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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_090522APB_FTO_45460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-006-026/010038
() 		0203003000NRG23080520220671221 09/05/2022 Kothanna 0203003WL0008755 Kothanna 00045 BARB0CYBHYD 1341 1341 Processed 21/05/2022 1424415253 Mr REGAM KOTHANNA S O BOJJANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-006-026/010049
() 		0203003000NRG23080520220671229 09/05/2022 Nagaraju 0203003WL0008755 Nagaraju 00045 BARB0CYBHYD 1341 1341 Processed 21/05/2022 1424415202 Mrs REGAM NAGARAJU S O KARRANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2682 2682
3 Hukumpeta AP-03-003-006-026/010006
() 		0203003000NRG23080520220671199 09/05/2022 Ramesh Babu 0203003WL0008755 Ramesh Babu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415208 RAMESH BABU REGAM BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-006-026/010006
() 		0203003000NRG23080520220671200 09/05/2022 Saraswathi 0203003WL0008755 Saraswathi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415218 SARASWATHI REGAM BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-026/010007
() 		0203003000NRG23080520220671202 09/05/2022 Anandarao 0203003WL0008755 Anandarao 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415216 ANANDA RAO REGAM BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-026/010007
() 		0203003000NRG23080520220671203 09/05/2022 Kanthamma 0203003WL0008755 Kanthamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415250 KANTHAMMA REGAM BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-026/010013
() 		0203003000NRG23080520220671207 09/05/2022 Rathnalamma 0203003WL0008755 Rathnalamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415219 RATNALAMMA REGAM BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-006-026/010016
() 		0203003000NRG23080520220671210 09/05/2022 Appanna 0203003WL0008755 Appanna 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415246 Mr REGAM APPANNA S O MALLANNA R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-006-026/010016
() 		0203003000NRG23080520220671211 09/05/2022 Lingamma 0203003WL0008755 Lingamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415232 LINGAMMA REGAM BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-026/010021
() 		0203003000NRG23080520220671213 09/05/2022 Gunnamma 0203003WL0008755 Gunnamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415242 GUNNAMMA KUDA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-026/010022
() 		0203003000NRG23080520220671214 09/05/2022 Atchamma 0203003WL0008755 Atchamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415240 ATCHAMMA KUDA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-026/010025
() 		0203003000NRG23080520220671216 09/05/2022 Parvathamma 0203003WL0008755 Parvathamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415245 PARVATHAMMA REGAM BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-026/010025
() 		0203003000NRG23080520220671215 09/05/2022 Simhachalam 0203003WL0008755 Simhachalam 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424414995 Mr REGAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-006-026/010036
() 		0203003000NRG23080520220671219 09/05/2022 Sarojini 0203003WL0008755 Sarojini 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415214 SAROJINI SATHAKA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-026/010036
() 		0203003000NRG23080520220671218 09/05/2022 Simhachalam 0203003WL0008755 Simhachalam 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415223 SIMHACHALAM SATHAKA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-026/010037
() 		0203003000NRG23080520220671220 09/05/2022 Karranna 0203003WL0008755 Karranna 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415203 Mr REGAM KARRANNA S O RAMANNA R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-006-026/010038
() 		0203003000NRG23080520220671222 09/05/2022 Karramma 0203003WL0008755 Karramma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415249 KARRAMMA REGAM BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-006-026/010040
() 		0203003000NRG23080520220671225 09/05/2022 Lakshmamma 0203003WL0008755 Lakshmamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415251 LAXMAMMA REGAM BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-026/010040
() 		0203003000NRG23080520220671224 09/05/2022 Rajarao 0203003WL0008755 Rajarao 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415247 RAJA RAO REGAM BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-026/010040
() 		0203003000NRG23080520220671223 09/05/2022 Ramunaidu 0203003WL0008755 Ramunaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415236 Mr REGAM RAMANAIDU S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Hukumpeta AP-03-003-006-026/010044
() 		0203003000NRG23080520220671228 09/05/2022 Kondamma 0203003WL0008755 Kondamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415238 KONDAMMA REGAM BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-026/010049
() 		0203003000NRG23080520220671230 09/05/2022 Ammi 0203003WL0008755 Ammi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415234 AMMI REGAM BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-026/010053
() 		0203003000NRG23080520220671232 09/05/2022 Gangamma 0203003WL0008755 Gangamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415241 GANGAMMA REGAM BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-026/010055
() 		0203003000NRG23080520220671233 09/05/2022 Chinnayya 0203003WL0008755 Chinnayya 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415228 Mr SATHAKA CHINNAYYA S O CHITHUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-006-026/010055
() 		0203003000NRG23080520220671234 09/05/2022 Narayanamma 0203003WL0008755 Narayanamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415217 NARAYANAMMA SATAKA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-026/010060
() 		0203003000NRG23080520220671236 09/05/2022 lakshmi 0203003WL0008755 lakshmi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415222 REGAM LAXMI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-026/010062
() 		0203003000NRG23080520220671239 09/05/2022 Ashokunaidu 0203003WL0008755 Ashokunaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415206 C B NAIDU P STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-006-026/010064
() 		0203003000NRG23080520220671241 09/05/2022 Parvathi 0203003WL0008755 Parvathi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415244 PARVATHAMMA REGAM BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-026/010066
() 		0203003000NRG23080520220671242 09/05/2022 Janakamma 0203003WL0008755 Janakamma 00045 BARB0VJHUKU 894 894 Processed 21/05/2022 1424415239 JANAKAMMA REGAM BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-026/010080
() 		0203003000NRG23080520220671246 09/05/2022 Santhamma 0203003WL0008755 Santhamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415215 SANTHAMMA REGAM BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-026/010092
() 		0203003000NRG23080520220671248 09/05/2022 Muralikrishna 0203003WL0008755 Muralikrishna 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415226 MURALIKRISHNA SATAKA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-026/010104
() 		0203003000NRG23080520220671251 09/05/2022 Rambabu 0203003WL0008755 Rambabu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415235 RAM BABU REGAM BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-026/010104
() 		0203003000NRG23080520220671252 09/05/2022 umadevi 0203003WL0008755 umadevi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415213 UMADEVI REGAM BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-027/010004
() 		0203003000NRG23090520220711854 09/05/2022 Eswaramma 0203003WL0009239 Eswaramma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415186 ESWARAMMA KAKARI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-006-027/010005
() 		0203003000NRG23090520220711886 09/05/2022 Kasulamma 0203003WL0009240 Kasulamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415087 KASULAMMA BADNAINI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-027/010007
() 		0203003000NRG23090520220711855 09/05/2022 Thoudamnaidu 0203003WL0009239 Thoudamnaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415090 THOUDAM NAIDU ANGANAINI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-027/010020
() 		0203003000NRG23090520220711888 09/05/2022 Kanthamma 0203003WL0009240 Kanthamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415085 SURYAKANTHAMMA KURTURU BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23090520220711860 09/05/2022 Appanna 0203003WL0009239 Appanna 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415185 Mr GOLLORI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23090520220711861 09/05/2022 Manikyamma 0203003WL0009239 Manikyamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415193 MANI KANTHAM GOLLORI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-027/010032
() 		0203003000NRG23090520220711892 09/05/2022 Chandramma 0203003WL0009240 Chandramma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415160 CHANDRAMMA GADDALA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-027/010032
() 		0203003000NRG23090520220711891 09/05/2022 Swaminaidu 0203003WL0009240 Swaminaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415144 SWAMI NAIDU GADDALA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-027/010034
() 		0203003000NRG23090520220711864 09/05/2022 Pushpavathi 0203003WL0009239 Pushpavathi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415088 PUSHPAVATHI PURUSUKARI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23090520220711893 09/05/2022 Appalamma 0203003WL0009240 Appalamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415080 APPALAMMA PURUSAKARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-027/010035
() 		0203003000NRG23090520220711894 09/05/2022 Matyakondababu 0203003WL0009240 Matyakondababu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415091 KODA MATYAKONDABABU UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-006-027/010038
() 		0203003000NRG23090520220711865 09/05/2022 Appalanaidu 0203003WL0009239 Appalanaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415198 GADDALA APPALANAIDU UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-006-027/010044
() 		0203003000NRG23090520220711898 09/05/2022 Chandrayyadora 0203003WL0009240 Chandrayyadora 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415260 LAKE CHANDRAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-006-027/010045
() 		0203003000NRG23090520220711899 09/05/2022 Padmavathi 0203003WL0009240 Padmavathi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415089 PADMAVATHI PURUSHKAARI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-027/010047
() 		0203003000NRG23090520220711901 09/05/2022 Lingamma 0203003WL0009240 Lingamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415077 LINGAMMA LAKE BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-027/010059
() 		0203003000NRG23090520220711866 09/05/2022 Bonjubabu 0203003WL0009239 Bonjubabu 00045 BARB0VJHUKU 447 447 Processed 21/05/2022 1424415199 KAKARI BONJUBABU UNION BANK OF INDIA(508500)
50 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23090520220711868 09/05/2022 Lalitha 0203003WL0009239 Lalitha 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415190 GANDERU LALITHA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-027/010061
() 		0203003000NRG23090520220711867 09/05/2022 Rajubabu 0203003WL0009239 Rajubabu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415074 RAJU BABU GANDERU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23090520220711871 09/05/2022 Rajamma 0203003WL0009239 Rajamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415192 RAJAMMA GOLLORI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23090520220711875 09/05/2022 Devinaidu 0203003WL0009239 Devinaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415183 DEVI NAIDU GADDALA S O G SANYASI NAIDU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-027/010066
() 		0203003000NRG23090520220711876 09/05/2022 Janakamma 0203003WL0009239 Janakamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415197 JANAKAMMA GADDALA W O DEVI NAIDU BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-006-027/010068
() 		0203003000NRG23090520220711877 09/05/2022 Thoudamma 0203003WL0009239 Thoudamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415257 THOUDAMMA ANGANAINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-027/010069
() 		0203003000NRG23090520220711905 09/05/2022 Murali Naidu 0203003WL0009240 Murali Naidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415158 MURALI NAIDU PALASI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-027/010072
() 		0203003000NRG23090520220711907 09/05/2022 Chinnammi 0203003WL0009240 Chinnammi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415159 CHINNAMMI ANGANAINI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-027/010072
() 		0203003000NRG23090520220711906 09/05/2022 Kalavathi 0203003WL0009240 Kalavathi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415207 KALAVATHI ANGANAINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-027/010080
() 		0203003000NRG23090520220711910 09/05/2022 Ramunaidu 0203003WL0009240 Ramunaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415165 RAMU NAIDU GADDALA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-027/010086
() 		0203003000NRG23090520220711913 09/05/2022 Bonjunaidu 0203003WL0009240 Bonjunaidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415248 BONJUNAIDU GADDALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-027/010088
() 		0203003000NRG23090520220711915 09/05/2022 Ramalingamdora 0203003WL0009240 Ramalingamdora 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415195 RAMALINGAM DORA LAKE BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-006-027/010089
() 		0203003000NRG23090520220711878 09/05/2022 Devamma 0203003WL0009239 Devamma 00045 BARB0VJHUKU 1118 1118 Processed 21/05/2022 1424415189 DEVAMMA GANDERU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-027/010091
