23120720222782517 12/07/2022 sunil kumar 0203003WL0037387 sunil kumar 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370179540 MR BAKA SUNILKUMAR STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23120720222782588 12/07/2022 Ramu 0203003WL0037389 Ramu 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370179547 MR DONERU RAMU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-012-060/010104
() 		0203003000NRG23120720222782565 12/07/2022 Moddu 0203003WL0037388 Moddu 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370178994 MRS KERANGI MADHU STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23120720222782530 12/07/2022 Bhutta 0203003WL0037387 Bhutta 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370179262 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-012-060/010120
() 		0203003000NRG23120720222782598 12/07/2022 Chandramma 0203003WL0037389 Chandramma 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370178894 MRS SOMELI CHANDRAMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23120720222782544 12/07/2022 BALARAJU 0203003WL0037387 BALARAJU 00415 SBIN0009473 1480 1480 Processed 28/07/2022 3370179541 Mr KERANGI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hukumpeta AP-03-003-012-060/020028
() 		0203003000NRG23120720222782625 12/07/2022 Subba Rao 0203003WL0037390 Subba Rao 00415 SBIN0009473 761 761 Processed 28/07/2022 3370178995 MRS SALEPU SUBBARAO STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-016-087/010003
() 		0203003000NRG23120720222783296 12/07/2022 Rajubabu 0203003WL0037406 Rajubabu 00415 SBIN0009473 460 460 Processed 28/07/2022 3370179171 PANGI SANTOSH KUMAR BANK OF BARODA(606985)
450 Hukumpeta AP-03-003-016-087/010007
() 		0203003000NRG23120720222783299 12/07/2022 Neelakantam 0203003WL0037406 Neelakantam 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179168 MR KODA NEELAKANTAM KODA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-016-087/010008
() 		0203003000NRG23120720222783301 12/07/2022 Rajubabu 0203003WL0037406 Rajubabu 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179129 MR KORRA RAJUBABU STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-016-087/010008
() 		0203003000NRG23120720222783302 12/07/2022 Suvarna 0203003WL0037406 Suvarna 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179529 KORRA SUVERNA UNION BANK OF INDIA(508500)
453 Hukumpeta AP-03-003-016-087/010010
() 		0203003000NRG23120720222783305 12/07/2022 Matyaraju 0203003WL0037406 Matyaraju 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179169 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-016-087/010011
() 		0203003000NRG23120720222783307 12/07/2022 Rambabu 0203003WL0037406 Rambabu 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179170 MR KODA RAMBABU STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-016-087/010012
() 		0203003000NRG23120720222783310 12/07/2022 Visheswararao 0203003WL0037406 Visheswararao 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179552 MR VISWESWARA RAO KODA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-016-087/010015
() 		0203003000NRG23120720222783312 12/07/2022 Suribabu 0203003WL0037406 Suribabu 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179141 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-016-087/010017
() 		0203003000NRG23120720222783315 12/07/2022 Dharmarao 0203003WL0037406 Dharmarao 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179140 MR PANGI DHARMARAO PANGI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-016-087/010018
() 		0203003000NRG23120720222783316 12/07/2022 Narayana 0203003WL0037406 Narayana 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179128 MR KODA NARAYANA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-016-087/010019
() 		0203003000NRG23120720222783317 12/07/2022 Chittibabu 0203003WL0037406 Chittibabu 00415 SBIN0009473 230 230 Processed 28/07/2022 3370179167 MR KODA CHITTIBABU KODA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-016-087/010024
() 		0203003000NRG23120720222783322 12/07/2022 Lakshmanarao 0203003WL0037406 Lakshmanarao 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179146 MRS KIMUDU LAKSHMANARAO STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23120720222783394 12/07/2022 ANIL KUMAR 0203003WL0037409 ANIL KUMAR 00415 SBIN0009473 460 460 Processed 28/07/2022 3370179149 Mr KIRASANI ANILKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Hukumpeta AP-03-003-016-088/010013
() 		0203003000NRG23120720222783403 12/07/2022 Chinnalamma 0203003WL0037409 Chinnalamma 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179366 MRS KIRASANI CHINNALAMMA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-016-088/010018
() 		0203003000NRG23120720222783406 12/07/2022 Punyavathi 0203003WL0037409 Punyavathi 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179434 MRS JANNI PUNYAVATHI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-016-088/010019
() 		0203003000NRG23120720222783407 12/07/2022 Sanyasamma 0203003WL0037409 Sanyasamma 00415 SBIN0009473 690 690 Processed 28/07/2022 3370179367 MRS NATAKA SANYASAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23120720222783416 12/07/2022 Apparao 0203003WL0037409 Apparao 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179531 MR APPARAO KIRASANI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-016-088/010029
() 		0203003000NRG23120720222783417 12/07/2022 madu 0203003WL0037409 madu 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179150 Mr KIRASANI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23120720222783419 12/07/2022 Chinnathalli 0203003WL0037409 Chinnathalli 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179042 MRS KIRASASNI CHINNATHALLI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-016-088/010031
() 		0203003000NRG23120720222783418 12/07/2022 Matyababu 0203003WL0037409 Matyababu 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179569 MR KIRASANI MATYABABU STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-016-088/010034
() 		0203003000NRG23120720222783422 12/07/2022 Lakshmikala 0203003WL0037409 Lakshmikala 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179550 MISS JANNI LAKSHMIKALA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-016-088/010035
() 		0203003000NRG23120720222783423 12/07/2022 Neelamma 0203003WL0037409 Neelamma 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179551 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hukumpeta AP-03-003-016-088/010038
() 		0203003000NRG23120720222783425 12/07/2022 Prasadh 0203003WL0037409 Prasadh 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179228 MR KUDA PRASAD STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23120720222783427 12/07/2022 Murali 0203003WL0037409 Murali 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179506 Mr KIRASANI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Hukumpeta AP-03-003-016-088/010056
() 		0203003000NRG23120720222783444 12/07/2022 KONDAMMA 0203003WL0037409 KONDAMMA 00415 SBIN0009473 1150 1150 Processed 28/07/2022 3370179435 MRS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-019-084/040001
() 		0203003000NRG23120720222782697 12/07/2022 Arjun 0203003WL0037392 Arjun 00415 SBIN0009473 1007 1007 Processed 28/07/2022 3370178864 PANGI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-019-084/040001
() 		0203003000NRG23120720222782698 12/07/2022 Kumari 0203003WL0037392 Kumari 00415 SBIN0009473 1007 1007 Processed 28/07/2022 3370178865 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-019-084/040003
() 		0203003000NRG23120720222782700 12/07/2022 Matyalingam 0203003WL0037392 Matyalingam 00415 SBIN0009473 1510 1510 Processed 28/07/2022 3370179018 VANTHALA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-019-084/040003
() 		0203003000NRG23120720222782701 12/07/2022 THULASAMMA 0203003WL0037392 THULASAMMA 00415 SBIN0009473 1510 1510 Processed 28/07/2022 3370179019 VANTHALA THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23120720222782702 12/07/2022 swami 0203003WL0037392 swami 00415 SBIN0009473 1007 1007 Processed 28/07/2022 3370178941 Pangi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23120720222782703 12/07/2022 Satyavathi 0203003WL0037392 Satyavathi 00415 SBIN0009473 1510 1510 Processed 28/07/2022 3370178851 MAJJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23120720222783608 12/07/2022 Eswaramma 0203003WL0037414 Eswaramma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179040 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
