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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200422APB_FTO_21842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23190420220167178 20/04/2022 Pandanna 0203003WL0002107 Pandanna 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534460 PANGI PANDANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23190420220167179 20/04/2022 Tulasi 0203003WL0002107 Tulasi 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534643 THULASI PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23190420220167182 20/04/2022 Sinde 0203003WL0002107 Sinde 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534483 LAXMI PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23190420220167183 20/04/2022 Baburao 0203003WL0002107 Baburao 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534495 BABU RAO PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23190420220167184 20/04/2022 Chilakamma 0203003WL0002107 Chilakamma 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534645 CHILAKAMMA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23190420220167186 20/04/2022 Pangi Appalamma 0203003WL0002107 Pangi Appalamma 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534648 APPALAMMA PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23190420220167185 20/04/2022 PANGI BINGANNA 0203003WL0002107 PANGI BINGANNA 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534499 BINGU PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23190420220167194 20/04/2022 Vanthala Lakshmi 0203003WL0002107 Vanthala Lakshmi 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534644 LAXMI VANTHALA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23190420220167197 20/04/2022 Radhamma 0203003WL0002107 Radhamma 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534496 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23190420220167199 20/04/2022 Srinu 0203003WL0002107 Srinu 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534685 SRINU PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23190420220167203 20/04/2022 kameswararao 0203003WL0002107 kameswararao 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534674 KAMESWARA RAO PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23190420220167206 20/04/2022 Chinnalamma 0203003WL0002107 Chinnalamma 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534647 CHINNALAMMA PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23190420220167207 20/04/2022 Gasanna 0203003WL0002107 Gasanna 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534682 Mr VANTHALA GASANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
14 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23190420220167210 20/04/2022 Baburao 0203003WL0002107 Baburao 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534504 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23190420220167212 20/04/2022 Bhaskararao 0203003WL0002107 Bhaskararao 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534659 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
16 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23190420220167213 20/04/2022 Radhamma 0203003WL0002107 Radhamma 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534646 RADHAMMA VANTHALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23190420220167215 20/04/2022 sanyasamma 0203003WL0002107 sanyasamma 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534489 SANYASAMMA VANTHALA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23190420220167214 20/04/2022 Subbarao 0203003WL0002107 Subbarao 00045 BARB0VJHUKU 710 710 Processed 14/05/2022 1201534490 SUBBA RAO VANTHALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23190420220172475 20/04/2022 Somulu Toromba 0203003WL0002163 Somulu Toromba 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534687 SOMULU TOROMBA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23190420220172478 20/04/2022 Ramu thoromba 0203003WL0002163 Ramu thoromba 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534700 RAMU THORUMBA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23190420220172480 20/04/2022 Ramayya 0203003WL0002163 Ramayya 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534699 RAMAYYA TORAMBA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23190420220172483 20/04/2022 Appalaswami Bondam 0203003WL0002163 Appalaswami Bondam 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534622 APPALA SWAMY BONDAM BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23190420220172486 20/04/2022 Appalamma 0203003WL0002163 Appalamma 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534466 RAPA APPALAMMA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-012-058/010005
() 		0203003000NRG23190420220172485 20/04/2022 Appalaswami 0203003WL0002163 Appalaswami 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534633 Mr Rapa Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23190420220172487 20/04/2022 Appanna 0203003WL0002163 Appanna 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534703 APPANNA SEEDARI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23190420220172490 20/04/2022 Appayya 0203003WL0002163 Appayya 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534706 APPAIAH TORUMBA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23190420220172493 20/04/2022 Minju 0203003WL0002163 Minju 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534620 MINJU RAPA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-012-058/010011
() 		0203003000NRG23190420220172494 20/04/2022 Yeramma 0203003WL0002163 Yeramma 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534658 ERRAMMA RAPPA W O R MINJU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-012-058/010012
() 		0203003000NRG23190420220172495 20/04/2022 Kadiyanna 0203003WL0002163 Kadiyanna 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534701 KADIYYA BONDAM BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23190420220172497 20/04/2022 Bheemanna Toramba 0203003WL0002163 Bheemanna Toramba 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534621 BHEEMANNA TORAMBA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-012-058/010016
() 		0203003000NRG23190420220172498 20/04/2022 Rambha 0203003WL0002163 Rambha 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534640 RAMBHA TORAMBA W O BHEEMANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-012-058/010017
() 		0203003000NRG23190420220172499 20/04/2022 Bujji babu rapa 0203003WL0002163 Bujji babu rapa 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534704 BUJJI BABU RAPA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23190420220172500 20/04/2022 balanna 0203003WL0002163 balanna 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534697 BALANNA RAPA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23190420220172506 20/04/2022 Gurumurthy Toramba 0203003WL0002163 Gurumurthy Toramba 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534705 GURUMURTHY TORAMBA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-012-058/010027
() 		0203003000NRG23190420220172508 20/04/2022 Demudu Boyi 0203003WL0002163 Demudu Boyi 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534507 DEMUDU BOYI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23190420220172511 20/04/2022 Basulu Sindari 0203003WL0002163 Basulu Sindari 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534684 BASULU SINDARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23190420220172513 20/04/2022 Jetiyya 0203003WL0002163 Jetiyya 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534698 JETIYYA RAPA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23190420220172517 20/04/2022 Buttanna Rapa 0203003WL0002163 Buttanna Rapa 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534491 BUTTANNA RAPA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23190420220172519 20/04/2022 Gasanna 0203003WL0002163 Gasanna 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534702 GASI BOYI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-012-058/010033
() 		0203003000NRG23190420220172520 20/04/2022 Mallamma 0203003WL0002163 Mallamma 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534657 POLLAMMA BOYI W O B GASI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-012-058/010034
() 		0203003000NRG23190420220172521 20/04/2022 Appalaswami 0203003WL0002163 Appalaswami 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534498 APPALASWAMY CHITTAM BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-012-058/010035
() 		0203003000NRG23190420220172522 20/04/2022 Sorubuddi 0203003WL0002163 Sorubuddi 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534639 SORU TORAMBA W O KONDANNA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23190420220172524 20/04/2022 Chandramma Bondam 0203003WL0002163 Chandramma Bondam 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534488 CHANDRAMMA BONDAM BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-012-058/010037
() 		0203003000NRG23190420220172525 20/04/2022 gasanna 0203003WL0002163 gasanna 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534688 Boyana Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-012-058/010043
