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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250422APB_FTO_30884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23250420220339093 25/04/2022 Korra Lakshmi 0203003WL0004223 Korra Lakshmi 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771596 LAKSHMI KORRA W O CHITTI BABU BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23250420220339095 25/04/2022 Pangi Sombari 0203003WL0004223 Pangi Sombari 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771615 SOMBARI PANGI W O KRISHNA RAO BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG23250420220339252 25/04/2022 Seedari Puddi 0203003WL0004227 Seedari Puddi 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771238 PUDDHE SEEDARI W O S RUPANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23250420220339161 25/04/2022 Seedari Asu 0203003WL0004224 Seedari Asu 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771253 AASU SEDARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23250420220339162 25/04/2022 Seedari Bathe 0203003WL0004224 Seedari Bathe 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771554 BATE SEEDERI W O SEEDERI ASU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23250420220339098 25/04/2022 RASSA KILLO 0203003WL0004223 RASSA KILLO 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771551 RASSA KILLO W O K KETTU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG23250420220339253 25/04/2022 Seedari Chinnammi 0203003WL0004227 Seedari Chinnammi 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771571 SEEDARI CHINNAMMI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23250420220339256 25/04/2022 AMBE PANGI 0203003WL0004227 AMBE PANGI 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771698 AMBE PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23250420220339255 25/04/2022 Pangi Bujjamma 0203003WL0004227 Pangi Bujjamma 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771575 BUJJAMMA PANGI W O P DOMBANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23250420220339254 25/04/2022 Pangi Dombanna 0203003WL0004227 Pangi Dombanna 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771559 DOMBANNA PANGI S O P MAGU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23250420220339165 25/04/2022 Malathi 0203003WL0004224 Malathi 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771557 PANGI MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23250420220339163 25/04/2022 Pangi Nookamma 0203003WL0004224 Pangi Nookamma 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771616 NOOKAMMA PANGI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG23250420220339164 25/04/2022 Pangi Seelo 0203003WL0004224 Pangi Seelo 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771617 SILLO PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG23250420220339166 25/04/2022 SEEDERI JHANSI 0203003WL0004224 SEEDERI JHANSI 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771556 JHANSI SEEDERI W O S SANKAR RAO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23250420220339103 25/04/2022 Seedari Kami 0203003WL0004223 Seedari Kami 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771595 KAMI SEEDARI W O PALASU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23250420220339102 25/04/2022 Seedari Palsu 0203003WL0004223 Seedari Palsu 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771587 PALSU SEEDARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23250420220339258 25/04/2022 Kithu 0203003WL0004227 Kithu 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771720 KITTU PANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23250420220339257 25/04/2022 Mangaraju 0203003WL0004227 Mangaraju 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771633 PANGI MANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23250420220339105 25/04/2022 Barsu 0203003WL0004223 Barsu 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771558 BARSU PANGI S O P SIVU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG23250420220339167 25/04/2022 Pangi Singanna 0203003WL0004224 Pangi Singanna 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771250 SINGANNA PANGI S O NARI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG23250420220339168 25/04/2022 Soni 0203003WL0004224 Soni 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771630 PANGI SONE UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-001-007/010018
() 		0203003000NRG23250420220339108 25/04/2022 Pangi Puya 0203003WL0004223 Pangi Puya 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771716 Pangi Pooyu AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG23250420220339260 25/04/2022 Pangi Ramadasu 0203003WL0004227 Pangi Ramadasu 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771236 RAM DAS PANGI S O LATCHANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG23250420220339109 25/04/2022 Pangi Sanyasirao 0203003WL0004223 Pangi Sanyasirao 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771242 PANGI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23250420220339111 25/04/2022 Pangi Santhi 0203003WL0004223 Pangi Santhi 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771562 SANTHI PANGI W O SANYASI RAO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23250420220339169 25/04/2022 PAMGI BHEEMANNA 0203003WL0004224 PAMGI BHEEMANNA 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771636 BHEEMANNA PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23250420220339170 25/04/2022 PANGI IDORO 0203003WL0004224 PANGI IDORO 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771566 INDRO PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23250420220339171 25/04/2022 PANGI PULIMI 0203003WL0004224 PANGI PULIMI 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771565 PULME PANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-007/010024
() 		0203003000NRG23250420220339262 25/04/2022 PANGI SUBBARAO 0203003WL0004227 PANGI SUBBARAO 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771695 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-001-007/010024
() 		0203003000NRG23250420220339263 25/04/2022 Singari 0203003WL0004227 Singari 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771645 SINGARI PANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23250420220339113 25/04/2022 Pangi Vatcho 0203003WL0004223 Pangi Vatcho 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771605 VACHHO PANGI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-007/010026
() 		0203003000NRG23250420220339115 25/04/2022 Lingo 0203003WL0004223 Lingo 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771560 LINGO PANGI W O P LAKSHMAYYA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG23250420220339116 25/04/2022 Thals 0203003WL0004223 Thals 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771235 THALSU PANGI W O APPALASWAMI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG23250420220339265 25/04/2022 Thulasi 0203003WL0004227 Thulasi 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771237 THULASI PANGI W O P BESU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG23250420220339173 25/04/2022 Marri Radhika 0203003WL0004224 Marri Radhika 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771631 MARRI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-001-007/010032
() 		0203003000NRG23250420220339174 25/04/2022 MARRI RADHAMMA 0203003WL0004224 MARRI RADHAMMA 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771282 RADHAMMA MARRI W O M HUNDI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23250420220339176 25/04/2022 Singari 0203003WL0004224 Singari 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771259 SEEDARI SINGARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23250420220339178 25/04/2022 Seedari Chellamma 0203003WL0004224 Seedari Chellamma 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771553 CHELLAMMA SEEDERI W O KANGU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23250420220339180 25/04/2022 Seedari Bharathi 0203003WL0004224 Seedari Bharathi 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771561 BHARATHI SEEDERI W O S KONDABABU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23250420220339179 25/04/2022 Seedari Kondababu 0203003WL0004224 Seedari Kondababu 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771564 SEEDARI KONDABABU UNION BANK OF INDIA(508500)
41 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG23250420220339122 25/04/2022 Seedari Kindo 0203003WL0004223 Seedari Kindo 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771545 KINDO SEEDERI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG23250420220339121 25/04/2022 Seedari Ramjanna 0203003WL0004223 Seedari Ramjanna 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771547 RANJANNA SEEDERI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG23250420220339266 25/04/2022 Killo Sukri 0203003WL0004227 Killo Sukri 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771552 KILLO SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG23250420220339124 25/04/2022 Pangi Muthayi 0203003WL0004223 Pangi Muthayi 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771572 PANGI MUTTHAYI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23250420220339127 25/04/2022 Seedari Ramya 0203003WL0004223 Seedari Ramya 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771590 RAMYA SEEDARI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23250420220339125 25/04/2022 Seedari Srinivasarao 0203003WL0004223 Seedari Srinivasarao 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771706 SRINIVASA RAO SEEDARI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23250420220339126 25/04/2022 Seedari Vannam 0203003WL0004223 Seedari Vannam 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771555 VANNO SEEDERI W O S SANYASI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-007/010042
() 		0203003000NRG23250420220339267 25/04/2022 MARRI KONDAMMA 0203003WL0004227 MARRI KONDAMMA 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771245 MARRI KONDAMMA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG23250420220339129 25/04/2022 Bhagyalakshmi 0203003WL0004223 Bhagyalakshmi 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771594 BHAGYA LAXMI W O SIVAIAH BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-007/010045
() 		0203003000NRG23250420220339269 25/04/2022 Nagamma 0203003WL0004227 Nagamma 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771644 NAGAMMA SEEDERI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23250420220339271 25/04/2022 Seedari Singari 0203003WL0004227 Seedari Singari 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771574 SINGARI SEDARI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23250420220339270 25/04/2022 Seedari Sonna 0203003WL0004227 Seedari Sonna 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771579 Mr SEEDARI SONNU S O BONDRU R O AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG23250420220339131 25/04/2022 Pangi Limbe 0203003WL0004223 Pangi Limbe 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771719 LIMBO PANGI W O RELLI KUMAR BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-007/010053
() 		0203003000NRG23250420220339272 25/04/2022 Killi Ambe 0203003WL0004227 Killi Ambe 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771254 AMBE KILLO BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG23250420220339134 25/04/2022 Korra Pandu 0203003WL0004223 Korra Pandu 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771549 KORRA PANDU AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG23250420220339274 25/04/2022 Marri Pengu 0203003WL0004227 Marri Pengu 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771593 MARRI PENGU AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23250420220339183 25/04/2022 Pangi machamma 0203003WL0004224 Pangi machamma 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771573 PANGI MATCHULAMMA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23250420220339182 25/04/2022 Pangi Malamnaidu 0203003WL0004224 Pangi Malamnaidu 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771266 MALAM NAIDU PANGI S O P KARLA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG23250420220339143 25/04/2022 Pangi Balaraju 0203003WL0004223 Pangi Balaraju 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771583 BALARAJU PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-001-007/010078
() 		0203003000NRG23250420220339277 25/04/2022 Lakshmi 0203003WL0004227 Lakshmi 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771274 LAKSHMI SEEDARI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-001-007/010079
() 		0203003000NRG23250420220339190 25/04/2022 Pangi Nilamma 0203003WL0004224 Pangi Nilamma 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771249 MRS SEEDERI NEELAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG23250420220339146 25/04/2022 Seedari Sathibabu 0203003WL0004223 Seedari Sathibabu 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771262 SATHIBABU SEEDHARI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-001-007/010081
() 		0203003000NRG23250420220339191 25/04/2022 Pangi Gulabi 0203003WL0004224 Pangi Gulabi 00045 BARB0VJHUKU 1260 1260 Processed 16/05/2022 1243771241 GULABI PANGI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG23250420220339149 25/04/2022 Pangi Chilkamma 0203003WL0004223 Pangi Chilkamma 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771563 CHILAKAMMA PANGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-007/010084
() 		0203003000NRG23250420220339152 25/04/2022 Jayaram 0203003WL0004223 Jayaram 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771567 JAYARAM PANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-007/010086