481 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23120720222783607 12/07/2022 Karranna 0203003WL0037414 Karranna 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179527 Mr KORRA KARRANNA S O LAXMAYYA R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23120720222783531 12/07/2022 saraswathi 0203003WL0037412 saraswathi 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179143 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
483 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23120720222783534 12/07/2022 kotibabu 0203003WL0037412 kotibabu 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179344 KOTI BABU REGAM BANK OF BARODA(606985)
484 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23120720222783609 12/07/2022 SIRISHA 0203003WL0037414 SIRISHA 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179094 MS JUMBU SIRISHA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23120720222783610 12/07/2022 Demudu 0203003WL0037414 Demudu 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179567 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23120720222783539 12/07/2022 Chilakamma 0203003WL0037412 Chilakamma 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179070 MS MARLE CHILAKAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23120720222783540 12/07/2022 suresh 0203003WL0037412 suresh 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179155 Marle Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23120720222783612 12/07/2022 Varahalamma 0203003WL0037414 Varahalamma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179044 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23120720222783542 12/07/2022 Buttubabu 0203003WL0037412 Buttubabu 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179528 Mr MARLE BUTTU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23120720222783615 12/07/2022 Eswaramma 0203003WL0037414 Eswaramma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179073 BADUGU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23120720222783616 12/07/2022 Ramudu 0203003WL0037414 Ramudu 00415 SBIN0009473 1045 1045 Processed 28/07/2022 3370179524 Korra Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23120720222783620 12/07/2022 murali mohan krishna 0203003WL0037414 murali mohan krishna 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179252 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23120720222783623 12/07/2022 Kasulamma 0203003WL0037414 Kasulamma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179074 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23120720222783543 12/07/2022 Somanna 0203003WL0037412 Somanna 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179530 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23120720222783627 12/07/2022 Latchamma 0203003WL0037414 Latchamma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179059 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23120720222783628 12/07/2022 Kondanna 0203003WL0037414 Kondanna 00415 SBIN0009473 1045 1045 Processed 28/07/2022 3370179553 Regam Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-026-125/010040
() 		0203003000NRG23120720222783544 12/07/2022 Somanna 0203003WL0037412 Somanna 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179522 MR BADNAINI SOMANNA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23120720222783546 12/07/2022 Chinnabullamma 0203003WL0037412 Chinnabullamma 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179047 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23120720222783545 12/07/2022 Satyarao 0203003WL0037412 Satyarao 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179525 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23120720222783548 12/07/2022 Chinnammi 0203003WL0037412 Chinnammi 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179075 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23120720222783547 12/07/2022 Rajulu 0203003WL0037412 Rajulu 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179526 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23120720222783629 12/07/2022 Divya 0203003WL0037414 Divya 00415 SBIN0009473 1045 1045 Processed 28/07/2022 3370178848 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23120720222783631 12/07/2022 Kondamma 0203003WL0037414 Kondamma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370178977 KONDAMMA BADUGU BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23120720222783550 12/07/2022 Kondamma 0203003WL0037412 Kondamma 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179071 REGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23120720222783632 12/07/2022 Matyaraju 0203003WL0037414 Matyaraju 00415 SBIN0009473 1045 1045 Processed 28/07/2022 3370178849 MR PANGI MATSYA RAJU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23120720222783633 12/07/2022 Rambabu 0203003WL0037414 Rambabu 00415 SBIN0009473 1254 1254 Rejected 17/08/2022 N0722013646321 A/c Blocked or Frozen
507 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG23120720222783634 12/07/2022 eswaramma 0203003WL0037414 eswaramma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179265 MS REGAM ESWARAMMA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23120720222783635 12/07/2022 balakrishna 0203003WL0037414 balakrishna 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179037 Mr Jumbu Bala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23120720222783636 12/07/2022 sandyaraani 0203003WL0037414 sandyaraani 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179145 Jumbu Sandhya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23120720222783637 12/07/2022 kondababu 0203003WL0037414 kondababu 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179254 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23120720222783638 12/07/2022 BALARAJU 0203003WL0037414 BALARAJU 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370179069 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23120720222783551 12/07/2022 somanna 0203003WL0037412 somanna 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370178993 MR REGAM SOMANNA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23120720222783552 12/07/2022 vijayasanthi 0203003WL0037412 vijayasanthi 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179490 MRS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23120720222783639 12/07/2022 appalamma 0203003WL0037414 appalamma 00415 SBIN0009473 1254 1254 Processed 28/07/2022 3370178850 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23120720222783554 12/07/2022 PUSPA 0203003WL0037412 PUSPA 00415 SBIN0009473 1261 1261 Processed 28/07/2022 3370179072 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23120720222783646 12/07/2022 Kondamma 0203003WL0037416 Kondamma 00415 SBIN0009473 1020 1020 Processed 28/07/2022 3370179045 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23120720222783649 12/07/2022 Kondababu 0203003WL0037416 Kondababu 00415 SBIN0009473 408 408 Processed 28/07/2022 3370179548 Mr SEEDARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23120720222783507 12/07/2022 Kasulamma 0203003WL0037411 Kasulamma 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370178943 MRS KONDIBHA KASULAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23120720222783508 12/07/2022 krishna babu 0203003WL0037411 krishna babu 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179264 MR KONDIBHA KRISHNABABU STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23120720222783511 12/07/2022 Ramanna 0203003WL0037411 Ramanna 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370178967 MR KONDIBA RAMANNA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23120720222783513 12/07/2022 Sanyasamma 0203003WL0037411 Sanyasamma 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179259 MRS KONDIBA SANYASAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23120720222783514 12/07/2022 Varun Babu 0203003WL0037411 Varun Babu 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179537 KONDIBA VARUN BABU UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23120720222783516 12/07/2022 Varalamma 0203003WL0037411 Varalamma 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370178944 Mrs KONDIBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23120720222783521 12/07/2022 Rajamma 0203003WL0037411 Rajamma 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370178948 MRS KONDIBA RAJAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23120720222783522 12/07/2022 baaburaavu 0203003WL0037411 baaburaavu 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179258 BABU RAO KONDIBA BANK OF BARODA(606985)
526 Hukumpeta AP-03-003-026-127/010078
() 		0203003000NRG23120720222783525 12/07/2022 VENKATESWARLU 0203003WL0037411 VENKATESWARLU 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179263 VENKATESH KONDIBA BANK OF BARODA(606985)