() 		0203003000NRG23190420220172532 20/04/2022 lachanna 0203003WL0002163 lachanna 00045 BARB0VJHUKU 763 763 Processed 14/05/2022 1201534686 LATCHANNA RAPA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23190420220171681 20/04/2022 kameswararao 0203003WL0002157 kameswararao 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534500 KAMESWARARAO BORGAM BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23190420220171680 20/04/2022 Kanthamma 0203003WL0002157 Kanthamma 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534695 KANTHAMMA BORAGAM BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23190420220171679 20/04/2022 Ramakrishna 0203003WL0002157 Ramakrishna 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534482 RAMAKRISHNA BORGAM BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23190420220171682 20/04/2022 BABU RAO BARLALA 0203003WL0002157 BABU RAO BARLALA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534693 BABU RAO BARLALA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23190420220171684 20/04/2022 JAMMALAMMA GUDEPU 0203003WL0002157 JAMMALAMMA GUDEPU 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534678 GUDEPU JAMMALAMMA W O KOTESWARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Hukumpeta AP-03-003-017-076/010006
() 		0203003000NRG23190420220171683 20/04/2022 KOTESWARA RAO GUDEPU 0203003WL0002157 KOTESWARA RAO GUDEPU 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534474 KOTESWARA RAO GUDEPU S O G SIVALINGAM BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23190420220171685 20/04/2022 Narsamma 0203003WL0002157 Narsamma 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534665 NARSAMMA VANTHALA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23190420220171686 20/04/2022 APPANNA VANTHALA 0203003WL0002157 APPANNA VANTHALA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534470 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23190420220171687 20/04/2022 RAMPRASAD REGAM 0203003WL0002157 RAMPRASAD REGAM 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534485 RAMPRASAD REGAM BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23190420220171689 20/04/2022 RAVANAMMA REGAM 0203003WL0002157 RAVANAMMA REGAM 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534667 RAMANAMMA REGAM BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-017-076/010013
() 		0203003000NRG23190420220171688 20/04/2022 SAVITRI REGAM 0203003WL0002157 SAVITRI REGAM 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534690 SAVITRI REGAM BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23190420220168693 20/04/2022 POTTANNA DURU 0203003WL0002119 POTTANNA DURU 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534475 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23190420220168694 20/04/2022 VARAHALAMMA DURU 0203003WL0002119 VARAHALAMMA DURU 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534480 VARAHALAMMA DURU W O D POTTANNA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23190420220171690 20/04/2022 Chellamma 0203003WL0002157 Chellamma 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534626 CHELLAMMA BORAGAM BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-017-076/010028
() 		0203003000NRG23190420220167921 20/04/2022 Matyamma 0203003WL0002114 Matyamma 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534632 MATYAMMA BORGAM BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23190420220171695 20/04/2022 PRABHAVATHI KUDA 0203003WL0002157 PRABHAVATHI KUDA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534679 PRABHAVATHI KUDA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23190420220171694 20/04/2022 Sureshkumar Kuda 0203003WL0002157 Sureshkumar Kuda 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534669 SURESH KUMAR KUDA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23190420220171696 20/04/2022 DURU CHITTIBABU 0203003WL0002157 DURU CHITTIBABU 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534710 DURU CHITTI BABU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23190420220171699 20/04/2022 Bullamma 0203003WL0002157 Bullamma 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534671 BULLAMMA PANGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23190420220171698 20/04/2022 Poddanna 0203003WL0002157 Poddanna 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534472 PODHANNA PANGI S O P ONNANNA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-017-076/010039
() 		0203003000NRG23190420220171700 20/04/2022 Donnanna 0203003WL0002157 Donnanna 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534642 DONNANNA PANGI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23190420220171702 20/04/2022 CHELLAMMA REGAM 0203003WL0002157 CHELLAMMA REGAM 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534653 CHELLAMMA REGAM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-017-076/010054
() 		0203003000NRG23190420220167923 20/04/2022 CHELLAMMA BANDANGI 0203003WL0002114 CHELLAMMA BANDANGI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534494 CHELLAMMA BANDANGI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-017-076/010054
() 		0203003000NRG23190420220167922 20/04/2022 Chittamma 0203003WL0002114 Chittamma 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534471 CHITTI BABU BANDANGI S O B SANYASI NAIDU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-017-076/010059
() 		0203003000NRG23190420220167924 20/04/2022 BHASKARA RAO KIMUDU 0203003WL0002114 BHASKARA RAO KIMUDU 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534709 BHASKARA RAO KIMUDU BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-017-076/010059
() 		0203003000NRG23190420220167925 20/04/2022 CHINNATHALLI KIMUDU 0203003WL0002114 CHINNATHALLI KIMUDU 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534677 CHINNATHALLI KIMUDU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-017-076/010060
() 		0203003000NRG23190420220167926 20/04/2022 MUTYALAMMA BANDANGI 0203003WL0002114 MUTYALAMMA BANDANGI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534502 MUTYALAMMA BANDANGI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23190420220167927 20/04/2022 RAJESWARI BANDANGI 0203003WL0002114 RAJESWARI BANDANGI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534627 RAJESWARI BANDANGI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23190420220167928 20/04/2022 Srinuvas Naidu Bandangi 0203003WL0002114 Srinuvas Naidu Bandangi 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534503 BANDANGI SRINIVASA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23190420220167929 20/04/2022 B KOTHAM NAIDU 0203003WL0002114 B KOTHAM NAIDU 00045 BARB0VJHUKU 473 473 Processed 14/05/2022 1201534458 B KOTHAM NAIDU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23190420220167930 20/04/2022 VARAHALAMMA BANDANGI 0203003WL0002114 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534681 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23190420220171703 20/04/2022 MRS JAYAMMA SAGENI 0203003WL0002157 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534651 JAYAMMA SAGENI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23190420220171705 20/04/2022 Kondababu 0203003WL0002157 Kondababu 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534473 KONDABABU BADNAINI S O B BOJJANNA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23190420220171704 20/04/2022 Varahalamma 0203003WL0002157 Varahalamma 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534635 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23190420220171708 20/04/2022 Jamuna 0203003WL0002157 Jamuna 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534676 JOMNA KIMUDU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23190420220171707 20/04/2022 Sivayya 0203003WL0002157 Sivayya 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534641 SIVAYYA KIMUDU BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23190420220167931 20/04/2022 Balakrishna Konthili 0203003WL0002114 Balakrishna Konthili 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534694 KONTHILI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23190420220167932 20/04/2022 Satyavathi Konthili 0203003WL0002114 Satyavathi Konthili 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534672 SATYAVATHI KONTHILI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23190420220171711 20/04/2022 MUTHYALAMMA DURU 0203003WL0002157 MUTHYALAMMA DURU 00045 BARB0VJHUKU 692 692 Processed 14/05/2022 1201534631 MUTHYALAMMA DURU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-017-076/010075
() 		0203003000NRG23190420220171710 20/04/2022 Thoudayya 0203003WL0002157 Thoudayya 00045 BARB0VJHUKU 692 692 Processed 14/05/2022 1201534464 DURU TOUDANNA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23190420220171712 20/04/2022 KARRAMMA TANGULA 0203003WL0002157 KARRAMMA TANGULA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534675 KARRAMMA THANGULA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23190420220171713 20/04/2022 SURIBABU GUDEPU 0203003WL0002157 SURIBABU GUDEPU 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534469 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-017-076/010081