() 		0203003000NRG23250420220339153 25/04/2022 ESWARARAO SEEDARI 0203003WL0004223 ESWARARAO SEEDARI 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771288 ESWARA RAO SEEDARI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG23250420220339155 25/04/2022 Pangi Chinnammi 0203003WL0004223 Pangi Chinnammi 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771613 PANGI ROOPI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG23250420220339281 25/04/2022 NAGESWARAO 0203003WL0004227 NAGESWARAO 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771683 NAGESWARA RAO SEEDARI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG23250420220339282 25/04/2022 SHANTHI 0203003WL0004227 SHANTHI 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1243771585 SEEDARI SANTHI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23250420220339156 25/04/2022 Chiranjeevi 0203003WL0004223 Chiranjeevi 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771247 CHIRANJEEVI PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23250420220339157 25/04/2022 GEETA 0203003WL0004223 GEETA 00045 BARB0VJHUKU 1250 1250 Processed 16/05/2022 1243771248 GEETHA PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23250420220339213 25/04/2022 Marri Dutto 0203003WL0004226 Marri Dutto 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771581 DOOTO MARRI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG23250420220339212 25/04/2022 Marri Suribabu 0203003WL0004226 Marri Suribabu 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771246 SURIBABU MARRI S O M KAMARAJU BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-001-008/010002
() 		0203003000NRG23250420220339214 25/04/2022 Marri Singori 0203003WL0004226 Marri Singori 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771292 Marre Singari AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23250420220339218 25/04/2022 Marri Kanthamma 0203003WL0004226 Marri Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771610 KANTAMMA MARRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23250420220339220 25/04/2022 Seedari Lakshmi 0203003WL0004226 Seedari Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771597 LAXMI SEEDARI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG23250420220339219 25/04/2022 Venkatarao 0203003WL0004226 Venkatarao 00045 BARB0VJHUKU 1500 1500 Rejected 16/05/2022 1243771251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23250420220339221 25/04/2022 Seedari Kesavarao 0203003WL0004226 Seedari Kesavarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771568 SIDARI KESHAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG23250420220339222 25/04/2022 Seedari Sumitra 0203003WL0004226 Seedari Sumitra 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771584 SIDARI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23250420220339223 25/04/2022 Apparao 0203003WL0004226 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771607 SIDARI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23250420220339226 25/04/2022 SANGAVI 0203003WL0004226 SANGAVI 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771619 SANGAVI MARRI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23250420220341787 25/04/2022 Seedari Lakshmi 0203003WL0004265 Seedari Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771614 LAKME SEEDERI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23250420220341791 25/04/2022 APPALAMMA 0203003WL0004265 APPALAMMA 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771576 APPALAMMA MARRI W O M NOOKARAJU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23250420220339227 25/04/2022 Seedari Sanjeevarao 0203003WL0004226 Seedari Sanjeevarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771612 SEEDARI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23250420220341793 25/04/2022 Marri Harso 0203003WL0004265 Marri Harso 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771550 HARSO MARRI W O M KAMARAJU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG23250420220341792 25/04/2022 Marri Kamaraju 0203003WL0004265 Marri Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771289 KAMARAJU MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23250420220341796 25/04/2022 Marri Divya 0203003WL0004265 Marri Divya 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771256 DIVYA MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23250420220339230 25/04/2022 Marri Chilakamma 0203003WL0004226 Marri Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771606 MARRE CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG23250420220339229 25/04/2022 Marri Jaggarao 0203003WL0004226 Marri Jaggarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771601 Mr MARRI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-001-008/010016
() 		0203003000NRG23250420220339231 25/04/2022 Vanthala Ramarao 0203003WL0004226 Vanthala Ramarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771570 VANTHALA RAMARAO FINO PAYMENTS BANK LTD(608001)
91 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23250420220339232 25/04/2022 MALLESU 0203003WL0004226 MALLESU 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771569 MALLESH SEEDERI S O BIRSU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23250420220339234 25/04/2022 KAMESWARARAO 0203003WL0004226 KAMESWARARAO 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771588 Mr MARRI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG23250420220339235 25/04/2022 Marri Tulasamma 0203003WL0004226 Marri Tulasamma 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771600 THULASAMMA MARRI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG23250420220339238 25/04/2022 Killo Neelamma 0203003WL0004226 Killo Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771291 NEELAMMA KILLO W O RAMA RAO BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23250420220341797 25/04/2022 CHILAKAMMMA 0203003WL0004265 CHILAKAMMMA 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771582 CHILAKAMMA MARI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG23250420220341798 25/04/2022 Marri Subbarao 0203003WL0004265 Marri Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771618 SUBBA RAO MARRI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23250420220339240 25/04/2022 Seedari Savuru 0203003WL0004226 Seedari Savuru 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771578 SAPURA SEEDERI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23250420220339242 25/04/2022 Marri Lodanna 0203003WL0004226 Marri Lodanna 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771608 Marri Loddanna AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23250420220339245 25/04/2022 Marri Krishnarao 0203003WL0004226 Marri Krishnarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771611 Marri Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-001-008/010031
() 		0203003000NRG23250420220339246 25/04/2022 Marri Kotti 0203003WL0004226 Marri Kotti 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771290 Marri Kothe AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG23250420220341803 25/04/2022 Marri Chembanna 0203003WL0004265 Marri Chembanna 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771592 CHEMBANNA MARRI S O PALLSU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23250420220341805 25/04/2022 Ramarao 0203003WL0004265 Ramarao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771577 Marri Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG23250420220341811 25/04/2022 Vanthala Sherisa 0203003WL0004265 Vanthala Sherisa 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771546 VANTHALA SIREESHA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23250420220339251 25/04/2022 Marri Santhikumari 0203003WL0004226 Marri Santhikumari 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771598 Marri Santakumari AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG23250420220339250 25/04/2022 Marri Sombabu 0203003WL0004226 Marri Sombabu 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771589 SOMBABU MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23250420220341820 25/04/2022 Marri Maheswararao 0203003WL0004265 Marri Maheswararao 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771602 MAHESWARARAO MARRI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-001-008/010050
() 		0203003000NRG23250420220341822 25/04/2022 Marri ELLIYA 0203003WL0004265 Marri ELLIYA 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771591 Marre Eliyya AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-001-008/010052
() 		0203003000NRG23250420220341824 25/04/2022 Marri Gayatri 0203003WL0004265 Marri Gayatri 00045 BARB0VJHUKU 1500 1500 Processed 16/05/2022 1243771261 PANGI GAYATHRI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-002-020/070001
() 		0203003000NRG23250420220340326 25/04/2022 Balanna 0203003WL0004236 Balanna 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771540 BALANNA GEMMELI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-002-020/070002
() 		0203003000NRG23250420220340327 25/04/2022 Padma 0203003WL0004236 Padma 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771650 PADMA GEMMELI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23250420220341192 25/04/2022 Kamalamma 0203003WL0004244 Kamalamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771535 KOMALAMMA KILLO BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23250420220340330 25/04/2022 baburao 0203003WL0004236 baburao 00045 BARB0VJHUKU 473 473 Processed 16/05/2022 1243771586 BABURAO KORRA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-002-020/070006
() 		0203003000NRG23250420220340332 25/04/2022 Kanthamma 0203003WL0004236 Kanthamma 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771530 KANTHAMMA GUNTA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-002-020/070007
() 		0203003000NRG23250420220340334 25/04/2022 Chilakamma 0203003WL0004236 Chilakamma 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771532 CHILAKAMMA MARRI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23250420220340335 25/04/2022 Bharasa 0203003WL0004236 Bharasa 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771298 BARSA MARRI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-002-020/070008
() 		0203003000NRG23250420220340336 25/04/2022 Nageswararao 0203003WL0004236 Nageswararao 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771271 NAGESWARA RAO MARRI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23250420220341194 25/04/2022 Pandanna 0203003WL0004244 Pandanna 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771240 PANGI PANDANNA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23250420220341195 25/04/2022 Tulasi 0203003WL0004244 Tulasi 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771626 THULASI PANGI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-002-020/070010
() 		0203003000NRG23250420220341198 25/04/2022 Sinde 0203003WL0004244 Sinde 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771252 LAXMI PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23250420220341199 25/04/2022 Baburao 0203003WL0004244 Baburao 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771272 BABU RAO PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-002-020/070011
() 		0203003000NRG23250420220341200 25/04/2022 Chilakamma 0203003WL0004244 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771627 CHILAKAMMA PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23250420220341202 25/04/2022 Pangi Appalamma 0203003WL0004244 Pangi Appalamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771533 APPALAMMA PANGI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-002-020/070013
() 		0203003000NRG23250420220341201 25/04/2022 PANGI BINGANNA 0203003WL0004244 PANGI BINGANNA 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771279 BINGU PANGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23250420220340339 25/04/2022 Pangi Seetamma 0203003WL0004236 Pangi Seetamma 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771531 SEETHAMMA PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23250420220340341 25/04/2022 Barsho 0203003WL0004236 Barsho 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771609 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23250420220341209 25/04/2022 Vanthala Lakshmi 0203003WL0004244 Vanthala Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771302 LAXMI VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23250420220340345 25/04/2022 Chelamma 0203003WL0004236 Chelamma 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771539 CHELLAMMA MARRI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-002-020/070022
() 		0203003000NRG23250420220340344 25/04/2022 Tilshu 0203003WL0004236 Tilshu 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771300 TILSU MARRI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-002-020/070024
() 		0203003000NRG23250420220341212 25/04/2022 Radhamma 0203003WL0004244 Radhamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771273 RADHAMMA GEMMELI W O ANANDA RAO BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23250420220340346 25/04/2022 Suribabu 0203003WL0004236 Suribabu 00045 BARB0VJHUKU 473 473 Processed 16/05/2022 1243771537 SURI BABU MARRI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23250420220341213 25/04/2022 Srinu 0203003WL0004244 Srinu 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771538 SRINU PANGI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23250420220341217 25/04/2022 kameswararao 0203003WL0004244 kameswararao 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771536 KAMESWARA RAO PANGI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23250420220340349 25/04/2022 Rajubabu 0203003WL0004236 Rajubabu 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771541 RAJUBABU KILLO S O CHANDRAYYA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-002-020/090005
() 		0203003000NRG23250420220340350 25/04/2022 Rajulamma 0203003WL0004236 Rajulamma 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771580 ESWARAMMA KILLO BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23250420220341220 25/04/2022 Chinnalamma 0203003WL0004244 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771529 CHINNALAMMA PANGI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23250420220340352 25/04/2022 Chinnari 0203003WL0004236 Chinnari 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771303 CHINNARI PANGI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23250420220340353 25/04/2022 Rambabu 0203003WL0004236 Rambabu 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771243 RAMBABU PANGI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-002-020/100005
() 		0203003000NRG23250420220340354 25/04/2022 Sumithra 0203003WL0004236 Sumithra 00045 BARB0VJHUKU 710 710 Processed 16/05/2022 1243771301 SUMITRA PANGI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23250420220341221 25/04/2022 Gasanna 0203003WL0004244 Gasanna 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771628 Mr VANTHALA GASANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
140 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23250420220341224 25/04/2022 Baburao 0203003WL0004244 Baburao 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771299 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23250420220341226 25/04/2022 Bhaskararao 0203003WL0004244 Bhaskararao 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771534 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-002-020/100008