527 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23120720222783529 12/07/2022 BALAMMI 0203003WL0037411 BALAMMI 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179451 SOMELI BALAMMA UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23120720222783528 12/07/2022 SANIBABU 0203003WL0037411 SANIBABU 00415 SBIN0009473 1212 1212 Processed 28/07/2022 3370179450 SOMELI SANNI BABU UNION BANK OF INDIA(508500)
529 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23120720222783652 12/07/2022 Bullamma 0203003WL0037416 Bullamma 00415 SBIN0009473 816 816 Processed 28/07/2022 3370179046 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23120720222783658 12/07/2022 baskarao 0203003WL0037416 baskarao 00415 SBIN0009473 612 612 Processed 28/07/2022 3370178968 MR PADI BHASKARRAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23120720222783661 12/07/2022 baapuji 0203003WL0037416 baapuji 00415 SBIN0009473 408 408 Processed 28/07/2022 3370179096 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23120720222783663 12/07/2022 amoji 0203003WL0037416 amoji 00415 SBIN0009473 408 408 Processed 28/07/2022 3370179257 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23120720222783641 12/07/2022 Ramarao 0203003WL0037415 Ramarao 00415 SBIN0009473 877 877 Processed 28/07/2022 3370179523 Mr BETAKARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-027-129/010003
() 		0203003000NRG23120720222783250 12/07/2022 Bimmalamma 0203003WL0037405 Bimmalamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179534 GEMMELI BHEEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23120720222783251 12/07/2022 PODAVA GANESWARARAO 0203003WL0037405 PODAVA GANESWARARAO 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179151 MRS PODAVA GANESWARARAO STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-027-129/010008
() 		0203003000NRG23120720222783355 12/07/2022 Chinnammi 0203003WL0037408 Chinnammi 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179080 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23120720222783253 12/07/2022 Lakshmayya 0203003WL0037405 Lakshmayya 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179319 BARIDORA LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23120720222783254 12/07/2022 Rajamma 0203003WL0037405 Rajamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179533 MRS BARIDORA RAJULAMMA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-027-129/010013
() 		0203003000NRG23120720222783255 12/07/2022 Chinnabalanna 0203003WL0037405 Chinnabalanna 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370178936 MR PANGI CHINNABALANNA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-027-129/010013
() 		0203003000NRG23120720222783256 12/07/2022 rajubabu 0203003WL0037405 rajubabu 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370178942 Pangi Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-027-129/010020
() 		0203003000NRG23120720222783359 12/07/2022 Parvathamma 0203003WL0037408 Parvathamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179081 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-027-129/010021
() 		0203003000NRG23120720222783258 12/07/2022 matyaraju 0203003WL0037405 matyaraju 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370178909 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23120720222783361 12/07/2022 Rathnakumari 0203003WL0037408 Rathnakumari 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179549 JANNI RATNAKUMARI UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23120720222783362 12/07/2022 Lakshmayya 0203003WL0037408 Lakshmayya 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179532 MR LAKSHMAYYA KORRA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23120720222783364 12/07/2022 simhadri 0203003WL0037408 simhadri 00415 SBIN0009473 997 997 Processed 28/07/2022 3370179502 MR KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23120720222783365 12/07/2022 Varalakshmi 0203003WL0037408 Varalakshmi 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370178913 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-027-129/010038
() 		0203003000NRG23120720222783333 12/07/2022 Parvathamma 0203003WL0037407 Parvathamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370178976 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-027-129/010044
() 		0203003000NRG23120720222783370 12/07/2022 Lakshmi 0203003WL0037408 Lakshmi 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370178974 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23120720222783371 12/07/2022 Ramesh 0203003WL0037408 Ramesh 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179563 MR RAMESH JANNI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23120720222783375 12/07/2022 satyababu 0203003WL0037408 satyababu 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370179501 MR KORRA SATTIBABU STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-027-129/010056
() 		0203003000NRG23120720222783268 12/07/2022 Gunnamma 0203003WL0037405 Gunnamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179082 PODAVA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Hukumpeta AP-03-003-027-129/010059
() 		0203003000NRG23120720222783270 12/07/2022 Narayanamma 0203003WL0037405 Narayanamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179083 PODAVA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Hukumpeta AP-03-003-027-129/010067
() 		0203003000NRG23120720222783383 12/07/2022 Ammi 0203003WL0037408 Ammi 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179084 MRS VELAGA AMMI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-027-129/010068
() 		0203003000NRG23120720222783341 12/07/2022 Bullamma 0203003WL0037407 Bullamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370178975 MRS JANNI BULLAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23120720222783272 12/07/2022 JYOTHI 0203003WL0037405 JYOTHI 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179318 BARIDORA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Hukumpeta AP-03-003-027-129/010076
() 		0203003000NRG23120720222783275 12/07/2022 Butakamma 0203003WL0037405 Butakamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179079 MRS PODAVA BUTTAKAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-027-129/010078
() 		0203003000NRG23120720222783276 12/07/2022 Suresh 0203003WL0037405 Suresh 00415 SBIN0009473 1247 1247 Processed 28/07/2022 3370179568 MR PODAVA SURESH STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-027-129/010080
() 		0203003000NRG23120720222783387 12/07/2022 Chantibabu 0203003WL0037408 Chantibabu 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370178973 MR JANNI CHANTIBABU STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-027-129/010080
() 		0203003000NRG23120720222783388 12/07/2022 VARAALAXMI 0203003WL0037408 VARAALAXMI 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370179014 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-027-129/010086
() 		0203003000NRG23120720222783280 12/07/2022 Murthy 0203003WL0037405 Murthy 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179500 MR JANNI MURTHY STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-027-129/010088
() 		0203003000NRG23120720222783345 12/07/2022 Venkat Babu 0203003WL0037407 Venkat Babu 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370178895 MR JANNI VENKATBABU STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-027-129/010091
() 		0203003000NRG23120720222783283 12/07/2022 Rajarao 0203003WL0037405 Rajarao 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179091 MR PODAVA RAJARAO STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-027-129/010092
() 		0203003000NRG23120720222783284 12/07/2022 Suryakantham 0203003WL0037405 Suryakantham 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179065 PODAVA SURYAKANTHAM UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-027-129/010093
() 		0203003000NRG23120720222783286 12/07/2022 Kanthamma 0203003WL0037405 Kanthamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370178970 Gemmili Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-027-129/010095
() 		0203003000NRG23120720222783346 12/07/2022 Baburao 0203003WL0037407 Baburao 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370178953 Janni Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-027-129/010098
() 		0203003000NRG23120720222783350 12/07/2022 appalamma 0203003WL0037407 appalamma 00415 SBIN0009473 748 748 Processed 28/07/2022 3370179085 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-027-129/010098
() 		0203003000NRG23120720222783349 12/07/2022 bonjubabu 0203003WL0037407 bonjubabu 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179125 JANNI BONJUBABU UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-027-129/010102