() 		0203003000NRG23190420220171714 20/04/2022 Komalamma 0203003WL0002157 Komalamma 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534649 Mrs KIMUDU KAMALAMMA W O MANGALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23190420220171718 20/04/2022 MR. SOMULU KORRA 0203003WL0002157 MR. SOMULU KORRA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534652 SOMULU KORRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23190420220171719 20/04/2022 MRS BUDDU KORRA 0203003WL0002157 MRS BUDDU KORRA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534637 BUDDU KORRA W O K SOMULU BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23190420220171721 20/04/2022 Bonjubabu 0203003WL0002157 Bonjubabu 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534692 BONJU BABU AGATHAMBIDI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23190420220171720 20/04/2022 MRS MAGUTHU AGATTAMBIDI 0203003WL0002157 MRS MAGUTHU AGATTAMBIDI 00045 BARB0VJHUKU 692 692 Processed 14/05/2022 1201534655 MAGUTHU AGATTHAMBIDI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23190420220171722 20/04/2022 NAGA MANI AGATHAMBIDI 0203003WL0002157 NAGA MANI AGATHAMBIDI 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534654 NAGA MANI AGATHAMBIDI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-017-076/010098
() 		0203003000NRG23190420220171724 20/04/2022 Ammi 0203003WL0002157 Ammi 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534628 AMMI KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-017-076/010098
() 		0203003000NRG23190420220171723 20/04/2022 SAVITRI KORRA 0203003WL0002157 SAVITRI KORRA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534629 SAVITRI KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-017-076/010100
() 		0203003000NRG23190420220171726 20/04/2022 MOHAN RAO KORRA 0203003WL0002157 MOHAN RAO KORRA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534650 MOHAN RAO KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23190420220171729 20/04/2022 Chinnayya 0203003WL0002157 Chinnayya 00045 BARB0VJHUKU 692 692 Processed 14/05/2022 1201534664 DURU CHINAYYA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23190420220171733 20/04/2022 Suryanarayana Pangi 0203003WL0002157 Suryanarayana Pangi 00045 BARB0VJHUKU 692 692 Processed 14/05/2022 1201534696 SURYANARAYANA PANGI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23190420220167935 20/04/2022 varalamma 0203003WL0002114 varalamma 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534624 VARAHALAMMA KONTHILI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23190420220167934 20/04/2022 Venkatarao 0203003WL0002114 Venkatarao 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534463 KONTHILI VENKATA RAO BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23190420220167938 20/04/2022 Appalamma 0203003WL0002114 Appalamma 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534630 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23190420220167937 20/04/2022 T BHEEMANNA 0203003WL0002114 T BHEEMANNA 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534465 T BHEEMANNA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23190420220167939 20/04/2022 KONTHILI APPALA NAIDU 0203003WL0002114 KONTHILI APPALA NAIDU 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534461 KONTHILI APPALA NAIDU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23190420220167940 20/04/2022 PARVATHAMMA KONTHILI 0203003WL0002114 PARVATHAMMA KONTHILI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534668 KONTILI PARVATAMMA W O APPALANAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23190420220171739 20/04/2022 Gowri 0203003WL0002157 Gowri 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534670 GOWRAMMA DURU BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23190420220171742 20/04/2022 LAXMI VANTHALA 0203003WL0002157 LAXMI VANTHALA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534666 VANTALA LAXMI W O PODULOM R O KONTHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-017-076/010161
() 		0203003000NRG23190420220171743 20/04/2022 SURIBABU THAMARBHA 0203003WL0002157 SURIBABU THAMARBHA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534487 SURIBABU THAMARBHA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23190420220171744 20/04/2022 LAKSHMI REGAM 0203003WL0002157 LAKSHMI REGAM 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534680 MR REGAM SURYAPRAKASH STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23190420220171746 20/04/2022 Nelakantam 0203003WL0002157 Nelakantam 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534492 NEELAKANTAM REGAM BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-017-076/010178
() 		0203003000NRG23190420220171747 20/04/2022 BALANNA THAMARDHA 0203003WL0002157 BALANNA THAMARDHA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534707 BALANNA THAMARDHA S O BOJJAYYA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-017-076/010190
() 		0203003000NRG23190420220167942 20/04/2022 SWAMI NAIDU BANDANGI 0203003WL0002114 SWAMI NAIDU BANDANGI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534501 BANDANGI SWAMI NAIDU INDIAN OVERSEAS BANK(508541)
112 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23190420220171752 20/04/2022 AMMI VANTHALA 0203003WL0002157 AMMI VANTHALA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534636 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23190420220171751 20/04/2022 LAXMAYYA VANTHALA 0203003WL0002157 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 923 923 Processed 14/05/2022 1201534623 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-017-077/010005
() 		0203003000NRG23190420220169140 20/04/2022 CHINNALAMMA PANGI 0203003WL0002124 CHINNALAMMA PANGI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534662 CHINNALAMMA PANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-017-077/010007
() 		0203003000NRG23190420220169141 20/04/2022 Bonjubabu 0203003WL0002124 Bonjubabu 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534462 REGAM BONJU BABU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-017-077/010007
() 		0203003000NRG23190420220169142 20/04/2022 CHINNALAMMA REGAM 0203003WL0002124 CHINNALAMMA REGAM 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534663 CHINNALAMMA REGAM BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-017-077/010013
() 		0203003000NRG23190420220169145 20/04/2022 TARAKESWARI AGATAMBIDI 0203003WL0002124 TARAKESWARI AGATAMBIDI 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534708 TARAKESWARI AGATAMBIDI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-017-077/010016
() 		0203003000NRG23190420220169147 20/04/2022 anitha 0203003WL0002124 anitha 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534479 ANITHA KORRA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-017-077/010018
() 		0203003000NRG23190420220169148 20/04/2022 Bonjubabu 0203003WL0002124 Bonjubabu 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534476 BONJUBABU TAMARI S O ENDANNA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-017-077/010065
() 		0203003000NRG23190420220169152 20/04/2022 Aruna kumari Agatambidi 0203003WL0002124 Aruna kumari Agatambidi 00045 BARB0VJHUKU 947 947 Processed 14/05/2022 1201534493 ARUNA KUMARI AGATAMBIDI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23200420220173779 20/04/2022 TANGULA RAMAKRISHANA 0203003WL0002182 TANGULA RAMAKRISHANA 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534477 TANGULA RAMAKRISHANA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-021-094/010007
() 		0203003000NRG23200420220173915 20/04/2022 GANGAMMA SETTI 0203003WL0002184 GANGAMMA SETTI 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534478 SETTI GANGAMMA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-021-094/010016
() 		0203003000NRG23200420220173920 20/04/2022 KONDABABU PAPPULA 0203003WL0002184 KONDABABU PAPPULA 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534691 KONDABABU PAPPULA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23200420220173921 20/04/2022 DURU NARAYANNA 0203003WL0002184 DURU NARAYANNA 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534625 DURU NARAYANNA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-021-094/010021
() 		0203003000NRG23200420220173784 20/04/2022 VIJAYALAXMI KORRU 0203003WL0002182 VIJAYALAXMI KORRU 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534484 VIJAYALAKSHMI KORRU W O LAKSHMAYYA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-021-094/010027
() 		0203003000NRG23200420220173787 20/04/2022 VANTHALA LAXMANA RAO 0203003WL0002182 VANTHALA LAXMANA RAO 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534656 VANTHALA LAXMANA RAO BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23200420220173796 20/04/2022 PARVATHAMMA KORRU 0203003WL0002182 PARVATHAMMA KORRU 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534660 KORRU PARVATHAMMA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23200420220173798 20/04/2022 CHILAKAMMA KORRU 0203003WL0002182 CHILAKAMMA KORRU 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534689 CHILAKAMMA KORRU BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23200420220173932 20/04/2022 KUARA SWAMI POOJARI 0203003WL0002184 KUARA SWAMI POOJARI 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534638 Pujari Kumara Swami AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG23200420220173933 20/04/2022 PADMA PUJARI 0203003WL0002184 PADMA PUJARI 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534468 PADMA PUJARI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23200420220173935 20/04/2022 NILAMMA PANDA 0203003WL0002184 NILAMMA PANDA 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534506 NILAMMA PANDA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23200420220173951 20/04/2022 Movalamam Ubbeti 0203003WL0002185 Movalamam Ubbeti 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534683 MOVALAMMA UBBETI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-021-094/010083