() 		0203003000NRG23250420220341227 25/04/2022 Radhamma 0203003WL0004244 Radhamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771528 RADHAMMA VANTHALA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23250420220341229 25/04/2022 sanyasamma 0203003WL0004244 sanyasamma 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771263 SANYASAMMA VANTHALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-002-020/100010
() 		0203003000NRG23250420220341228 25/04/2022 Subbarao 0203003WL0004244 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 16/05/2022 1243771264 SUBBA RAO VANTHALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23250420220342161 25/04/2022 aru kumar 0203003WL0004272 aru kumar 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771296 ARUNKUMAR PANGI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23250420220342162 25/04/2022 KUMARI 0203003WL0004272 KUMARI 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771295 PANGI KUMARI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23250420220342166 25/04/2022 Gangamma Palli 0203003WL0004272 Gangamma Palli 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771647 GANGAMMA PALLI W O SONU MURTHI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23250420220342165 25/04/2022 Sonnu Palli 0203003WL0004272 Sonnu Palli 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771293 SONNU PALLI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-012-060/010030
() 		0203003000NRG23250420220342167 25/04/2022 Manju Rapa 0203003WL0004272 Manju Rapa 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771542 MRS RAPA KAMALA STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23250420220342173 25/04/2022 Sunkra Pangi 0203003WL0004272 Sunkra Pangi 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771677 SUMKRA PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-012-060/010074
() 		0203003000NRG23250420220342181 25/04/2022 Neelamma Palli 0203003WL0004272 Neelamma Palli 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771294 NEELAMMA PALLI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23250420220342184 25/04/2022 Potti 0203003WL0004272 Potti 00045 BARB0VJHUKU 509 509 Processed 16/05/2022 1243771676 POTTI DARAPI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-021-094/010036
() 		0203003000NRG23250420220344646 25/04/2022 Bullibabu 0203003WL0004307 Bullibabu 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771260 KORRA BULLIBABU BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-021-094/010067
() 		0203003000NRG23250420220344656 25/04/2022 RAJULAMMA SANDASURI 0203003WL0004307 RAJULAMMA SANDASURI 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771255 RAJULAMMA SANDASURI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23250420220344658 25/04/2022 Rathnakumari Durru 0203003WL0004307 Rathnakumari Durru 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771717 MRS DURU RATHNAKUMARI STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-021-094/010085
() 		0203003000NRG23250420220344661 25/04/2022 Kumari 0203003WL0004307 Kumari 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771649 KUMARI DURU W O RAMANA BABU BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-021-094/020012
() 		0203003000NRG23250420220344667 25/04/2022 Gangaraju Vanthala 0203003WL0004307 Gangaraju Vanthala 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771635 GANGA RAJU VANTHALA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-021-094/020013
() 		0203003000NRG23250420220344668 25/04/2022 VENKATESWRAO KARRI 0203003WL0004307 VENKATESWRAO KARRI 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771275 VENKATESWARARAO KARRI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-021-094/020024
() 		0203003000NRG23250420220344681 25/04/2022 Devamma PANGI 0203003WL0004307 Devamma PANGI 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771675 DEVAMMA PANGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23250420220344683 25/04/2022 KASULAMMA PANGI 0203003WL0004307 KASULAMMA PANGI 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771684 KASULAMMA PANGI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23250420220344684 25/04/2022 RAMESH BABU JEJE 0203003WL0004307 RAMESH BABU JEJE 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771632 RAMESH BABU JEJE BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-021-094/020030
() 		0203003000NRG23250420220344688 25/04/2022 Varalakshmi korra 0203003WL0004307 Varalakshmi korra 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771715 Korra Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-021-094/020069
() 		0203003000NRG23250420220344694 25/04/2022 Sombabu JANNI 0203003WL0004307 Sombabu JANNI 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771662 JANNI SOMBABU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23250420220344700 25/04/2022 RAMANNA JANNI 0203003WL0004307 RAMANNA JANNI 00045 BARB0VJHUKU 980 980 Processed 16/05/2022 1243771693 RAMANNA JANNI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-027-129/010003
() 		0203003000NRG23250420220344704 25/04/2022 KONDANNA GEMMELI 0203003WL0004308 KONDANNA GEMMELI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771287 GEMMELI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23250420220344707 25/04/2022 ANKITHA PODAVA 0203003WL0004308 ANKITHA PODAVA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771661 ANKITHA PODAVA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-027-129/010009
() 		0203003000NRG23250420220344708 25/04/2022 MARIYAMMA JANNI 0203003WL0004308 MARIYAMMA JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771686 MARIYAMMA JANNI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-027-129/010014
() 		0203003000NRG23250420220344709 25/04/2022 Jayamani 0203003WL0004308 Jayamani 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771599 JAYAMANI JANNI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-027-129/010016
() 		0203003000NRG23250420220344710 25/04/2022 MUTYALAMMA JANNI 0203003WL0004308 MUTYALAMMA JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771603 MUTYALAMMA JANNI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-027-129/010020
() 		0203003000NRG23250420220344711 25/04/2022 KONDABABU JANNI 0203003WL0004308 KONDABABU JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771689 KONDA BABU JANNI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23250420220344713 25/04/2022 MATYA RAJU JANNI 0203003WL0004308 MATYA RAJU JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771265 MATYA RAJU JANNI S O MALANNA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-027-129/010025
() 		0203003000NRG23250420220344715 25/04/2022 LATCHANNA PODAVA 0203003WL0004308 LATCHANNA PODAVA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771682 LATCHANNA PODAVA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23250420220344720 25/04/2022 INDUMATHI 0203003WL0004308 INDUMATHI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771723 INDUMATHI KORRA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23250420220344718 25/04/2022 JANAKAMMA KORRA 0203003WL0004308 JANAKAMMA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771643 JANAKAMMA KORRA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23250420220344722 25/04/2022 BOJJANNA KORRA 0203003WL0004308 BOJJANNA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771544 BOJJANNA KORRA S O SANYASI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-027-129/010037
() 		0203003000NRG23250420220344723 25/04/2022 PARVATHAMMA KORRA 0203003WL0004308 PARVATHAMMA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771543 KONDAMMA DUSURU BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-027-129/010044
() 		0203003000NRG23250420220344727 25/04/2022 Ramarao 0203003WL0004308 Ramarao 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771646 RAMARAO JANNI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-027-129/010048
() 		0203003000NRG23250420220344732 25/04/2022 BONJUBABU KORRA 0203003WL0004308 BONJUBABU KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771680 BONJU BABU KORRA S O K PANDANNA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-027-129/010048
() 		0203003000NRG23250420220344733 25/04/2022 KANAKAMMA KORRA 0203003WL0004308 KANAKAMMA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771721 KANAKAMMA KORRA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23250420220344738 25/04/2022 MATYARAJU KORRA 0203003WL0004308 MATYARAJU KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771692 MATYA RAJU KORRA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23250420220344740 25/04/2022 SRAVANI KORRA 0203003WL0004308 SRAVANI KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771258 SRAVANI KORRA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-027-129/010054
() 		0203003000NRG23250420220344741 25/04/2022 NEELAMMA KORRA 0203003WL0004308 NEELAMMA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771604 NEELAMMA JANNI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-027-129/010057
() 		0203003000NRG23250420220344743 25/04/2022 MATCHAMMA JANNI 0203003WL0004308 MATCHAMMA JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771269 MATCHAMMA JANNI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-027-129/010060
() 		0203003000NRG23250420220344745 25/04/2022 KRISHNAVENI VELAGA 0203003WL0004308 KRISHNAVENI VELAGA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771648 KRISHNAVENI VELAGA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-027-129/010060
() 		0203003000NRG23250420220344744 25/04/2022 VELAGA MATYALINGAM 0203003WL0004308 VELAGA MATYALINGAM 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771638 VELAGA MATYALINGAM BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23250420220344746 25/04/2022 KORRA RAMARAO 0203003WL0004308 KORRA RAMARAO 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771284 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-027-129/010064
() 		0203003000NRG23250420220344747 25/04/2022 SEETHAMMA KORRA 0203003WL0004308 SEETHAMMA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771687 SEETHAMMA KORRA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-027-129/010067
() 		0203003000NRG23250420220344748 25/04/2022 Sobheswararao 0203003WL0004308 Sobheswararao 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771696 SOBHESWARARAO VELAGA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23250420220344750 25/04/2022 KONDABABU PODAVA 0203003WL0004308 KONDABABU PODAVA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771286 PODAVA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-027-129/010073
() 		0203003000NRG23250420220344751 25/04/2022 RATHNALAMMA PODAVA 0203003WL0004308 RATHNALAMMA PODAVA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771659 PODAVA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23250420220344752 25/04/2022 Latchanna 0203003WL0004308 Latchanna 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771637 KORRA LACHANNA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23250420220344753 25/04/2022 NEELAMMA KORRA 0203003WL0004308 NEELAMMA KORRA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771685 NEELAMMA KORRA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-027-129/010086
() 		0203003000NRG23250420220344760 25/04/2022 PUSHAPAJANNI 0203003WL0004308 PUSHAPAJANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771634 PUSHPA JANNI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-027-129/010087
() 		0203003000NRG23250420220344762 25/04/2022 BHANUSRI JANNI 0203003WL0004308 BHANUSRI JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771257 BHUANU SRI JANNI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-027-129/010087
() 		0203003000NRG23250420220344761 25/04/2022 VENKATA RAO JANNI 0203003WL0004308 VENKATA RAO JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771285 VENKATA RAO JANNI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-027-129/010091
() 		0203003000NRG23250420220344764 25/04/2022 MANI PODAVA 0203003WL0004308 MANI PODAVA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771660 PODAVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23250420220344772 25/04/2022 GUNNAMMA JANNI 0203003WL0004308 GUNNAMMA JANNI 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771629 GUNNAMMA JANNI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-027-129/010108
() 		0203003000NRG23250420220344774 25/04/2022 MAHESHBABU PODAVA 0203003WL0004308 MAHESHBABU PODAVA 00045 BARB0VJHUKU 1248 1248 Processed 16/05/2022 1243771244 MAHESH BABU PODAVA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23250420220345045 25/04/2022 KOSAI MARRI 0203003WL0004310 KOSAI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771656 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23250420220345047 25/04/2022 CHITHE KILLO 0203003WL0004310 CHITHE KILLO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771700 KILLO CHITTHE AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-027-130/010005
() 		0203003000NRG23250420220345048 25/04/2022 MARRI BINGU 0203003WL0004310 MARRI BINGU 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771701 BINGU MARRI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23250420220345049 25/04/2022 KILLO BALARAJU 0203003WL0004310 KILLO BALARAJU 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771704 BALA RAJU KILLO BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23250420220345050 25/04/2022 KILLO CHILAKAMMA 0203003WL0004310 KILLO CHILAKAMMA 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771666 CHILAKAMMA KILLO BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23250420220345051 25/04/2022 MARRI CHANDU 0203003WL0004310 MARRI CHANDU 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771702 CHANDU MARRI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23250420220345052 25/04/2022 MARRI RUPAYI 0203003WL0004310 MARRI RUPAYI 00045 BARB0VJHUKU 240 240 Processed 16/05/2022 1243771673 RUPAYI MARRI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-027-130/010012
