Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:20 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070522APB_FTO_43610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-017/040002
() 		0203003000NRG23060520220588755 07/05/2022 TULASI VANTHALA 0203003WL0007761 TULASI VANTHALA 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898132 TULASI VANTHALA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/040005
() 		0203003000NRG23060520220588757 07/05/2022 BALANNA PANGI 0203003WL0007761 BALANNA PANGI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898142 BALANNA PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/040008
() 		0203003000NRG23060520220588759 07/05/2022 MR. SUBBARAO PANGI 0203003WL0007761 MR. SUBBARAO PANGI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898198 SUBBARAO PANGI S O BALANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/040008
() 		0203003000NRG23060520220588760 07/05/2022 MRS CHILAKAMMA PANGI 0203003WL0007761 MRS CHILAKAMMA PANGI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898201 CHILAKAMMA PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/040010
() 		0203003000NRG23060520220588763 07/05/2022 CHITNAI GEMMELI 0203003WL0007761 CHITNAI GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898125 CHITHAI GEMMELI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23060520220588764 07/05/2022 SANYASI RAO GEMMELI 0203003WL0007761 SANYASI RAO GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898189 SANYASI RAO GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23060520220588767 07/05/2022 Kamisu 0203003WL0007761 Kamisu 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898178 KAMESWARA RAO GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23060520220588766 07/05/2022 Ramanna 0203003WL0007761 Ramanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898089 RAMANNA GEMMELI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23060520220588769 07/05/2022 APPARAO GEMMELI 0203003WL0007761 APPARAO GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898187 APPARAO GEMMELI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23060520220588772 07/05/2022 CHILAKAMMA GEMMELI 0203003WL0007761 CHILAKAMMA GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898200 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23060520220588770 07/05/2022 ESWARAMMA GEMMELI 0203003WL0007761 ESWARAMMA GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898143 ESWARAMMA GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23060520220588771 07/05/2022 SATTI BABU GEMMELI 0203003WL0007761 SATTI BABU GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898131 SATTI BABU GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23060520220588773 07/05/2022 bheemanna 0203003WL0007761 bheemanna 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898169 BHEEMANNA GEMMELI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23060520220588778 07/05/2022 RAJA RAO GEMMELI 0203003WL0007761 RAJA RAO GEMMELI 00045 BARB0VJHUKU 1262 1262 Processed 19/05/2022 1367898179 RAJA RAO GEMMELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-014/040003
() 		0203003000NRG23060520220610572 07/05/2022 Korra Appanna 0203003WL0008030 Korra Appanna 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898140 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-004-014/040003
() 		0203003000NRG23060520220610573 07/05/2022 Pulmotti 0203003WL0008030 Pulmotti 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898193 Korra Pulmothi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23060520220610581 07/05/2022 Nobina 0203003WL0008030 Nobina 00045 BARB0VJHUKU 480 480 Processed 19/05/2022 1367898139 Korra Nabina AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23060520220610584 07/05/2022 Jayaram 0203003WL0008030 Jayaram 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898124 KORRA JAI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23060520220610585 07/05/2022 Korra Madhavi 0203003WL0008030 Korra Madhavi 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898147 KORRA MADHAVI UNION BANK OF INDIA(508500)
20 Hukumpeta AP-03-003-004-014/040012
() 		0203003000NRG23060520220610587 07/05/2022 Kamala 0203003WL0008030 Kamala 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898199 KOMALA KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23060520220610596 07/05/2022 Arjun 0203003WL0008030 Arjun 00045 BARB0VJHUKU 480 480 Processed 19/05/2022 1367898113 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-004-014/040019
() 		0203003000NRG23060520220610599 07/05/2022 Bori 0203003WL0008030 Bori 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898112 KORRA HARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-004-014/040019
() 		0203003000NRG23060520220610600 07/05/2022 Champa 0203003WL0008030 Champa 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898163 KORRA CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-014/040021
() 		0203003000NRG23060520220610601 07/05/2022 Radhika 0203003WL0008030 Radhika 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898138 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23060520220610603 07/05/2022 Mothi 0203003WL0008030 Mothi 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898180 Korra Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-004-014/040024
() 		0203003000NRG23060520220610607 07/05/2022 Sadu 0203003WL0008030 Sadu 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898135 Korra Dhosuda AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-004-014/040027
() 		0203003000NRG23060520220610612 07/05/2022 Mitula 0203003WL0008030 Mitula 00045 BARB0VJHUKU 720 720 Processed 19/05/2022 1367898137 KORRA MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23060520220603843 07/05/2022 Kasulamma 0203003WL0007967 Kasulamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898105 SETTI KASULAMMA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23060520220603842 07/05/2022 Subbarao 0203003WL0007967 Subbarao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898106 SUBBARAO SETTI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-010-040/020022
() 		0203003000NRG23060520220603845 07/05/2022 Anil 0203003WL0007967 Anil 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898134 SONADARI ANIL BANK OF INDIA(508505)
31 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23060520220603846 07/05/2022 Viswanadham 0203003WL0007967 Viswanadham 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898133 VISWANADHAM KOTTAGULLI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-010-040/020024
() 		0203003000NRG23060520220603848 07/05/2022 Satyarao 0203003WL0007967 Satyarao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898173 SATYA RAO SAGARA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23060520220603849 07/05/2022 Kondappa 0203003WL0007967 Kondappa 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898152 KONDAPPA SETTI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23060520220603866 07/05/2022 Krishnarao 0203003WL0007967 Krishnarao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898108 KRISHNA RAO SAGARI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-010-040/020037
() 		0203003000NRG23060520220603869 07/05/2022 Pothuraju 0203003WL0007967 Pothuraju 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898160 POTHURAJU MOSIYA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-010-040/020039
() 		0203003000NRG23060520220603872 07/05/2022 Dalamma 0203003WL0007967 Dalamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898191 DALIMA RASA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23060520220603873 07/05/2022 Eswaramma 0203003WL0007967 Eswaramma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898154 ESWARAMMA SONABHA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23060520220603875 07/05/2022 Tatarao 0203003WL0007967 Tatarao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898196 THATHABABU SONABA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23060520220603886 07/05/2022 Radhamma 0203003WL0007967 Radhamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898155 RADHAMMA KORRA W O K RAMANNA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23060520220603885 07/05/2022 Ramanna 0203003WL0007967 Ramanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898170 RAMANNA KORRA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23060520220603889 07/05/2022 Lakshmi 0203003WL0007967 Lakshmi 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898168 LAXMI BASIKIBARIKI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23060520220603890 07/05/2022 Baburao 0203003WL0007967 Baburao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898194 BABURAO SORDA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23060520220603892 07/05/2022 Balanna 0203003WL0007967 Balanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898195 BALANNA SONABHA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23060520220603895 07/05/2022 Ramanjulu 0203003WL0007967 Ramanjulu 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898171 RAMANJULU PENUMALA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23060520220603897 07/05/2022 Rajubabu 0203003WL0007967 Rajubabu 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367898167 GIRI BABU MOSYA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23060520220603898 07/05/2022 Sundaramma 0203003WL0007967 Sundaramma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898136 MOSYA SUNDARAMMA UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23060520220603900 07/05/2022 Routhanna 0203003WL0007967 Routhanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898185 ROUTANNA SONABHA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23060520220603902 07/05/2022 Sanjeeva Rao 0203003WL0007967 Sanjeeva Rao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898128 SANJEEVA RAO SONABA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-010-040/020059