() 		0203003000NRG23200420220173950 20/04/2022 UBBETI NAGESWARA RAO 0203003WL0002185 UBBETI NAGESWARA RAO 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534459 Mr Ubbeti Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23200420220174008 20/04/2022 Kantamma 0203003WL0002187 Kantamma 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534486 JANNI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-021-094/010133
() 		0203003000NRG23200420220173946 20/04/2022 VANTHALA JANAKAMMA 0203003WL0002184 VANTHALA JANAKAMMA 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534661 VANTHALA JANAKAMMA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-021-094/020013
() 		0203003000NRG23200420220174013 20/04/2022 VENKATESWRAO KARRI 0203003WL0002187 VENKATESWRAO KARRI 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534497 VENKATESWARARAO KARRI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-021-094/030002
() 		0203003000NRG23200420220173954 20/04/2022 Rajarao 0203003WL0002185 Rajarao 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534505 Pathuni Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-021-094/030012
() 		0203003000NRG23200420220174526 20/04/2022 Simhachalam Ollesu 0203003WL0002193 Simhachalam Ollesu 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534467 SIMHACHALAM OLESU S O DEMULLU BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-021-094/030023
() 		0203003000NRG23200420220173969 20/04/2022 SIVA RAJU GARIKI 0203003WL0002185 SIVA RAJU GARIKI 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534673 SIVA RAJU GARIKI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-021-094/030025
() 		0203003000NRG23200420220173971 20/04/2022 GANGADHARAM PUJARI 0203003WL0002185 GANGADHARAM PUJARI 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534634 GANGADHARAM PUJARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-021-094/030070
() 		0203003000NRG23200420220174542 20/04/2022 Kondamma banguru 0203003WL0002193 Kondamma banguru 00045 BARB0VJHUKU 1225 1225 Processed 14/05/2022 1201534481 KONDAMMA BANGURU BANK OF BARODA(606985)
SubTotal 127326 127326
142 Hukumpeta AP-03-003-012-058/010001
() 		0203003000NRG23190420220172477 20/04/2022 appala raju 0203003WL0002163 appala raju 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534432 MR THOROMBA APPALARAJU STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23190420220172481 20/04/2022 Mothi 0203003WL0002163 Mothi 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534398 MRS TORAMBA MOTI STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-012-058/010004
() 		0203003000NRG23190420220172484 20/04/2022 Ramulamma 0203003WL0002163 Ramulamma 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534402 MRS BONDAM RAMULAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23190420220172489 20/04/2022 demudu 0203003WL0002163 demudu 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534436 DEMUDU SINDARI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-012-058/010007
() 		0203003000NRG23190420220172488 20/04/2022 Muktha 0203003WL0002163 Muktha 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534399 MRS SINDARI MUKTHA STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-012-058/010008
() 		0203003000NRG23190420220172491 20/04/2022 Bulki 0203003WL0002163 Bulki 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534619 MRS TORAMBA BULIKI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-012-058/010018
() 		0203003000NRG23190420220172501 20/04/2022 GUNAMMA 0203003WL0002163 GUNAMMA 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534397 MRS RAPA GUNAMMA STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-012-058/010020
() 		0203003000NRG23190420220172504 20/04/2022 Gangadhar 0203003WL0002163 Gangadhar 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534424 MR CHITTAM GANGADHAR STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-012-058/010026
() 		0203003000NRG23190420220172507 20/04/2022 Seema 0203003WL0002163 Seema 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534400 MRS THOROMBA SEEMA STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23190420220172510 20/04/2022 Chilaka 0203003WL0002163 Chilaka 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534410 MRS RAPA CHILAKAMMA STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-012-058/010029
() 		0203003000NRG23190420220172512 20/04/2022 Mutyalamma 0203003WL0002163 Mutyalamma 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534401 MRS SINDERI MUTYALAMMA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-012-058/010030
() 		0203003000NRG23190420220172514 20/04/2022 Muktha 0203003WL0002163 Muktha 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534409 MRS RAPA MUKTHA STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-012-058/010031
() 		0203003000NRG23190420220172516 20/04/2022 Pulmothi 0203003WL0002163 Pulmothi 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534412 MRS RAAPA PUL METHI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-012-058/010032
() 		0203003000NRG23190420220172518 20/04/2022 Sanyasamma 0203003WL0002163 Sanyasamma 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534413 MRS RAPA SANYASAMMA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-012-058/010036
() 		0203003000NRG23190420220172523 20/04/2022 Potti Babu Bondam 0203003WL0002163 Potti Babu Bondam 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534428 MRS BONDAM POTTIBABU STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23190420220172526 20/04/2022 CHINDU 0203003WL0002163 CHINDU 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534434 MRS CHITTIAM CHINDU STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-012-058/010040
() 		0203003000NRG23190420220172527 20/04/2022 malleswarao 0203003WL0002163 malleswarao 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534435 MR CHITTIAM MALLISWARARAO STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23190420220172528 20/04/2022 Chilakamma 0203003WL0002163 Chilakamma 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534618 MRS DEESARI CHILAKAMMA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-012-058/010041
() 		0203003000NRG23190420220172529 20/04/2022 Madu 0203003WL0002163 Madu 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534396 MR DISARI MADHU STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-012-058/010042
() 		0203003000NRG23190420220172531 20/04/2022 chinnayya 0203003WL0002163 chinnayya 00415 SBIN0002691 763 763 Processed 14/05/2022 1201534422 MR RAPA CHINNAYYA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG23200420220173926 20/04/2022 Kanthamma 0203003WL0002184 Kanthamma 00415 SBIN0002691 1225 1225 Processed 14/05/2022 1201534587 MISS GUJJELI KANTHAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23200420220173930 20/04/2022 Bhanumathi 0203003WL0002184 Bhanumathi 00415 SBIN0002691 1225 1225 Processed 14/05/2022 1201534581 MISS KORRU BHANUMATHI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
164 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23190420220167191 20/04/2022 Bonjubabu 0203003WL0002107 Bonjubabu 00415 SBIN0008828 710 710 Processed 14/05/2022 1201534431 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-012-058/010003
() 		0203003000NRG23190420220172482 20/04/2022 SATYA RAO 0203003WL0002163 SATYA RAO 00415 SBIN0008828 763 763 Processed 14/05/2022 1201534534 Toramba Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-012-058/010010
() 		0203003000NRG23190420220172492 20/04/2022 Chinnayya 0203003WL0002163 Chinnayya 00415 SBIN0008828 763 763 Processed 14/05/2022 1201534513 CHINNAIAH TORUMBA BANK OF BARODA(606985)
SubTotal 2236 2236
167 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23190420220167177 20/04/2022 bullamma 0203003WL0002107 bullamma 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534407 MISS KILLO BULLEMMA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23190420220167180 20/04/2022 appalaraju 0203003WL0002107 appalaraju 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534616 MR PANGI APPALARAJU STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23190420220167181 20/04/2022 savithri 0203003WL0002107 savithri 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534421 MRS PANGI SAVITRI STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23190420220167190 20/04/2022 Buchi 0203003WL0002107 Buchi 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534426 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23190420220167192 20/04/2022 Kanthamma 0203003WL0002107 Kanthamma 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534517 KANTHAMMA VANTHALA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23190420220167193 20/04/2022 Vanthala Rambabu 0203003WL0002107 Vanthala Rambabu 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534516 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23190420220167198 20/04/2022 vijayakumari 0203003WL0002107 vijayakumari 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534406 MRS GEMMELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23190420220167200 20/04/2022 Sujatha 0203003WL0002107 Sujatha 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534617 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23190420220167202 20/04/2022 Santhi 0203003WL0002107 Santhi 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534615 MR KILLO SANTHI STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23190420220167204 20/04/2022 bhanu 0203003WL0002107 bhanu 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534425 MRS PANGI BHANU STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23190420220167211 20/04/2022 Appalamma 0203003WL0002107 Appalamma 00415 SBIN0009473 710 710 Processed 14/05/2022 1201534514 MRS VANATHALA APPALAMMA STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-017-076/010023