() 		0203003000NRG23090520220711918 09/05/2022 Subadramma 0203003WL0009240 Subadramma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415068 SUBHADRA GADDALA W O G BOJJANNA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-027/010123
() 		0203003000NRG23090520220711919 09/05/2022 Veerayadora 0203003WL0009240 Veerayadora 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415069 VEERAYYA DORA LAKE BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23090520220711881 09/05/2022 Goplakrishnam Naidu 0203003WL0009239 Goplakrishnam Naidu 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415184 GOPALAKRISHNAM NAIDU ANGANA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-027/010124
() 		0203003000NRG23090520220711882 09/05/2022 Rajulamma 0203003WL0009239 Rajulamma 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415194 RAJULAMMA VARTHANI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23090520220711884 09/05/2022 Thulasi 0203003WL0009239 Thulasi 00045 BARB0VJHUKU 1341 1341 Processed 21/05/2022 1424415191 PARVATHAMMA SANTHARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-027/040001
() 		0203003000NRG23090520220711987 09/05/2022 Chilakamma 0203003WL0009245 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424415255 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-027/040005
() 		0203003000NRG23090520220711990 09/05/2022 Bathanna 0203003WL0009245 Bathanna 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424415254 BATRANNA GEMMELI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-027/040005
() 		0203003000NRG23090520220711991 09/05/2022 Chinni 0203003WL0009245 Chinni 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424415237 CHINNI VANTHALA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-027/040007
() 		0203003000NRG23090520220711998 09/05/2022 MEENA 0203003WL0009245 MEENA 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424415220 PANGI MEENA UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-006-027/040007
() 		0203003000NRG23090520220711997 09/05/2022 RAJESH 0203003WL0009245 RAJESH 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424415259 RAJESH GEMMELI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-006-027/040008
() 		0203003000NRG23090520220711999 09/05/2022 Krishnarao 0203003WL0009245 Krishnarao 00045 BARB0VJHUKU 710 710 Processed 21/05/2022 1424415252 KRISHNA RAO MARRI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-027/040012
() 		0203003000NRG23090520220712005 09/05/2022 Chittibabu 0203003WL0009245 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 21/05/2022 1424415233 CHITTI BABU VANTHALA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-016-089/010001
() 		0203003000NRG23090520220710210 09/05/2022 Varahalamma 0203003WL0009203 Varahalamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415100 VARALAMMA PANGI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-016-089/010004
() 		0203003000NRG23090520220710214 09/05/2022 Subbarao 0203003WL0009203 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415101 SUBBA RAO DANGAYITHI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG23090520220710225 09/05/2022 Bonjubabu 0203003WL0009203 Bonjubabu 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424415188 BONJUBABU PANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG23090520220710227 09/05/2022 Subadhra 0203003WL0009203 Subadhra 00045 BARB0VJHUKU 980 980 Processed 21/05/2022 1424415187 PANGI SUBADRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG23090520220710230 09/05/2022 Chinnakondababu 0203003WL0009203 Chinnakondababu 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415229 CHINNAKONDABABU PANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG23090520220710233 09/05/2022 Lakshmi 0203003WL0009203 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415102 LAXMI PANGI W OP RAMANNA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-016-090/010002
() 		0203003000NRG23080520220672874 09/05/2022 Satyarao 0203003WL0008774 Satyarao 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415196 SATYA RAO SABADA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-090/010028
() 		0203003000NRG23080520220672904 09/05/2022 Punyavathi 0203003WL0008774 Punyavathi 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415205 PUNYAVATHI KILLO BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23080520220671733 09/05/2022 Kondamma 0203003WL0008759 Kondamma 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415033 BORAGAM KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23080520220671738 09/05/2022 Parvathamma 0203003WL0008759 Parvathamma 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415130 PARVATHAMMA REGAM BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23080520220671744 09/05/2022 Santhikumari 0203003WL0008759 Santhikumari 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415045 SANTHI KUMARI MAJJI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-020-092/010157
() 		0203003000NRG23080520220671756 09/05/2022 Matchamma 0203003WL0008759 Matchamma 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415032 Korra Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-020-092/010168
() 		0203003000NRG23080520220671760 09/05/2022 Chittibabu 0203003WL0008759 Chittibabu 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415046 ADELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Hukumpeta AP-03-003-020-093/010011
() 		0203003000NRG23090520220709325 09/05/2022 Somulamma 0203003WL0009188 Somulamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415009 SOMULAMMA PANGI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-020-093/010011
() 		0203003000NRG23090520220709326 09/05/2022 Sundaramma 0203003WL0009188 Sundaramma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415095 Pangi Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-020-093/010015
() 		0203003000NRG23090520220709327 09/05/2022 Suseela 0203003WL0009188 Suseela 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415002 Pangi Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-020-093/010019
() 		0203003000NRG23090520220709329 09/05/2022 Simhachalampadal 0203003WL0009188 Simhachalampadal 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415041 SIMHACHALAM PADAL TAMMARBA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-020-093/010026
() 		0203003000NRG23090520220709330 09/05/2022 Sanjeevamma 0203003WL0009188 Sanjeevamma 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415039 KORRA SANJEEVAMMA UNION BANK OF INDIA(508500)
93 Hukumpeta AP-03-003-020-093/010030
() 		0203003000NRG23090520220709333 09/05/2022 Kanthamma 0203003WL0009188 Kanthamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415044 KANTHAMMA GEMMELI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-020-093/010030
() 		0203003000NRG23090520220709332 09/05/2022 Muganna 0203003WL0009188 Muganna 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415042 MUGANNA GEMMELI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-020-093/010034
() 		0203003000NRG23090520220709335 09/05/2022 Mallanna 0203003WL0009188 Mallanna 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415018 MALLANNA GEMMELI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-020-093/010052
() 		0203003000NRG23080520220672140 09/05/2022 Manikumari 0203003WL0008766 Manikumari 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424414996 Mori Manikumari AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-020-093/010062
() 		0203003000NRG23090520220709338 09/05/2022 Balanna 0203003WL0009188 Balanna 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415019 BALANNA PADAL BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23090520220709341 09/05/2022 Bhavani 0203003WL0009188 Bhavani 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415015 Gemmeli Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-020-093/010069
() 		0203003000NRG23090520220709340 09/05/2022 Chinnayya 0203003WL0009188 Chinnayya 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415017 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-020-093/010080
() 		0203003000NRG23090520220709342 09/05/2022 Bonjubabu 0203003WL0009188 Bonjubabu 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415004 Pangi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-020-093/010080
() 		0203003000NRG23090520220709343 09/05/2022 Kondamma 0203003WL0009188 Kondamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415008 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23090520220709345 09/05/2022 Kanthamma 0203003WL0009188 Kanthamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415005 KANTHAMMA VANTHALA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-020-093/010086
() 		0203003000NRG23090520220709344 09/05/2022 Rambabu 0203003WL0009188 Rambabu 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415094 RAMBABU VANTHALA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-020-093/010089
() 		0203003000NRG23090520220709346 09/05/2022 Bheemalamma 0203003WL0009188 Bheemalamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415001 Vanthala Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23080520220672144 09/05/2022 Bojjanna 0203003WL0008766 Bojjanna 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415003 BOJJANNA PANGI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23080520220672145 09/05/2022 Lakshmi 0203003WL0008766 Lakshmi 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415124 LAXMI PANGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-020-093/010090
() 		0203003000NRG23080520220672146 09/05/2022 Venkataramana 0203003WL0008766 Venkataramana 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415210 VENKATA RAMANA PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-020-093/010093
() 		0203003000NRG23090520220709348 09/05/2022 Bheemalamma 0203003WL0009188 Bheemalamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415230 BHIMALAMMA PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-020-093/010093
() 		0203003000NRG23090520220709347 09/05/2022 Pandanna 0203003WL0009188 Pandanna 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415123 PANDANNA PANGI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-020-093/010098
() 		0203003000NRG23090520220709349 09/05/2022 Punyavathi 0203003WL0009188 Punyavathi 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415007 PUNYAVATHI VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-020-093/010099
() 		0203003000NRG23090520220709351 09/05/2022 Eswaramma 0203003WL0009188 Eswaramma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415098 Vanthala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-020-093/010099
() 		0203003000NRG23090520220709350 09/05/2022 Mohan 0203003WL0009188 Mohan 00045 BARB0VJHUKU 765 765 Processed 21/05/2022 1424415097 Vanthala Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-020-093/010102
() 		0203003000NRG23080520220672147 09/05/2022 Apparao 0203003WL0008766 Apparao 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415059 APPA RAO KORRA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-020-093/010102
() 		0203003000NRG23080520220672148 09/05/2022 Kanthamma 0203003WL0008766 Kanthamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415060 KANTHAMMA KORRA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-020-093/010105
() 		0203003000NRG23080520220672149 09/05/2022 Ramulamma 0203003WL0008766 Ramulamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415025 VANTHALA RAMULAMMA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-020-093/010111
() 		0203003000NRG23080520220672150 09/05/2022 Paspathirao 0203003WL0008766 Paspathirao 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415006 PASUPATHI RAO MOSIYA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-020-093/010114
() 		0203003000NRG23090520220709352 09/05/2022 Matyaraju 0203003WL0009188 Matyaraju 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415093 MATYARAJU PANGI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG23080520220672153 09/05/2022 Narasimhamurthy 0203003WL0008766 Narasimhamurthy 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415058 NARASIMHULU SANTHARI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-020-093/010117
() 		0203003000NRG23090520220709353 09/05/2022 Chinnayya 0203003WL0009188 Chinnayya 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415026 CHINNAYYA PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-020-093/010117
() 		0203003000NRG23090520220709354 09/05/2022 Matchamma 0203003WL0009188 Matchamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415096 MACHAMMA PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23080520220672155 09/05/2022 Erramma 0203003WL0008766 Erramma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415103 Siragam Yarramma AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23080520220672157 09/05/2022 Mohanrao 0203003WL0008766 Mohanrao 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415000 MOHAN MOSYA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-020-093/010124
() 		0203003000NRG23080520220672159 09/05/2022 Balanna 0203003WL0008766 Balanna 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415243 BALANNA VANTHALA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-020-093/010124
() 		0203003000NRG23080520220672160 09/05/2022 Kasulamma 0203003WL0008766 Kasulamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415061 KASULAMMA VANTHALA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-020-093/010138
() 		0203003000NRG23090520220709358 09/05/2022 Bheemalamma 0203003WL0009188 Bheemalamma 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424414998 BHEEMALAMMA VANTHALA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-020-093/010138
() 		0203003000NRG23090520220709357 09/05/2022 Prasad 0203003WL0009188 Prasad 00045 BARB0VJHUKU 1275 1275 Processed 21/05/2022 1424415099 PRASAD VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-020-093/010145
() 		0203003000NRG23080520220672161 09/05/2022 Eswaramma 0203003WL0008766 Eswaramma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424414999 ESWARAMMA MOSYA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-020-093/010155