() 		0203003000NRG23060520220603905 07/05/2022 Bheemalamma 0203003WL0007967 Bheemalamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898141 YEDE BIMLAMMA UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-010-040/020060
() 		0203003000NRG23060520220603906 07/05/2022 Mani 0203003WL0007967 Mani 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898144 MANI SETI W O S KONDA BABU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23060520220603908 07/05/2022 Mukthamma 0203003WL0007967 Mukthamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898110 MUKTHA SONABHA W O S KONDAPPA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23060520220603909 07/05/2022 Sanyasi 0203003WL0007967 Sanyasi 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898184 SANNIBABU SONABHA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23060520220603910 07/05/2022 Ramanna 0203003WL0007967 Ramanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898127 SETTI RAMANNA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-010-040/020065
() 		0203003000NRG23060520220603912 07/05/2022 Radhamma 0203003WL0007967 Radhamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898190 RADHAMMA GALLUNGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23060520220603916 07/05/2022 Mutyalamma 0203003WL0007967 Mutyalamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898157 PENUMALA MUTYALAMMA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23060520220603919 07/05/2022 Basavaraju 0203003WL0007967 Basavaraju 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898104 MR SETTI BASWARAJU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23060520220603927 07/05/2022 Jampanna 0203003WL0007967 Jampanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898151 JAMPANNA BASKIBARIKI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23060520220603928 07/05/2022 Nannamma 0203003WL0007967 Nannamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898186 Mr BASKIBARIKI NANAMMA W O JAMPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23060520220603931 07/05/2022 Balanna 0203003WL0007967 Balanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898129 THUDUAM BALANNA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23060520220603934 07/05/2022 Dasayya 0203003WL0007967 Dasayya 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898148 Kambidi Dasayya AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23060520220603942 07/05/2022 Gowramma 0203003WL0007967 Gowramma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898126 GORAMMA PADALA W O P RAMANNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23060520220603941 07/05/2022 Ramanna 0203003WL0007967 Ramanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898192 RAMANNA PADALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-010-040/020098
() 		0203003000NRG23060520220603956 07/05/2022 Chinnammalu 0203003WL0007967 Chinnammalu 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898145 CHINNALAMMA PADI W O P SWAMY BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-010-040/020099
() 		0203003000NRG23060520220603957 07/05/2022 Bondanna 0203003WL0007967 Bondanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898177 BODANNA GALLUNGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-040/020102
() 		0203003000NRG23060520220603961 07/05/2022 Kasulamma 0203003WL0007967 Kasulamma 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367898115 SETTI KASULAMMA UNION BANK OF INDIA(508500)
66 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23060520220603962 07/05/2022 Parvathi 0203003WL0007967 Parvathi 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898111 PARVATHI RASA W O R VENKATA RAO BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-040/020105
() 		0203003000NRG23060520220603963 07/05/2022 Gasanna 0203003WL0007967 Gasanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898202 GASANNA BETAKARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23060520220603970 07/05/2022 Gopanna 0203003WL0007967 Gopanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898107 GOPANNA BASKIBARIKI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-010-040/020113
() 		0203003000NRG23060520220603972 07/05/2022 Appalaraju 0203003WL0007967 Appalaraju 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898150 APPALA RAJU PENUMALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23060520220603976 07/05/2022 Subbarao 0203003WL0007967 Subbarao 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898149 SUBBA RAO KOTTAGULLI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23060520220603981 07/05/2022 Someswara rao 0203003WL0007967 Someswara rao 00045 BARB0VJHUKU 690 690 Processed 19/05/2022 1367898166 SOMESWARA RAO SONABHA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-010-040/020129
() 		0203003000NRG23060520220603983 07/05/2022 Manjula 0203003WL0007967 Manjula 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898153 MANJULA BASKIBARIKI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-040/020130
() 		0203003000NRG23060520220603984 07/05/2022 madulata 0203003WL0007967 madulata 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898172 MADHULATHA SAGARI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-010-040/020131
() 		0203003000NRG23060520220603986 07/05/2022 Basava Raaju 0203003WL0007967 Basava Raaju 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898119 BASAVARAJU SONABHA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-040/020131
() 		0203003000NRG23060520220603987 07/05/2022 Subbamma 0203003WL0007967 Subbamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898159 SUBBAMMA SONABHA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23060520220603989 07/05/2022 Chittamma 0203003WL0007967 Chittamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898120 CHITTAMMA THUDUMU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23060520220603990 07/05/2022 Malanna 0203003WL0007967 Malanna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898165 GALLUNGI MALLANNA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-040/020137
() 		0203003000NRG23060520220603995 07/05/2022 Bhagyalaksmi 0203003WL0007967 Bhagyalaksmi 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898118 BHAGYALAKSHMI KOTTAGULLI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-040/020149
() 		0203003000NRG23060520220603998 07/05/2022 Annapurna 0203003WL0007967 Annapurna 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898109 ANNAPOORNA KOTTAGULLI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23060520220604002 07/05/2022 Anandh 0203003WL0007967 Anandh 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898130 Setti Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-010-040/020160
() 		0203003000NRG23060520220604008 07/05/2022 Lingamma 0203003WL0007967 Lingamma 00045 BARB0VJHUKU 1150 1150 Processed 19/05/2022 1367898146 Mrs PENUMALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23070520220650411 07/05/2022 Bonjubabu 0203003WL0008476 Bonjubabu 00045 BARB0VJHUKU 717 717 Processed 19/05/2022 1367898158 BONJU BABU VANAGARI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23070520220650226 07/05/2022 Latchanna 0203003WL0008473 Latchanna 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898121 Pangi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-027-133/010010
() 		0203003000NRG23070520220650417 07/05/2022 Ambalamma 0203003WL0008476 Ambalamma 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898164 AMBALAMMA PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23070520220650418 07/05/2022 Kotibabu 0203003WL0008476 Kotibabu 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898162 KOTI BABU NAINI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-027-133/010020