() 		0203003000NRG23190420220171691 20/04/2022 SRINIVAS 0203003WL0002157 SRINIVAS 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534614 MR THANGULA SREENIVAS STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-017-076/010025
() 		0203003000NRG23190420220171692 20/04/2022 Rajulamma 0203003WL0002157 Rajulamma 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534547 MRS RAJULAMMA REGAM STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-017-076/010029
() 		0203003000NRG23190420220171693 20/04/2022 Narasimha Venkata Ganesh 0203003WL0002157 Narasimha Venkata Ganesh 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534418 MR DURU NARASIMHAVENKATAGANESH STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23190420220171697 20/04/2022 Ratnakumari 0203003WL0002157 Ratnakumari 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534533 RATNAKUMARI DURU BANK OF INDIA(508505)
182 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23190420220171706 20/04/2022 Chandrasekar 0203003WL0002157 Chandrasekar 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534613 MR BADNAINI CHANDRASEKHAR STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-017-076/010069
() 		0203003000NRG23190420220171709 20/04/2022 NANIRAJU 0203003WL0002157 NANIRAJU 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534430 MR KORRA NANIRAJU STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23190420220168695 20/04/2022 Sudhakar 0203003WL0002119 Sudhakar 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534520 SUDHAKAR KIMUDU BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23190420220171732 20/04/2022 Kantayya 0203003WL0002157 Kantayya 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534395 KANTAYYA DURU STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23190420220171735 20/04/2022 Nagaraju 0203003WL0002157 Nagaraju 00415 SBIN0009473 692 692 Processed 14/05/2022 1201534549 MRS PANGI NAGARAJU STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-017-076/010115
() 		0203003000NRG23190420220171736 20/04/2022 Gasamma 0203003WL0002157 Gasamma 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534521 MS KORRA GASAMMA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-017-076/010116
() 		0203003000NRG23190420220171737 20/04/2022 Murthy 0203003WL0002157 Murthy 00415 SBIN0009473 692 692 Processed 14/05/2022 1201534550 MRS PANGI MURTHI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-017-076/010130
() 		0203003000NRG23190420220167941 20/04/2022 Babujinaidu 0203003WL0002114 Babujinaidu 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534523 BABUJI NAIDU KONTHILI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23190420220171740 20/04/2022 pavan kumar 0203003WL0002157 pavan kumar 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534411 MR DOORU PAVANKUMAR STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23190420220171741 20/04/2022 VANTHALA PUSPA 0203003WL0002157 VANTHALA PUSPA 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534423 MR VANTHALA PUSHPA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-017-076/010165
() 		0203003000NRG23190420220171745 20/04/2022 Suryapraksh 0203003WL0002157 Suryapraksh 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534535 LAKSHMI REGAM BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-017-076/010203
() 		0203003000NRG23190420220171748 20/04/2022 Jnanavati 0203003WL0002157 Jnanavati 00415 SBIN0009473 692 692 Processed 14/05/2022 1201534414 MISS LAJMPIMUKHI JNANAVATHI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23190420220167944 20/04/2022 Vijaya 0203003WL0002114 Vijaya 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534599 BADNAYINI VIJAYA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23190420220171749 20/04/2022 Mohan 0203003WL0002157 Mohan 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534519 MR PANGI MOHAN STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23190420220171750 20/04/2022 satyavati 0203003WL0002157 satyavati 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534542 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23190420220167946 20/04/2022 harikrishna 0203003WL0002114 harikrishna 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534600 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23190420220167945 20/04/2022 satyavathi 0203003WL0002114 satyavathi 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534543 MS TAMARI SATYAVATHI STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23190420220167947 20/04/2022 nanaji 0203003WL0002114 nanaji 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534536 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23190420220171754 20/04/2022 KESAMMA 0203003WL0002157 KESAMMA 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534511 KESAMMA PANGI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23190420220168697 20/04/2022 ISHVARYARAI 0203003WL0002119 ISHVARYARAI 00415 SBIN0009473 923 923 Processed 14/05/2022 1201534522 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23190420220169144 20/04/2022 Kondamma 0203003WL0002124 Kondamma 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534510 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-017-077/010016
() 		0203003000NRG23190420220169146 20/04/2022 Bukramma 0203003WL0002124 Bukramma 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534608 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-017-077/010069
() 		0203003000NRG23190420220169153 20/04/2022 roja 0203003WL0002124 roja 00415 SBIN0009473 947 947 Processed 14/05/2022 1201534606 TAMARI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG23200420220173914 20/04/2022 Kumari 0203003WL0002184 Kumari 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534570 MISS THUDUMU KUMARI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG23200420220173913 20/04/2022 Mahesh 0203003WL0002184 Mahesh 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534515 MR THUDUMU MAHESWARAO STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-021-094/010009
() 		0203003000NRG23200420220173916 20/04/2022 Kasulamma 0203003WL0002184 Kasulamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534551 Talari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23200420220173782 20/04/2022 Eswaramma 0203003WL0002182 Eswaramma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534589 MISS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23200420220173781 20/04/2022 Kondababu 0203003WL0002182 Kondababu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534582 MRS ALLANGI KONDABABU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-021-094/010010
() 		0203003000NRG23200420220173783 20/04/2022 Prathib Chandra 0203003WL0002182 Prathib Chandra 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534580 MR PRATHIBCHANDR ALLANGI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-021-094/010011
() 		0203003000NRG23200420220173917 20/04/2022 Bairumurthy 0203003WL0002184 Bairumurthy 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534575 MRS KOMMU BAYRAVAMURTHY STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-021-094/010012
() 		0203003000NRG23200420220173919 20/04/2022 Kamamma 0203003WL0002184 Kamamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534584 MISS KANGU KAMAMMA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-021-094/010012
() 		0203003000NRG23200420220173918 20/04/2022 Yerranna 0203003WL0002184 Yerranna 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534585 MRS KANGU YERRANNA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23200420220173923 20/04/2022 Ban Prasad 0203003WL0002184 Ban Prasad 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534518 DURU BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG23200420220173922 20/04/2022 Suryakantha 0203003WL0002184 Suryakantha 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534602 DURU SURYAKANTAMMA W O NARAYANA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hukumpeta AP-03-003-021-094/010023
() 		0203003000NRG23200420220173786 20/04/2022 Parvathamma 0203003WL0002182 Parvathamma 00415 SBIN0009473 735 735 Processed 14/05/2022 1201534591 MISS GADDANGI PARAVATHAMMA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-021-094/010023
() 		0203003000NRG23200420220173785 20/04/2022 Simhachalam 0203003WL0002182 Simhachalam 00415 SBIN0009473 735 735 Processed 14/05/2022 1201534593 MRS GADDANGI SIMHACHALAM STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23200420220173788 20/04/2022 Bonjubabu 0203003WL0002182 Bonjubabu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534537 MR GULLELA BONJUBABU STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23200420220173790 20/04/2022 Bhaskar Rao 0203003WL0002182 Bhaskar Rao 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534594 MRS BANGURU BHASKARARAO STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23200420220173791 20/04/2022 Bhulakshmi 0203003WL0002182 Bhulakshmi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534590 MISS BANGURU BHULAXMI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-021-094/010030