() 		0203003000NRG23090520220709360 09/05/2022 Ratnalamma 0203003WL0009188 Ratnalamma 00045 BARB0VJHUKU 1530 1530 Processed 21/05/2022 1424415040 Padali Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23080520220683749 09/05/2022 Sarojini 0203003WL0008889 Sarojini 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415062 SAROJINI KUMBIDI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23080520220683726 09/05/2022 Rajamma 0203003WL0008888 Rajamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415227 RAJAMMA LAKE BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23080520220683751 09/05/2022 Krishnamurthy 0203003WL0008889 Krishnamurthy 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415053 KRISHNAMURTY KILLO BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-022-095/010032
() 		0203003000NRG23080520220683727 09/05/2022 Rangamma 0203003WL0008888 Rangamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415063 VANJALI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-022-095/010037
() 		0203003000NRG23080520220683753 09/05/2022 Pinnamnaidu 0203003WL0008889 Pinnamnaidu 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415066 KUMBIDI PINNAM NAIDU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-022-095/010041
() 		0203003000NRG23080520220683731 09/05/2022 Thirupathamma 0203003WL0008888 Thirupathamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415169 TIRUPATHAMMA GOLLURU BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-022-095/010042
() 		0203003000NRG23080520220683732 09/05/2022 Parvathamma Seedari 0203003WL0008888 Parvathamma Seedari 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415177 SEEDARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23080520220683756 09/05/2022 Boina Narayana Swamy 0203003WL0008889 Boina Narayana Swamy 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415204 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23080520220683757 09/05/2022 Pushpanjili Boyina 0203003WL0008889 Pushpanjili Boyina 00045 BARB0VJHUKU 720 720 Processed 21/05/2022 1424415225 PUSPANJALI BOYINA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23080520220683759 09/05/2022 Rajeswari 0203003WL0008889 Rajeswari 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415173 RAJESWARI BONDA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23080520220683761 09/05/2022 Eswaramma 0203003WL0008889 Eswaramma 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415057 ESWARAMMA BONDA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG23080520220683763 09/05/2022 Lakshmi 0203003WL0008889 Lakshmi 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415209 SEEDARI LAXMI FINO PAYMENTS BANK LTD(608001)
141 Hukumpeta AP-03-003-022-095/010070
() 		0203003000NRG23080520220683735 09/05/2022 Padma 0203003WL0008888 Padma 00045 BARB0VJHUKU 1225 1225 Processed 21/05/2022 1424415256 PADMA PARADANI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23080520220683738 09/05/2022 Kasulamma 0203003WL0008888 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415211 KASULAMMA KUMBIDI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-022-095/010089
() 		0203003000NRG23080520220683766 09/05/2022 Satyavathi 0203003WL0008889 Satyavathi 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415180 SATHYAVATHI KUMBIDI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-022-095/010111
() 		0203003000NRG23080520220683743 09/05/2022 Prabhavati 0203003WL0008888 Prabhavati 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415179 THARMANGI PRABHAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-022-095/010121
() 		0203003000NRG23080520220683744 09/05/2022 Kasulamma 0203003WL0008888 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 21/05/2022 1424415172 KANTHAMMA BOINA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG23080520220683769 09/05/2022 Karrinaidu 0203003WL0008890 Karrinaidu 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415067 BONDA KARRINAIDU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-022-097/010012
() 		0203003000NRG23080520220683771 09/05/2022 Pushpanjali Korra 0203003WL0008890 Pushpanjali Korra 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415070 PUSHPANJALI KORRA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23080520220683774 09/05/2022 Balanna Betikiri 0203003WL0008890 Balanna Betikiri 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415071 BALANNA BETIKIRI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23080520220683776 09/05/2022 Kondababu 0203003WL0008890 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415082 KONDA BABU BETIKERI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23080520220683777 09/05/2022 Yerramma 0203003WL0008890 Yerramma 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415170 YERRAMMA BARABOINI W O B SUBBA RAO BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG23080520220683778 09/05/2022 Adamma 0203003WL0008890 Adamma 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415182 DOBBATI ADAMA UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG23080520220683779 09/05/2022 Suryanarayana 0203003WL0008890 Suryanarayana 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415174 SURYANARAYANA JANNI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23080520220683780 09/05/2022 Bonda Lakshminarayana 0203003WL0008890 Bonda Lakshminarayana 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415076 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-022-097/010032
() 		0203003000NRG23080520220683782 09/05/2022 Sumani 0203003WL0008890 Sumani 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415079 POTTENGI SUMANI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG23080520220683783 09/05/2022 Karramma 0203003WL0008890 Karramma 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415086 KARAMMA BONDA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG23080520220683784 09/05/2022 Ammi Sonapa 0203003WL0008890 Ammi Sonapa 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415178 AMMI SONAPA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23080520220683887 09/05/2022 Sundaramma 0203003WL0008892 Sundaramma 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415176 KORRA SUNDARAMMA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23080520220683888 09/05/2022 Bojjanna 0203003WL0008892 Bojjanna 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415081 BOJJANNA MUDILI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23080520220683890 09/05/2022 Janni Ammi 0203003WL0008892 Janni Ammi 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415055 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23080520220683892 09/05/2022 Chinnalamma 0203003WL0008892 Chinnalamma 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415056 CHINNALAMMA PETILI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23080520220683895 09/05/2022 Chittibabu 0203003WL0008892 Chittibabu 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415212 CHITTIBABU MUDILI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23080520220683899 09/05/2022 Amalakumari Badnaini 0203003WL0008892 Amalakumari Badnaini 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415171 AMALAKUMARI BADNAINI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23080520220683898 09/05/2022 Balanna Badnaini 0203003WL0008892 Balanna Badnaini 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415072 BALANNA BADNAINI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23080520220683897 09/05/2022 Kondamma 0203003WL0008892 Kondamma 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415078 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23080520220683896 09/05/2022 Mallamma Badnaini 0203003WL0008892 Mallamma Badnaini 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415083 MALLAMMA BADNAINI W O B BUTTANNA BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23080520220683900 09/05/2022 Someli Pollamma 0203003WL0008892 Someli Pollamma 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415175 POLAMMA SOMELI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23080520220683901 09/05/2022 Ammi Betikiri 0203003WL0008892 Ammi Betikiri 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415181 AMMI BETIKIRI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23080520220683902 09/05/2022 Matyaraju Betikeri 0203003WL0008892 Matyaraju Betikeri 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415084 MATYARAJU BETIKERI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23080520220683903 09/05/2022 Pushpalamma Betikeri 0203003WL0008892 Pushpalamma Betikeri 00045 BARB0VJHUKU 720 720 Processed 21/05/2022 1424415168 PUSPALAMMA BETIKERI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23080520220683905 09/05/2022 Mudili Venkatalakshmi 0203003WL0008892 Mudili Venkatalakshmi 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415092 Mudili Venkatalaxmi BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23080520220683787 09/05/2022 Dobbati Kamaraju 0203003WL0008890 Dobbati Kamaraju 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415167 DOBBATI KAMARAJU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23080520220683907 09/05/2022 Suresh 0203003WL0008892 Suresh 00045 BARB0VJHUKU 720 720 Processed 21/05/2022 1424415054 SURESH BARABOINI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23080520220683909 09/05/2022 eswaramma 0203003WL0008892 eswaramma 00045 BARB0VJHUKU 960 960 Processed 21/05/2022 1424415075 ESWARAMMA BOINI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23080520220683908 09/05/2022 Narayana Boini 0203003WL0008892 Narayana Boini 00045 BARB0VJHUKU 960 960 Processed 21/05/2022 1424415073 NARAYANA BOINI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23080520220683788 09/05/2022 BANDA BHARATHUDU 0203003WL0008890 BANDA BHARATHUDU 00045 BARB0VJHUKU 1440 1440 Processed 21/05/2022 1424415166 BONDA BHARATHUDU PUNJAB NATIONAL BANK(508568)
176 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23080520220683789 09/05/2022 NOOKARATNAM 0203003WL0008890 NOOKARATNAM 00045 BARB0VJHUKU 1200 1200 Processed 21/05/2022 1424415221 NOOKARATNAM PANGI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-026-126/010001
() 		0203003000NRG23090520220705740 09/05/2022 Gangamma 0203003WL0009136 Gangamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415035 GANGATHALLI PANGI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-026-126/010002
() 		0203003000NRG23090520220705741 09/05/2022 Chinnammi 0203003WL0009136 Chinnammi 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415027 CHINNAMMI PANGI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23090520220705798 09/05/2022 Gasamma 0203003WL0009137 Gasamma 00045 BARB0VJHUKU 1256 1256 Processed 21/05/2022 1424415162 MISS CHIKATI GASAMMA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23090520220705743 09/05/2022 Chinnammi 0203003WL0009136 Chinnammi 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415043 CHINNAMMI BOYINI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23090520220705800 09/05/2022 Lakshmi 0203003WL0009137 Lakshmi 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415028 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-026-126/010017
() 		0203003000NRG23090520220705745 09/05/2022 Thulasamma 0203003WL0009136 Thulasamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415029 PANGI TULASAMMA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23090520220705804 09/05/2022 Gunnamma 0203003WL0009137 Gunnamma 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415011 GUNNAMMA KORRA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-026-126/010021
() 		0203003000NRG23090520220705747 09/05/2022 Nookalamma 0203003WL0009136 Nookalamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415013 NOOKALAMMA PANGI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-026-126/010022
() 		0203003000NRG23090520220705748 09/05/2022 Kamala 0203003WL0009136 Kamala 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415012 KAMALA PANGI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23090520220705808 09/05/2022 Venkataramanamma 0203003WL0009137 Venkataramanamma 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415014 VENKATAMMA KORRA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG23090520220705751 09/05/2022 Somanna 0203003WL0009136 Somanna 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415128 CHEEKATI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23090520220705810 09/05/2022 Kanthamma 0203003WL0009137 Kanthamma 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415106 KANTHAMMA KORRA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23090520220705809 09/05/2022 Kondababu 0203003WL0009137 Kondababu 00045 BARB0VJHUKU 1256 1256 Processed 21/05/2022 1424415034 KONDA BABU KORRA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23090520220705811 09/05/2022 Pandamma 0203003WL0009137 Pandamma 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415231 PANGI PANDAMMA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-026-126/010037
() 		0203003000NRG23090520220705756 09/05/2022 Janikidevi 0203003WL0009136 Janikidevi 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415021 SURADA JANAKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23090520220705818 09/05/2022 Lakshmayya 0203003WL0009137 Lakshmayya 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415020 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23090520220705758 09/05/2022 ROJA 0203003WL0009136 ROJA 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415036 ROJA KORRA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-026-126/010041
() 		0203003000NRG23090520220705759 09/05/2022 Venkatarao 0203003WL0009136 Venkatarao 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415129 Mr CHIKATI VENKATARAO S O NUKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-026-126/010042
() 		0203003000NRG23090520220705762 09/05/2022 Puspalamma 0203003WL0009136 Puspalamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415113 KORRA PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-026-126/010042