() 		0203003000NRG23070520220650430 07/05/2022 Maheshbabu 0203003WL0008476 Maheshbabu 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898203 VANAGARI MAHESH BABU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23070520220650238 07/05/2022 Bullamma 0203003WL0008473 Bullamma 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898175 KASULAMMA PANGI W O KONDA BABU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23070520220650239 07/05/2022 Venkatarao 0203003WL0008473 Venkatarao 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898197 Vanthala Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23070520220650244 07/05/2022 Palsu 0203003WL0008473 Palsu 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898183 Vanthala Palsu AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23070520220650248 07/05/2022 Latchanna 0203003WL0008473 Latchanna 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898176 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-027-133/010030
() 		0203003000NRG23070520220650250 07/05/2022 Apparao 0203003WL0008473 Apparao 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898156 APPARAO VANTHALA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-027-133/010032
() 		0203003000NRG23070520220650432 07/05/2022 Sanyasirao 0203003WL0008476 Sanyasirao 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898174 Naini Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-027-133/010033
() 		0203003000NRG23070520220650434 07/05/2022 Pentanna 0203003WL0008476 Pentanna 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898181 YENDANNA NAINI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23070520220650253 07/05/2022 LATCHANNA NAINI 0203003WL0008473 LATCHANNA NAINI 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898117 Naini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-027-133/010035
() 		0203003000NRG23070520220650436 07/05/2022 Chiranjeevi 0203003WL0008476 Chiranjeevi 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898123 CHIRANJEEVI THIRUMELI S O LATCHANNA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-027-133/010037
() 		0203003000NRG23070520220650438 07/05/2022 Somanna 0203003WL0008476 Somanna 00045 BARB0VJHUKU 717 717 Processed 19/05/2022 1367898122 MR PANGI POLLANNA STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23070520220650258 07/05/2022 Saru 0203003WL0008473 Saru 00045 BARB0VJHUKU 1198 1198 Processed 19/05/2022 1367898182 Vanthala Cheeranna AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-027-133/010047
() 		0203003000NRG23070520220650450 07/05/2022 Ganganna 0203003WL0008476 Ganganna 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898188 GANGANNA TIMIRELA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-027-133/010053
() 		0203003000NRG23070520220650455 07/05/2022 Simhachalam 0203003WL0008476 Simhachalam 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898161 Naini Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-027-133/010055
() 		0203003000NRG23070520220650457 07/05/2022 Sanyasamma 0203003WL0008476 Sanyasamma 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898114 SANYASAMMA VANAGARI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-027-133/010059
() 		0203003000NRG23070520220650460 07/05/2022 Kondababu 0203003WL0008476 Kondababu 00045 BARB0VJHUKU 1196 1196 Processed 19/05/2022 1367898116 Vanagari Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 110246 110246
102 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23060520220588775 07/05/2022 Satya Rao 0203003WL0007761 Satya Rao 00114 APBL0003019 1262 1262 Processed 19/05/2022 1367897875 Mr GEMMELI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1262 1262
103 Hukumpeta AP-03-003-010-040/020137
() 		0203003000NRG23060520220603994 07/05/2022 prasaad 0203003WL0007967 prasaad 00415 SBIN0002691 690 690 Processed 19/05/2022 1367898087 MR KOTTAGULLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 690 690
104 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23060520220603999 07/05/2022 koMDabaabu 0203003WL0007967 koMDabaabu 00415 SBIN0002704 1150 1150 Processed 19/05/2022 1367898037 MRS BETIKERI KONDABABU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
105 Hukumpeta AP-03-003-004-014/040001
() 		0203003000NRG23060520220610571 07/05/2022 Seethamma 0203003WL0008030 Seethamma 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897988 MS MALLAM SEETHAMMA STATE BANK OF INDIA(508548)
106 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23060520220610575 07/05/2022 Lassu 0203003WL0008030 Lassu 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897983 MRS MALLAM LOTCHU LTI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-004-014/040006
() 		0203003000NRG23060520220610579 07/05/2022 Komala 0203003WL0008030 Komala 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897989 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-004-014/040008
() 		0203003000NRG23060520220610582 07/05/2022 Bangaramma 0203003WL0008030 Bangaramma 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897986 KORRA BANGARAMMA W O SAHADEV R O IRUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-004-014/040009
() 		0203003000NRG23060520220610583 07/05/2022 Moddu 0203003WL0008030 Moddu 00415 SBIN0008828 480 480 Processed 19/05/2022 1367897975 KORRA MODHU AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-004-014/040011
() 		0203003000NRG23060520220610586 07/05/2022 Dosula 0203003WL0008030 Dosula 00415 SBIN0008828 720 720 Processed 19/05/2022 1367898060 KORRA DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-004-014/040013
() 		0203003000NRG23060520220610588 07/05/2022 Gunnamma 0203003WL0008030 Gunnamma 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897979 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-004-014/040014
() 		0203003000NRG23060520220610590 07/05/2022 Bolmathi 0203003WL0008030 Bolmathi 00415 SBIN0008828 720 720 Processed 19/05/2022 1367898065 KORRA BALAMOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23060520220610592 07/05/2022 uppamma 0203003WL0008030 uppamma 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897934 MISS KORRA UPPAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23060520220610598 07/05/2022 MURTHY 0203003WL0008030 MURTHY 00415 SBIN0008828 720 720 Processed 19/05/2022 1367898030 KORRA MURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-004-014/040024
() 		0203003000NRG23060520220610608 07/05/2022 Dusudha 0203003WL0008030 Dusudha 00415 SBIN0008828 720 720 Processed 19/05/2022 1367898068 KORRA SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-004-014/040025
() 		0203003000NRG23060520220610610 07/05/2022 Chalam 0203003WL0008030 Chalam 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897985 MS KORRA SANTHI STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-004-014/040028
() 		0203003000NRG23060520220610614 07/05/2022 gunnama 0203003WL0008030 gunnama 00415 SBIN0008828 720 720 Processed 19/05/2022 1367898022 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-004-014/040030
() 		0203003000NRG23060520220610617 07/05/2022 radamma 0203003WL0008030 radamma 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897980 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-004-014/040033
() 		0203003000NRG23060520220610619 07/05/2022 balaram 0203003WL0008030 balaram 00415 SBIN0008828 720 720 Processed 19/05/2022 1367897935 KORRA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-004-014/040035
() 		0203003000NRG23060520220610620 07/05/2022 raghuram 0203003WL0008030 raghuram 00415 SBIN0008828 720 720 Processed 19/05/2022 1367898052 KORRA RAGHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-010-040/020130
() 		0203003000NRG23060520220603985 07/05/2022 APPALASWAMI 0203003WL0007967 APPALASWAMI 00415 SBIN0008828 1150 1150 Processed 19/05/2022 1367898012 Sagara Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23060520220604003 07/05/2022 suvaarNa 0203003WL0007967 suvaarNa 00415 SBIN0008828 1150 1150 Processed 19/05/2022 1367897957 Setti Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-027-133/010047
() 		0203003000NRG23070520220650452 07/05/2022 APPARAO 0203003WL0008476 APPARAO 00415 SBIN0008828 1196 1196 Processed 19/05/2022 1367897959 MR TIMERELA APPARAO STATE BANK OF INDIA(508548)
SubTotal 14776 14776
124 Hukumpeta AP-03-003-003-017/040002