() 		0203003000NRG23200420220173792 20/04/2022 Swapna Kumari 0203003WL0002182 Swapna Kumari 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534592 MS BANGURU SWAPNAKUMARI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-021-094/010031
() 		0203003000NRG23200420220173949 20/04/2022 Kanthamma 0203003WL0002185 Kanthamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534607 KANTHAMMA KANGU BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23200420220174006 20/04/2022 Ramababu 0203003WL0002187 Ramababu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534586 MR THUDUMU RAMBABU STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23200420220174005 20/04/2022 Syamala 0203003WL0002187 Syamala 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534415 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-021-094/010043
() 		0203003000NRG23200420220173801 20/04/2022 Kondababu 0203003WL0002182 Kondababu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534588 MRS VANTHALA KONDABABU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23200420220173802 20/04/2022 BANGURU BULLAMMA 0203003WL0002182 BANGURU BULLAMMA 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534427 MRS BANGURU BULLAMMA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-021-094/010045
() 		0203003000NRG23200420220173804 20/04/2022 Appalanaidu 0203003WL0002182 Appalanaidu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534530 Gullela Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG23200420220173924 20/04/2022 Keswarao 0203003WL0002184 Keswarao 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534556 Serabha Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG23200420220173925 20/04/2022 Nagamani 0203003WL0002184 Nagamani 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534595 SARABHA NAGAMANI W O KESAVARAO R O GAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG23200420220173927 20/04/2022 Chinnarao 0203003WL0002184 Chinnarao 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534576 MRS VANNELBA CHINNARAO STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG23200420220173928 20/04/2022 Sanyasamma 0203003WL0002184 Sanyasamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534579 MISS VANNELBA SANYASAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-021-094/010073
() 		0203003000NRG23200420220173929 20/04/2022 Bonjubabu 0203003WL0002184 Bonjubabu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534420 MRS KORRU BONJUBABU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23200420220173805 20/04/2022 Kondababu 0203003WL0002182 Kondababu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534597 MR GULLELA KONDABABU STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG23200420220173934 20/04/2022 Kiran 0203003WL0002184 Kiran 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534404 MRS PANDA KIRANKUMAR STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG23200420220173937 20/04/2022 lakshmi 0203003WL0002184 lakshmi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534572 BANGURU LAKSHMI UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-021-094/010100
() 		0203003000NRG23200420220173938 20/04/2022 Umamaheswararao 0203003WL0002184 Umamaheswararao 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534403 MRS THUDUMU UMAMAHESWARARAO STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-021-094/010118
() 		0203003000NRG23200420220173942 20/04/2022 prameela devi 0203003WL0002184 prameela devi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534571 THUDUMU PRAMILA UNION BANK OF INDIA(508500)
238 Hukumpeta AP-03-003-021-094/010120
() 		0203003000NRG23200420220174009 20/04/2022 shem kumar 0203003WL0002187 shem kumar 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534598 REGAM SYAM KUMAR UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-021-094/010133
() 		0203003000NRG23200420220173945 20/04/2022 VANTHALA RAMBABU 0203003WL0002184 VANTHALA RAMBABU 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534438 RAMBABU VANTHALA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-021-094/020009
() 		0203003000NRG23200420220174012 20/04/2022 Dhaivakrupa 0203003WL0002187 Dhaivakrupa 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534601 RUPA PANGI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-021-094/020013
() 		0203003000NRG23200420220174014 20/04/2022 Swamili 0203003WL0002187 Swamili 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534405 MISS KARRI SHAMILI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-021-094/030001
() 		0203003000NRG23200420220173953 20/04/2022 Vijayalakshmi 0203003WL0002185 Vijayalakshmi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534583 MISS ALLANGI VIJAYALAXMI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-021-094/030003
() 		0203003000NRG23200420220174524 20/04/2022 Rajarathnam 0203003WL0002193 Rajarathnam 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534512 MR TAPULA RAJARATNM STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-021-094/030006
() 		0203003000NRG23200420220173956 20/04/2022 Krishnamurthy 0203003WL0002185 Krishnamurthy 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534408 MRS ONDLABU KRISHNAMURTHY STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-021-094/030006
() 		0203003000NRG23200420220173957 20/04/2022 Peddabbai 0203003WL0002185 Peddabbai 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534605 PEDDABBAI ONDLABU BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-021-094/030008
() 		0203003000NRG23200420220173958 20/04/2022 Tapula Appalakonda 0203003WL0002185 Tapula Appalakonda 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534437 Tapula Appala Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-021-094/030008
() 		0203003000NRG23200420220173960 20/04/2022 Venkatalaxmi 0203003WL0002185 Venkatalaxmi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534433 MS TAPULA VENKATA LAXMI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-021-094/030008
() 		0203003000NRG23200420220173959 20/04/2022 Yenkulamma 0203003WL0002185 Yenkulamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534565 TAPULA YANKULAMMA UNION BANK OF INDIA(508500)
249 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23200420220174015 20/04/2022 Matyaraju 0203003WL0002187 Matyaraju 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534578 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-021-094/030013
() 		0203003000NRG23200420220173961 20/04/2022 Lingamurthy 0203003WL0002185 Lingamurthy 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534577 MRS OLESU LINGAMURTHY STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-021-094/030015
() 		0203003000NRG23200420220173962 20/04/2022 Matyalingam 0203003WL0002185 Matyalingam 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534567 OLESU MATYALINGAM UNION BANK OF INDIA(508500)
252 Hukumpeta AP-03-003-021-094/030015
() 		0203003000NRG23200420220173963 20/04/2022 Pushpa 0203003WL0002185 Pushpa 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534538 PUSHPA OLESU BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-021-094/030017
() 		0203003000NRG23200420220174527 20/04/2022 Nagaraju 0203003WL0002193 Nagaraju 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534559 MRS OLESU NAGARAJU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-021-094/030018
() 		0203003000NRG23200420220173964 20/04/2022 BADANGI SARITHA 0203003WL0002185 BADANGI SARITHA 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534419 MS BADANGI SARITHA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-021-094/030018
() 		0203003000NRG23200420220173965 20/04/2022 Saraswathi 0203003WL0002185 Saraswathi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534558 BADANGI SARASWATHI UNION BANK OF INDIA(508500)
256 Hukumpeta AP-03-003-021-094/030018
() 		0203003000NRG23200420220173966 20/04/2022 Shivasankar 0203003WL0002185 Shivasankar 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534603 MR BADANGI SIVASANKAR STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-021-094/030019
() 		0203003000NRG23200420220173968 20/04/2022 Chittamma 0203003WL0002185 Chittamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534573 MRS GALI CHITTAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-021-094/030019
() 		0203003000NRG23200420220173967 20/04/2022 Neelakantam 0203003WL0002185 Neelakantam 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534569 Gali Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-021-094/030023
() 		0203003000NRG23200420220173970 20/04/2022 Srinubabu 0203003WL0002185 Srinubabu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534539 MR SRINU BABU GARIKI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-021-094/030025
() 		0203003000NRG23200420220173972 20/04/2022 Lakshmanarao 0203003WL0002185 Lakshmanarao 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534609 MRS PUJARI LAXMANARAO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-021-094/030025