() 		0203003000NRG23250420220345055 25/04/2022 Tamarla Kesawarao 0203003WL0004310 Tamarla Kesawarao 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771281 KESAVA RAO TAMARLA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23250420220345059 25/04/2022 Jethu 0203003WL0004310 Jethu 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771691 JETTU KILLO BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23250420220345060 25/04/2022 KILLO ANDE 0203003WL0004310 KILLO ANDE 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771655 ANDE KILLO BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23250420220345061 25/04/2022 Devakirao 0203003WL0004310 Devakirao 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771703 MARRI BASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23250420220345062 25/04/2022 VALASI MARRI 0203003WL0004310 VALASI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771664 VALASI MARRI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-027-130/010018
() 		0203003000NRG23250420220345063 25/04/2022 Raso 0203003WL0004310 Raso 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771669 RASSO KILLO BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-027-130/010019
() 		0203003000NRG23250420220345064 25/04/2022 MARRI SOMBARI MANI 0203003WL0004310 MARRI SOMBARI MANI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771297 SOMBARI MARRI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23250420220345065 25/04/2022 MARRI SUNDARAO 0203003WL0004310 MARRI SUNDARAO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771718 SUNDARA RAO MARRI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23250420220345066 25/04/2022 MITHO MARRI 0203003WL0004310 MITHO MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771672 MITHO MARRI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23250420220345067 25/04/2022 SUBHARAO PANGI 0203003WL0004310 SUBHARAO PANGI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771722 SUBBA RAO PANGI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23250420220345071 25/04/2022 KUMARI MARRI 0203003WL0004310 KUMARI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771665 KUMARI MARRI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23250420220345073 25/04/2022 KIRMA VANTHALA 0203003WL0004310 KIRMA VANTHALA 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771642 KIRMA VANTHALA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23250420220345072 25/04/2022 Vanthala Bisu 0203003WL0004310 Vanthala Bisu 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771688 BIRSU VANTHALA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-027-130/010026
() 		0203003000NRG23250420220345074 25/04/2022 Sannibabu killo 0203003WL0004310 Sannibabu killo 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771267 GONDURU CLUSTER PIPPALAMODI RAITHU SANGA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23250420220345075 25/04/2022 BITTU THAMRLA 0203003WL0004310 BITTU THAMRLA 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771709 BITTU THAMRLA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23250420220345076 25/04/2022 CHUKRI THAMARLA 0203003WL0004310 CHUKRI THAMARLA 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771708 CHUKRI THAMARLA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-027-130/010028
() 		0203003000NRG23250420220345077 25/04/2022 BIRCHU MARRI 0203003WL0004310 BIRCHU MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771667 BIRCHU MARRI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23250420220345079 25/04/2022 RANI KILLO 0203003WL0004310 RANI KILLO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771641 RANI KILLO BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23250420220345081 25/04/2022 CHITRO KILLO 0203003WL0004310 CHITRO KILLO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771654 CHITRO KILLO BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23250420220345083 25/04/2022 VENDI MARRI 0203003WL0004310 VENDI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771668 VENDI MARRI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23250420220345085 25/04/2022 LAKMO MARRI 0203003WL0004310 LAKMO MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771699 LAKMO MARRI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23250420220345086 25/04/2022 MALATHI MARRI 0203003WL0004310 MALATHI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771679 MALATHI MARRI S O M SANNI BABU BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23250420220345088 25/04/2022 DEVUDU MARRI 0203003WL0004310 DEVUDU MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771671 DIVUDO MARRI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23250420220345087 25/04/2022 KAMESWARARAO MARRI 0203003WL0004310 KAMESWARARAO MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771681 KAMESWARA RAO MARRI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23250420220345090 25/04/2022 CHINNAYYA MARRI 0203003WL0004310 CHINNAYYA MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771278 CHINNAYYA MARRI S O M SUBBA RAO BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23250420220345093 25/04/2022 RADHA KILLO 0203003WL0004310 RADHA KILLO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771711 RADHA KILLO BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23250420220345094 25/04/2022 SANYASIRAO VANTHALA 0203003WL0004310 SANYASIRAO VANTHALA 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771714 SANYASIRAO VANTHALA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23250420220345096 25/04/2022 KUMARI MARRI 0203003WL0004310 KUMARI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771710 KUMARI MARRI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-027-130/010045
() 		0203003000NRG23250420220345097 25/04/2022 RAMANA SEEDARI 0203003WL0004310 RAMANA SEEDARI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771705 RAMANNA SEEDARI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-027-130/010046
() 		0203003000NRG23250420220345098 25/04/2022 KONDABABU KILLO 0203003WL0004310 KONDABABU KILLO 00045 BARB0VJHUKU 240 240 Processed 16/05/2022 1243771697 Killo Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-027-130/010047
() 		0203003000NRG23250420220345099 25/04/2022 KILLO RAMI 0203003WL0004310 KILLO RAMI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771674 RAMI KILLO BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-027-130/010048
() 		0203003000NRG23250420220345100 25/04/2022 NARSU KILLO 0203003WL0004310 NARSU KILLO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771694 KILLO RAJU BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23250420220345101 25/04/2022 Butchi 0203003WL0004310 Butchi 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771663 MARRI BUCTHI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23250420220345103 25/04/2022 JYOTHI MARRI 0203003WL0004310 JYOTHI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771652 JYOTHI MARRI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23250420220345106 25/04/2022 DEMUDU 0203003WL0004310 DEMUDU 00045 BARB0VJHUKU 240 240 Processed 16/05/2022 1243771200 DEMUDU MARRI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23250420220345105 25/04/2022 LAKKI MARRI 0203003WL0004310 LAKKI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771713 LAKKI MARRI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23250420220345104 25/04/2022 NAGESWARARAO MARRI 0203003WL0004310 NAGESWARARAO MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771678 NAGESWARA RAO MARRI S O JETTU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23250420220345107 25/04/2022 BADRI 0203003WL0004310 BADRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771283 BHADRI MARRI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-027-130/010058
() 		0203003000NRG23250420220345109 25/04/2022 SRAVANI 0203003WL0004310 SRAVANI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771658 SRAVANI MARRI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23250420220345113 25/04/2022 KAVERI MARRI 0203003WL0004310 KAVERI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771239 KAVERI MARRI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23250420220345112 25/04/2022 SUBHARAO MARRI 0203003WL0004310 SUBHARAO MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771270 SUBBA RAO MARRI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23250420220345115 25/04/2022 SEETHAMMA MARRI 0203003WL0004310 SEETHAMMA MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771707 SEETHAMMA MARRI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23250420220345116 25/04/2022 NOOKARAJU VANTHALA 0203003WL0004310 NOOKARAJU VANTHALA 00045 BARB0VJHUKU 240 240 Processed 16/05/2022 1243771640 NOOKARAJU VANTHALA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23250420220345117 25/04/2022 BALANNA MARRI 0203003WL0004310 BALANNA MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771277 BALANNA MARRI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23250420220345118 25/04/2022 SUJATHA VANTHALA 0203003WL0004310 SUJATHA VANTHALA 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771276 SUJATHA VANTHALA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23250420220345120 25/04/2022 KUMARI MARRI 0203003WL0004310 KUMARI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771657 KUMARI MARRI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23250420220345121 25/04/2022 PADMA MARRI 0203003WL0004310 PADMA MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771690 PADMA MARRI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23250420220345124 25/04/2022 DHANALAKSHMI MARRI 0203003WL0004310 DHANALAKSHMI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771712 DHANALAXMI MARRI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23250420220345126 25/04/2022 SANDYA KILLO 0203003WL0004310 SANDYA KILLO 00045 BARB0VJHUKU 240 240 Processed 16/05/2022 1243771280 SANDYA KILLO BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23250420220345130 25/04/2022 KUMARRI KILLO 0203003WL0004310 KUMARRI KILLO 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771651 KUMARI KILLO BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23250420220345133 25/04/2022 BHAVANI MARRI 0203003WL0004310 BHAVANI MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771670 BHAVANI MARRI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23250420220345132 25/04/2022 SUBBHARAO MARRI 0203003WL0004310 SUBBHARAO MARRI 00045 BARB0VJHUKU 240 240 Processed 16/05/2022 1243771268 SUBBA RAO MARRI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23250420220345137 25/04/2022 BALANNA MARRI 0203003WL0004310 BALANNA MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771639 MARRI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23250420220345138 25/04/2022 RAMULAMMA MARRI 0203003WL0004310 RAMULAMMA MARRI 00045 BARB0VJHUKU 480 480 Processed 16/05/2022 1243771653 RAMULAMMA MARRI BANK OF BARODA(606985)
SubTotal 264131 264131
260 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23250420220345127 25/04/2022 APPARAO 0203003WL0004310 APPARAO 00078 CNRB0000890 480 480 Processed 16/05/2022 1243771305 MARRI DANNU BANK OF BARODA(606985)
SubTotal 480 480
261 Hukumpeta AP-03-003-021-094/020099
() 		0203003000NRG23250420220344699 25/04/2022 Kondamma 0203003WL0004307 Kondamma 00114 APBL0003019 980 980 Processed 16/05/2022 1243771178 MRS KONDAMMA LAKE STATE BANK OF INDIA(508548)
SubTotal 980 980
262 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23250420220342153 25/04/2022 Laxmi 0203003WL0004272 Laxmi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771418 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23250420220342152 25/04/2022 Locchu 0203003WL0004272 Locchu 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771476 MRS KORRA LATCHU STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-012-060/010012
() 		0203003000NRG23250420220342154 25/04/2022 Mothi 0203003WL0004272 Mothi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771469 Mr PUJARI MOTHI W O ENDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hukumpeta AP-03-003-012-060/010020
() 		0203003000NRG23250420220342155 25/04/2022 KORRA CHITRI 0203003WL0004272 KORRA CHITRI 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771475 MRS KORRA CHITRI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23250420220342157 25/04/2022 Dhanamothi 0203003WL0004272 Dhanamothi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771455 MRS KILLO DHANAMATHI STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23250420220342156 25/04/2022 Pandu 0203003WL0004272 Pandu 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771456 MR KILLO PANDU STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23250420220342158 25/04/2022 Budri 0203003WL0004272 Budri 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771470 MRS PALLI BUDRI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23250420220342160 25/04/2022 Burunda 0203003WL0004272 Burunda 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771458 MRS PANGI BURUNDHA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23250420220342164 25/04/2022 Chandramma 0203003WL0004272 Chandramma 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771410 CHANDRA TANGULA W O T BHEEMANNA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23250420220342169 25/04/2022 Mithula 0203003WL0004272 Mithula 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771411 MRS POOJARI MITHULA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23250420220342170 25/04/2022 Hari 0203003WL0004272 Hari 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771454 PANGI HARI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23250420220342172 25/04/2022 RAVANAMMA 0203003WL0004272 RAVANAMMA 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771504 MRS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23250420220342171 25/04/2022 Ullash 0203003WL0004272 Ullash 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771416 ULLASH PANGI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23250420220342174 25/04/2022 Appalamma 0203003WL0004272 Appalamma 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771412 MRS PANGI APPALAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23250420220342175 25/04/2022 appanna 0203003WL0004272 appanna 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771457 MR PANGI APPANNA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23250420220342177 25/04/2022 Bonjubabu 0203003WL0004272 Bonjubabu 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771360 MR BONJUBABU PANGI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23250420220342178 25/04/2022 Mothi 0203003WL0004272 Mothi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771452 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23250420220342179 25/04/2022 KORRA SOTHA 0203003WL0004272 KORRA SOTHA 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771413 MRS KORRA SOITA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23250420220342180 25/04/2022 Ramu 0203003WL0004272 Ramu 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771478 Mr KORRA RAMU S O PENTANNA R O MAJJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23250420220342183 25/04/2022 Lakshmi 0203003WL0004272 Lakshmi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771463 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23250420220342185 25/04/2022 Gunnamma 0203003WL0004272 Gunnamma 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771414 MRS DARAPI GUNNAMMA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23250420220342186 25/04/2022 Pandanna 0203003WL0004272 Pandanna 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771471 MR PALLI PANDANNA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23250420220342187 25/04/2022 Subhadra 0203003WL0004272 Subhadra 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771427 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-012-060/010100