() 		0203003000NRG23090520220705761 09/05/2022 Sathibabu 0203003WL0009136 Sathibabu 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415118 Mr KORRA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23090520220705763 09/05/2022 Bonjubabu 0203003WL0009136 Bonjubabu 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415122 Mr PADI BONJU BABU S O BUDDRANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Hukumpeta AP-03-003-026-126/010043
() 		0203003000NRG23090520220705764 09/05/2022 Samanthi 0203003WL0009136 Samanthi 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415117 Padi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-026-126/010047
() 		0203003000NRG23090520220705766 09/05/2022 chilakamma 0203003WL0009136 chilakamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415023 CHILAKAMMA PANGI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-026-126/010047
() 		0203003000NRG23090520220705765 09/05/2022 kondababu 0203003WL0009136 kondababu 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415016 KONDA BABU PANGI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-026-126/010051
() 		0203003000NRG23090520220705767 09/05/2022 Baburao 0203003WL0009136 Baburao 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415127 BABU RAO PANGI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23090520220705768 09/05/2022 BoMjubaabu 0203003WL0009136 BoMjubaabu 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415108 Mr Pangi Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23090520220705771 09/05/2022 Varahalamma 0203003WL0009136 Varahalamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415010 VARAHALAMMA PANGI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-026-126/010057
() 		0203003000NRG23090520220705772 09/05/2022 Chinathalli 0203003WL0009136 Chinathalli 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415030 CHINNATHALLI KORRA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23090520220705822 09/05/2022 Chinnarao 0203003WL0009137 Chinnarao 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415116 CHINNARAO PANGI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23090520220705823 09/05/2022 Jwathi 0203003WL0009137 Jwathi 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415112 JYOTHI PANGI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-026-126/010065
() 		0203003000NRG23090520220705777 09/05/2022 Santhamma 0203003WL0009136 Santhamma 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415224 KORRA SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23090520220705824 09/05/2022 LAVARAJU 0203003WL0009137 LAVARAJU 00045 BARB0VJHUKU 1507 1507 Processed 21/05/2022 1424415022 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23090520220705662 09/05/2022 Kanthamma 0203003WL0009135 Kanthamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415121 KANTHAMMA KONDIBA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23090520220705664 09/05/2022 Kondamma 0203003WL0009135 Kondamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415156 KONDAMMA BOYINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23090520220705663 09/05/2022 Pandanna 0203003WL0009135 Pandanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415157 Mr BOYINI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-026-127/010024
() 		0203003000NRG23090520220705668 09/05/2022 Bullamma 0203003WL0009135 Bullamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415049 BULLAMMA KONDIBA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23090520220705669 09/05/2022 Pinnalamma 0203003WL0009135 Pinnalamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415161 KONDIBA PINNALAMMA UNION BANK OF INDIA(508500)
214 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG23090520220705671 09/05/2022 Gangamma 0203003WL0009135 Gangamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415047 DHANGAMMA BOINI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23090520220705672 09/05/2022 Sattibabu 0203003WL0009135 Sattibabu 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415115 Mr CHEEKATI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23090520220705674 09/05/2022 Polanna 0203003WL0009135 Polanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415111 POLLANNA BOINI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23090520220705676 09/05/2022 Ramarao 0203003WL0009135 Ramarao 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415109 RAMA RAO CHEKATI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-026-127/010033
() 		0203003000NRG23090520220705678 09/05/2022 Kondababu 0203003WL0009135 Kondababu 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415151 Mr KONDILU KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23090520220705683 09/05/2022 Lakshmi 0203003WL0009135 Lakshmi 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415163 LAKSHMI CHEEKATI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-026-127/010038
() 		0203003000NRG23090520220705685 09/05/2022 Kurmanna 0203003WL0009135 Kurmanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415050 Mr SEEDARI KURMANNA S O BOJANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23090520220705686 09/05/2022 Venkatarao 0203003WL0009135 Venkatarao 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415146 VENKATARAO KONDIBA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23090520220705688 09/05/2022 Thoudubabu 0203003WL0009135 Thoudubabu 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415164 Mr KONDIBHA THOUDUBABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23090520220705690 09/05/2022 Thoudanna 0203003WL0009135 Thoudanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415154 Mr Kondiba Towdanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23090520220705693 09/05/2022 Radhakumari 0203003WL0009135 Radhakumari 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415145 RADHAKUMARI KONDIBA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23090520220705698 09/05/2022 Yendanna 0203003WL0009135 Yendanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415153 BOYINI YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23090520220705702 09/05/2022 Nookanna 0203003WL0009135 Nookanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415152 Mr BOYINI NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23090520220705705 09/05/2022 Balamma 0203003WL0009135 Balamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415120 BALAMMA BOINI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23090520220705704 09/05/2022 Pottanna 0203003WL0009135 Pottanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415110 Mr BOINI POTTANNA S O POLANNA R O B B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23090520220705706 09/05/2022 Kondalarao 0203003WL0009135 Kondalarao 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415147 KONDIBA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23090520220705707 09/05/2022 Santhi 0203003WL0009135 Santhi 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415155 KONDIBA SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23090520220705708 09/05/2022 Narayana 0203003WL0009135 Narayana 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415150 Kondiba Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-026-127/010054
() 		0203003000NRG23090520220705710 09/05/2022 Ratnalamma 0203003WL0009135 Ratnalamma 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415051 SEEDARI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23090520220705711 09/05/2022 Chittibabu 0203003WL0009135 Chittibabu 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415119 MR KONDIBA CHITTIBABU STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23090520220705714 09/05/2022 AMMAJI 0203003WL0009135 AMMAJI 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415149 Kondiba Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23090520220705715 09/05/2022 matyaraaju 0203003WL0009135 matyaraaju 00045 BARB0VJHUKU 713 713 Processed 21/05/2022 1424415148 KONDIBA MATYARAJU UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23090520220705716 09/05/2022 bojjanna 0203003WL0009135 bojjanna 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415048 BOJJANNA KONDIBHA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23090520220705717 09/05/2022 ramesh 0203003WL0009135 ramesh 00045 BARB0VJHUKU 1188 1188 Processed 21/05/2022 1424414997 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-026-127/010064
() 		0203003000NRG23090520220705720 09/05/2022 boMjubabu 0203003WL0009135 boMjubabu 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415052 BONJANNA CHEEKATI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23090520220705724 09/05/2022 Thulasi 0203003WL0009135 Thulasi 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415114 Boini Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23090520220705729 09/05/2022 Bhavani 0203003WL0009135 Bhavani 00045 BARB0VJHUKU 1425 1425 Processed 21/05/2022 1424415107 Cheekati Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG23090520220705781 09/05/2022 Vijaya 0203003WL0009136 Vijaya 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415105 MS SALEBU VIJAYA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23090520220705790 09/05/2022 Bharathi 0203003WL0009136 Bharathi 00045 BARB0VJHUKU 1203 1203 Processed 21/05/2022 1424415126 BOINI BHARATHI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23090520220705789 09/05/2022 Eswarao 0203003WL0009136 Eswarao 00045 BARB0VJHUKU 1203 1203 Processed 21/05/2022 1424415125 ESWAR RAO BOINI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23090520220705793 09/05/2022 RATNAKUMARI 0203003WL0009136 RATNAKUMARI 00045 BARB0VJHUKU 1444 1444 Processed 21/05/2022 1424415038 MISS VANTHALA RATNAKUMARI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-033-159/020001
() 		0203003000NRG23080520220681568 09/05/2022 Lakshmi 0203003WL0008866 Lakshmi 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415137 LAKSHMI GEMMELI W O CHINNA RAO BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-033-159/020006
() 		0203003000NRG23080520220681571 09/05/2022 Bonjubabu Gemalli 0203003WL0008866 Bonjubabu Gemalli 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415140 GEMMALI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-033-159/020006
() 		0203003000NRG23080520220681572 09/05/2022 Chittamma Gemmeli 0203003WL0008866 Chittamma Gemmeli 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415132 CHITTAMMA GEMMELI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23080520220681573 09/05/2022 Bonjubabu Kincheyi 0203003WL0008866 Bonjubabu Kincheyi 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415135 KINCHEYI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-033-159/020008
() 		0203003000NRG23080520220681576 09/05/2022 Ramulamma Gemmeli 0203003WL0008866 Ramulamma Gemmeli 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415136 RAMULAMMA GEMMELI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-033-159/020009
() 		0203003000NRG23080520220681577 09/05/2022 Bullamma Gemmeli 0203003WL0008866 Bullamma Gemmeli 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415133 GEMMELI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-033-159/020013
() 		0203003000NRG23080520220681580 09/05/2022 Matchanna 0203003WL0008866 Matchanna 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415258 KINCHEYI MATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-033-159/020017
() 		0203003000NRG23080520220681582 09/05/2022 Karranna 0203003WL0008866 Karranna 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415134 KARRANNA KICHAI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23080520220681583 09/05/2022 Kondababu 0203003WL0008866 Kondababu 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415141 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23080520220681585 09/05/2022 Bonjubabu 0203003WL0008866 Bonjubabu 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415138 SUKURU BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23080520220681589 09/05/2022 Peddammi 0203003WL0008866 Peddammi 00045 BARB0VJHUKU 1436 1436 Processed 21/05/2022 1424415139 KINCHEYI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 346251 346251
256 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23080520220671745 09/05/2022 uma kalyan 0203003WL0008759 uma kalyan 00415 SBIN0002691 1275 1275 Processed 21/05/2022 1424414750 MAJJI UMAKALYAN UNION BANK OF INDIA(508500)
SubTotal 1275 1275
257 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23080520220683765 09/05/2022 Ratnakumari 0203003WL0008889 Ratnakumari 00415 SBIN0004158 1440 1440 Processed 21/05/2022 1424414724 KUMBIDI RATNAKUMARI BANK OF BARODA(606985)
SubTotal 1440 1440
258 Hukumpeta AP-03-003-006-026/010062
() 		0203003000NRG23080520220671238 09/05/2022 chantibabu 0203003WL0008755 chantibabu 00415 SBIN0008828 1341 1341 Processed 21/05/2022 1424414786 MR CHANTI BABU PURASAKARI STATE BANK OF INDIA(508548)
SubTotal 1341 1341
259 Hukumpeta AP-03-003-006-026/010011
() 		0203003000NRG23080520220671205 09/05/2022 Pentamma 0203003WL0008755 Pentamma 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414964 PENTAMMA REGAM BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-006-026/010012
() 		0203003000NRG23080520220671206 09/05/2022 Bujji 0203003WL0008755 Bujji 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414712 MISS BUJJI REGAM STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-006-026/010013
() 		0203003000NRG23080520220671208 09/05/2022 Manohar Rani 0203003WL0008755 Manohar Rani 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414884 MISS REGAM MANOHARANI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-006-026/010027
() 		0203003000NRG23080520220671217 09/05/2022 Murali 0203003WL0008755 Murali 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414787 MR MURALI REGAM STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-006-026/010044
() 		0203003000NRG23080520220671227 09/05/2022 Sanjeevarao 0203003WL0008755 Sanjeevarao 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414813 MRS REGAM SANJEEVARAO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-006-026/010060
() 		0203003000NRG23080520220671235 09/05/2022 Chittibabu 0203003WL0008755 Chittibabu 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414717 MR REGAM CHITTIBABU STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-006-026/010062