() 		0203003000NRG23120720222783389 12/07/2022 Santhi 0203003WL0037408 Santhi 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179508 PADI SHANTHI BANK OF BARODA(606985)
569 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23120720222783351 12/07/2022 Latchanna 0203003WL0037407 Latchanna 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179543 LACHANNA JANNI BANK OF BARODA(606985)
570 Hukumpeta AP-03-003-027-129/010105
() 		0203003000NRG23120720222783288 12/07/2022 Matyaraju 0203003WL0037405 Matyaraju 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179499 GEMMELI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Hukumpeta AP-03-003-027-129/010106
() 		0203003000NRG23120720222783290 12/07/2022 Kannababu 0203003WL0037405 Kannababu 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179317 BARIDORA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Hukumpeta AP-03-003-027-129/010106
() 		0203003000NRG23120720222783291 12/07/2022 SEETHAMMA 0203003WL0037405 SEETHAMMA 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179278 BARIDORA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Hukumpeta AP-03-003-027-129/010108
() 		0203003000NRG23120720222783293 12/07/2022 MUSIRI MANIKUMARI 0203003WL0037405 MUSIRI MANIKUMARI 00415 SBIN0009473 748 748 Processed 28/07/2022 3370178922 MS MUSIRE MANIKUMARI STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-027-131/010004
() 		0203003000NRG23120720222783582 12/07/2022 Kasulamma 0203003WL0037413 Kasulamma 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179028 MRS KAKARI KASULAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-027-131/010004
() 		0203003000NRG23120720222783581 12/07/2022 Matyaraju 0203003WL0037413 Matyaraju 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179117 Kakari Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-027-131/010008
() 		0203003000NRG23120720222783583 12/07/2022 Sanyasirao 0203003WL0037413 Sanyasirao 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179041 Mr Dippala Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hukumpeta AP-03-003-027-131/010012
() 		0203003000NRG23120720222783585 12/07/2022 Chinnayya 0203003WL0037413 Chinnayya 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179118 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-027-131/010014
() 		0203003000NRG23120720222783586 12/07/2022 Thulasamma 0203003WL0037413 Thulasamma 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178935 MRS KORRA TULASAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-027-131/010015
() 		0203003000NRG23120720222783587 12/07/2022 Bheemanna 0203003WL0037413 Bheemanna 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178934 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-027-131/010016
() 		0203003000NRG23120720222783588 12/07/2022 matyaraju 0203003WL0037413 matyaraju 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178978 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-027-131/010017
() 		0203003000NRG23120720222783590 12/07/2022 Gundanna 0203003WL0037413 Gundanna 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178969 MRS KORRA GUNDANNA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-027-131/010017
() 		0203003000NRG23120720222783591 12/07/2022 Janakamma 0203003WL0037413 Janakamma 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179121 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-027-131/010021
() 		0203003000NRG23120720222783594 12/07/2022 Bheemanna 0203003WL0037413 Bheemanna 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179119 MR GEMMELI BHEMANNA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-027-131/010022
() 		0203003000NRG23120720222783595 12/07/2022 Narayana 0203003WL0037413 Narayana 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178964 MR PUJARI NARAYANA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-027-131/010038
() 		0203003000NRG23120720222783596 12/07/2022 Latchanna 0203003WL0037413 Latchanna 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179116 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-027-131/010038
() 		0203003000NRG23120720222783597 12/07/2022 sai kumar 0203003WL0037413 sai kumar 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178979 MR KORRA SAIKUMAR STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-027-131/010040
() 		0203003000NRG23120720222783599 12/07/2022 Chinnalamma 0203003WL0037413 Chinnalamma 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178937 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-027-131/010040
() 		0203003000NRG23120720222783600 12/07/2022 matyaraju 0203003WL0037413 matyaraju 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179123 MR PUJARI MATYARAJU STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-027-131/010041
() 		0203003000NRG23120720222783602 12/07/2022 Janakamma 0203003WL0037413 Janakamma 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178966 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-027-131/010041
() 		0203003000NRG23120720222783601 12/07/2022 Subbarao 0203003WL0037413 Subbarao 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370179120 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-027-131/010055
() 		0203003000NRG23120720222783605 12/07/2022 narayanamma 0203003WL0037413 narayanamma 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178927 MISS PUJARI NARAYANAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-027-131/010055
() 		0203003000NRG23120720222783604 12/07/2022 Suribabu 0203003WL0037413 Suribabu 00415 SBIN0009473 1497 1497 Processed 28/07/2022 3370178928 MRS PUJARI SURIBABU STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23120720222783062 12/07/2022 Ramanamma 0203003WL0037400 Ramanamma 00415 SBIN0009473 1245 1245 Processed 28/07/2022 3370179035 MRS VANAGARI RAVANAMMA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-027-133/010004
() 		0203003000NRG23120720222783155 12/07/2022 Pentamma 0203003WL0037402 Pentamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179039 MRS PANGI PENTAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23120720222783066 12/07/2022 Matyaraju 0203003WL0037400 Matyaraju 00415 SBIN0009473 498 498 Processed 28/07/2022 3370179468 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23120720222783070 12/07/2022 Pentamma 0203003WL0037400 Pentamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179469 MR PANGI PENTAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23120720222783074 12/07/2022 Varalamma 0203003WL0037400 Varalamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179470 MRS NAINI VARALAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-027-133/010013
() 		0203003000NRG23120720222783076 12/07/2022 Kondamma 0203003WL0037400 Kondamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370178932 MRS NAINI KONDAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23120720222783083 12/07/2022 Balammi 0203003WL0037400 Balammi 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370178963 MRS VANAGARI BALAMMI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23120720222783079 12/07/2022 Bujjibabu 0203003WL0037400 Bujjibabu 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179107 Vanagari Bujibabu AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23120720222783089 12/07/2022 Seethamma 0203003WL0037400 Seethamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179147 VANAGARI SEETHAMMA UNION BANK OF INDIA(508500)
602 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23120720222783087 12/07/2022 VANAGARI LATCHANNA 0203003WL0037400 VANAGARI LATCHANNA 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179535 MR LATCHANNA VANAGARI STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23120720222783091 12/07/2022 Eswararao 0203003WL0037400 Eswararao 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179043 MR VANAGARI ESWARARAO STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23120720222783092 12/07/2022 Kasulamma 0203003WL0037400 Kasulamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179036 MRS VANAGARI KASULAMMA STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-027-133/010019
() 		0203003000NRG23120720222783096 12/07/2022 Chinnabalanna 0203003WL0037400 Chinnabalanna 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179339 MRS VANAGARI THODAMMA STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-027-133/010022
() 		0203003000NRG23120720222783100 12/07/2022 Chittibabu 0203003WL0037400 Chittibabu 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370178949 MR CHITTIBABU PANGI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23120720222783160 12/07/2022 Lakshmi 0203003WL0037402 Lakshmi 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179056 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-027-133/010025