() 		0203003000NRG23250420220342188 25/04/2022 Tulasi 0203003WL0004272 Tulasi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771417 MRS KILLO THULASI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-012-060/010122
() 		0203003000NRG23250420220342189 25/04/2022 laikon 0203003WL0004272 laikon 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771477 Mr Killo Likon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-012-060/010126
() 		0203003000NRG23250420220342191 25/04/2022 bhagyavathi 0203003WL0004272 bhagyavathi 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771459 MRS MAJJI BHAGYAVATHI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23250420220342192 25/04/2022 Appanna 0203003WL0004272 Appanna 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771492 Mr Korra Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23250420220342193 25/04/2022 JYOTHI 0203003WL0004272 JYOTHI 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771419 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-012-060/010144
() 		0203003000NRG23250420220342195 25/04/2022 PALLI CHINNAPPA 0203003WL0004272 PALLI CHINNAPPA 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771468 MISS PALLI CHINNAPPA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-012-060/010145
() 		0203003000NRG23250420220342197 25/04/2022 champa 0203003WL0004272 champa 00415 SBIN0002691 509 509 Processed 16/05/2022 1243771467 MISS RANA CHAMPHA STATE BANK OF INDIA(508548)
SubTotal 15270 15270
292 Hukumpeta AP-03-003-027-129/010093
() 		0203003000NRG23250420220344767 25/04/2022 Kamaraju 0203003WL0004308 Kamaraju 00415 SBIN0002704 1248 1248 Processed 16/05/2022 1243771186 KAMARAJU GEMMELI BANK OF BARODA(606985)
SubTotal 1248 1248
293 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23250420220341206 25/04/2022 Bonjubabu 0203003WL0004244 Bonjubabu 00415 SBIN0008828 1184 1184 Processed 16/05/2022 1243771195 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23250420220342163 25/04/2022 Bheemanna 0203003WL0004272 Bheemanna 00415 SBIN0008828 509 509 Processed 16/05/2022 1243771306 BHEEMANNA TANGULA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23250420220342168 25/04/2022 Kamaraju 0203003WL0004272 Kamaraju 00415 SBIN0008828 509 509 Processed 16/05/2022 1243771355 MR PUJARI KAMARAJU STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-027-129/010056
() 		0203003000NRG23250420220344742 25/04/2022 Mallanna 0203003WL0004308 Mallanna 00415 SBIN0008828 1248 1248 Processed 16/05/2022 1243771356 PODAVA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-027-130/010013
() 		0203003000NRG23250420220345056 25/04/2022 Ravibabu 0203003WL0004310 Ravibabu 00415 SBIN0008828 480 480 Processed 16/05/2022 1243771385 Mr MARRI RAVIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3930 3930
298 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23250420220339092 25/04/2022 Korra Chittibabu 0203003WL0004223 Korra Chittibabu 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771501 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23250420220339094 25/04/2022 Krishnarao 0203003WL0004223 Krishnarao 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771446 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23250420220339097 25/04/2022 Kethu 0203003WL0004223 Kethu 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771519 MR KILLO KETTU STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23250420220339104 25/04/2022 maheswarao 0203003WL0004223 maheswarao 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771472 MR SEEDARI MAHESWARARAO STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23250420220339106 25/04/2022 Radha 0203003WL0004223 Radha 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771441 MISS PANGI RADHA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23250420220339110 25/04/2022 Sanyasirao 0203003WL0004223 Sanyasirao 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771312 PANGI SANYASIRAO BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23250420220339114 25/04/2022 Nove 0203003WL0004223 Nove 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771322 MRS PANGI NOVE STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG23250420220339117 25/04/2022 kavitha 0203003WL0004223 kavitha 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771373 MS PANGI KAVITHA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG23250420220339172 25/04/2022 Sathibabu 0203003WL0004224 Sathibabu 00415 SBIN0009473 1260 1260 Processed 16/05/2022 1243771342 SATHI BABU MARRI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG23250420220339120 25/04/2022 Devi 0203003WL0004223 Devi 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771406 MRS SEEDARI DEVI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-001-007/010038
() 		0203003000NRG23250420220339181 25/04/2022 Rellikumar 0203003WL0004224 Rellikumar 00415 SBIN0009473 1260 1260 Processed 16/05/2022 1243771405 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG23250420220339128 25/04/2022 Sivayya 0203003WL0004223 Sivayya 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771310 PANGI SHIVAYYA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-001-007/010045
() 		0203003000NRG23250420220339268 25/04/2022 Chittibabu 0203003WL0004227 Chittibabu 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1243771311 SEEDHERI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG23250420220339130 25/04/2022 Rellikumar 0203003WL0004223 Rellikumar 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771512 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-001-007/010051
() 		0203003000NRG23250420220339132 25/04/2022 Nandamma 0203003WL0004223 Nandamma 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771426 PANGI LIVIRI AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG23250420220339135 25/04/2022 Santhi 0203003WL0004223 Santhi 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771404 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23250420220339138 25/04/2022 Kantharao 0203003WL0004223 Kantharao 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771513 MR PANGI KANTHARAO STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23250420220339136 25/04/2022 Pangi Dombanna 0203003WL0004223 Pangi Dombanna 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771518 MR PANGI DOMBANNA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23250420220339137 25/04/2022 Sannayi 0203003WL0004223 Sannayi 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771522 MRS PANGI SONNAYI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG23250420220339273 25/04/2022 Marri Latchanna 0203003WL0004227 Marri Latchanna 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1243771196 MR MARRI LACHANNA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG23250420220339140 25/04/2022 Pangi Rendho 0203003WL0004223 Pangi Rendho 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771514 MRS PANGI RENDO STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG23250420220339185 25/04/2022 Bhaskarao 0203003WL0004224 Bhaskarao 00415 SBIN0009473 1260 1260 Processed 16/05/2022 1243771384 MR MARRI BHASKARARAO STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG23250420220339186 25/04/2022 sumithra 0203003WL0004224 sumithra 00415 SBIN0009473 1260 1260 Processed 16/05/2022 1243771497 MRS MARRI SUMITHRA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23250420220339187 25/04/2022 Kameswarao 0203003WL0004224 Kameswarao 00415 SBIN0009473 1260 1260 Processed 16/05/2022 1243771383 PANGI KEMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG23250420220339144 25/04/2022 Varalakshmi 0203003WL0004223 Varalakshmi 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771521 MRS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-001-007/010075
() 		0203003000NRG23250420220339145 25/04/2022 Chinammi 0203003WL0004223 Chinammi 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771520 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG23250420220339147 25/04/2022 Seethalakshmi 0203003WL0004223 Seethalakshmi 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771367 MRS PANGI SEETHALAXMI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG23250420220339148 25/04/2022 Rajarao 0203003WL0004223 Rajarao 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771511 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG23250420220339151 25/04/2022 Chelamma 0203003WL0004223 Chelamma 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771447 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG23250420220339150 25/04/2022 Ravikumar 0203003WL0004223 Ravikumar 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771368 PANGI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG23250420220339154 25/04/2022 Apparao 0203003WL0004223 Apparao 00415 SBIN0009473 1250 1250 Processed 16/05/2022 1243771333 MR PANGI APPARAO STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG23250420220339284 25/04/2022 paangi.sravaani 0203003WL0004227 paangi.sravaani 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1243771364 MISS PANGI SRAVANI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG23250420220339283 25/04/2022 Suribabu 0203003WL0004227 Suribabu 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1243771442 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG23250420220339216 25/04/2022 Radhamma 0203003WL0004226 Radhamma 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771382 Marri Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG23250420220341788 25/04/2022 Divya 0203003WL0004265 Divya 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771379 Seedari Divya AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23250420220341789 25/04/2022 Nookaraju 0203003WL0004265 Nookaraju 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771374 Marri Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG23250420220339228 25/04/2022 Kamalamma 0203003WL0004226 Kamalamma 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771403 MRS SEEDARI KOMULAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23250420220341795 25/04/2022 Anadarao 0203003WL0004265 Anadarao 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771377 Marri Aanandarao AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG23250420220341794 25/04/2022 Kasulamma 0203003WL0004265 Kasulamma 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771526 Marri Sailu AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG23250420220339233 25/04/2022 Kanthamma 0203003WL0004226 Kanthamma 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771527 SEEDERI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23250420220339236 25/04/2022 Bhirsu 0203003WL0004226 Bhirsu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771490 MR SEEDARI BIRSU STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG23250420220339237 25/04/2022 Tikai 0203003WL0004226 Tikai 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771489 MRS SEEDARI TEEKAI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-001-008/010024
() 		0203003000NRG23250420220339239 25/04/2022 Marri Lakshmana 0203003WL0004226 Marri Lakshmana 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771482 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23250420220341801 25/04/2022 Krishnarao 0203003WL0004265 Krishnarao 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771484 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG23250420220341802 25/04/2022 Pavani 0203003WL0004265 Pavani 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771378 Marri Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG23250420220339241 25/04/2022 Ruppi 0203003WL0004226 Ruppi 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771408 MRS SEEDARI RUPI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG23250420220339243 25/04/2022 Budri 0203003WL0004226 Budri 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771407 Marri Budri AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG23250420220339244 25/04/2022 Kusme 0203003WL0004226 Kusme 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771424 MRS MARRI KUSMI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23250420220341806 25/04/2022 Rambha 0203003WL0004265 Rambha 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771380 MARRI RAMBHA UNION BANK OF INDIA(508500)
347 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG23250420220341807 25/04/2022 Ruthu 0203003WL0004265 Ruthu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771432 MISS MARRI RUTHU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23250420220339248 25/04/2022 mallanna 0203003WL0004226 mallanna 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771500 MR MARRI MALANNA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG23250420220339249 25/04/2022 summi 0203003WL0004226 summi 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771327 Marri Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG23250420220341812 25/04/2022 Janbabu 0203003WL0004265 Janbabu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771479 MARRE JANEEBABU AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG23250420220341813 25/04/2022 Nilaveni 0203003WL0004265 Nilaveni 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771402 Marri Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-001-008/010041