() 		0203003000NRG23060520220588756 07/05/2022 KRISHNARAO 0203003WL0007761 KRISHNARAO 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898073 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23060520220588762 07/05/2022 prakash 0203003WL0007761 prakash 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898071 MR GEMMELI PRAKASH STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23060520220588765 07/05/2022 Neelamma 0203003WL0007761 Neelamma 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898078 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23060520220588768 07/05/2022 SAILL 0203003WL0007761 SAILL 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898072 Gemmeli Saill AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23060520220588774 07/05/2022 divya 0203003WL0007761 divya 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898063 MRS GEMMELI DIVYA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23060520220588776 07/05/2022 Jyothi 0203003WL0007761 Jyothi 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898062 MR GEMMELI JYOTHI STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23060520220588777 07/05/2022 Nageswara rao 0203003WL0007761 Nageswara rao 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898059 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23060520220588779 07/05/2022 tulasi 0203003WL0007761 tulasi 00415 SBIN0009473 1262 1262 Processed 19/05/2022 1367898076 MRS GEMMELA TULASI STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-004-014/040004
() 		0203003000NRG23060520220610574 07/05/2022 Ramo 0203003WL0008030 Ramo 00415 SBIN0009473 720 720 Processed 19/05/2022 1367897990 KORRA DHARMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23060520220610578 07/05/2022 dombu 0203003WL0008030 dombu 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898061 Malam Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23060520220610577 07/05/2022 M Janaki 0203003WL0008030 M Janaki 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898070 Malam Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23060520220610576 07/05/2022 M Lakshmi 0203003WL0008030 M Lakshmi 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898086 MALLAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23060520220610580 07/05/2022 Sanyasi 0203003WL0008030 Sanyasi 00415 SBIN0009473 720 720 Processed 19/05/2022 1367897928 KORRA SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23060520220610604 07/05/2022 Korra Lakshmi 0203003WL0008030 Korra Lakshmi 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898057 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23060520220610606 07/05/2022 Bogimothi 0203003WL0008030 Bogimothi 00415 SBIN0009473 720 720 Processed 19/05/2022 1367897987 MR KORRA DHASU STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-004-014/040025
() 		0203003000NRG23060520220610609 07/05/2022 Ragunadh 0203003WL0008030 Ragunadh 00415 SBIN0009473 720 720 Processed 19/05/2022 1367897974 KORRA RAGHUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-004-014/040028
() 		0203003000NRG23060520220610613 07/05/2022 mohanrao 0203003WL0008030 mohanrao 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898023 Korra Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23060520220610616 07/05/2022 lakshmi 0203003WL0008030 lakshmi 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898066 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23060520220610615 07/05/2022 parasuram 0203003WL0008030 parasuram 00415 SBIN0009473 720 720 Processed 19/05/2022 1367898067 KORRA PARUSHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-004-014/040030
() 		0203003000NRG23060520220610618 07/05/2022 kamalakumari 0203003WL0008030 kamalakumari 00415 SBIN0009473 480 480 Processed 19/05/2022 1367897931 KORRA KAMALA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-010-040/020015
() 		0203003000NRG23060520220603838 07/05/2022 Jansirani 0203003WL0007967 Jansirani 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897992 MRS KOTTAGULLI JHANSIRANI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23060520220603850 07/05/2022 Janakamma 0203003WL0007967 Janakamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897925 SETTI JANAKAMMA UNION BANK OF INDIA(508500)
146 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23060520220603851 07/05/2022 Mahesh 0203003WL0007967 Mahesh 00415 SBIN0009473 690 690 Processed 19/05/2022 1367897926 SETTI MAHESWARA RAO PUNJAB NATIONAL BANK(508568)
147 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23060520220603854 07/05/2022 kanyakumari 0203003WL0007967 kanyakumari 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897936 BETIKERI KANYAKUMARI UNION BANK OF INDIA(508500)
148 Hukumpeta AP-03-003-010-040/020029
() 		0203003000NRG23060520220603855 07/05/2022 Mutyalamma 0203003WL0007967 Mutyalamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897955 Mr KOTTAGULLI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23060520220603856 07/05/2022 Balanna 0203003WL0007967 Balanna 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898034 MRS MUDILI BALANNA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23060520220603857 07/05/2022 tara 0203003WL0007967 tara 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898033 MISS MUDILI TULSI STATE BANK OF INDIA(508548)
151 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23060520220603859 07/05/2022 Kondababu 0203003WL0007967 Kondababu 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898046 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23060520220603860 07/05/2022 padmavathi 0203003WL0007967 padmavathi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898085 MR KILLO MADANAVATHI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23060520220603863 07/05/2022 Arjuna 0203003WL0007967 Arjuna 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897923 Sonabha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23060520220603865 07/05/2022 Kesubo 0203003WL0007967 Kesubo 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898049 MRS BURIDI KESUBHO STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-010-040/020038
() 		0203003000NRG23060520220603871 07/05/2022 Parvathi 0203003WL0007967 Parvathi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898032 MISS GALLUNGI PARAVATHAMMA STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23060520220603877 07/05/2022 ROJA LAXMI 0203003WL0007967 ROJA LAXMI 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898043 SONABA ROJA LAXMI INDIAN OVERSEAS BANK(508541)
157 Hukumpeta AP-03-003-010-040/020042
() 		0203003000NRG23060520220603878 07/05/2022 CHINNI KRISHNA 0203003WL0007967 CHINNI KRISHNA 00415 SBIN0009473 920 920 Processed 19/05/2022 1367897954 SONABHA CHINNI KRISHNA UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-010-040/020045
() 		0203003000NRG23060520220603881 07/05/2022 Rekamma 0203003WL0007967 Rekamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898055 Mr KOTTAGULLI REKAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23060520220603884 07/05/2022 Durgalamma 0203003WL0007967 Durgalamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897924 Mrs SONABHA DURGALAMMA W O RAJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23060520220603888 07/05/2022 KANTHAMMA 0203003WL0007967 KANTHAMMA 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897952 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
161 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23060520220603887 07/05/2022 Radhamma 0203003WL0007967 Radhamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898051 MRS JANNI RADHAMMA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23060520220603899 07/05/2022 nitinkumar 0203003WL0007967 nitinkumar 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897960 MR MOSYA NITINKUMAR STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-010-040/020061
() 		0203003000NRG23060520220603907 07/05/2022 Rajubabu 0203003WL0007967 Rajubabu 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898047 MRS KILLO RAJUBABU STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23060520220603914 07/05/2022 Rajeswari 0203003WL0007967 Rajeswari 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897956 Mrs PENUMALA RAJESWARI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23060520220603918 07/05/2022 preethi 0203003WL0007967 preethi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897953 MISS PREETHI SONABHA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23060520220603917 07/05/2022 raamayya 0203003WL0007967 raamayya 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897977 MR PENUMALA RAMAYYA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23060520220603922 07/05/2022 Sunnamma 0203003WL0007967 Sunnamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897982 SETTI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23060520220603923 07/05/2022 Gurumurthy 0203003WL0007967 Gurumurthy 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898083 Mr BETAKARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23060520220603929 07/05/2022 Anusha 0203003WL0007967 Anusha 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898088 PADI ANUSHA UNION BANK OF INDIA(508500)