() 		0203003000NRG23120720222783161 12/07/2022 Bhavani 0203003WL0037402 Bhavani 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179466 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23120720222783163 12/07/2022 Kasulamma 0203003WL0037402 Kasulamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370178956 Vanagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23120720222783162 12/07/2022 Mangalanna 0203003WL0037402 Mangalanna 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179132 Vanagari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23120720222783165 12/07/2022 Simde 0203003WL0037402 Simde 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179052 MRS VANTHALA SINDE STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23120720222783166 12/07/2022 Nageswari 0203003WL0037402 Nageswari 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179030 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23120720222783168 12/07/2022 Julmee 0203003WL0037402 Julmee 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179051 Vanthala Julme AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23120720222783170 12/07/2022 Kasulamma 0203003WL0037402 Kasulamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179053 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-027-133/010032
() 		0203003000NRG23120720222783104 12/07/2022 Gangamma 0203003WL0037400 Gangamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179050 MRS NAINI GANGAMMA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-027-133/010033
() 		0203003000NRG23120720222783106 12/07/2022 Matchamma 0203003WL0037400 Matchamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179048 MRS NAINI MACHAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-027-133/010035
() 		0203003000NRG23120720222783108 12/07/2022 Chilakamma 0203003WL0037400 Chilakamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179049 MRS TIMIRELA CHILAKAMMA STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23120720222783171 12/07/2022 Bhushanarao 0203003WL0037402 Bhushanarao 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179130 Vanthala Bhusan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23120720222783172 12/07/2022 Devudu 0203003WL0037402 Devudu 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179055 MRS VANTHALA DIVUDU STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-027-133/010039
() 		0203003000NRG23120720222783109 12/07/2022 Matyaraju 0203003WL0037400 Matyaraju 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179063 MR VANAGARI MATHYARAJU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23120720222783110 12/07/2022 Appanna 0203003WL0037400 Appanna 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179134 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23120720222783111 12/07/2022 Kasulamma 0203003WL0037400 Kasulamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179057 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-027-133/010041
() 		0203003000NRG23120720222783112 12/07/2022 Bonjubabu 0203003WL0037400 Bonjubabu 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179113 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23120720222783115 12/07/2022 Karramma 0203003WL0037400 Karramma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370178951 MRS THIMIRELA KARRAMMA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23120720222783114 12/07/2022 Sanyasayya 0203003WL0037400 Sanyasayya 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179131 MR THIMIRELA SANYASANNA STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23120720222783116 12/07/2022 Balanna 0203003WL0037400 Balanna 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179133 MR PANGI BALANNA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23120720222783117 12/07/2022 Modamma 0203003WL0037400 Modamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179034 MRS PANGI MODAMMA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23120720222783174 12/07/2022 Jeemuro 0203003WL0037402 Jeemuro 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179054 Vanthala Jimla AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-027-133/010045
() 		0203003000NRG23120720222783118 12/07/2022 Seethamma 0203003WL0037400 Seethamma 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370178950 SATTELAMMA THIMIRELA BANK OF BARODA(606985)
630 Hukumpeta AP-03-003-027-133/010046
() 		0203003000NRG23120720222783175 12/07/2022 Dippayi 0203003WL0037402 Dippayi 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179097 VANTHALA DIPPAY UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-027-133/010048
() 		0203003000NRG23120720222783119 12/07/2022 Bonjubabu 0203003WL0037400 Bonjubabu 00415 SBIN0009473 996 996 Processed 28/07/2022 3370178957 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23120720222783177 12/07/2022 JANAKI 0203003WL0037402 JANAKI 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179338 Vanthala Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23120720222783176 12/07/2022 Somanna 0203003WL0037402 Somanna 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179114 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-027-133/010051
() 		0203003000NRG23120720222783178 12/07/2022 Sitamma 0203003WL0037402 Sitamma 00415 SBIN0009473 1495 1495 Processed 28/07/2022 3370179029 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-027-133/010056
() 		0203003000NRG23120720222783123 12/07/2022 Ravanamurti 0203003WL0037400 Ravanamurti 00415 SBIN0009473 1494 1494 Processed 28/07/2022 3370179112 MR SOVVERI RAMANAMURTHY STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23120720222783179 12/07/2022 Bonjubabu 0203003WL0037402 Bonjubabu 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370179507 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23120720222783180 12/07/2022 Santhi 0203003WL0037402 Santhi 00415 SBIN0009473 1246 1246 Processed 28/07/2022 3370179467 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23120720222783189 12/07/2022 BALARAJU 0203003WL0037403 BALARAJU 00415 SBIN0009473 1492 1492 Processed 28/07/2022 3370179320 MR DORA BALARAJU STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-027-133/020003
() 		0203003000NRG23120720222783192 12/07/2022 Mani 0203003WL0037403 Mani 00415 SBIN0009473 1243 1243 Rejected 17/08/2022 N0722013647371 A/c Blocked or Frozen
640 Hukumpeta AP-03-003-027-133/020004
() 		0203003000NRG23120720222783193 12/07/2022 Simhachalam 0203003WL0037403 Simhachalam 00415 SBIN0009473 1492 1492 Processed 28/07/2022 3370178965 Gemmili Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23120720222783198 12/07/2022 Chinnammi 0203003WL0037403 Chinnammi 00415 SBIN0009473 1492 1492 Processed 28/07/2022 3370178961 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23120720222783203 12/07/2022 Gangamma 0203003WL0037403 Gangamma 00415 SBIN0009473 746 746 Rejected 17/08/2022 N0722013647391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Hukumpeta AP-03-003-027-133/020011
() 		0203003000NRG23120720222783205 12/07/2022 Chinnayya 0203003WL0037403 Chinnayya 00415 SBIN0009473 1492 1492 Processed 28/07/2022 3370178962 Chedda Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-027-133/020017
() 		0203003000NRG23120720222783210 12/07/2022 lakshmi 0203003WL0037403 lakshmi 00415 SBIN0009473 1492 1492 Processed 28/07/2022 3370178959 MRS KAKARI LAXMI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-027-134/010002
() 		0203003000NRG23120720222783446 12/07/2022 Neelamma 0203003WL0037410 Neelamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179086 MRS NAYANI NEELAMMA STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-027-134/010007
() 		0203003000NRG23120720222783447 12/07/2022 Rajarao 0203003WL0037410 Rajarao 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179064 MRS BOINI RAJARAO STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-027-134/010011
() 		0203003000NRG23120720222783451 12/07/2022 Appalamma 0203003WL0037410 Appalamma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370178952 MRS PANGI APPALAMMA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23120720222783456 12/07/2022 Arun 0203003WL0037410 Arun 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179024 MR PANGI ARUN STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-027-134/010020
() 		0203003000NRG23120720222783461 12/07/2022 Sujatha 0203003WL0037410 Sujatha 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179058 MRS BOINI SUJATHA STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-027-134/010021