() 		0203003000NRG23080520220671237 09/05/2022 Subadramma 0203003WL0008755 Subadramma 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414695 MRS SUBHADRAMMA PURASAKARI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-006-026/010064
() 		0203003000NRG23080520220671240 09/05/2022 Rammurthy 0203003WL0008755 Rammurthy 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414747 Mrs REGAM RAMAMURTHY S O MALLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-006-026/010090
() 		0203003000NRG23080520220671247 09/05/2022 rajeshwari 0203003WL0008755 rajeshwari 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414716 SATAKA RAJESWARI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-006-026/010093
() 		0203003000NRG23080520220671249 09/05/2022 Nirmala 0203003WL0008755 Nirmala 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414725 MISS REGAM NIRMALA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-006-026/010095
() 		0203003000NRG23080520220671250 09/05/2022 Rajubabu 0203003WL0008755 Rajubabu 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414694 MRS RAJU BABU REGAM STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-006-027/010007
() 		0203003000NRG23090520220711856 09/05/2022 Sarojini 0203003WL0009239 Sarojini 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414842 MRS ANGANAINI SAROJENI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-006-027/010015
() 		0203003000NRG23090520220711859 09/05/2022 Sairani 0203003WL0009239 Sairani 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414728 ANGANYNI SAI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-006-027/010018
() 		0203003000NRG23090520220711887 09/05/2022 Sivasankarprasad 0203003WL0009240 Sivasankarprasad 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414715 MR GOLLORI SHIVA SHANKAR VARA PRASAD STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-006-027/010026
() 		0203003000NRG23090520220711890 09/05/2022 bhanu prasad naidu 0203003WL0009240 bhanu prasad naidu 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414797 MR PURUSAKARI BHANUPRASADNAIDU STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-006-027/010026
() 		0203003000NRG23090520220711889 09/05/2022 Eswaramma 0203003WL0009240 Eswaramma 00415 SBIN0009473 1341 1341 Rejected 21/05/2022 1424414850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Hukumpeta AP-03-003-006-027/010030
() 		0203003000NRG23090520220711862 09/05/2022 Vanaja 0203003WL0009239 Vanaja 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414828 VANAJA GOLLORI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-006-027/010046
() 		0203003000NRG23090520220711900 09/05/2022 Karramma 0203003WL0009240 Karramma 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414721 MRS LAKE KARAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23090520220711870 09/05/2022 Nagaraju 0203003WL0009239 Nagaraju 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414905 MR GOLLORI NAGARAJU STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23090520220711873 09/05/2022 Aswini 0203003WL0009239 Aswini 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414938 MS GOLLORI ASWINI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23090520220711872 09/05/2022 Bonjubabu 0203003WL0009239 Bonjubabu 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414722 Gollori Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-006-027/010064
() 		0203003000NRG23090520220711874 09/05/2022 Lakshmi 0203003WL0009239 Lakshmi 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414819 MISS GOLLORI LAKSHMI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-006-027/010069
() 		0203003000NRG23090520220711904 09/05/2022 Kanakalamma 0203003WL0009240 Kanakalamma 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414841 MRS PALASI KANAKALAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-006-027/010078
() 		0203003000NRG23090520220711908 09/05/2022 Rajakumari 0203003WL0009240 Rajakumari 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414791 MRS GANDERU RAJA KUMARI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-006-027/010086
() 		0203003000NRG23090520220711914 09/05/2022 Prasannakumari 0203003WL0009240 Prasannakumari 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414726 MR GADDALA PRASANNAKUMAR STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-006-027/010104
() 		0203003000NRG23090520220711880 09/05/2022 Subharao 0203003WL0009239 Subharao 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414909 MR GOLLORI SUBBARAO STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-006-027/010123
() 		0203003000NRG23090520220711920 09/05/2022 Santhikumari 0203003WL0009240 Santhikumari 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414843 MRS LAKE SANTHIKUMARI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-006-027/010131
() 		0203003000NRG23090520220711885 09/05/2022 Vijayalakshmi 0203003WL0009239 Vijayalakshmi 00415 SBIN0009473 1341 1341 Processed 21/05/2022 1424414947 MRS GOLLORI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-006-027/040001
() 		0203003000NRG23090520220711986 09/05/2022 Lakshmayya 0203003WL0009245 Lakshmayya 00415 SBIN0009473 947 947 Processed 21/05/2022 1424414754 MR GEMMELI LAXMAYYA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-006-027/040002
() 		0203003000NRG23090520220711989 09/05/2022 devi 0203003WL0009245 devi 00415 SBIN0009473 473 473 Processed 21/05/2022 1424414827 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-006-027/040002
() 		0203003000NRG23090520220711988 09/05/2022 Venkat 0203003WL0009245 Venkat 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414753 GEMMELI VENKAT AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-006-027/040006
() 		0203003000NRG23090520220711995 09/05/2022 Kamalamma 0203003WL0009245 Kamalamma 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414856 MS GEMMELI KAMALA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-006-027/040006
() 		0203003000NRG23090520220711996 09/05/2022 Kothe 0203003WL0009245 Kothe 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414746 MRS GEMMELI KOTTE STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-006-027/040009
() 		0203003000NRG23090520220712002 09/05/2022 Buttamma 0203003WL0009245 Buttamma 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414826 MRS GEMMELI BUTTAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-006-027/040010
() 		0203003000NRG23090520220712003 09/05/2022 Sanyasirao 0203003WL0009245 Sanyasirao 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414779 MR SANYASI RAO MARRI STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-006-027/040012
() 		0203003000NRG23090520220712006 09/05/2022 chilakamma 0203003WL0009245 chilakamma 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414898 MRS VANTHALA CHILAKAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-006-027/040012
() 		0203003000NRG23090520220712007 09/05/2022 laxmanrao 0203003WL0009245 laxmanrao 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414915 MR VANTHALA LAXMANARAO STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-006-027/040013
() 		0203003000NRG23090520220712009 09/05/2022 chitti babu 0203003WL0009245 chitti babu 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414713 GEMMELI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-006-027/040014
() 		0203003000NRG23090520220712011 09/05/2022 MOHAN RAO 0203003WL0009245 MOHAN RAO 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414907 MOHAN RAO GEMMELI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-006-027/040014
() 		0203003000NRG23090520220712010 09/05/2022 PILKO 0203003WL0009245 PILKO 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414900 MRS GEMMELI PILKO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-006-027/040015
() 		0203003000NRG23090520220712012 09/05/2022 RAJU 0203003WL0009245 RAJU 00415 SBIN0009473 473 473 Processed 21/05/2022 1424414860 MR KONDAGORI RAJU STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-006-027/040015
() 		0203003000NRG23090520220712013 09/05/2022 ROJA 0203003WL0009245 ROJA 00415 SBIN0009473 1420 1420 Processed 21/05/2022 1424414861 MISS KONDAGORI ROJA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG23090520220710212 09/05/2022 Narayanamma 0203003WL0009203 Narayanamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414837 MISS PANGI NARAYANAMMA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG23090520220710213 09/05/2022 Naresh 0203003WL0009203 Naresh 00415 SBIN0009473 1225 1225 Processed 21/05/2022 1424414807 MR PANGI NARESH STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-016-089/010004
() 		0203003000NRG23090520220710215 09/05/2022 YAKOBU 0203003WL0009203 YAKOBU 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414818 MR DANGAYITHI YAKOBU STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-016-089/010005
() 		0203003000NRG23090520220710217 09/05/2022 Eswaramma 0203003WL0009203 Eswaramma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414951 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-016-089/010007
() 		0203003000NRG23090520220710218 09/05/2022 Nanaji 0203003WL0009203 Nanaji 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414965 MR DANGAYITHI NANAJI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-016-089/010008
() 		0203003000NRG23090520220710222 09/05/2022 mahesh 0203003WL0009203 mahesh 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414798 MR PANGI MAHESH STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG23090520220710224 09/05/2022 Lakshmi 0203003WL0009203 Lakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414950 MS DURU LAKSHMI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG23090520220710226 09/05/2022 Lingamma 0203003WL0009203 Lingamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414923 MS PANGI LINGAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-016-089/010012
() 		0203003000NRG23090520220710228 09/05/2022 AMBALAMMA 0203003WL0009203 AMBALAMMA 00415 SBIN0009473 980 980 Processed 21/05/2022 1424414748 MRS PANGI AMBALAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-016-089/010013
() 		0203003000NRG23090520220710229 09/05/2022 malleswari 0203003WL0009203 malleswari 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414941 MS PANGI MALLISWARI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG23090520220710231 09/05/2022 Kondamma 0203003WL0009203 Kondamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414836 MS PANGI KONDAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG23090520220710232 09/05/2022 Ramanna 0203003WL0009203 Ramanna 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414954 MR PANGI RAMANNA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-016-089/010016
() 		0203003000NRG23090520220710234 09/05/2022 Nagaraju 0203003WL0009203 Nagaraju 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414949 MRS PANGI NAGARAJU STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG23090520220710235 09/05/2022 Lakshmi 0203003WL0009203 Lakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414838 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG23090520220710236 09/05/2022 Subbarao 0203003WL0009203 Subbarao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414720 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG23090520220710237 09/05/2022 Venkataramana 0203003WL0009203 Venkataramana 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414800 MR PANGI VENKATARAMANA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG23090520220710238 09/05/2022 Balaraju 0203003WL0009203 Balaraju 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414956 MR PANGI BALARAJU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-016-090/010003
() 		0203003000NRG23080520220672875 09/05/2022 Chilakamma 0203003WL0008774 Chilakamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414832 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-016-090/010005
() 		0203003000NRG23080520220672879 09/05/2022 Rajamma 0203003WL0008774 Rajamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414840 MISS KILLO RAJAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-016-090/010005
() 		0203003000NRG23080520220672878 09/05/2022 Ratnalamma 0203003WL0008774 Ratnalamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414793 MRS KILLO RATNALAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-016-090/010007
() 		0203003000NRG23080520220672880 09/05/2022 Matchamma 0203003WL0008774 Matchamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414831 MISS KILLO MATCHAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-016-090/010010
() 		0203003000NRG23080520220672882 09/05/2022 Savithri 0203003WL0008774 Savithri 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414847 MISS KILLO SAVITRI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-016-090/010011
() 		0203003000NRG23080520220672884 09/05/2022 Devi 0203003WL0008774 Devi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414744 MS RAMADEVI KILLO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-016-090/010011
() 		0203003000NRG23080520220672883 09/05/2022 Janakamma 0203003WL0008774 Janakamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414830 MISS KILLO JANAKAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-016-090/010013
() 		0203003000NRG23080520220672887 09/05/2022 Maheswari 0203003WL0008774 Maheswari 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414751 MISS KILLO MAHESWARI STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-016-090/010013
() 		0203003000NRG23080520220672886 09/05/2022 Rangamma 0203003WL0008774 Rangamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414834 MISS KILLO RANGAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-016-090/010014
() 		0203003000NRG23080520220672889 09/05/2022 Chalapathirao 0203003WL0008774 Chalapathirao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414823 MRS KILLO CHALAPATHIRAO STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-016-090/010014
() 		0203003000NRG23080520220672890 09/05/2022 Parvathi 0203003WL0008774 Parvathi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414833 MISS KILLO PARVATHAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-016-090/010014