() 		0203003000NRG23250420220341814 25/04/2022 sathibabu 0203003WL0004265 sathibabu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771376 Vanthala Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-001-008/010043
() 		0203003000NRG23250420220341817 25/04/2022 mani 0203003WL0004265 mani 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771381 MRS SEEDARI MANI STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23250420220341818 25/04/2022 apparavu 0203003WL0004265 apparavu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771480 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG23250420220341819 25/04/2022 Seedari aasin 0203003WL0004265 Seedari aasin 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771481 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG23250420220341821 25/04/2022 Santhi 0203003WL0004265 Santhi 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771375 Marri Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-001-008/010051
() 		0203003000NRG23250420220341823 25/04/2022 Srinubabu 0203003WL0004265 Srinubabu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771486 MR MARRI SRINUBABU STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-001-008/010053
() 		0203003000NRG23250420220341825 25/04/2022 ravi 0203003WL0004265 ravi 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771363 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-001-008/010054
() 		0203003000NRG23250420220341826 25/04/2022 jayadasu 0203003WL0004265 jayadasu 00415 SBIN0009473 1500 1500 Processed 16/05/2022 1243771198 MR MARRI DYDAS STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-002-020/070003
() 		0203003000NRG23250420220341193 25/04/2022 bullamma 0203003WL0004244 bullamma 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771461 MISS KILLO BULLEMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23250420220340328 25/04/2022 Jayaram 0203003WL0004236 Jayaram 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771460 MR KORRA JAIRAM STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-002-020/070006
() 		0203003000NRG23250420220340331 25/04/2022 Malleswararao 0203003WL0004236 Malleswararao 00415 SBIN0009473 473 473 Processed 16/05/2022 1243771324 MR GUNTA MALLESWARA RAO STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-002-020/070007
() 		0203003000NRG23250420220340333 25/04/2022 Appanna 0203003WL0004236 Appanna 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771462 MR MARRI APPANNA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23250420220341196 25/04/2022 appalaraju 0203003WL0004244 appalaraju 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771438 MR PANGI APPALARAJU STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-002-020/070009
() 		0203003000NRG23250420220341197 25/04/2022 savithri 0203003WL0004244 savithri 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771510 MRS PANGI SAVITRI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23250420220341205 25/04/2022 Buchi 0203003WL0004244 Buchi 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771525 MRS KILLO BUTCHIMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23250420220340337 25/04/2022 PANGI RAM BABU 0203003WL0004236 PANGI RAM BABU 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771199 RAMBABU PANGI S OLIVIRI BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-002-020/070016
() 		0203003000NRG23250420220340338 25/04/2022 Pangi Rashmo 0203003WL0004236 Pangi Rashmo 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771496 MRS PANGI RASOMO STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23250420220340340 25/04/2022 Chikono 0203003WL0004236 Chikono 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771341 MR PANGI SIKUNU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23250420220340343 25/04/2022 ranjitha 0203003WL0004236 ranjitha 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771435 Mrs KILLO RANJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-002-020/070019
() 		0203003000NRG23250420220341207 25/04/2022 Kanthamma 0203003WL0004244 Kanthamma 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771321 KANTHAMMA VANTHALA BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-002-020/070020
() 		0203003000NRG23250420220341208 25/04/2022 Vanthala Rambabu 0203003WL0004244 Vanthala Rambabu 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771309 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hukumpeta AP-03-003-002-020/070025
() 		0203003000NRG23250420220340347 25/04/2022 Sangitha 0203003WL0004236 Sangitha 00415 SBIN0009473 473 473 Processed 16/05/2022 1243771464 MRS MARRI SANGEETHA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-002-020/070027
() 		0203003000NRG23250420220340348 25/04/2022 Barathi 0203003WL0004236 Barathi 00415 SBIN0009473 710 710 Processed 16/05/2022 1243771505 MRS GEMMELI BHARATHI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-002-020/070028
() 		0203003000NRG23250420220341214 25/04/2022 Sujatha 0203003WL0004244 Sujatha 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771439 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23250420220341216 25/04/2022 Santhi 0203003WL0004244 Santhi 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771437 MR KILLO SANTHI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-002-020/070030
() 		0203003000NRG23250420220341218 25/04/2022 bhanu 0203003WL0004244 bhanu 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771524 MRS PANGI BHANU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-002-020/100007
() 		0203003000NRG23250420220341225 25/04/2022 Appalamma 0203003WL0004244 Appalamma 00415 SBIN0009473 1184 1184 Processed 16/05/2022 1243771308 MRS VANATHALA APPALAMMA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23250420220344649 25/04/2022 Ramababu 0203003WL0004307 Ramababu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771391 MR THUDUMU RAMBABU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23250420220344648 25/04/2022 Syamala 0203003WL0004307 Syamala 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771488 MISS THUDUMU SYAMALA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23250420220344653 25/04/2022 jyothi 0203003WL0004307 jyothi 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771320 MS VANNELBA JYOTHI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23250420220344650 25/04/2022 Krishnarao 0203003WL0004307 Krishnarao 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771425 MR VANNALABHA KRISHNARAO STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23250420220344651 25/04/2022 Thrinadharao 0203003WL0004307 Thrinadharao 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771394 MR THRINADHA BABU VANNELBHA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-021-094/010063
() 		0203003000NRG23250420220344655 25/04/2022 Chittamma 0203003WL0004307 Chittamma 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771444 MRS VANNELBA CHITTAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-021-094/010063
() 		0203003000NRG23250420220344654 25/04/2022 Demulu 0203003WL0004307 Demulu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771443 MR VANNELBA DEMULLU STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23250420220344659 25/04/2022 Krishna Prasad 0203003WL0004307 Krishna Prasad 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771366 MR DURU KRISHNAPRASAD STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-021-094/010068
() 		0203003000NRG23250420220344657 25/04/2022 Ramarao 0203003WL0004307 Ramarao 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771326 DURU RAMA RAO BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23250420220344664 25/04/2022 Pushpalamma 0203003WL0004307 Pushpalamma 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771422 MRS KATESI PUSHPALAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-021-094/020003
() 		0203003000NRG23250420220344665 25/04/2022 Vasanthakumari 0203003WL0004307 Vasanthakumari 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771197 MRS PANGI VASANTHAKUMARI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-021-094/020009
() 		0203003000NRG23250420220344666 25/04/2022 Dhaivakrupa 0203003WL0004307 Dhaivakrupa 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771400 RUPA PANGI BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-021-094/020013
() 		0203003000NRG23250420220344669 25/04/2022 Swamili 0203003WL0004307 Swamili 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771453 MISS KARRI SHAMILI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23250420220344670 25/04/2022 Kondababu 0203003WL0004307 Kondababu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771503 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-021-094/020015
() 		0203003000NRG23250420220344671 25/04/2022 Pushpalamma 0203003WL0004307 Pushpalamma 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771423 MRS PANGI PUSHPALAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23250420220344672 25/04/2022 Demullu 0203003WL0004307 Demullu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771396 MR PANGI DEMULLU STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23250420220344673 25/04/2022 Kondamma 0203003WL0004307 Kondamma 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771399 MRS PANGI KONDAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23250420220344674 25/04/2022 Mohanbabu 0203003WL0004307 Mohanbabu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771392 MR PANGI MOHANBABU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-021-094/020018
() 		0203003000NRG23250420220344676 25/04/2022 Gowri lakshmi 0203003WL0004307 Gowri lakshmi 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771328 Regam Gowri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-021-094/020023
() 		0203003000NRG23250420220344677 25/04/2022 Haimavathi 0203003WL0004307 Haimavathi 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771445 MS KORRA HAIMAVATHI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-021-094/020025
() 		0203003000NRG23250420220344682 25/04/2022 Bhavani 0203003WL0004307 Bhavani 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771415 MRS GADDIPANGI BHAVANI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-021-094/020027
() 		0203003000NRG23250420220344685 25/04/2022 Gatil 0203003WL0004307 Gatil 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771409 MRS JEJE GATILAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23250420220344689 25/04/2022 Apparao 0203003WL0004307 Apparao 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771429 MR PANGI APPARAO STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-021-094/020032
() 		0203003000NRG23250420220344690 25/04/2022 Rajalakshmi 0203003WL0004307 Rajalakshmi 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771428 MRS PANGI RAJYALAKSHMI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23250420220344693 25/04/2022 Chantibabu 0203003WL0004307 Chantibabu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771332 Dooru Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-021-094/020037
() 		0203003000NRG23250420220344692 25/04/2022 Kondamma 0203003WL0004307 Kondamma 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771397 DURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-021-094/020074
() 		0203003000NRG23250420220344695 25/04/2022 Rajubabu 0203003WL0004307 Rajubabu 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771398 Regam Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-021-094/020074
() 		0203003000NRG23250420220344696 25/04/2022 Usharani 0203003WL0004307 Usharani 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771393 MRS REGAM USHARANI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-021-094/020089
() 		0203003000NRG23250420220344697 25/04/2022 chittamma 0203003WL0004307 chittamma 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771509 MRS KOTHENGI CHITTAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-021-094/020102
() 		0203003000NRG23250420220344701 25/04/2022 Prameela Devi 0203003WL0004307 Prameela Devi 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771361 JANNI PRAMEELA DEVI UNION BANK OF INDIA(508500)
409 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23250420220344702 25/04/2022 Matyaraju 0203003WL0004307 Matyaraju 00415 SBIN0009473 980 980 Processed 16/05/2022 1243771390 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-027-129/010003
() 		0203003000NRG23250420220344705 25/04/2022 Bimmalamma 0203003WL0004308 Bimmalamma 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771335 GEMMELI BHEEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Hukumpeta AP-03-003-027-129/010004
() 		0203003000NRG23250420220344706 25/04/2022 PODAVA GANESWARARAO 0203003WL0004308 PODAVA GANESWARARAO 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771365 MRS PODAVA GANESWARARAO STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-027-129/010020
() 		0203003000NRG23250420220344712 25/04/2022 Parvathamma 0203003WL0004308 Parvathamma 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771388 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-027-129/010023
() 		0203003000NRG23250420220344714 25/04/2022 Rathnakumari 0203003WL0004308 Rathnakumari 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771325 JANNI RATNAKUMARI UNION BANK OF INDIA(508500)
414 Hukumpeta AP-03-003-027-129/010025
() 		0203003000NRG23250420220344716 25/04/2022 Chilakamma 0203003WL0004308 Chilakamma 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771387 MRS PODAVA CHILAKAMMA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23250420220344717 25/04/2022 Lakshmayya 0203003WL0004308 Lakshmayya 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771329 MR LAKSHMAYYA KORRA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-027-129/010027
() 		0203003000NRG23250420220344719 25/04/2022 simhadri 0203003WL0004308 simhadri 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771508 MR KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-027-129/010028
() 		0203003000NRG23250420220344721 25/04/2022 Varalakshmi 0203003WL0004308 Varalakshmi 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771473 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-027-129/010039
() 		0203003000NRG23250420220344724 25/04/2022 Savithri 0203003WL0004308 Savithri 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771448 MISS JANNI SAVITRI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-027-129/010044