() 		0203003000NRG23120720222783463 12/07/2022 BOINI CHINNARI 0203003WL0037410 BOINI CHINNARI 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179031 MISS BOINI CHINNARI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-027-134/010021
() 		0203003000NRG23120720222783462 12/07/2022 Tharun 0203003WL0037410 Tharun 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179565 MR BOINI TARUN STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23120720222783469 12/07/2022 VIJAYAKUMARI 0203003WL0037410 VIJAYAKUMARI 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179165 MISS PANGI VIJAY KUMARI STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-027-134/010027
() 		0203003000NRG23120720222783470 12/07/2022 Bojjanna 0203003WL0037410 Bojjanna 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179546 MR NAINI BONJANNA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-027-134/010027
() 		0203003000NRG23120720222783472 12/07/2022 KRISHNAKUMARI 0203003WL0037410 KRISHNAKUMARI 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179153 Nyni Krishna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-027-134/010036
() 		0203003000NRG23120720222783477 12/07/2022 eswaramma 0203003WL0037410 eswaramma 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179025 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-027-134/010037
() 		0203003000NRG23120720222783478 12/07/2022 devanraju 0203003WL0037410 devanraju 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179160 MR NAINI DEVARAJU STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-027-134/010039
() 		0203003000NRG23120720222783480 12/07/2022 Matyaraju 0203003WL0037410 Matyaraju 00415 SBIN0009473 1496 1496 Processed 28/07/2022 3370179066 MR NAINI MATYARAJU STATE BANK OF INDIA(508548)
SubTotal 353479 353479
658 Hukumpeta AP-03-003-012-060/010039
() 		0203003000NRG23120720222782516 12/07/2022 Gasanna 0203003WL0037387 Gasanna 00415 SBIN0020485 1480 1480 Processed 28/07/2022 3370178855 MR BAKA GASANNA STATE BANK OF INDIA(508548)
SubTotal 1480 1480
659 Hukumpeta AP-03-003-006-028/010030
() 		0203003000NRG23120720222783790 12/07/2022 Chittamma 0203003WL0037420 Chittamma 00415 SBIN0021892 1262 1262 Processed 28/07/2022 3370178842 MRS DURU CHITTAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-008-030/010114
() 		0203003000NRG23120720222783044 12/07/2022 Ramana Padal 0203003WL0037398 Ramana Padal 00415 SBIN0021892 938 938 Processed 28/07/2022 3370178867 MR THAMARBA PRASAD PADAL STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-008-030/010115
() 		0203003000NRG23120720222783045 12/07/2022 Satyapriya 0203003WL0037398 Satyapriya 00415 SBIN0021892 938 938 Processed 28/07/2022 3370178866 MRS SATHYAPRIYA THAMARBA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-008-072/010004
() 		0203003000NRG23120720222783125 12/07/2022 Mohanbabu 0203003WL0037401 Mohanbabu 00415 SBIN0021892 1419 1419 Processed 28/07/2022 3370178989 Mr TUBURU MOHANBABU S O KONDABABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Hukumpeta AP-03-003-008-072/010075
() 		0203003000NRG23120720222783149 12/07/2022 Lakshmayya 0203003WL0037401 Lakshmayya 00415 SBIN0021892 1419 1419 Processed 28/07/2022 3370179322 MR LAKSHMAYYA TUBURU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-016-087/010004
() 		0203003000NRG23120720222783297 12/07/2022 Suvarna 0203003WL0037406 Suvarna 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179273 MRS SUVARNA KILLO STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-016-087/010009
() 		0203003000NRG23120720222783304 12/07/2022 ganesh 0203003WL0037406 ganesh 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179229 MR GANESH KORRA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-016-087/010010
() 		0203003000NRG23120720222783306 12/07/2022 Varalamma 0203003WL0037406 Varalamma 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179272 MRS VAJRAMMA PANGI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-016-087/010012
() 		0203003000NRG23120720222783309 12/07/2022 Kondanna 0203003WL0037406 Kondanna 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179230 MR KODA KONDANNA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-016-087/010015
() 		0203003000NRG23120720222783311 12/07/2022 Soniya 0203003WL0037406 Soniya 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179274 MR SONIYA KORRA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-016-087/010023
() 		0203003000NRG23120720222783321 12/07/2022 Anand 0203003WL0037406 Anand 00415 SBIN0021892 460 460 Processed 28/07/2022 3370179275 MR ANAND BABU KIMUDU STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-016-087/010030
() 		0203003000NRG23120720222783325 12/07/2022 Devi 0203003WL0037406 Devi 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179276 MRS DEVI KORRA STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-016-087/010030
() 		0203003000NRG23120720222783324 12/07/2022 Rajesh 0203003WL0037406 Rajesh 00415 SBIN0021892 1150 1150 Processed 28/07/2022 3370179271 MR RAJESH KORRA STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-019-085/010020
() 		0203003000NRG23120720222782705 12/07/2022 Nageswararao 0203003WL0037392 Nageswararao 00415 SBIN0021892 1510 1510 Processed 28/07/2022 3370178828 MAJJI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-019-085/010029
() 		0203003000NRG23120720222782707 12/07/2022 Chandrakala 0203003WL0037392 Chandrakala 00415 SBIN0021892 1510 1510 Processed 28/07/2022 3370178822 Mrs SOBHA CHANDRAKALA W O APPALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hukumpeta AP-03-003-019-085/010038
() 		0203003000NRG23120720222782708 12/07/2022 Harishkumar 0203003WL0037392 Harishkumar 00415 SBIN0021892 1258 1258 Processed 28/07/2022 3370179017 MR HARISH KUMAR MAJJI STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23120720222782710 12/07/2022 pentayya 0203003WL0037392 pentayya 00415 SBIN0021892 1510 1510 Processed 28/07/2022 3370178863 MR GADDANGI PENTAIAH STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23120720222782711 12/07/2022 laksmi 0203003WL0037392 laksmi 00415 SBIN0021892 1510 1510 Processed 28/07/2022 3370179288 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23120720222783533 12/07/2022 Matchulamam 0203003WL0037412 Matchulamam 00415 SBIN0021892 1261 1261 Processed 28/07/2022 3370179491 MRS REGAM MATCHULAMMA STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG23120720222783619 12/07/2022 Ammanna 0203003WL0037414 Ammanna 00415 SBIN0021892 1254 1254 Processed 28/07/2022 3370179204 MRS BADUGU AMMANNA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-026-127/010080
() 		0203003000NRG23120720222783527 12/07/2022 kantharao 0203003WL0037411 kantharao 00415 SBIN0021892 1212 1212 Processed 28/07/2022 3370179218 MR KONDIBA KANTHA RAO STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23120720222783664 12/07/2022 devi 0203003WL0037416 devi 00415 SBIN0021892 612 612 Processed 28/07/2022 3370179023 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23120720222783386 12/07/2022 korra abbash 0203003WL0037408 korra abbash 00415 SBIN0021892 1495 1495 Processed 28/07/2022 3370178926 MR KORRA ABBASH STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-027-134/010035
() 		0203003000NRG23120720222783475 12/07/2022 CHITRAMMA NAINI 0203003WL0037410 CHITRAMMA NAINI 00415 SBIN0021892 1496 1496 Processed 28/07/2022 3370179026 MRS CHITRAMMA NAINI STATE BANK OF INDIA(508548)
SubTotal 29114 29114
683 Hukumpeta AP-03-003-006-028/010022
() 		0203003000NRG23120720222783786 12/07/2022 Ganapathi 0203003WL0037420 Ganapathi 00468 UBIN0532924 1262 1262 Processed 28/07/2022 3370179511 VANTARI GANAPATHI UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-006-028/010025
() 		0203003000NRG23120720222783789 12/07/2022 daviddora 0203003WL0037420 daviddora 00468 UBIN0532924 1262 1262 Processed 28/07/2022 3370179512 MADELA DEVID DORA UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-006-028/010043
() 		0203003000NRG23120720222783794 12/07/2022 Kalavathi 0203003WL0037420 Kalavathi 00468 UBIN0532924 1262 1262 Processed 28/07/2022 3370179516 Miss PANGI KALAVATHI W O SATHI BABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Hukumpeta AP-03-003-012-060/010099
() 		0203003000NRG23120720222782503 12/07/2022 Krishnakumar 0203003WL0037386 Krishnakumar 00468 UBIN0532924 1517 1517 Processed 28/07/2022 3370179509 MAJJI KRISHNA KUMAR UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23120720222783532 12/07/2022 Satyanadham 0203003WL0037412 Satyanadham 00468 UBIN0532924 1261 1261 Processed 28/07/2022 3370179515 REGAM SATYANANDA UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-027-129/010070