() 		0203003000NRG23080520220672888 09/05/2022 Simhachalam 0203003WL0008774 Simhachalam 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414782 MR KILLO SIMHACHALAM STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-016-090/010015
() 		0203003000NRG23080520220672891 09/05/2022 Rajababu 0203003WL0008774 Rajababu 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414718 MR KILLO RAJABABU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-016-090/010017
() 		0203003000NRG23080520220672893 09/05/2022 Gangabhavani 0203003WL0008774 Gangabhavani 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414812 MS SABADA GANGABHAVANI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-016-090/010017
() 		0203003000NRG23080520220672892 09/05/2022 Neelamma 0203003WL0008774 Neelamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414794 MRS NEELAMMA SABADA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-016-090/010018
() 		0203003000NRG23080520220672894 09/05/2022 Kalavathi 0203003WL0008774 Kalavathi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414839 MISS KILLO KALAVATHI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-016-090/010019
() 		0203003000NRG23080520220672897 09/05/2022 Chittamma 0203003WL0008774 Chittamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414846 MISS KILLO CHITTAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-016-090/010019
() 		0203003000NRG23080520220672895 09/05/2022 Seetharamayya 0203003WL0008774 Seetharamayya 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414958 MR KILLO SEETARAMAYYA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-016-090/010020
() 		0203003000NRG23080520220672898 09/05/2022 Ganesh Babu 0203003WL0008774 Ganesh Babu 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414784 PALASI GANESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-016-090/010020
() 		0203003000NRG23080520220672899 09/05/2022 Sonadoyi 0203003WL0008774 Sonadoyi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414906 MISS PALASI SONADOYI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-016-090/010022
() 		0203003000NRG23080520220672902 09/05/2022 Karramma 0203003WL0008774 Karramma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414785 MRS KARRAMMA KILLO STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-016-090/010022
() 		0203003000NRG23080520220672901 09/05/2022 Satyarao 0203003WL0008774 Satyarao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414780 MRS SATYARAO KILLO STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-016-090/010024
() 		0203003000NRG23080520220672903 09/05/2022 Shanthamma 0203003WL0008774 Shanthamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414845 MISS KILLO SANTHAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-016-090/010030
() 		0203003000NRG23080520220672905 09/05/2022 Krishnaveni 0203003WL0008774 Krishnaveni 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414844 MISS KILLO KRISHNAVENI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-016-090/010036
() 		0203003000NRG23080520220672906 09/05/2022 Mahes babu 0203003WL0008774 Mahes babu 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414939 MR KILLO MAHESH STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-016-090/010037
() 		0203003000NRG23080520220672907 09/05/2022 Ramesh 0203003WL0008774 Ramesh 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414740 MR KILLO RAMESH STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-020-092/010003
() 		0203003000NRG23080520220671727 09/05/2022 Kondababu 0203003WL0008759 Kondababu 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414889 GABBADA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-020-092/010003
() 		0203003000NRG23080520220671728 09/05/2022 Ravanamma 0203003WL0008759 Ravanamma 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414890 GABBADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-020-092/010007
() 		0203003000NRG23080520220671731 09/05/2022 usharani 0203003WL0008759 usharani 00415 SBIN0009473 765 765 Processed 21/05/2022 1424414855 MISS KORRA USHARANI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-020-092/010008
() 		0203003000NRG23080520220671732 09/05/2022 Suseela 0203003WL0008759 Suseela 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414752 BORGAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-020-092/010135
() 		0203003000NRG23080520220671742 09/05/2022 Narayanamma 0203003WL0008759 Narayanamma 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414896 Mr REGAM NARAYANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23080520220671748 09/05/2022 Anand Babu 0203003WL0008759 Anand Babu 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414790 MR SAMPANGIBOINI ANANDBABU SAMPANGIBOINI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23080520220671746 09/05/2022 Rambabu 0203003WL0008759 Rambabu 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414806 MR SAMPANGIBOINI RAMBABU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-020-092/010139
() 		0203003000NRG23080520220671747 09/05/2022 Varahalamma 0203003WL0008759 Varahalamma 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414796 Sampangiboini Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-020-092/010142
() 		0203003000NRG23080520220671753 09/05/2022 Neelamma 0203003WL0008759 Neelamma 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414912 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Hukumpeta AP-03-003-020-092/010158
() 		0203003000NRG23080520220671757 09/05/2022 prasad 0203003WL0008759 prasad 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414854 SOMELI PRASAD UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-020-092/010163
() 		0203003000NRG23080520220671758 09/05/2022 Balanna 0203003WL0008759 Balanna 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414901 SAMPANGIBOINI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-020-092/010166
() 		0203003000NRG23080520220671759 09/05/2022 Kondababu 0203003WL0008759 Kondababu 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414894 MR SAMPANGIBOINI KONDABABU STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-020-092/010218
() 		0203003000NRG23080520220671761 09/05/2022 Ramulamma 0203003WL0008759 Ramulamma 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414811 MRS SAMPANGIBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-020-092/010229
() 		0203003000NRG23080520220671763 09/05/2022 umadevi 0203003WL0008759 umadevi 00415 SBIN0009473 1275 1275 Processed 21/05/2022 1424414888 MRS YEDELI UMADEVI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-020-093/010018
() 		0203003000NRG23080520220672135 09/05/2022 Matchamma 0203003WL0008766 Matchamma 00415 SBIN0009473 1530 1530 Rejected 21/05/2022 1424414696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Hukumpeta AP-03-003-020-093/010031
() 		0203003000NRG23080520220672136 09/05/2022 Padmini 0203003WL0008766 Padmini 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414804 Mori Padmini AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-020-093/010033
() 		0203003000NRG23090520220709334 09/05/2022 Ramalakshmi 0203003WL0009188 Ramalakshmi 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414892 MRS GATHUNI RAMALAXMI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-020-093/010037
() 		0203003000NRG23080520220672137 09/05/2022 Ammaji 0203003WL0008766 Ammaji 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414801 MRS OLESU AMMAJI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-020-093/010045
() 		0203003000NRG23080520220672139 09/05/2022 Matyaraju 0203003WL0008766 Matyaraju 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414891 MATYARAJU PANGI BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-020-093/010062
() 		0203003000NRG23090520220709339 09/05/2022 Appalamma 0203003WL0009188 Appalamma 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414893 MRS PADALI APPALAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG23080520220672141 09/05/2022 Bonjubabu 0203003WL0008766 Bonjubabu 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414835 SANTHARI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-020-093/010063
() 		0203003000NRG23080520220672142 09/05/2022 Sanyasamma 0203003WL0008766 Sanyasamma 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414805 MRS SANTHARI SANYASAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-020-093/010087
() 		0203003000NRG23080520220672143 09/05/2022 Subhadramma 0203003WL0008766 Subhadramma 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414825 PANGI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-020-093/010111
() 		0203003000NRG23080520220672152 09/05/2022 Lakshman 0203003WL0008766 Lakshman 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414799 MR MOSYA LAXMAN STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-020-093/010111
() 		0203003000NRG23080520220672151 09/05/2022 Simahachalam 0203003WL0008766 Simahachalam 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414803 MRS MOSIYA SIMHACHALAM STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-020-093/010116
() 		0203003000NRG23080520220672154 09/05/2022 Varalakshmi 0203003WL0008766 Varalakshmi 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414810 Mrs SANTHARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-020-093/010119
() 		0203003000NRG23080520220672156 09/05/2022 Jamuna 0203003WL0008766 Jamuna 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414913 MISS SIRAGAM JAMUNA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-020-093/010120
() 		0203003000NRG23080520220672158 09/05/2022 MOSIYA KONDAMMA 0203003WL0008766 MOSIYA KONDAMMA 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414802 MRS MOSYA KONDAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG23090520220709356 09/05/2022 Lakshmi 0203003WL0009188 Lakshmi 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414952 MRS KINCHEYI LAXMI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-020-093/010149
() 		0203003000NRG23080520220672162 09/05/2022 Rajesh kumar 0203003WL0008766 Rajesh kumar 00415 SBIN0009473 1530 1530 Processed 21/05/2022 1424414927 MRS SANTHARI RAJESHKUMAR STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23080520220683723 09/05/2022 Koteswara Rao 0203003WL0008888 Koteswara Rao 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414942 MR PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23080520220683724 09/05/2022 Varahalamma 0203003WL0008888 Varahalamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414943 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23080520220683725 09/05/2022 Lakshmi 0203003WL0008888 Lakshmi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414792 LAKSHMI TARMANGI BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23080520220683754 09/05/2022 Purushotham 0203003WL0008889 Purushotham 00415 SBIN0009473 1200 1200 Processed 21/05/2022 1424414829 MR KILLO PURUSHOTHAM STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23080520220683755 09/05/2022 Venkatalakshmi 0203003WL0008889 Venkatalakshmi 00415 SBIN0009473 1200 1200 Processed 21/05/2022 1424414940 MRS KILLO VENKATALAXMI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23080520220683737 09/05/2022 Prabhavathi 0203003WL0008888 Prabhavathi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414723 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23080520220683739 09/05/2022 Varahalamma 0203003WL0008888 Varahalamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414848 MRS BONANGI VARAHALAMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-022-095/010111
() 		0203003000NRG23080520220683742 09/05/2022 Lakshmipathi 0203003WL0008888 Lakshmipathi 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414795 LAKSHMIPATI THARMANGI BANK OF BARODA(606985)
382 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23080520220683747 09/05/2022 Janakamma 0203003WL0008888 Janakamma 00415 SBIN0009473 1470 1470 Processed 21/05/2022 1424414729 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
383 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23080520220683770 09/05/2022 Padma 0203003WL0008890 Padma 00415 SBIN0009473 1440 1440 Processed 21/05/2022 1424414945 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG23080520220683772 09/05/2022 Appanna 0203003WL0008890 Appanna 00415 SBIN0009473 1440 1440 Processed 21/05/2022 1424414930 MR POTTANGI APPANNA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23080520220683773 09/05/2022 Sanyasirao 0203003WL0008890 Sanyasirao 00415 SBIN0009473 1440 1440 Processed 21/05/2022 1424414957 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-022-097/010018
() 		0203003000NRG23080520220683775 09/05/2022 Janakamma 0203003WL0008890 Janakamma 00415 SBIN0009473 1440 1440 Processed 21/05/2022 1424414929 MR POTTANGI JANAKAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23080520220683781 09/05/2022 Nookaraju 0203003WL0008890 Nookaraju 00415 SBIN0009473 1440 1440 Processed 21/05/2022 1424414853 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23080520220683785 09/05/2022 Appanna 0203003WL0008890 Appanna 00415 SBIN0009473 1440 1440 Processed 21/05/2022 1424414944 MR EDELA APPANNA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23080520220683889 09/05/2022 Pushpanjili 0203003WL0008892 Pushpanjili 00415 SBIN0009473 960 960 Processed 21/05/2022 1424414852 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23080520220683893 09/05/2022 Kondamma 0203003WL0008892 Kondamma 00415 SBIN0009473 960 960 Processed 21/05/2022 1424414962 KONDAMMA SIVVERI BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23080520220683894 09/05/2022 Pollamma 0203003WL0008892 Pollamma 00415 SBIN0009473 1200 1200 Processed 21/05/2022 1424414820 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
392 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23080520220683904 09/05/2022 Mutyalamma 0203003WL0008892 Mutyalamma 00415 SBIN0009473 1200 1200 Processed 21/05/2022 1424414926 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23080520220683906 09/05/2022 Kondababu 0203003WL0008892 Kondababu 00415 SBIN0009473 1200 1200 Processed 21/05/2022 1424414931 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