() 		0203003000NRG23250420220344728 25/04/2022 Lakshmi 0203003WL0004308 Lakshmi 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771434 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23250420220344731 25/04/2022 Mohanrao 0203003WL0004308 Mohanrao 00415 SBIN0009473 1248 1248 Rejected 16/05/2022 1243771340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23250420220344729 25/04/2022 Rambha 0203003WL0004308 Rambha 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771433 MISS JANNI RAMBHA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-027-129/010046
() 		0203003000NRG23250420220344730 25/04/2022 Ramesh 0203003WL0004308 Ramesh 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771307 MR RAMESH JANNI STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-027-129/010050
() 		0203003000NRG23250420220344736 25/04/2022 eeswaramma 0203003WL0004308 eeswaramma 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771436 MISS MUSIRI ESWARAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-027-129/010050
() 		0203003000NRG23250420220344734 25/04/2022 Krishnamurthy 0203003WL0004308 Krishnamurthy 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771339 MUSIRI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23250420220344737 25/04/2022 Chinaramanna 0203003WL0004308 Chinaramanna 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771338 MR KORRA CHINNA RAMANNA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-027-129/010052
() 		0203003000NRG23250420220344739 25/04/2022 satyababu 0203003WL0004308 satyababu 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771502 MR KORRA SATTIBABU STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-027-129/010067
() 		0203003000NRG23250420220344749 25/04/2022 Ammi 0203003WL0004308 Ammi 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771389 MRS VELAGA AMMI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-027-129/010076
() 		0203003000NRG23250420220344755 25/04/2022 Butakamma 0203003WL0004308 Butakamma 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771386 MRS PODAVA BUTTAKAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-027-129/010078
() 		0203003000NRG23250420220344756 25/04/2022 Suresh 0203003WL0004308 Suresh 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771316 MR PODAVA SURESH STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-027-129/010086
() 		0203003000NRG23250420220344759 25/04/2022 Murthy 0203003WL0004308 Murthy 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771491 MR JANNI MURTHY STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-027-129/010091
() 		0203003000NRG23250420220344763 25/04/2022 Rajarao 0203003WL0004308 Rajarao 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771395 MR PODAVA RAJARAO STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-027-129/010092
() 		0203003000NRG23250420220344765 25/04/2022 Sanjeevarao 0203003WL0004308 Sanjeevarao 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771184 SANJEEVA RAO PODAVA BANK OF BARODA(606985)
433 Hukumpeta AP-03-003-027-129/010092
() 		0203003000NRG23250420220344766 25/04/2022 Suryakantham 0203003WL0004308 Suryakantham 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771401 PODAVA SURYAKANTHAM UNION BANK OF INDIA(508500)
434 Hukumpeta AP-03-003-027-129/010102
() 		0203003000NRG23250420220344768 25/04/2022 Santhi 0203003WL0004308 Santhi 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771345 PADI SHANTHI BANK OF BARODA(606985)
435 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23250420220344771 25/04/2022 Latchanna 0203003WL0004308 Latchanna 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771323 LACHANNA JANNI BANK OF BARODA(606985)
436 Hukumpeta AP-03-003-027-129/010105
() 		0203003000NRG23250420220344773 25/04/2022 Matyaraju 0203003WL0004308 Matyaraju 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771487 GEMMELI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Hukumpeta AP-03-003-027-129/010108
() 		0203003000NRG23250420220344775 25/04/2022 MUSIRI MANIKUMARI 0203003WL0004308 MUSIRI MANIKUMARI 00415 SBIN0009473 1248 1248 Processed 16/05/2022 1243771465 MS MUSIRE MANIKUMARI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-027-130/010011
() 		0203003000NRG23250420220345054 25/04/2022 Musiree 0203003WL0004310 Musiree 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771483 MR KILLO MUSIRI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23250420220345057 25/04/2022 Chittibabu 0203003WL0004310 Chittibabu 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771371 MR KILLO CHITTIBABU STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23250420220345068 25/04/2022 Nagamma 0203003WL0004310 Nagamma 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771498 MRS PANGI NAGAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23250420220345069 25/04/2022 Raso 0203003WL0004310 Raso 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771499 MRS PANGI RASHO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23250420220345070 25/04/2022 Gopalarao 0203003WL0004310 Gopalarao 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771334 MR MARRI GOPALRAO STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23250420220345078 25/04/2022 Venkatarao 0203003WL0004310 Venkatarao 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771337 MR KILLO VENKAT ARAO STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23250420220345082 25/04/2022 Komulu 0203003WL0004310 Komulu 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771336 MR MARRI KOMULU STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23250420220345089 25/04/2022 Jurko 0203003WL0004310 Jurko 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771493 MRS MARRI JURKO STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23250420220345092 25/04/2022 Suribabu 0203003WL0004310 Suribabu 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771358 KILLO SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23250420220345102 25/04/2022 Mahesh 0203003WL0004310 Mahesh 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771357 MARRI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-027-130/010058
() 		0203003000NRG23250420220345108 25/04/2022 KAMESWARA RAO 0203003WL0004310 KAMESWARA RAO 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771359 KAMESWARA RAO MARRI BANK OF BARODA(606985)
449 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23250420220345111 25/04/2022 ANJALI 0203003WL0004310 ANJALI 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771194 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23250420220345110 25/04/2022 VENKATARAO 0203003WL0004310 VENKATARAO 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771495 MR PANGI VENKATRAO STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23250420220345119 25/04/2022 APPARAO 0203003WL0004310 APPARAO 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771421 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23250420220345123 25/04/2022 MARRI LAKSHMAYYA 0203003WL0004310 MARRI LAKSHMAYYA 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771192 Marri Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23250420220345125 25/04/2022 SUBBA RAO 0203003WL0004310 SUBBA RAO 00415 SBIN0009473 240 240 Processed 16/05/2022 1243771331 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23250420220345128 25/04/2022 MADHU 0203003WL0004310 MADHU 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771485 Marri Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23250420220345129 25/04/2022 Baburao 0203003WL0004310 Baburao 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771372 MR KILLO BABURAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-027-130/010077
() 		0203003000NRG23250420220345131 25/04/2022 Mallesh 0203003WL0004310 Mallesh 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771420 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23250420220345134 25/04/2022 Sathibabu 0203003WL0004310 Sathibabu 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771362 SATTHI BABU MARRI BANK OF BARODA(606985)
458 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23250420220345136 25/04/2022 Kamalakumari 0203003WL0004310 Kamalakumari 00415 SBIN0009473 480 480 Processed 16/05/2022 1243771494 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23250420220346196 25/04/2022 Gunnamma 0203003WL0004325 Gunnamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771317 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23250420220346195 25/04/2022 Kondababu 0203003WL0004325 Kondababu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771369 MR GEMEELI KONDABABU STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23250420220346197 25/04/2022 Srinu 0203003WL0004325 Srinu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771507 MR GEMMELI SRINU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-032-157/020003
() 		0203003000NRG23250420220346198 25/04/2022 Rajulamma 0203003WL0004325 Rajulamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771523 MISS VANTHALA RAJULAMMA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23250420220346200 25/04/2022 Bujjibabu 0203003WL0004325 Bujjibabu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771451 MR TAMARLA BUJJIBABU STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23250420220346199 25/04/2022 Subbarao 0203003WL0004325 Subbarao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771450 MR TAMARLA SUBBARAO STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-032-157/020006
() 		0203003000NRG23250420220346202 25/04/2022 Simhachalam 0203003WL0004325 Simhachalam 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771370 MR VANTALA SIMHACHALAM STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-032-157/020007
() 		0203003000NRG23250420220346203 25/04/2022 Pushpalatha 0203003WL0004325 Pushpalatha 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771430 MRS KORRA PUSPALATHA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23250420220346205 25/04/2022 Matha 0203003WL0004325 Matha 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771449 Mrs Korra Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23250420220346204 25/04/2022 Matyaraju 0203003WL0004325 Matyaraju 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771343 Mr Korra Mathyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG23250420220346207 25/04/2022 jagapathibabu 0203003WL0004325 jagapathibabu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771330 Mr KORRA JAGAPATHI BABU INDIAN BANK(607105)
470 Hukumpeta AP-03-003-032-157/020011
() 		0203003000NRG23250420220346208 25/04/2022 Chilakamma 0203003WL0004325 Chilakamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771344 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
471 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG23250420220346210 25/04/2022 Parvathamma 0203003WL0004325 Parvathamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771315 VANTHALA PARVATHAMMA UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-032-157/020014
() 		0203003000NRG23250420220346211 25/04/2022 Eswaramma 0203003WL0004325 Eswaramma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771314 MRS TAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23250420220346213 25/04/2022 Chinnammi 0203003WL0004325 Chinnammi 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771318 VANTHALA CHINNAMMI UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23250420220346214 25/04/2022 Lingamma 0203003WL0004325 Lingamma 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771319 MRS GEMMELI LINGAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23250420220346215 25/04/2022 maheswarao 0203003WL0004325 maheswarao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771506 MS GEMMELI MAHESWARARAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG23250420220346220 25/04/2022 Ramarao 0203003WL0004325 Ramarao 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771431 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-032-157/020032
() 		0203003000NRG23250420220346221 25/04/2022 Bonjubabu 0203003WL0004325 Bonjubabu 00415 SBIN0009473 1465 1465 Processed 16/05/2022 1243771313 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23250420220346222 25/04/2022 APPANNA DORA 0203003WL0004325 APPANNA DORA 00415 SBIN0009473 733 733 Processed 16/05/2022 1243771193 MR KORRA APPANNADORA STATE BANK OF INDIA(508548)
SubTotal 206188 206188
479 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG23250420220339101 25/04/2022 Veni 0203003WL0004223 Veni 00415 SBIN0021892 1250 1250 Processed 16/05/2022 1243771202 MRS VANI PANGI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23250420220339175 25/04/2022 Sriramulu 0203003WL0004224 Sriramulu 00415 SBIN0021892 1260 1260 Processed 16/05/2022 1243771201 SREE RAMULU SEEDERI BANK OF BARODA(606985)
481 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG23250420220339139 25/04/2022 Arjun 0203003WL0004223 Arjun 00415 SBIN0021892 1250 1250 Processed 16/05/2022 1243771515 MR PANGI ARJUN STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23250420220339189 25/04/2022 samba 0203003WL0004224 samba 00415 SBIN0021892 1260 1260 Processed 16/05/2022 1243771517 MR PANGI SAMBA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23250420220339188 25/04/2022 Santhi 0203003WL0004224 Santhi 00415 SBIN0021892 1260 1260 Processed 16/05/2022 1243771474 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-001-007/010096
() 		0203003000NRG23250420220339158 25/04/2022 Sankarao 0203003WL0004223 Sankarao 00415 SBIN0021892 1250 1250 Processed 16/05/2022 1243771516 MR SEEDERI SANKARARAO STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-027-129/010042
() 		0203003000NRG23250420220344726 25/04/2022 janni simhadri 0203003WL0004308 janni simhadri 00415 SBIN0021892 1248 1248 Processed 16/05/2022 1243771440 MR JANNI SIMHADRI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-027-129/010074
() 		0203003000NRG23250420220344754 25/04/2022 korra abbash 0203003WL0004308 korra abbash 00415 SBIN0021892 1248 1248 Processed 16/05/2022 1243771466 MR KORRA ABBASH STATE BANK OF INDIA(508548)
SubTotal 10026 10026
487 Hukumpeta AP-03-003-001-007/010005
() 		0203003000NRG23250420220339096 25/04/2022 Varalakshmi 0203003WL0004223 Varalakshmi 00468 UBIN0532924 1250 1250 Processed 16/05/2022 1243771346 PANGI VARAHALAMMA UNION BANK OF INDIA(508500)
488 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG23250420220339100 25/04/2022 Rangarao 0203003WL0004223 Rangarao 00468 UBIN0532924 1250 1250 Processed 16/05/2022 1243771347 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG23250420220341810 25/04/2022 Bheemaraju 0203003WL0004265 Bheemaraju 00468 UBIN0532924 1500 1500 Processed 16/05/2022 1243771351 VANTHALA BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-002-020/070017