170 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23060520220603930 07/05/2022 Jagaband 0203003WL0007967 Jagaband 00415 SBIN0009473 1150 1150 Rejected 19/05/2022 1367897981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23060520220603950 07/05/2022 Sumithra 0203003WL0007967 Sumithra 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898048 MISS GALLUNGI SUMITRA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23060520220603949 07/05/2022 Swami 0203003WL0007967 Swami 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898045 MRS GALLUNGI SWAMI STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23060520220603952 07/05/2022 Rajini 0203003WL0007967 Rajini 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897993 MRS SETTI RAJINI STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23060520220603955 07/05/2022 kondamma 0203003WL0007967 kondamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898064 MISS YEDE KONDAMMA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23060520220603954 07/05/2022 Srinu 0203003WL0007967 Srinu 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898082 MR YADE SRINU STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-010-040/020100
() 		0203003000NRG23060520220603959 07/05/2022 Bodanna 0203003WL0007967 Bodanna 00415 SBIN0009473 690 690 Processed 19/05/2022 1367898054 MRS CHOMPI CHILAKAMMA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-010-040/020100
() 		0203003000NRG23060520220603960 07/05/2022 Chilakamma 0203003WL0007967 Chilakamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898053 Mr Chompi Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23060520220603966 07/05/2022 Chittibabu 0203003WL0007967 Chittibabu 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897978 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23060520220603967 07/05/2022 Lakshmi 0203003WL0007967 Lakshmi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898050 MRS BETAKARI LAXMI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-010-040/020110
() 		0203003000NRG23060520220603969 07/05/2022 saiteja 0203003WL0007967 saiteja 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898024 MR PENUMALA SAITEJA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23060520220603974 07/05/2022 Chiranjeevi 0203003WL0007967 Chiranjeevi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898069 MR BETIKERI CHIRANJEEVULU STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23060520220603979 07/05/2022 Bhulakshmi 0203003WL0007967 Bhulakshmi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897927 KOTTAGULLI BHULAXMI UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23060520220603993 07/05/2022 pulumoti 0203003WL0007967 pulumoti 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898039 MISS BETKERI POOLMOTHI STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23060520220603992 07/05/2022 sanyasi raavu 0203003WL0007967 sanyasi raavu 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898035 MRS BETEKERI SANYASIRAJU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-010-040/020139
() 		0203003000NRG23060520220603996 07/05/2022 sanjeeva raavu 0203003WL0007967 sanjeeva raavu 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898038 MRS GALLUNGI SANJEEVARAO STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23060520220604000 07/05/2022 maMgamma 0203003WL0007967 maMgamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898036 MISS BETIKERI MANGAMMA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-010-040/020152
() 		0203003000NRG23060520220604001 07/05/2022 murali 0203003WL0007967 murali 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897991 MR VARABARIKI MURALI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23060520220604004 07/05/2022 Siva kumaar 0203003WL0007967 Siva kumaar 00415 SBIN0009473 920 920 Processed 19/05/2022 1367897929 MR SIVA KUMAR SONABHA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23060520220604005 07/05/2022 suneel kumaar 0203003WL0007967 suneel kumaar 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898074 MR SONABA SUNEELKUMAR STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-010-040/020157
() 		0203003000NRG23060520220604006 07/05/2022 Balammi 0203003WL0007967 Balammi 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367898077 MRS SORDA BALAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-010-040/020159
() 		0203003000NRG23060520220604007 07/05/2022 Rajulamma 0203003WL0007967 Rajulamma 00415 SBIN0009473 1150 1150 Processed 19/05/2022 1367897932 BETIKERI RAJULAMMA UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23070520220650412 07/05/2022 Ramanamma 0203003WL0008476 Ramanamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898011 MRS VANAGARI RAVANAMMA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23070520220650227 07/05/2022 Satyababu 0203003WL0008473 Satyababu 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897969 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-027-133/010004
() 		0203003000NRG23070520220650229 07/05/2022 Pentamma 0203003WL0008473 Pentamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898017 MRS PANGI PENTAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23070520220650230 07/05/2022 Kasulamma 0203003WL0008473 Kasulamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897966 MRS SOVERI BULLAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23070520220650231 07/05/2022 Venkatarao 0203003WL0008473 Venkatarao 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898020 Sovveri Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23070520220650413 07/05/2022 Matyaraju 0203003WL0008476 Matyaraju 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898080 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23070520220650414 07/05/2022 Pentamma 0203003WL0008476 Pentamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898081 MR PANGI PENTAMMA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-027-133/010009
() 		0203003000NRG23070520220650416 07/05/2022 Sanyasamma 0203003WL0008476 Sanyasamma 00415 SBIN0009473 717 717 Processed 19/05/2022 1367898001 Vanagari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23070520220650419 07/05/2022 Varalamma 0203003WL0008476 Varalamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898084 MRS NAINI VARALAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-027-133/010013
() 		0203003000NRG23070520220650420 07/05/2022 Kondamma 0203003WL0008476 Kondamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898044 MRS NAINI KONDAMMA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-027-133/010015
() 		0203003000NRG23070520220650234 07/05/2022 Chellayya 0203003WL0008473 Chellayya 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897972 MR PANGI CHELLAYYA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-027-133/010015
() 		0203003000NRG23070520220650236 07/05/2022 MODHAKONDA 0203003WL0008473 MODHAKONDA 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898025 MRS PANGI MODHAKONDA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-027-133/010015
() 		0203003000NRG23070520220650235 07/05/2022 Mutyalamma 0203003WL0008473 Mutyalamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898026 MRS PANGI MUTYALAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23070520220650422 07/05/2022 Balammi 0203003WL0008476 Balammi 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898041 MRS VANAGARI BALAMMI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23070520220650421 07/05/2022 Bujjibabu 0203003WL0008476 Bujjibabu 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897976 Vanagari Bujibabu AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23070520220650424 07/05/2022 Seethamma 0203003WL0008476 Seethamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897958 VANAGARI SEETHAMMA UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23070520220650423 07/05/2022 VANAGARI LATCHANNA 0203003WL0008476 VANAGARI LATCHANNA 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897930 MR LATCHANNA VANAGARI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23070520220650425 07/05/2022 Eswararao 0203003WL0008476 Eswararao 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898018 MR VANAGARI ESWARARAO STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23070520220650426 07/05/2022 Kasulamma 0203003WL0008476 Kasulamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898014 MRS VANAGARI KASULAMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-027-133/010019
() 		0203003000NRG23070520220650427 07/05/2022 Chinnabalanna 0203003WL0008476 Chinnabalanna 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898079 MRS VANAGARI THODAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-027-133/010019
() 		0203003000NRG23070520220650428 07/05/2022 Thoudamma 0203003WL0008476 Thoudamma 00415 SBIN0009473 717 717 Processed 19/05/2022 1367898013 VANAGARI CHINNA BALANNA UNION BANK OF INDIA(508500)