394 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23080520220683910 09/05/2022 Bhagathsingh 0203003WL0008892 Bhagathsingh 00415 SBIN0009473 1200 1200 Processed 21/05/2022 1424414948 MR PETELI BHAGATHSING STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23090520220705795 09/05/2022 Matyaraju 0203003WL0009137 Matyaraju 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414737 MR MATYARAJU PANGI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23090520220705797 09/05/2022 Balanna 0203003WL0009137 Balanna 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414936 CHIKATI BALANNA UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23090520220705799 09/05/2022 nageswarao 0203003WL0009137 nageswarao 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414953 MR CHIKATI NAGESWARARAO STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-026-126/010010
() 		0203003000NRG23090520220705744 09/05/2022 chiranjeevi 0203003WL0009136 chiranjeevi 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414885 MR BOYINI CHIRANJEEVI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23090520220705802 09/05/2022 Kasulamma 0203003WL0009137 Kasulamma 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414937 Mrs BOYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23090520220705801 09/05/2022 Pandanna 0203003WL0009137 Pandanna 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414731 Mr BOINI PANDANNA S O NUKANNA R O DAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23090520220705803 09/05/2022 Chinnayya 0203003WL0009137 Chinnayya 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414814 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-026-126/010024
() 		0203003000NRG23090520220705750 09/05/2022 Appanna 0203003WL0009136 Appanna 00415 SBIN0009473 1203 1203 Processed 21/05/2022 1424414809 MR PADI APPANNA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23090520220705806 09/05/2022 Pushpa 0203003WL0009137 Pushpa 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414982 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23090520220705807 09/05/2022 Appanna 0203003WL0009137 Appanna 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414735 Mr KORRA APPANNA S O JOGANNA R O DABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG23090520220705752 09/05/2022 Kanthamma 0203003WL0009136 Kanthamma 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414911 MISS CHEEKATI KANTHAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23090520220705754 09/05/2022 Jayasudha 0203003WL0009136 Jayasudha 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414910 Chikati Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG23090520220705753 09/05/2022 Kondababu 0203003WL0009136 Kondababu 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414734 MR CHEEKATI KONDABABU STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23090520220705812 09/05/2022 sayi krishna 0203003WL0009137 sayi krishna 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414933 MR CHEEKATI SAIKIRAN STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23090520220705813 09/05/2022 Jayaram 0203003WL0009137 Jayaram 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414736 Mr KORRA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Hukumpeta AP-03-003-026-126/010032
() 		0203003000NRG23090520220705755 09/05/2022 Pulamothi 0203003WL0009136 Pulamothi 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414824 KORRA PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23090520220705815 09/05/2022 Chittibabu 0203003WL0009137 Chittibabu 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414730 MR KORRA CHITTI BABU STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23090520220705817 09/05/2022 Kasulamma 0203003WL0009137 Kasulamma 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414983 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Hukumpeta AP-03-003-026-126/010041
() 		0203003000NRG23090520220705760 09/05/2022 Lilamani 0203003WL0009136 Lilamani 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414935 Chikati Leelamani AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-026-126/010050
() 		0203003000NRG23090520220705821 09/05/2022 krishnaveni 0203003WL0009137 krishnaveni 00415 SBIN0009473 1507 1507 Processed 21/05/2022 1424414817 MS KORRA KRISHNAVENI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-026-126/010052
() 		0203003000NRG23090520220705769 09/05/2022 mani 0203003WL0009136 mani 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414816 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-026-126/010054
() 		0203003000NRG23090520220705770 09/05/2022 Annapurana 0203003WL0009136 Annapurana 00415 SBIN0009473 962 962 Processed 21/05/2022 1424414789 MISS PANGI ANNAPOORNA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23090520220705773 09/05/2022 mathyaraju 0203003WL0009136 mathyaraju 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414808 MR BOINI MATYARAJU STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-026-126/010060
() 		0203003000NRG23090520220705775 09/05/2022 balanna 0203003WL0009136 balanna 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414749 BALANNA PANGI BANK OF BARODA(606985)
419 Hukumpeta AP-03-003-026-126/010064
() 		0203003000NRG23090520220705776 09/05/2022 PADMA 0203003WL0009136 PADMA 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414946 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-026-126/010066
() 		0203003000NRG23090520220705778 09/05/2022 devaraju 0203003WL0009136 devaraju 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414822 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23090520220705661 09/05/2022 Appalakondababu 0203003WL0009135 Appalakondababu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414851 MRS KONDIBA KONDABABU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG23090520220705665 09/05/2022 Karramma 0203003WL0009135 Karramma 00415 SBIN0009473 1425 1425 Rejected 21/05/2022 1424414821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23090520220705666 09/05/2022 Kasulamma 0203003WL0009135 Kasulamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414917 MRS KONDIBHA KASULAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23090520220705667 09/05/2022 krishna babu 0203003WL0009135 krishna babu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414870 MR KONDIBHA KRISHNABABU STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23090520220705670 09/05/2022 Ramanna 0203003WL0009135 Ramanna 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414880 MR KONDIBA RAMANNA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23090520220705673 09/05/2022 ESWARAMMA 0203003WL0009135 ESWARAMMA 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414859 MRS CHEEKATI ESWARAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23090520220705675 09/05/2022 Suramma 0203003WL0009135 Suramma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414872 MR BOYINI SURAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23090520220705677 09/05/2022 Sanyasamma 0203003WL0009135 Sanyasamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414876 MRS CHEEKATI SANYASAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-026-127/010033
() 		0203003000NRG23090520220705679 09/05/2022 Balammi 0203003WL0009135 Balammi 00415 SBIN0009473 713 713 Processed 21/05/2022 1424414914 Mrs Kondiba Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23090520220705680 09/05/2022 Kameswarao 0203003WL0009135 Kameswarao 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414719 Kondiba Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23090520220705681 09/05/2022 PUSPA 0203003WL0009135 PUSPA 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414866 MRS KONDIBA PUSHPAVATHI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23090520220705682 09/05/2022 Kondanna 0203003WL0009135 Kondanna 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414963 KONDANNA CHEEKATI BANK OF BARODA(606985)
433 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23090520220705684 09/05/2022 Neelamma 0203003WL0009135 Neelamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414871 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23090520220705687 09/05/2022 Appalamma 0203003WL0009135 Appalamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414865 Mrs Kondiba Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23090520220705689 09/05/2022 Sanyasamma 0203003WL0009135 Sanyasamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414867 MRS KONDIBA SANYASAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23090520220705691 09/05/2022 Kasulamma 0203003WL0009135 Kasulamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414863 MRS KONDIBA KASULAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23090520220705692 09/05/2022 Varun Babu 0203003WL0009135 Varun Babu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414745 KONDIBA VARUN BABU UNION BANK OF INDIA(508500)
438 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23090520220705696 09/05/2022 Chellamma 0203003WL0009135 Chellamma 00415 SBIN0009473 1188 1188 Processed 21/05/2022 1424414955 MRS BOYINI CHELLAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23090520220705695 09/05/2022 Nageswararao 0203003WL0009135 Nageswararao 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414961 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23090520220705694 09/05/2022 Ramanna 0203003WL0009135 Ramanna 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414920 BOYINI RAMANNA UNION BANK OF INDIA(508500)
441 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23090520220705697 09/05/2022 Karramma 0203003WL0009135 Karramma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414857 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23090520220705699 09/05/2022 Chinnammi 0203003WL0009135 Chinnammi 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414878 MRS BOYINI CHINNAMMI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23090520220705700 09/05/2022 Varalamma 0203003WL0009135 Varalamma 00415 SBIN0009473 1188 1188 Processed 21/05/2022 1424414918 Mrs KONDIBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23090520220705703 09/05/2022 Kondamma 0203003WL0009135 Kondamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414879 KONDAMMA BOINI BANK OF BARODA(606985)
445 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23090520220705709 09/05/2022 Rajamma 0203003WL0009135 Rajamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414895 MRS KONDIBA RAJAMMA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23090520220705712 09/05/2022 Demudamma 0203003WL0009135 Demudamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414886 MRS KONDIBA DEMUDAMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23090520220705713 09/05/2022 baaburaavu 0203003WL0009135 baaburaavu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414862 BABU RAO KONDIBA BANK OF BARODA(606985)
448 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23090520220705718 09/05/2022 chinakoMdababu 0203003WL0009135 chinakoMdababu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414874 MR KONDIBA CHINNAKONDABABU STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23090520220705719 09/05/2022 raajamma 0203003WL0009135 raajamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414849 KONDIBA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23090520220705721 09/05/2022 kanakalamma 0203003WL0009135 kanakalamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414858 Mrs Kondiba Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23090520220705722 09/05/2022 simahachalam 0203003WL0009135 simahachalam 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414864 SIMHACHALAM KONDIBA BANK OF BARODA(606985)
452 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23090520220705723 09/05/2022 baaburavu 0203003WL0009135 baaburavu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414875 BOYINA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23090520220705725 09/05/2022 Baburao 0203003WL0009135 Baburao 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414882 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23090520220705727 09/05/2022 matyaraju 0203003WL0009135 matyaraju 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414868 MR BOYINI MATYARAJU STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23090520220705726 09/05/2022 Modhamma 0203003WL0009135 Modhamma 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414873 MISS BOYINI MODHAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23090520220705728 09/05/2022 bujjibabu 0203003WL0009135 bujjibabu 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414881 CHEEKATI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23090520220705730 09/05/2022 NAGARAJU 0203003WL0009135 NAGARAJU 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414877 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-026-127/010078
() 		0203003000NRG23090520220705731 09/05/2022 VENKATESWARLU 0203003WL0009135 VENKATESWARLU 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414869 VENKATESH KONDIBA BANK OF BARODA(606985)
459 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23090520220705732 09/05/2022 SATHIBABU 0203003WL0009135 SATHIBABU 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414916 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG23090520220705734 09/05/2022 ajeeth 0203003WL0009135 ajeeth 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414928 MR BOINI AJEETH STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23090520220705735 09/05/2022 SImhachalam 0203003WL0009135 SImhachalam 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414919 MR BOYINI SIMHACHALAM STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23090520220705739 09/05/2022 BALAMMI 0203003WL0009135 BALAMMI 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414960 SOMELI BALAMMA UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23090520220705738 09/05/2022 SANIBABU 0203003WL0009135 SANIBABU 00415 SBIN0009473 1425 1425 Processed 21/05/2022 1424414959 SOMELI SANNI BABU UNION BANK OF INDIA(508500)