() 		0203003000NRG23200420220173973 20/04/2022 Pushpalatha 0203003WL0002185 Pushpalatha 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534554 MISS PUJARI PUSPALATHA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-021-094/030026
() 		0203003000NRG23200420220174529 20/04/2022 CHANDRAMMA 0203003WL0002193 CHANDRAMMA 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534557 GUJJELI CHANDRAMMA UNION BANK OF INDIA(508500)
263 Hukumpeta AP-03-003-021-094/030026
() 		0203003000NRG23200420220174528 20/04/2022 Narayana 0203003WL0002193 Narayana 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534566 MRS GUJJELI NARAYANARAO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23200420220173974 20/04/2022 Leelavathi 0203003WL0002185 Leelavathi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534555 MISS TALARI LEELAVATHI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-021-094/030028
() 		0203003000NRG23200420220173975 20/04/2022 Rambabu 0203003WL0002185 Rambabu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534552 RAMBABU TALARI S O T KRISHNA RAO BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-021-094/030030
() 		0203003000NRG23200420220173977 20/04/2022 GALLI KALAVATHA 0203003WL0002185 GALLI KALAVATHA 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534546 MISS GALI KALAVATHI STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-021-094/030030
() 		0203003000NRG23200420220173976 20/04/2022 Suribabu 0203003WL0002185 Suribabu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534529 MR SURIBABU GALI STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-021-094/030031
() 		0203003000NRG23200420220173978 20/04/2022 Demullu 0203003WL0002185 Demullu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534610 DEVULLU SOKELI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-021-094/030032
() 		0203003000NRG23200420220173979 20/04/2022 Nagaraju 0203003WL0002185 Nagaraju 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534612 MRS GALI NAGARAJU STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-021-094/030033
() 		0203003000NRG23200420220173980 20/04/2022 Rajulamma 0203003WL0002185 Rajulamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534548 MISS GALI RAJULAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-021-094/030036
() 		0203003000NRG23200420220174530 20/04/2022 Rajulamma 0203003WL0002193 Rajulamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534540 Mrs GUJJELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-021-094/030043
() 		0203003000NRG23200420220174534 20/04/2022 KORRU THOUDAYYA 0203003WL0002193 KORRU THOUDAYYA 00415 SBIN0009473 490 490 Processed 14/05/2022 1201534417 MR KORRU THOUDAYYA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-021-094/030043
() 		0203003000NRG23200420220174533 20/04/2022 Padmavathi 0203003WL0002193 Padmavathi 00415 SBIN0009473 490 490 Processed 14/05/2022 1201534416 MRS KORRU PADMAVATHI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-021-094/030044
() 		0203003000NRG23200420220173981 20/04/2022 Balanna 0203003WL0002185 Balanna 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534531 MR BALANNA KORRU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-021-094/030044
() 		0203003000NRG23200420220173982 20/04/2022 Krishnaveni 0203003WL0002185 Krishnaveni 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534596 MISS KORRU KRISHNAVENI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-021-094/030048
() 		0203003000NRG23200420220173985 20/04/2022 Bangaramma 0203003WL0002185 Bangaramma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534604 Mr KAKARI BANGARAMMA W O POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-021-094/030048
() 		0203003000NRG23200420220173984 20/04/2022 Pottanna 0203003WL0002185 Pottanna 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534553 MRS KAKARI POTTANNA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-021-094/030049
() 		0203003000NRG23200420220174535 20/04/2022 Krishnaveni 0203003WL0002193 Krishnaveni 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534561 MISS NIKKULA KRISHNAVENI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-021-094/030051
() 		0203003000NRG23200420220174536 20/04/2022 MUTHENGI KALAVATHI 0203003WL0002193 MUTHENGI KALAVATHI 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534563 MISS MUTHENGI KALAVATHI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-021-094/030054
() 		0203003000NRG23200420220173986 20/04/2022 Rathnalamma 0203003WL0002185 Rathnalamma 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534560 MISS POOJARI RATHNALAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-021-094/030061
() 		0203003000NRG23200420220174537 20/04/2022 Bonjubabu 0203003WL0002193 Bonjubabu 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534532 MR NIKKULA BONJUBABU STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-021-094/030061
() 		0203003000NRG23200420220174538 20/04/2022 Mounika 0203003WL0002193 Mounika 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534568 GANJAYEE MOUNIKA UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-021-094/030063
() 		0203003000NRG23200420220173987 20/04/2022 Jaanaki 0203003WL0002185 Jaanaki 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534574 MS GALI JANAKI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-021-094/030065
() 		0203003000NRG23200420220173988 20/04/2022 manjula 0203003WL0002185 manjula 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534564 MISS KAKARI MANJULA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-021-094/030068
() 		0203003000NRG23200420220174540 20/04/2022 durgadevi 0203003WL0002193 durgadevi 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534562 Gujjeli Durgadevi AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-021-094/030068
() 		0203003000NRG23200420220174539 20/04/2022 ramesh 0203003WL0002193 ramesh 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534541 MRS GUJJELI RAMESH STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-021-094/030072
() 		0203003000NRG23200420220174544 20/04/2022 NAGA LAKSHMI 0203003WL0002193 NAGA LAKSHMI 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534544 MISS GARIKI NAGALAXMI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-021-094/030072
() 		0203003000NRG23200420220174543 20/04/2022 YUVA RAJU 0203003WL0002193 YUVA RAJU 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534545 MRS GARIKI YUVARAJU STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23200420220173990 20/04/2022 parvathamma 0203003WL0002185 parvathamma 00415 SBIN0009473 1225 1225 Rejected 14/05/2022 1201534611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Hukumpeta AP-03-003-021-094/030078
() 		0203003000NRG23200420220173989 20/04/2022 suresh 0203003WL0002185 suresh 00415 SBIN0009473 1225 1225 Processed 14/05/2022 1201534429 MR PATHUNI SURESH STATE BANK OF INDIA(508548)
SubTotal 135130 135130
291 Hukumpeta AP-03-003-017-076/010091
() 		0203003000NRG23190420220171717 20/04/2022 vijaya kumari 0203003WL0002157 vijaya kumari 00415 SBIN0021892 692 692 Processed 14/05/2022 1201534439 MRS KORRA VIJAYAKUMARI STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-017-076/010120
() 		0203003000NRG23190420220167933 20/04/2022 Ravanamma 0203003WL0002114 Ravanamma 00415 SBIN0021892 947 947 Processed 14/05/2022 1201534440 MRS RAVANAMMA KASULA STATE BANK OF INDIA(508548)
SubTotal 1639 1639
293 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23190420220171753 20/04/2022 SALMAN 0203003WL0002157 SALMAN 00468 UBIN0532924 923 923 Processed 14/05/2022 1201534525 SAGENI SALMAN BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23190420220169139 20/04/2022 LAKE MAHESWARI 0203003WL0002124 LAKE MAHESWARI 00468 UBIN0532924 947 947 Processed 14/05/2022 1201534526 LAKE MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-021-094/010006
() 		0203003000NRG23200420220173780 20/04/2022 eswaramma 0203003WL0002182 eswaramma 00468 UBIN0532924 1225 1225 Processed 14/05/2022 1201534524 Mrs TANGULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23200420220173794 20/04/2022 KORRU VARALXMI 0203003WL0002182 KORRU VARALXMI 00468 UBIN0532924 1225 1225 Processed 14/05/2022 1201534527 KORRU VARALAXMI UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-021-094/010075
() 		0203003000NRG23200420220173806 20/04/2022 GULELLI CHANDRAMMA 0203003WL0002182 GULELLI CHANDRAMMA 00468 UBIN0532924 1225 1225 Processed 14/05/2022 1201534528 GULLELI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 5545 5545
298 Hukumpeta AP-03-003-017-077/010027
() 		0203003000NRG23190420220169149 20/04/2022 Pranay kumar 0203003WL0002124 Pranay kumar 00468 UBIN0819191 947 947 Processed 14/05/2022 1201534509 Agathambidi Pranay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 947 947
299 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23190420220167188 20/04/2022 Nukalamma 0203003WL0002107 Nukalamma 00468 UBIN0823767 710 710 Processed 14/05/2022 1201534508 PANGI ESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 710 710
300 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23190420220167187 20/04/2022 Divudu 0203003WL0002107 Divudu 00684 APGV0003302 710 710 Processed 14/05/2022 1201534451 Mr PANGI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23190420220167189 20/04/2022 Chandrayya 0203003WL0002107 Chandrayya 00684 APGV0003302 710 710 Processed 14/05/2022 1201534444 Mr KILLO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23190420220167196 20/04/2022 Lakshmi 0203003WL0002107 Lakshmi 00684 APGV0003302 710 710 Processed 14/05/2022 1201534441 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