() 		0203003000NRG23120720222783343 12/07/2022 JANNI KONDAMMA 0203003WL0037407 JANNI KONDAMMA 00468 UBIN0532924 1495 1495 Processed 28/07/2022 3370179518 JANNI KONDAMMA UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG23120720222783279 12/07/2022 MADHU 0203003WL0037405 MADHU 00468 UBIN0532924 1496 1496 Processed 28/07/2022 3370179513 PODAVA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG23120720222783278 12/07/2022 PODAVA RAJULAMMA 0203003WL0037405 PODAVA RAJULAMMA 00468 UBIN0532924 1496 1496 Processed 28/07/2022 3370179517 PODAVA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Hukumpeta AP-03-003-027-131/010053
() 		0203003000NRG23120720222783603 12/07/2022 Chinammi 0203003WL0037413 Chinammi 00468 UBIN0532924 1497 1497 Processed 28/07/2022 3370179510 Pujari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-027-133/010007
() 		0203003000NRG23120720222783156 12/07/2022 Chinnayya 0203003WL0037402 Chinnayya 00468 UBIN0532924 1495 1495 Processed 28/07/2022 3370179514 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
SubTotal 14043 14043
693 Hukumpeta AP-03-003-008-072/010012
() 		0203003000NRG23120720222783130 12/07/2022 Suribabu 0203003WL0037401 Suribabu 00468 UBIN0823767 1419 1419 Processed 28/07/2022 3370179578 DUSURU SURIBABU UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-016-087/010006
() 		0203003000NRG23120720222783298 12/07/2022 Bheemalamma 0203003WL0037406 Bheemalamma 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179555 KIMUDU BIMALAMMA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-016-087/010007
() 		0203003000NRG23120720222783300 12/07/2022 Appalamma 0203003WL0037406 Appalamma 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179581 KODA APPALAMMA UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-016-087/010009
() 		0203003000NRG23120720222783303 12/07/2022 Kamalamma 0203003WL0037406 Kamalamma 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179557 KORRA KAMALAMMA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-016-087/010011
() 		0203003000NRG23120720222783308 12/07/2022 Pushpavathi 0203003WL0037406 Pushpavathi 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179554 KODA POOLMOTHI UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-016-087/010016
() 		0203003000NRG23120720222783313 12/07/2022 Satyavathi 0203003WL0037406 Satyavathi 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179582 KORRA SATYAVATHI UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-016-087/010017
() 		0203003000NRG23120720222783314 12/07/2022 Dosu 0203003WL0037406 Dosu 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179584 PANGI DHOSSU UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-016-087/010019
() 		0203003000NRG23120720222783318 12/07/2022 Bimalamma 0203003WL0037406 Bimalamma 00468 UBIN0823767 230 230 Processed 28/07/2022 3370179556 KODA BIMALAMMA UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-016-087/010021
() 		0203003000NRG23120720222783320 12/07/2022 Satyavathi 0203003WL0037406 Satyavathi 00468 UBIN0823767 1150 1150 Processed 28/07/2022 3370179558 KORRA SATYAVATHI UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-016-087/010024
() 		0203003000NRG23120720222783323 12/07/2022 Lakshmi 0203003WL0037406 Lakshmi 00468 UBIN0823767 920 920 Processed 28/07/2022 3370179583 KIMUDU LAKSHMI UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23120720222783538 12/07/2022 Bullamma 0203003WL0037412 Bullamma 00468 UBIN0823767 1261 1261 Processed 28/07/2022 3370179559 PANGI BULLAMMA UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-027-129/010103
() 		0203003000NRG23120720222783390 12/07/2022 Laxmi 0203003WL0037408 Laxmi 00468 UBIN0823767 1495 1495 Processed 28/07/2022 3370179580 KORRA LAXMI UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-027-134/010001
() 		0203003000NRG23120720222783445 12/07/2022 Bhavani 0203003WL0037410 Bhavani 00468 UBIN0823767 1496 1496 Processed 28/07/2022 3370179579 NAYINI GANGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 14871 14871
706 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23120720222783698 12/07/2022 Polanna 0203003WL0037417 Polanna 00684 APGV0003302 735 735 Processed 28/07/2022 3370179268 Mr PANGI POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23120720222783060 12/07/2022 kondamma 0203003WL0037399 kondamma 00684 APGV0003302 1184 1184 Processed 28/07/2022 3370179363 Shri PANGI KONDAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-012-060/010033
() 		0203003000NRG23120720222782514 12/07/2022 Jimbri 0203003WL0037387 Jimbri 00684 APGV0003302 1480 1480 Processed 28/07/2022 3370179496 Mrs Someli Jimiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-016-087/010003
() 		0203003000NRG23120720222783295 12/07/2022 Suribabu 0203003WL0037406 Suribabu 00684 APGV0003302 460 460 Processed 28/07/2022 3370179022 Mr PANGI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-016-087/010020
() 		0203003000NRG23120720222783319 12/07/2022 Parvathamma 0203003WL0037406 Parvathamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179570 MRS KORRA PARVATHAMMA STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-016-088/010002
() 		0203003000NRG23120720222783391 12/07/2022 Lingamma 0203003WL0037409 Lingamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179373 Mrs JANNI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-016-088/010003
() 		0203003000NRG23120720222783393 12/07/2022 Bullamma 0203003WL0037409 Bullamma 00684 APGV0003302 460 460 Processed 28/07/2022 3370179377 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-016-088/010006
() 		0203003000NRG23120720222783396 12/07/2022 Neelamma 0203003WL0037409 Neelamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179439 Mrs KUDA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-016-088/010012
() 		0203003000NRG23120720222783400 12/07/2022 Karramma 0203003WL0037409 Karramma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179379 Mrs KIRASANI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23120720222783404 12/07/2022 Lakshmi 0203003WL0037409 Lakshmi 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179374 Mrs KIRASANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-016-088/010016
() 		0203003000NRG23120720222783405 12/07/2022 Shankararao 0203003WL0037409 Shankararao 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179375 Mr KIRASANI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-016-088/010022
() 		0203003000NRG23120720222783409 12/07/2022 Bullamma 0203003WL0037409 Bullamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179349 Mrs KIRASANI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-016-088/010025
() 		0203003000NRG23120720222783412 12/07/2022 Kanthamma 0203003WL0037409 Kanthamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179350 Mrs KUDA KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-016-088/010028
() 		0203003000NRG23120720222783415 12/07/2022 Yenkulamma 0203003WL0037409 Yenkulamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179436 Mrs JANNI VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-016-088/010032
() 		0203003000NRG23120720222783420 12/07/2022 Kondababu 0203003WL0037409 Kondababu 00684 APGV0003302 690 690 Processed 28/07/2022 3370178874 MR KIRASANI MATHYAKONDABABU STATE BANK OF INDIA(508548)
721 Hukumpeta AP-03-003-016-088/010039
() 		0203003000NRG23120720222783426 12/07/2022 Satyavathi 0203003WL0037409 Satyavathi 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179370 Mrs KIRASANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-016-088/010040
() 		0203003000NRG23120720222783428 12/07/2022 Balammi 0203003WL0037409 Balammi 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179380 Mrs KIRASANI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23120720222783430 12/07/2022 Varahalamma 0203003WL0037409 Varahalamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179372 Mrs KIRASANI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-016-088/010041
() 		0203003000NRG23120720222783429 12/07/2022 Venkatarao 0203003WL0037409 Venkatarao 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179376 Mr KIRASANI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23120720222783433 12/07/2022 Kasulamma 0203003WL0037409 Kasulamma 00684 APGV0003302 690 690 Processed 28/07/2022 3370179378 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-016-088/010043
() 		0203003000NRG23120720222783435 12/07/2022 laksmi 0203003WL0037409 laksmi 00684 APGV0003302 690 690 Processed 28/07/2022 3370179437 Mrs KIRASANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-016-088/010044
() 		0203003000NRG23120720222783436 12/07/2022 Kanakalakshmi 0203003WL0037409 Kanakalakshmi 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179371 Mrs KUDA KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-016-088/010047