213 Hukumpeta AP-03-003-027-133/010022
() 		0203003000NRG23070520220650431 07/05/2022 Chittibabu 0203003WL0008476 Chittibabu 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898027 MR CHITTIBABU PANGI STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23070520220650240 07/05/2022 Lakshmi 0203003WL0008473 Lakshmi 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898005 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-027-133/010025
() 		0203003000NRG23070520220650241 07/05/2022 Bhavani 0203003WL0008473 Bhavani 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898058 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23070520220650243 07/05/2022 Kasulamma 0203003WL0008473 Kasulamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898031 Vanagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23070520220650242 07/05/2022 Mangalanna 0203003WL0008473 Mangalanna 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897963 Vanagari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23070520220650245 07/05/2022 Simde 0203003WL0008473 Simde 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897998 MRS VANTHALA SINDE STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23070520220650247 07/05/2022 Harosa 0203003WL0008473 Harosa 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898009 MRS VANTHALA HARSHO STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23070520220650246 07/05/2022 Nageswari 0203003WL0008473 Nageswari 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898008 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23070520220650249 07/05/2022 Julmee 0203003WL0008473 Julmee 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897997 Vanthala Julme AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23070520220650252 07/05/2022 Kasulamma 0203003WL0008473 Kasulamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898000 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23070520220650251 07/05/2022 Ramarao 0203003WL0008473 Ramarao 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897973 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-027-133/010032
() 		0203003000NRG23070520220650433 07/05/2022 Gangamma 0203003WL0008476 Gangamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897996 MRS NAINI GANGAMMA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-027-133/010033
() 		0203003000NRG23070520220650435 07/05/2022 Matchamma 0203003WL0008476 Matchamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897994 MRS NAINI MACHAMMA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23070520220650254 07/05/2022 Kasulamma 0203003WL0008473 Kasulamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897999 MRS NAINI KASULAMMA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23070520220650255 07/05/2022 Ramarao 0203003WL0008473 Ramarao 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898016 MR NAINI RAMARAO STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-027-133/010035
() 		0203003000NRG23070520220650437 07/05/2022 Chilakamma 0203003WL0008476 Chilakamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897995 MRS TIMIRELA CHILAKAMMA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-027-133/010037
() 		0203003000NRG23070520220650439 07/05/2022 Nookalamma 0203003WL0008476 Nookalamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898015 MRS PANGI NUKALAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23070520220650256 07/05/2022 Bhushanarao 0203003WL0008473 Bhushanarao 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897961 Vanthala Bhusan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23070520220650257 07/05/2022 Devudu 0203003WL0008473 Devudu 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898004 MRS VANTHALA DIVUDU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-027-133/010039
() 		0203003000NRG23070520220650442 07/05/2022 Matyaraju 0203003WL0008476 Matyaraju 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897984 MR VANAGARI MATHYARAJU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23070520220650443 07/05/2022 Appanna 0203003WL0008476 Appanna 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897965 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23070520220650444 07/05/2022 Kasulamma 0203003WL0008476 Kasulamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898006 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23070520220650446 07/05/2022 Karramma 0203003WL0008476 Karramma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898029 MRS THIMIRELA KARRAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23070520220650445 07/05/2022 Sanyasayya 0203003WL0008476 Sanyasayya 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897962 MR THIMIRELA SANYASANNA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23070520220650447 07/05/2022 Balanna 0203003WL0008476 Balanna 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897964 MR PANGI BALANNA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23070520220650448 07/05/2022 Modamma 0203003WL0008476 Modamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898010 MRS PANGI MODAMMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23070520220650259 07/05/2022 Jeemuro 0203003WL0008473 Jeemuro 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898003 Vanthala Jimla AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-027-133/010045
() 		0203003000NRG23070520220650449 07/05/2022 Seethamma 0203003WL0008476 Seethamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898028 SATTELAMMA THIMIRELA BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-027-133/010047
() 		0203003000NRG23070520220650451 07/05/2022 Kasulamma 0203003WL0008476 Kasulamma 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898002 MRS TIMIRELA KASULAMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-027-133/010048
() 		0203003000NRG23070520220650453 07/05/2022 Bonjubabu 0203003WL0008476 Bonjubabu 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898040 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23070520220650261 07/05/2022 JANAKI 0203003WL0008473 JANAKI 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898056 Vanthala Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23070520220650260 07/05/2022 Somanna 0203003WL0008473 Somanna 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897970 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-027-133/010051
() 		0203003000NRG23070520220650263 07/05/2022 Sitamma 0203003WL0008473 Sitamma 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898007 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-027-133/010051
() 		0203003000NRG23070520220650262 07/05/2022 Subbarao 0203003WL0008473 Subbarao 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897971 MR VANTHALA SUBBARAO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-027-133/010052
() 		0203003000NRG23070520220650454 07/05/2022 Matyaraju 0203003WL0008476 Matyaraju 00415 SBIN0009473 717 717 Processed 19/05/2022 1367898042 MR VANAGARI MATYARAJU STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-027-133/010056
() 		0203003000NRG23070520220650458 07/05/2022 Ravanamurti 0203003WL0008476 Ravanamurti 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897968 MR SOVVERI RAMANAMURTHY STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-027-133/010059
() 		0203003000NRG23070520220650461 07/05/2022 Manga 0203003WL0008476 Manga 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367898021 MRS VANAGARI MANGA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-027-133/010060
() 		0203003000NRG23070520220650264 07/05/2022 Balanna 0203003WL0008473 Balanna 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898019 Vanthala Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23070520220650265 07/05/2022 Bonjubabu 0203003WL0008473 Bonjubabu 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367897933 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23070520220650266 07/05/2022 Santhi 0203003WL0008473 Santhi 00415 SBIN0009473 1198 1198 Processed 19/05/2022 1367898075 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23070520220650463 07/05/2022 ganga 0203003WL0008476 ganga 00415 SBIN0009473 1196 1196 Processed 19/05/2022 1367897967 MS NAINI GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 145089 145089
254 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23060520220603840 07/05/2022 Gopanna 0203003WL0007967 Gopanna 00415 SBIN0021892 1150 1150 Processed 19/05/2022 1367898090 MR KOTTAGULLI GOPANNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23060520220603852 07/05/2022 Darmayya 0203003WL0007967 Darmayya 00415 SBIN0021892 690 690 Processed 19/05/2022 1367898091 DHARMAYYA SONABA BANK OF BARODA(606985)
SubTotal 1840 1840
256 Hukumpeta AP-03-003-004-014/040014