303 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23190420220167195 20/04/2022 Nando 0203003WL0002107 Nando 00684 APGV0003302 710 710 Processed 14/05/2022 1201534446 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23190420220167201 20/04/2022 Somanna 0203003WL0002107 Somanna 00684 APGV0003302 710 710 Processed 14/05/2022 1201534442 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23190420220167205 20/04/2022 Ramanna 0203003WL0002107 Ramanna 00684 APGV0003302 710 710 Processed 14/05/2022 1201534450 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23190420220167208 20/04/2022 Chinnarao 0203003WL0002107 Chinnarao 00684 APGV0003302 710 710 Processed 14/05/2022 1201534449 MR VANTHALA CHINNA RAO STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23190420220167209 20/04/2022 Pulne 0203003WL0002107 Pulne 00684 APGV0003302 710 710 Processed 14/05/2022 1201534448 Mrs VANTHALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hukumpeta AP-03-003-012-058/010028
() 		0203003000NRG23190420220172509 20/04/2022 Apparao 0203003WL0002163 Apparao 00684 APGV0003302 763 763 Processed 14/05/2022 1201534447 Mr Raapa Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-017-076/010022
() 		0203003000NRG23190420220167920 20/04/2022 Parvathamma 0203003WL0002114 Parvathamma 00684 APGV0003302 947 947 Processed 14/05/2022 1201534392 BANDANGI PARVATAMMA W O JOGINAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23190420220171715 20/04/2022 KORARA MANI 0203003WL0002157 KORARA MANI 00684 APGV0003302 923 923 Processed 14/05/2022 1201534452 Mrs KORRA MANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-017-076/010090
() 		0203003000NRG23190420220171716 20/04/2022 SETTY MUTYALAMMA 0203003WL0002157 SETTY MUTYALAMMA 00684 APGV0003302 923 923 Processed 14/05/2022 1201534389 Mr SETTY MUTYALAMMA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23190420220171725 20/04/2022 Chinnamma 0203003WL0002157 Chinnamma 00684 APGV0003302 923 923 Processed 14/05/2022 1201534391 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23190420220171728 20/04/2022 Mutyalamma 0203003WL0002157 Mutyalamma 00684 APGV0003302 923 923 Processed 14/05/2022 1201534390 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23190420220171730 20/04/2022 Rajyalakshmi 0203003WL0002157 Rajyalakshmi 00684 APGV0003302 923 923 Processed 14/05/2022 1201534393 DURU RAJYALAXMI W O CHINNAYYA R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23190420220171731 20/04/2022 Parvathamma 0203003WL0002157 Parvathamma 00684 APGV0003302 692 692 Processed 14/05/2022 1201534394 DURU PARVATAMMA W O KURMAYYA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23190420220171734 20/04/2022 Pangi Suryakanthamma 0203003WL0002157 Pangi Suryakanthamma 00684 APGV0003302 692 692 Processed 14/05/2022 1201534387 PANGI SURYAKANTAMMA W O SURYANARAYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23190420220169150 20/04/2022 Vijayakumari 0203003WL0002124 Vijayakumari 00684 APGV0003302 947 947 Processed 14/05/2022 1201534388 ULLI VIJAYALAXMI W O RAJUBABU R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Hukumpeta AP-03-003-021-094/010029
() 		0203003000NRG23200420220173789 20/04/2022 Bhavani 0203003WL0002182 Bhavani 00684 APGV0003302 1225 1225 Processed 14/05/2022 1201534383 Mrs GULLELI BHAVANI W O BONJUBABU R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23200420220174004 20/04/2022 Prabhavathi 0203003WL0002187 Prabhavathi 00684 APGV0003302 1225 1225 Processed 14/05/2022 1201534385 PRABHAVATHI THUDUMU BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-021-094/010097
() 		0203003000NRG23200420220174007 20/04/2022 Ramana 0203003WL0002187 Ramana 00684 APGV0003302 1225 1225 Processed 14/05/2022 1201534443 Mr MENDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hukumpeta AP-03-003-021-094/030003
() 		0203003000NRG23200420220174525 20/04/2022 Radha 0203003WL0002193 Radha 00684 APGV0003302 1225 1225 Processed 14/05/2022 1201534384 TAPULA RADHA W O RAJA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-021-094/030037
() 		0203003000NRG23200420220174531 20/04/2022 Saradha 0203003WL0002193 Saradha 00684 APGV0003302 1225 1225 Processed 14/05/2022 1201534382 Mrs MUTHENGI SARADHA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-021-094/030069
() 		0203003000NRG23200420220174541 20/04/2022 Simhachalam 0203003WL0002193 Simhachalam 00684 APGV0003302 1225 1225 Processed 14/05/2022 1201534445 Mr SUKURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21686 21686
324 Hukumpeta AP-03-003-012-058/010002
() 		0203003000NRG23190420220172479 20/04/2022 THOROMBA BULLAMMA 0203003WL0002163 THOROMBA BULLAMMA 00684 APGV0003304 763 763 Processed 14/05/2022 1201534453 Mrs THOROMBA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23190420220172503 20/04/2022 Mithula 0203003WL0002163 Mithula 00684 APGV0003304 763 763 Processed 14/05/2022 1201534386 Mr DESARI BHIMALA W O SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1526 1526
326 Hukumpeta AP-03-003-012-058/010019
() 		0203003000NRG23190420220172502 20/04/2022 Somanna 0203003WL0002163 Somanna 00703 AIRP0000001 763 763 Processed 14/05/2022 1201534720 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-017-076/010122
() 		0203003000NRG23190420220167936 20/04/2022 DHILEEP KUMAR 0203003WL0002114 DHILEEP KUMAR 00703 AIRP0000001 947 947 Processed 14/05/2022 1201534711 DILIP KUMAR KONTHILI BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23190420220168696 20/04/2022 ESWARAMMA 0203003WL0002119 ESWARAMMA 00703 AIRP0000001 923 923 Processed 14/05/2022 1201534712 MISS SOBHA ESWARAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23190420220169143 20/04/2022 PANGI BONJUBABU 0203003WL0002124 PANGI BONJUBABU 00703 AIRP0000001 947 947 Processed 14/05/2022 1201534457 Pangi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-021-094/010032
() 		0203003000NRG23200420220173793 20/04/2022 Korru Chinna Matyalingam 0203003WL0002182 Korru Chinna Matyalingam 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534455 Korru Chinna Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-021-094/010033
() 		0203003000NRG23200420220173795 20/04/2022 KORRU MATYALINGAM 0203003WL0002182 KORRU MATYALINGAM 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534718 Korru Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-021-094/010037
() 		0203003000NRG23200420220173797 20/04/2022 KORRU GANGADHAR 0203003WL0002182 KORRU GANGADHAR 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534454 Korru Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-021-094/010044
() 		0203003000NRG23200420220173803 20/04/2022 Syam Kumar 0203003WL0002182 Syam Kumar 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534716 Banguru Syam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG23200420220173940 20/04/2022 Bonjubabu 0203003WL0002184 Bonjubabu 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534715 Balorda Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-021-094/030002
() 		0203003000NRG23200420220173955 20/04/2022 Chandramma Pathuni 0203003WL0002185 Chandramma Pathuni 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534713 Pathuni Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23200420220174016 20/04/2022 OLESU MANI 0203003WL0002187 OLESU MANI 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534719 Olesu Manikyamma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-021-094/030073
() 		0203003000NRG23200420220174546 20/04/2022 apparao 0203003WL0002193 apparao 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534456 Kakari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-021-094/030073
() 		0203003000NRG23200420220174545 20/04/2022 komalamma 0203003WL0002193 komalamma 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534717 MRS KAKARI KOMALAMMA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-021-094/030077
() 		0203003000NRG23200420220174548 20/04/2022 Simhadri 0203003WL0002193 Simhadri 00703 AIRP0000001 1225 1225 Processed 14/05/2022 1201534714 Kullu Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15830 15830
Total 330285 330285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200422APB_FTO_21842 Bank of Baroda BARB0VJHUKU HUKUMPETA 127326
2 Hukumpeta AP0203003_200422APB_FTO_21842 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 17710
3 Hukumpeta AP0203003_200422APB_FTO_21842 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2236
4 Hukumpeta AP0203003_200422APB_FTO_21842 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 135130
5 Hukumpeta AP0203003_200422APB_FTO_21842 STATE BANK OF INDIA SBIN0021892 PADERU 1639
6 Hukumpeta AP0203003_200422APB_FTO_21842 UNION BANK OF INDIA UBIN0532924 PADERU 5545
7 Hukumpeta AP0203003_200422APB_FTO_21842 UNION BANK OF INDIA UBIN0819191 KOMMADI 947
8 Hukumpeta AP0203003_200422APB_FTO_21842 UNION BANK OF INDIA UBIN0823767 PADERU 710
9 Hukumpeta AP0203003_200422APB_FTO_21842 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 21686
10 Hukumpeta AP0203003_200422APB_FTO_21842 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1526
11 Hukumpeta AP0203003_200422APB_FTO_21842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15830

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