() 		0203003000NRG23120720222783439 12/07/2022 Baalamma 0203003WL0037409 Baalamma 00684 APGV0003302 230 230 Processed 28/07/2022 3370179438 Mrs MADELI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-016-088/010051
() 		0203003000NRG23120720222783441 12/07/2022 Simhachalam 0203003WL0037409 Simhachalam 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179369 Mr KIRASANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-016-088/010052
() 		0203003000NRG23120720222783442 12/07/2022 Kasulamma 0203003WL0037409 Kasulamma 00684 APGV0003302 1150 1150 Processed 28/07/2022 3370179289 Mrs KIRASANI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23120720222782706 12/07/2022 Kanthamma 0203003WL0037392 Kanthamma 00684 APGV0003302 1510 1510 Processed 28/07/2022 3370179571 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23120720222783517 12/07/2022 KRISHANARAO 0203003WL0037411 KRISHANARAO 00684 APGV0003302 1212 1212 Processed 28/07/2022 3370179365 MR KONDIBA KRSHNARAO STATE BANK OF INDIA(508548)
733 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23120720222783656 12/07/2022 CHANTI 0203003WL0037416 CHANTI 00684 APGV0003302 816 816 Processed 28/07/2022 3370179346 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
734 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23120720222783662 12/07/2022 cheekati.vasantha 0203003WL0037416 cheekati.vasantha 00684 APGV0003302 1020 1020 Processed 28/07/2022 3370178823 CHEEKATI VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23120720222783642 12/07/2022 Eswaramma 0203003WL0037415 Eswaramma 00684 APGV0003302 877 877 Processed 28/07/2022 3370179423 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG23120720222783643 12/07/2022 Yellamma 0203003WL0037415 Yellamma 00684 APGV0003302 877 877 Processed 28/07/2022 3370179368 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31331 31331
737 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23120720222783666 12/07/2022 Baburao 0203003WL0037417 Baburao 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179266 KORRA BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23120720222783667 12/07/2022 Vanitha 0203003WL0037417 Vanitha 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179236 KORRA VANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23120720222783670 12/07/2022 Jaggarao 0203003WL0037417 Jaggarao 00703 AIRP0000001 245 245 Processed 28/07/2022 3370179241 MARRI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23120720222783673 12/07/2022 Radhika 0203003WL0037417 Radhika 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179235 SEEDHARI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23120720222783672 12/07/2022 Rajarao 0203003WL0037417 Rajarao 00703 AIRP0000001 490 490 Processed 28/07/2022 3370179221 SEEDHARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
742 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23120720222783674 12/07/2022 Anadarao 0203003WL0037417 Anadarao 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179244 KILLO ANANDHA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23120720222783675 12/07/2022 Bangaramma 0203003WL0037417 Bangaramma 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179245 KILLO BANGARAMMA UNION BANK OF INDIA(508500)
744 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23120720222783677 12/07/2022 Radha 0203003WL0037417 Radha 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179220 MARRI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23120720222783679 12/07/2022 Eswari 0203003WL0037417 Eswari 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179250 Marri Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23120720222783684 12/07/2022 Mangidi 0203003WL0037417 Mangidi 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179284 KILLO MANGILI AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23120720222783683 12/07/2022 Sathibabu 0203003WL0037417 Sathibabu 00703 AIRP0000001 490 490 Processed 28/07/2022 3370179242 KILLO SATHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-001-006/020020
() 		0203003000NRG23120720222783690 12/07/2022 Lakshmi 0203003WL0037417 Lakshmi 00703 AIRP0000001 245 245 Processed 28/07/2022 3370179248 SEEDHARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23120720222783692 12/07/2022 Puliya 0203003WL0037417 Puliya 00703 AIRP0000001 490 490 Processed 28/07/2022 3370179219 Marri Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-001-006/020024
() 		0203003000NRG23120720222783693 12/07/2022 Devi 0203003WL0037417 Devi 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179246 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23120720222783695 12/07/2022 Apparao 0203003WL0037417 Apparao 00703 AIRP0000001 245 245 Processed 28/07/2022 3370179249 SEEDHARI APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23120720222783699 12/07/2022 Chilakamma 0203003WL0037417 Chilakamma 00703 AIRP0000001 735 735 Processed 28/07/2022 3370179267 PANGI CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-001-006/020033
() 		0203003000NRG23120720222783700 12/07/2022 Nandhini 0203003WL0037417 Nandhini 00703 AIRP0000001 490 490 Processed 28/07/2022 3370179247 Seedhari Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23120720222782991 12/07/2022 PREM KUMAR 0203003WL0037396 PREM KUMAR 00703 AIRP0000001 1175 1175 Processed 28/07/2022 3370178847 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
755 Hukumpeta AP-03-003-019-084/040002
() 		0203003000NRG23120720222782699 12/07/2022 Soba Shanthamma 0203003WL0037392 Soba Shanthamma 00703 AIRP0000001 1007 1007 Processed 28/07/2022 3370178883 Sobha Sanjeev Raju AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23120720222783659 12/07/2022 simhachalam 0203003WL0037416 simhachalam 00703 AIRP0000001 612 612 Processed 28/07/2022 3370179345 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-027-129/010068
() 		0203003000NRG23120720222783340 12/07/2022 Krishnamurthy 0203003WL0037407 Krishnamurthy 00703 AIRP0000001 1495 1495 Processed 28/07/2022 3370179407 Janni Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23120720222783188 12/07/2022 Rajarao 0203003WL0037402 Rajarao 00703 AIRP0000001 1495 1495 Processed 28/07/2022 3370179323 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23120720222783187 12/07/2022 suseela 0203003WL0037402 suseela 00703 AIRP0000001 1495 1495 Processed 28/07/2022 3370179324 VANTHALA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23120720222783191 12/07/2022 APPALAKONDABABU 0203003WL0037403 APPALAKONDABABU 00703 AIRP0000001 1492 1492 Processed 28/07/2022 3370179325 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23120720222783197 12/07/2022 Latchanna 0203003WL0037403 Latchanna 00703 AIRP0000001 1492 1492 Processed 28/07/2022 3370179286 Kakari Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-027-133/020008
() 		0203003000NRG23120720222783202 12/07/2022 Chinnammi 0203003WL0037403 Chinnammi 00703 AIRP0000001 746 746 Processed 28/07/2022 3370179234 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23120720222783452 12/07/2022 PANGI PARVATHAMMA 0203003WL0037410 PANGI PARVATHAMMA 00703 AIRP0000001 1496 1496 Rejected 17/08/2022 N07220136491A1 Aadhaar Number not Mapped to Account Number
SubTotal 22550 22550
Total 946066 946066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_120722APB_FTO_131816 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 2524
2 Hukumpeta AP0203003_120722APB_FTO_131816 Bank of Baroda BARB0VJHUKU HUKUMPETA 338408
3 Hukumpeta AP0203003_120722APB_FTO_131816 Bank of India BKID0005684 KANCHARAPALEM 710
4 Hukumpeta AP0203003_120722APB_FTO_131816 INDIAN BANK IDIB000M291 MADDILAPALEM 1496
5 Hukumpeta AP0203003_120722APB_FTO_131816 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 95308
6 Hukumpeta AP0203003_120722APB_FTO_131816 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1496
7 Hukumpeta AP0203003_120722APB_FTO_131816 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 39256
8 Hukumpeta AP0203003_120722APB_FTO_131816 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 353479
9 Hukumpeta AP0203003_120722APB_FTO_131816 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1480
10 Hukumpeta AP0203003_120722APB_FTO_131816 STATE BANK OF INDIA SBIN0021892 PADERU 29114
11 Hukumpeta AP0203003_120722APB_FTO_131816 UNION BANK OF INDIA UBIN0532924 PADERU 14043
12 Hukumpeta AP0203003_120722APB_FTO_131816 UNION BANK OF INDIA UBIN0823767 PADERU 14871
13 Hukumpeta AP0203003_120722APB_FTO_131816 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31331
14 Hukumpeta AP0203003_120722APB_FTO_131816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22550

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