() 		0203003000NRG23060520220610589 07/05/2022 Subbarao 0203003WL0008030 Subbarao 00468 UBIN0532924 480 480 Processed 19/05/2022 1367897943 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23060520220610593 07/05/2022 K Rammurthy 0203003WL0008030 K Rammurthy 00468 UBIN0532924 720 720 Processed 19/05/2022 1367897951 KILLO RAMURTHI UNION BANK OF INDIA(508500)
258 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23060520220603847 07/05/2022 Kondamma 0203003WL0007967 Kondamma 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897949 KOTTAGULLI KONDAMMA UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23060520220603858 07/05/2022 Chandramma 0203003WL0007967 Chandramma 00468 UBIN0532924 690 690 Processed 19/05/2022 1367897950 KILLO CHANDRAMMA UNION BANK OF INDIA(508500)
260 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23060520220603862 07/05/2022 sumalatha 0203003WL0007967 sumalatha 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897939 KOTTAGULLI SUMALATHA UNION BANK OF INDIA(508500)
261 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23060520220603913 07/05/2022 Ramakrishna 0203003WL0007967 Ramakrishna 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897947 PENUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
262 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23060520220603915 07/05/2022 Kondappa 0203003WL0007967 Kondappa 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897938 PILAMALA KONDAPPA UNION BANK OF INDIA(508500)
263 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23060520220603937 07/05/2022 devi 0203003WL0007967 devi 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897945 RATNA KUMARI SONABA W O S SRINU BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23060520220603936 07/05/2022 Shreenu 0203003WL0007967 Shreenu 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897946 SONABHA SRINU UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23060520220603938 07/05/2022 Kondalarao 0203003WL0007967 Kondalarao 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897937 KOTTAGULLI KONDALA RAO BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23060520220603988 07/05/2022 gaasanna 0203003WL0007967 gaasanna 00468 UBIN0532924 1150 1150 Processed 19/05/2022 1367897944 GASANNA THUDUMU UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-027-133/010007
() 		0203003000NRG23070520220650233 07/05/2022 Chinnayya 0203003WL0008473 Chinnayya 00468 UBIN0532924 1198 1198 Processed 19/05/2022 1367897948 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-027-133/010009
() 		0203003000NRG23070520220650415 07/05/2022 Sanyasirao 0203003WL0008476 Sanyasirao 00468 UBIN0532924 1196 1196 Processed 19/05/2022 1367897942 Vanagari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23070520220650237 07/05/2022 Kondababu 0203003WL0008473 Kondababu 00468 UBIN0532924 1198 1198 Processed 19/05/2022 1367897940 PANGI KONDABABU UNION BANK OF INDIA(508500)
270 Hukumpeta AP-03-003-027-133/010039
() 		0203003000NRG23070520220650441 07/05/2022 Yerranna 0203003WL0008476 Yerranna 00468 UBIN0532924 1196 1196 Processed 19/05/2022 1367897941 Vanagari Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15878 15878
271 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23060520220588761 07/05/2022 Lakshmayya 0203003WL0007761 Lakshmayya 00468 UBIN0823767 1262 1262 Processed 19/05/2022 1367897919 GEMMELI LAKSHMAYYA UNION BANK OF INDIA(508500)
272 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23060520220610602 07/05/2022 Appanna 0203003WL0008030 Appanna 00468 UBIN0823767 720 720 Processed 19/05/2022 1367897917 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23060520220610605 07/05/2022 Gasi 0203003WL0008030 Gasi 00468 UBIN0823767 720 720 Processed 19/05/2022 1367897918 KORRA BOGMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-004-014/040026
() 		0203003000NRG23060520220610611 07/05/2022 Krishna 0203003WL0008030 Krishna 00468 UBIN0823767 720 720 Processed 19/05/2022 1367897916 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23060520220603861 07/05/2022 Kamalamma 0203003WL0007967 Kamalamma 00468 UBIN0823767 1150 1150 Processed 19/05/2022 1367897920 SONABHA KAMALAMMA UNION BANK OF INDIA(508500)
276 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23060520220603891 07/05/2022 Prasad 0203003WL0007967 Prasad 00468 UBIN0823767 1150 1150 Processed 19/05/2022 1367897921 Sorda Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5722 5722
277 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23060520220603880 07/05/2022 Bhishmilla 0203003WL0007967 Bhishmilla 00468 UBIN0823970 1150 1150 Processed 19/05/2022 1367897922 VARRABARIKI BISMILA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
278 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23060520220610597 07/05/2022 Padhma 0203003WL0008030 Padhma 00684 APGV0003302 720 720 Processed 19/05/2022 1367897915 KORRA PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-010-040/020018
() 		0203003000NRG23060520220603839 07/05/2022 Kamalamma 0203003WL0007967 Kamalamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897897 Mrs SONABA KAMALAMMA W O POTURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23060520220603841 07/05/2022 Bullimma 0203003WL0007967 Bullimma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897878 KOTTAGULLI BULLEMMA W O GOPANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-010-040/020022
() 		0203003000NRG23060520220603844 07/05/2022 Ammalu 0203003WL0007967 Ammalu 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897911 SONABARI AMMALU UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23060520220603853 07/05/2022 Ratnamma 0203003WL0007967 Ratnamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897892 SONABHA RATNAMMA W O DHARMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23060520220603864 07/05/2022 Lakshmi 0203003WL0007967 Lakshmi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897895 SONABHA LAKSHMI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23060520220603867 07/05/2022 Nookalamma 0203003WL0007967 Nookalamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897903 SAGARI NOOKALAMMA W O KRISHNARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Hukumpeta AP-03-003-010-040/020036
() 		0203003000NRG23060520220603868 07/05/2022 Shanthamma 0203003WL0007967 Shanthamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897877 PANGI SANTHAMMA W O APPALARAJU R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23060520220603876 07/05/2022 Bullamma 0203003WL0007967 Bullamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897888 SONABA BHULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23060520220603879 07/05/2022 Ammalu 0203003WL0007967 Ammalu 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897901 Mrs KOTTAGULLI AMMALU W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Hukumpeta AP-03-003-010-040/020046
() 		0203003000NRG23060520220603882 07/05/2022 Shanthi 0203003WL0007967 Shanthi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897913 Mrs GALLUNGI SANTHI W O GASANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23060520220603883 07/05/2022 Rajarao 0203003WL0007967 Rajarao 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367898096 Mr SONABHA RAJARAO S O POTHURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23060520220603893 07/05/2022 Sundaramma 0203003WL0007967 Sundaramma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897896 Mr SONABA SUNDARAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23060520220603894 07/05/2022 Shanthi 0203003WL0007967 Shanthi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897906 Mrs SONABHA SANTHI KUMARI W O NAGESWARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23060520220603896 07/05/2022 Ratnalamma 0203003WL0007967 Ratnalamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897908 Mr PENUMALA RATNAMMA W O RAMANJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23060520220603901 07/05/2022 Gennamma 0203003WL0007967 Gennamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897885 SONABHA GENNAMMA W O ROUTANNA R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Hukumpeta AP-03-003-010-040/020058
() 		0203003000NRG23060520220603904 07/05/2022 Lakshmi 0203003WL0007967 Lakshmi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897881 Mr PENUMALA LAXMI W O ROWTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23060520220603911 07/05/2022 Kondamma 0203003WL0007967 Kondamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897907 SETTI KONDAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23060520220603920 07/05/2022 Usha 0203003WL0007967 Usha 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897894 SETTI USHA W O BASAVARAJU R O PANASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23060520220603924 07/05/2022 Kamsula 0203003WL0007967 Kamsula 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897883 MRS BETIKERI GURUMURTHY STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23060520220603925 07/05/2022 Dombanna 0203003WL0007967 Dombanna 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367898099 Mr BETIKARI DOMBUBABU S O THELLANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23060520220603926 07/05/2022 Jyothi 0203003WL0007967 Jyothi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897884 Mrs BETIKERI JYOTHI W O DHOMBANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23060520220603932 07/05/2022 Lakshmi 0203003WL0007967 Lakshmi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897909 THUDUAM LAKSHMI W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-010-040/020075