() 		0203003000NRG23250420220340342 25/04/2022 ramesh 0203003WL0004236 ramesh 00468 UBIN0532924 710 710 Processed 16/05/2022 1243771349 PANGI RAMESH UNION BANK OF INDIA(508500)
491 Hukumpeta AP-03-003-002-020/100004
() 		0203003000NRG23250420220340351 25/04/2022 Nageswararao 0203003WL0004236 Nageswararao 00468 UBIN0532924 710 710 Processed 16/05/2022 1243771348 PANGI NAGESWARARAO UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-021-094/020001
() 		0203003000NRG23250420220344663 25/04/2022 Bhushanarao 0203003WL0004307 Bhushanarao 00468 UBIN0532924 980 980 Processed 16/05/2022 1243771353 KATESI BUSARAO AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG23250420220344758 25/04/2022 MADHU 0203003WL0004308 MADHU 00468 UBIN0532924 1248 1248 Processed 16/05/2022 1243771352 PODAVA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Hukumpeta AP-03-003-027-129/010081
() 		0203003000NRG23250420220344757 25/04/2022 PODAVA RAJULAMMA 0203003WL0004308 PODAVA RAJULAMMA 00468 UBIN0532924 1248 1248 Rejected 16/05/2022 1243771354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23250420220345135 25/04/2022 Chanti 0203003WL0004310 Chanti 00468 UBIN0532924 480 480 Processed 16/05/2022 1243771350 MARRI CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9376 9376
496 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23250420220342159 25/04/2022 SUMAN 0203003WL0004272 SUMAN 00468 UBIN0819859 509 509 Processed 16/05/2022 1243771185 PALLI SUMAN UNION BANK OF INDIA(508500)
SubTotal 509 509
497 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23250420220339259 25/04/2022 BHASKAR RAO 0203003WL0004227 BHASKAR RAO 00468 UBIN0823767 1225 1225 Processed 16/05/2022 1243771189 PANGI BHASKAR UNION BANK OF INDIA(508500)
498 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG23250420220339261 25/04/2022 Saroja 0203003WL0004227 Saroja 00468 UBIN0823767 1225 1225 Processed 16/05/2022 1243771188 PANGI SAROJA UNION BANK OF INDIA(508500)
499 Hukumpeta AP-03-003-001-007/010071
() 		0203003000NRG23250420220339142 25/04/2022 Satyavathi 0203003WL0004223 Satyavathi 00468 UBIN0823767 1250 1250 Processed 16/05/2022 1243771304 STHRI NIDHI SHG BANK OF BARODA(606985)
500 Hukumpeta AP-03-003-001-007/010087
() 		0203003000NRG23250420220339279 25/04/2022 narsingarao 0203003WL0004227 narsingarao 00468 UBIN0823767 1225 1225 Processed 16/05/2022 1243771187 NARASINGA RAO PANGI S O MAAGU BANK OF BARODA(606985)
501 Hukumpeta AP-03-003-021-094/010084
() 		0203003000NRG23250420220344660 25/04/2022 Arjunamma 0203003WL0004307 Arjunamma 00468 UBIN0823767 980 980 Processed 16/05/2022 1243771190 DURU ARJUNAMMA UNION BANK OF INDIA(508500)
502 Hukumpeta AP-03-003-027-129/010103
() 		0203003000NRG23250420220344770 25/04/2022 Laxmi 0203003WL0004308 Laxmi 00468 UBIN0823767 1248 1248 Processed 16/05/2022 1243771191 KORRA LAXMI UNION BANK OF INDIA(508500)
SubTotal 7153 7153
503 Hukumpeta AP-03-003-001-007/010029
() 		0203003000NRG23250420220339118 25/04/2022 Ramulu 0203003WL0004223 Ramulu 00684 APGV0003302 1250 1250 Processed 16/05/2022 1243771215 Mrs PANGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG23250420220339264 25/04/2022 Beshu 0203003WL0004227 Beshu 00684 APGV0003302 1225 1225 Processed 16/05/2022 1243771209 Mr PANGI BESU S O SANNU R O GURRALATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23250420220339177 25/04/2022 Kangu 0203003WL0004224 Kangu 00684 APGV0003302 1260 1260 Processed 16/05/2022 1243771221 Mr Seedari Kangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG23250420220339119 25/04/2022 Rangarao 0203003WL0004223 Rangarao 00684 APGV0003302 1250 1250 Processed 16/05/2022 1243771222 Mr SEEDARI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hukumpeta AP-03-003-001-007/010071
() 		0203003000NRG23250420220339141 25/04/2022 Pangi Ramarao 0203003WL0004223 Pangi Ramarao 00684 APGV0003302 1250 1250 Processed 16/05/2022 1243771229 Mr PANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG23250420220339215 25/04/2022 Marri Boneswara Rao 0203003WL0004226 Marri Boneswara Rao 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771214 Mr MARRI BONESWARARAO S O BABURAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG23250420220339217 25/04/2022 Maheswara Rao 0203003WL0004226 Maheswara Rao 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771212 Mr Marri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG23250420220339224 25/04/2022 Seedari Parvathi 0203003WL0004226 Seedari Parvathi 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771182 Mr SEEDERI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG23250420220339225 25/04/2022 Kameswararao 0203003WL0004226 Kameswararao 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771220 Mr Marri Kamiswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23250420220341799 25/04/2022 Bullemma 0203003WL0004265 Bullemma 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771183 Mrs MARRI BULLAMMA W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG23250420220339247 25/04/2022 Marri Bangra 0203003WL0004226 Marri Bangra 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771211 Mr MARRI BANGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG23250420220341809 25/04/2022 Jeevitha 0203003WL0004265 Jeevitha 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771181 MARRE JEEVITA AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG23250420220341808 25/04/2022 Matyaraju 0203003WL0004265 Matyaraju 00684 APGV0003302 1500 1500 Processed 16/05/2022 1243771213 Mr MARRI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-002-020/070005
() 		0203003000NRG23250420220340329 25/04/2022 Kanthamma 0203003WL0004236 Kanthamma 00684 APGV0003302 710 710 Processed 16/05/2022 1243771231 Mrs KORRA KANTHAMMA W O JAYARAM R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-002-020/070014
() 		0203003000NRG23250420220341203 25/04/2022 Divudu 0203003WL0004244 Divudu 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771232 Mr PANGI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-002-020/070015
() 		0203003000NRG23250420220341204 25/04/2022 Chandrayya 0203003WL0004244 Chandrayya 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771210 Mr KILLO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23250420220341211 25/04/2022 Lakshmi 0203003WL0004244 Lakshmi 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771206 Mrs PANGI LAKKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
520 Hukumpeta AP-03-003-002-020/070023
() 		0203003000NRG23250420220341210 25/04/2022 Nando 0203003WL0004244 Nando 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771217 Mr PANGI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hukumpeta AP-03-003-002-020/070029
() 		0203003000NRG23250420220341215 25/04/2022 Somanna 0203003WL0004244 Somanna 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771207 MR KILLO SOMANNA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-002-020/100003
() 		0203003000NRG23250420220341219 25/04/2022 Ramanna 0203003WL0004244 Ramanna 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771230 Mr PANGI RAMANNA S O KATRU R O THADAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23250420220341222 25/04/2022 Chinnarao 0203003WL0004244 Chinnarao 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771228 MR VANTHALA CHINNA RAO STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-002-020/100006
() 		0203003000NRG23250420220341223 25/04/2022 Pulne 0203003WL0004244 Pulne 00684 APGV0003302 1184 1184 Processed 16/05/2022 1243771227 Mrs VANTHALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-021-094/010039
() 		0203003000NRG23250420220344647 25/04/2022 Prabhavathi 0203003WL0004307 Prabhavathi 00684 APGV0003302 980 980 Processed 16/05/2022 1243771179 PRABHAVATHI THUDUMU BANK OF BARODA(606985)
526 Hukumpeta AP-03-003-021-094/010059
() 		0203003000NRG23250420220344652 25/04/2022 Basavalamma 0203003WL0004307 Basavalamma 00684 APGV0003302 980 980 Processed 16/05/2022 1243771180 VANNALABHA BASUVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Hukumpeta AP-03-003-021-094/020030
() 		0203003000NRG23250420220344687 25/04/2022 Balaraju 0203003WL0004307 Balaraju 00684 APGV0003302 980 980 Processed 16/05/2022 1243771219 Mr KORRA BALARAJU S O DOMBANNA R O NAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-021-094/020035
() 		0203003000NRG23250420220344691 25/04/2022 Chiranjeevi 0203003WL0004307 Chiranjeevi 00684 APGV0003302 980 980 Processed 16/05/2022 1243771216 Mr Gaddipangi Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23250420220345046 25/04/2022 Musiri 0203003WL0004310 Musiri 00684 APGV0003302 480 480 Processed 16/05/2022 1243771225 KILLO MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23250420220345080 25/04/2022 Rathu 0203003WL0004310 Rathu 00684 APGV0003302 480 480 Processed 16/05/2022 1243771226 Mr KILLO RATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23250420220345084 25/04/2022 Sannibabu 0203003WL0004310 Sannibabu 00684 APGV0003302 480 480 Processed 16/05/2022 1243771224 Mr MARRI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23250420220346201 25/04/2022 chinnathalli 0203003WL0004325 chinnathalli 00684 APGV0003302 1465 1465 Processed 16/05/2022 1243771208 Mrs TAMRLA CHINNATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
533 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23250420220346216 25/04/2022 Bojjanna 0203003WL0004325 Bojjanna 00684 APGV0003302 1465 1465 Processed 16/05/2022 1243771218 Mr Gemmeli Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23250420220346217 25/04/2022 Venkatalakshmi 0203003WL0004325 Venkatalakshmi 00684 APGV0003302 1465 1465 Processed 16/05/2022 1243771223 Mrs Gemmeli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38172 38172
535 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23250420220339107 25/04/2022 Vanno 0203003WL0004223 Vanno 00703 AIRP0000001 1250 1250 Processed 16/05/2022 1243771233 PANGI VANNO AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23250420220339112 25/04/2022 Sobanna 0203003WL0004223 Sobanna 00703 AIRP0000001 1250 1250 Processed 16/05/2022 1243771625 PANGI SHOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG23250420220339123 25/04/2022 Pangi Kusunu 0203003WL0004223 Pangi Kusunu 00703 AIRP0000001 1250 1250 Processed 16/05/2022 1243771623 Pangi Kushno AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-001-007/010090
() 		0203003000NRG23250420220339280 25/04/2022 Sanyasirao 0203003WL0004227 Sanyasirao 00703 AIRP0000001 1225 1225 Processed 16/05/2022 1243771624 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-001-007/010099
() 		0203003000NRG23250420220339159 25/04/2022 nookaraju 0203003WL0004223 nookaraju 00703 AIRP0000001 1250 1250 Processed 16/05/2022 1243771622 PANGI NOOKARAJU BANK OF BARODA(606985)
540 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG23250420220341790 25/04/2022 Jimil 0203003WL0004265 Jimil 00703 AIRP0000001 1500 1500 Processed 16/05/2022 1243771620 Marri Jimilo AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG23250420220341800 25/04/2022 Sathibabu 0203003WL0004265 Sathibabu 00703 AIRP0000001 1500 1500 Processed 16/05/2022 1243771203 MARRI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-001-008/010042
() 		0203003000NRG23250420220341815 25/04/2022 krishnarao 0203003WL0004265 krishnarao 00703 AIRP0000001 1500 1500 Processed 16/05/2022 1243771621 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-021-094/020016
() 		0203003000NRG23250420220344675 25/04/2022 Sravan Kumar pangi 0203003WL0004307 Sravan Kumar pangi 00703 AIRP0000001 980 980 Processed 16/05/2022 1243771724 Pangi Sravan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-021-094/020091
() 		0203003000NRG23250420220344698 25/04/2022 venkataramana 0203003WL0004307 venkataramana 00703 AIRP0000001 980 980 Processed 16/05/2022 1243771205 KORRA VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-021-094/030010
() 		0203003000NRG23250420220344703 25/04/2022 OLESU MANI 0203003WL0004307 OLESU MANI 00703 AIRP0000001 980 980 Processed 16/05/2022 1243771548 Olesu Manikyamma AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-027-129/010039
() 		0203003000NRG23250420220344725 25/04/2022 Chilakamma 0203003WL0004308 Chilakamma 00703 AIRP0000001 1248 1248 Processed 16/05/2022 1243771727 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-027-129/010050
() 		0203003000NRG23250420220344735 25/04/2022 Musiri Matyaraju 0203003WL0004308 Musiri Matyaraju 00703 AIRP0000001 1248 1248 Processed 16/05/2022 1243771234 Musiri Mathya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23250420220345058 25/04/2022 Devi 0203003WL0004310 Devi 00703 AIRP0000001 480 480 Processed 16/05/2022 1243771725 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23250420220345122 25/04/2022 sanyasi rao 0203003WL0004310 sanyasi rao 00703 AIRP0000001 480 480 Processed 16/05/2022 1243771204 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23250420220346223 25/04/2022 SUNDARAMMA 0203003WL0004325 SUNDARAMMA 00703 AIRP0000001 733 733 Processed 16/05/2022 1243771726 Korra Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17854 17854
Total 575317 575317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250422APB_FTO_30884 Bank of Baroda BARB0VJHUKU HUKUMPETA 264131
2 Hukumpeta AP0203003_250422APB_FTO_30884 Canara Bank CNRB0000890 YENDAPALLIVALASA 480
3 Hukumpeta AP0203003_250422APB_FTO_30884 District Cooperative Central Bank APBL0003019 PADERU 980
4 Hukumpeta AP0203003_250422APB_FTO_30884 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 15270
5 Hukumpeta AP0203003_250422APB_FTO_30884 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1248
6 Hukumpeta AP0203003_250422APB_FTO_30884 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3930
7 Hukumpeta AP0203003_250422APB_FTO_30884 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 206188
8 Hukumpeta AP0203003_250422APB_FTO_30884 STATE BANK OF INDIA SBIN0021892 PADERU 10026
9 Hukumpeta AP0203003_250422APB_FTO_30884 UNION BANK OF INDIA UBIN0532924 PADERU 9376
10 Hukumpeta AP0203003_250422APB_FTO_30884 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 509
11 Hukumpeta AP0203003_250422APB_FTO_30884 UNION BANK OF INDIA UBIN0823767 PADERU 7153
12 Hukumpeta AP0203003_250422APB_FTO_30884 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 38172
13 Hukumpeta AP0203003_250422APB_FTO_30884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17854

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