() 		0203003000NRG23060520220603933 07/05/2022 Ramulamma 0203003WL0007967 Ramulamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897912 SONABHA RAMULAMMA W O KONDAPPA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23060520220603935 07/05/2022 Kasulamma 0203003WL0007967 Kasulamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897914 Mr KONDIBI KASULAMMA W O DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23060520220603939 07/05/2022 Pannimmi 0203003WL0007967 Pannimmi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897879 Mr KOTTAGULLI PUNNAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-010-040/020088
() 		0203003000NRG23060520220603943 07/05/2022 Savithri 0203003WL0007967 Savithri 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897899 SETI SAVITRI W O BONJUBABU R O PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23060520220603945 07/05/2022 Ravanamma 0203003WL0007967 Ravanamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897887 SEHI RAVANAMMA W O TATARAO R O PANASAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23060520220603946 07/05/2022 Ammalu 0203003WL0007967 Ammalu 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897898 Mr SONABHA AMMALU W O GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23060520220603947 07/05/2022 Ganeshrao 0203003WL0007967 Ganeshrao 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367898098 Mr Sagara Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23060520220603948 07/05/2022 Pentamma 0203003WL0007967 Pentamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897890 Mrs SAGARA PENTAMMA W O GANESWRARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23060520220603951 07/05/2022 Balaraju 0203003WL0007967 Balaraju 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367898097 Mr RASA BULLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23060520220603953 07/05/2022 Kasulamma 0203003WL0007967 Kasulamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897900 Mr RASA KASULAMMA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-010-040/020099
() 		0203003000NRG23060520220603958 07/05/2022 Subbamma 0203003WL0007967 Subbamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897891 GULLANGI SUBHAMMA W O BODANNA R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Hukumpeta AP-03-003-010-040/020106
() 		0203003000NRG23060520220603964 07/05/2022 Appalamma 0203003WL0007967 Appalamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897886 KOTTAGULLI APPALAMMA W O DASAYYA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-010-040/020107
() 		0203003000NRG23060520220603965 07/05/2022 Rambha 0203003WL0007967 Rambha 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897910 Mr GALLUNGI RAMBHA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Hukumpeta AP-03-003-010-040/020110
() 		0203003000NRG23060520220603968 07/05/2022 Gasamma 0203003WL0007967 Gasamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897904 Mr PENUMALA GASAMMA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23060520220603971 07/05/2022 Gasamma 0203003WL0007967 Gasamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897876 Mrs BASKIBARI GASAMMA W O GOPANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Hukumpeta AP-03-003-010-040/020113
() 		0203003000NRG23060520220603973 07/05/2022 Thalamma 0203003WL0007967 Thalamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897902 PENUMALA TALAMMA W O APPALARAJU R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23060520220603975 07/05/2022 Gunnamma 0203003WL0007967 Gunnamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897882 BETIKERI GUNNAMMA UNION BANK OF INDIA(508500)
318 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23060520220603977 07/05/2022 Ratnakumari 0203003WL0007967 Ratnakumari 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897905 KOTTAGULLI RATNAMMA W O SUBBARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-010-040/020119
() 		0203003000NRG23060520220603978 07/05/2022 Malti 0203003WL0007967 Malti 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897880 KOTTAGULLI MALATHI W O SOMULU R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23060520220603980 07/05/2022 Balammi 0203003WL0007967 Balammi 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897889 KOTTAGULLI BALAMMI W O CHINABALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23060520220603982 07/05/2022 bullamma 0203003WL0007967 bullamma 00684 APGV0003302 1150 1150 Processed 19/05/2022 1367897893 Mr SONABHA BULLAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50170 50170
322 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23060520220603940 07/05/2022 Rambabu 0203003WL0007967 Rambabu 00684 APGV0003304 1150 1150 Processed 19/05/2022 1367898100 Mr KOTTAGULLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
323 Hukumpeta AP-03-003-003-017/040005
() 		0203003000NRG23060520220588758 07/05/2022 Lakshmi 0203003WL0007761 Lakshmi 00703 AIRP0000001 1262 1262 Processed 19/05/2022 1367898093 LAKSHMI PANGI BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23060520220610591 07/05/2022 laxman 0203003WL0008030 laxman 00703 AIRP0000001 720 720 Processed 19/05/2022 1367898094 KORRA LAKSHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23060520220610594 07/05/2022 Appalamma 0203003WL0008030 Appalamma 00703 AIRP0000001 720 720 Processed 19/05/2022 1367898092 KILLO APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23060520220610595 07/05/2022 bhavani 0203003WL0008030 bhavani 00703 AIRP0000001 720 720 Processed 19/05/2022 1367898102 Killo Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23060520220603874 07/05/2022 Chinnodu 0203003WL0007967 Chinnodu 00703 AIRP0000001 1150 1150 Processed 19/05/2022 1367898204 Sonaba Chinnodu AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23060520220603903 07/05/2022 Sonabha Mithula 0203003WL0007967 Sonabha Mithula 00703 AIRP0000001 1150 1150 Processed 19/05/2022 1367898205 SONABHA MEETHULA UNION BANK OF INDIA(508500)
329 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23060520220603944 07/05/2022 Tatarao 0203003WL0007967 Tatarao 00703 AIRP0000001 1150 1150 Processed 19/05/2022 1367898206 Shetti Tatarao AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23060520220603991 07/05/2022 Jomuna 0203003WL0007967 Jomuna 00703 AIRP0000001 1150 1150 Processed 19/05/2022 1367898103 GALLUNGI JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-027-133/010020
() 		0203003000NRG23070520220650429 07/05/2022 Somanna 0203003WL0008476 Somanna 00703 AIRP0000001 717 717 Processed 19/05/2022 1367898095 Vanagari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23070520220650462 07/05/2022 MATYARAJU 0203003WL0008476 MATYARAJU 00703 AIRP0000001 1196 1196 Processed 19/05/2022 1367898101 Thimerela Matsya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9935 9935
Total 359058 359058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070522APB_FTO_43610 Bank of Baroda BARB0VJHUKU HUKUMPETA 110246
2 Hukumpeta AP0203003_070522APB_FTO_43610 District Cooperative Central Bank APBL0003019 PADERU 1262
3 Hukumpeta AP0203003_070522APB_FTO_43610 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 690
4 Hukumpeta AP0203003_070522APB_FTO_43610 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1150
5 Hukumpeta AP0203003_070522APB_FTO_43610 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 14776
6 Hukumpeta AP0203003_070522APB_FTO_43610 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 145089
7 Hukumpeta AP0203003_070522APB_FTO_43610 STATE BANK OF INDIA SBIN0021892 PADERU 1840
8 Hukumpeta AP0203003_070522APB_FTO_43610 UNION BANK OF INDIA UBIN0532924 PADERU 15878
9 Hukumpeta AP0203003_070522APB_FTO_43610 UNION BANK OF INDIA UBIN0823767 PADERU 5722
10 Hukumpeta AP0203003_070522APB_FTO_43610 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1150
11 Hukumpeta AP0203003_070522APB_FTO_43610 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 50170
12 Hukumpeta AP0203003_070522APB_FTO_43610 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1150
13 Hukumpeta AP0203003_070522APB_FTO_43610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9935

Download In Excel