464 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG23090520220705779 09/05/2022 Karramma 0203003WL0009136 Karramma 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414932 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG23090520220705780 09/05/2022 Subharao 0203003WL0009136 Subharao 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414727 Mr KONDIBA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG23090520220705782 09/05/2022 Kondababu 0203003WL0009136 Kondababu 00415 SBIN0009473 241 241 Processed 21/05/2022 1424414733 BOINI KONDABABU UNION BANK OF INDIA(508500)
467 Hukumpeta AP-03-003-026-128/010008
() 		0203003000NRG23090520220705783 09/05/2022 Kondamma 0203003WL0009136 Kondamma 00415 SBIN0009473 1203 1203 Processed 21/05/2022 1424414908 MISS KOTHALA KONDAMMA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23090520220705784 09/05/2022 Nageswararao 0203003WL0009136 Nageswararao 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414732 Mr KONDIBA NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG23090520220705786 09/05/2022 ramesh 0203003WL0009136 ramesh 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414922 MR BOINI RAMESH STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-026-128/010013
() 		0203003000NRG23090520220705787 09/05/2022 balakrisna 0203003WL0009136 balakrisna 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414924 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23090520220705788 09/05/2022 Pushpa 0203003WL0009136 Pushpa 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414788 BOINI PUSHPAVATHI HDFC BANK LTD(607152)
472 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23090520220705791 09/05/2022 Bujjibabu 0203003WL0009136 Bujjibabu 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414899 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23090520220705792 09/05/2022 PUNYA VATHI 0203003WL0009136 PUNYA VATHI 00415 SBIN0009473 1203 1203 Processed 21/05/2022 1424414815 MS BOINI PUNYAVATHI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG23090520220705794 09/05/2022 rambabu 0203003WL0009136 rambabu 00415 SBIN0009473 1444 1444 Processed 21/05/2022 1424414714 LAXMIDEVI PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
475 Hukumpeta AP-03-003-033-159/020003
() 		0203003000NRG23080520220681569 09/05/2022 Gundanna 0203003WL0008866 Gundanna 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414887 MRS PUJARI GUNDANNA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-033-159/020004
() 		0203003000NRG23080520220681570 09/05/2022 Venkatalakshmi 0203003WL0008866 Venkatalakshmi 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414883 MISS PUJARI VENKATALAKSHMI STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-033-159/020008
() 		0203003000NRG23080520220681575 09/05/2022 Gundanna 0203003WL0008866 Gundanna 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414781 Gemmeli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23080520220681579 09/05/2022 Eswaramma 0203003WL0008866 Eswaramma 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414902 GEMMALI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-033-159/020012
() 		0203003000NRG23080520220681578 09/05/2022 Matyakondababu 0203003WL0008866 Matyakondababu 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414904 GEMMALI MATHYAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Hukumpeta AP-03-003-033-159/020014
() 		0203003000NRG23080520220681581 09/05/2022 Matyaraju 0203003WL0008866 Matyaraju 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414897 MRS KORRA MATHYARAJU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-033-159/020021
() 		0203003000NRG23080520220681586 09/05/2022 Chinnakondamma 0203003WL0008866 Chinnakondamma 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414921 SUKURU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23080520220681587 09/05/2022 Gundanna 0203003WL0008866 Gundanna 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414903 MR KINCHEYI GUNDANNA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-033-159/020022
() 		0203003000NRG23080520220681588 09/05/2022 Rajarao 0203003WL0008866 Rajarao 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414934 Kinchei Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-033-159/020023
() 		0203003000NRG23080520220681590 09/05/2022 Appalamma 0203003WL0008866 Appalamma 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414741 GEMMALI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Hukumpeta AP-03-003-033-159/020027
() 		0203003000NRG23080520220681591 09/05/2022 Pottanna 0203003WL0008866 Pottanna 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414742 KORRA POTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Hukumpeta AP-03-003-033-159/020030
() 		0203003000NRG23080520220681592 09/05/2022 Varalakshmi 0203003WL0008866 Varalakshmi 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414925 GEMMELI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-033-159/020031
() 		0203003000NRG23080520220681593 09/05/2022 Narayana 0203003WL0008866 Narayana 00415 SBIN0009473 1436 1436 Processed 21/05/2022 1424414743 SUKURU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318002 318002
488 Hukumpeta AP-03-003-022-095/010062
() 		0203003000NRG23080520220683733 09/05/2022 santamma 0203003WL0008888 santamma 00415 SBIN0009476 1470 1470 Processed 21/05/2022 1424414783 MRS TANGULA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
489 Hukumpeta AP-03-003-006-026/010080
() 		0203003000NRG23080520220671245 09/05/2022 Nanibabu 0203003WL0008755 Nanibabu 00415 SBIN0021892 1341 1341 Processed 21/05/2022 1424414977 MR NANI BABU REGAM STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-006-027/010080
() 		0203003000NRG23090520220711911 09/05/2022 Gopalarao 0203003WL0009240 Gopalarao 00415 SBIN0021892 1341 1341 Processed 21/05/2022 1424414970 MR GOPALAKRISHNA GADDALA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-006-027/010097
() 		0203003000NRG23090520220711879 09/05/2022 Bhavani 0203003WL0009239 Bhavani 00415 SBIN0021892 1341 1341 Processed 21/05/2022 1424414966 Mrs Palasi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hukumpeta AP-03-003-016-089/010007
() 		0203003000NRG23090520220710219 09/05/2022 Chilakamma 0203003WL0009203 Chilakamma 00415 SBIN0021892 735 735 Processed 21/05/2022 1424414981 MRS DANGAYITI CHILAKAMMA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-016-089/010008
() 		0203003000NRG23090520220710221 09/05/2022 Lingamma 0203003WL0009203 Lingamma 00415 SBIN0021892 1470 1470 Processed 21/05/2022 1424414974 MRS LINGAMMA PANGI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG23090520220710239 09/05/2022 Appalamma 0203003WL0009203 Appalamma 00415 SBIN0021892 1470 1470 Processed 21/05/2022 1424414979 MRS APPALAMMA PANGI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-016-090/010012
() 		0203003000NRG23080520220672885 09/05/2022 Kanakalatha 0203003WL0008774 Kanakalatha 00415 SBIN0021892 1470 1470 Processed 21/05/2022 1424414978 MRS KANAKALATHA KILLO STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-016-090/010021
() 		0203003000NRG23080520220672900 09/05/2022 Suresh 0203003WL0008774 Suresh 00415 SBIN0021892 1470 1470 Processed 21/05/2022 1424414973 MR KILLO SURESH BABU STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-020-092/010017
() 		0203003000NRG23080520220671735 09/05/2022 Manojkumar 0203003WL0008759 Manojkumar 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414980 MR MAJJI MANOJ KUMAR STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-020-092/010021
() 		0203003000NRG23080520220671736 09/05/2022 Ratnalamma 0203003WL0008759 Ratnalamma 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414968 MRS RATNALAMMA REGAM STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-020-092/010022
() 		0203003000NRG23080520220671737 09/05/2022 Padmarao 0203003WL0008759 Padmarao 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414967 REGAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Hukumpeta AP-03-003-020-092/010130
() 		0203003000NRG23080520220671739 09/05/2022 Lakshmayya 0203003WL0008759 Lakshmayya 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414971 MR LAXMAYYA YEDELI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23080520220671749 09/05/2022 Ramurthy 0203003WL0008759 Ramurthy 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414969 Regam Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-020-092/010144
() 		0203003000NRG23080520220671754 09/05/2022 Apparao 0203003WL0008759 Apparao 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414976 MR REGAM APPA RAO STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-020-092/010144
() 		0203003000NRG23080520220671755 09/05/2022 Santhoshkumar 0203003WL0008759 Santhoshkumar 00415 SBIN0021892 1275 1275 Processed 21/05/2022 1424414975 MR REGAM SANTOSH KUMAR STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23090520220705819 09/05/2022 Eswaramma 0203003WL0009137 Eswaramma 00415 SBIN0021892 1507 1507 Processed 21/05/2022 1424414984 ESWARAMMA PANGI BANK OF BARODA(606985)
505 Hukumpeta AP-03-003-026-127/010080
() 		0203003000NRG23090520220705733 09/05/2022 kantharao 0203003WL0009135 kantharao 00415 SBIN0021892 1425 1425 Processed 21/05/2022 1424414972 MR KONDIBA KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 22495 22495
506 Hukumpeta AP-03-003-006-026/010009
() 		0203003000NRG23080520220671204 09/05/2022 Suryakumari 0203003WL0008755 Suryakumari 00468 UBIN0532924 1341 1341 Processed 21/05/2022 1424414776 SURYA KUMARI SATHAKA BANK OF BARODA(606985)
507 Hukumpeta AP-03-003-006-026/010053
() 		0203003000NRG23080520220671231 09/05/2022 Chinnarao 0203003WL0008755 Chinnarao 00468 UBIN0532924 1341 1341 Processed 21/05/2022 1424414778 REGAM CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-006-027/010015
() 		0203003000NRG23090520220711858 09/05/2022 Sanyasamma 0203003WL0009239 Sanyasamma 00468 UBIN0532924 1341 1341 Processed 21/05/2022 1424414775 SANYASAMMA ANGANAINI BANK OF BARODA(606985)
509 Hukumpeta AP-03-003-006-027/010040
() 		0203003000NRG23090520220711896 09/05/2022 Maheswararao 0203003WL0009240 Maheswararao 00468 UBIN0532924 1341 1341 Processed 21/05/2022 1424414756 LAKE MAHESWARA RAO UNION BANK OF INDIA(508500)
510 Hukumpeta AP-03-003-006-027/010126
() 		0203003000NRG23090520220711883 09/05/2022 Swaminayudu 0203003WL0009239 Swaminayudu 00468 UBIN0532924 1341 1341 Processed 21/05/2022 1424414755 MR ANGA NAINI SWAMY NAIDU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-016-089/010007
() 		0203003000NRG23090520220710220 09/05/2022 NARAYANAMMA 0203003WL0009203 NARAYANAMMA 00468 UBIN0532924 1225 1225 Processed 21/05/2022 1424414773 NARAYANAMMA DANGAYATI W O D RAMANNA BANK OF BARODA(606985)
512 Hukumpeta AP-03-003-016-090/010019
() 		0203003000NRG23080520220672896 09/05/2022 Kotibabu 0203003WL0008774 Kotibabu 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414757 KILLO KOTI BABU UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-020-092/010136
() 		0203003000NRG23080520220671743 09/05/2022 Kailasarao 0203003WL0008759 Kailasarao 00468 UBIN0532924 1275 1275 Processed 21/05/2022 1424414758 MAJJI KAILASARAO UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-020-093/010152
() 		0203003000NRG23090520220709359 09/05/2022 Pangi padma 0203003WL0009188 Pangi padma 00468 UBIN0532924 1275 1275 Processed 21/05/2022 1424414772 PADMA PANGI BANK OF BARODA(606985)
515 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23080520220683748 09/05/2022 Nagarathnam 0203003WL0008889 Nagarathnam 00468 UBIN0532924 1440 1440 Processed 21/05/2022 1424414761 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
516 Hukumpeta AP-03-003-022-095/010026
() 		0203003000NRG23080520220683750 09/05/2022 Gangulu 0203003WL0008889 Gangulu 00468 UBIN0532924 1440 1440 Processed 21/05/2022 1424414762 KUMBIDI GANGULU UNION BANK OF INDIA(508500)
517 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23080520220683752 09/05/2022 Mallamma 0203003WL0008889 Mallamma 00468 UBIN0532924 1440 1440 Processed 21/05/2022 1424414763 KILLO MALLAMMA UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23080520220683728 09/05/2022 Daralamma 0203003WL0008888 Daralamma 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414770 KUMBIDI DHARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23080520220683730 09/05/2022 Vanjali Chilakamma 0203003WL0008888 Vanjali Chilakamma 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414767 VANJALI CHILAKAMMA UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-022-095/010036
() 		0203003000NRG23080520220683729 09/05/2022 Vanjali Gangeyudu 0203003WL0008888 Vanjali Gangeyudu 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414766 VANJALI GANGEYUDU UNION BANK OF INDIA(508500)
521 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23080520220683758 09/05/2022 Krishnamurthy 0203003WL0008889 Krishnamurthy 00468 UBIN0532924 1440 1440 Processed 21/05/2022 1424414760 BONDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
522 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG23080520220683734 09/05/2022 Lakshmi 0203003WL0008888 Lakshmi 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414765 PANGI LAKSHMI UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23080520220683762 09/05/2022 Punyavathi 0203003WL0008889 Punyavathi 00468 UBIN0532924 1440 1440 Processed 21/05/2022 1424414769 GOLLURU PUNYAVATHI UNION BANK OF INDIA(508500)
524 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23080520220683736 09/05/2022 Lingamma 0203003WL0008888 Lingamma 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414771 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23080520220683764 09/05/2022 Parvathamma 0203003WL0008889 Parvathamma 00468 UBIN0532924 1440 1440 Processed 21/05/2022 1424414759 KUMBIDI PARVATHAMMA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23080520220683740 09/05/2022 Ravanamma 0203003WL0008888 Ravanamma 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414768 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
527 Hukumpeta AP-03-003-022-095/010110
() 		0203003000NRG23080520220683741 09/05/2022 Janakamma 0203003WL0008888 Janakamma 00468 UBIN0532924 1470 1470 Processed 21/05/2022 1424414764 KUMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG23080520220683891 09/05/2022 Janni Kamalakumari 0203003WL0008892 Janni Kamalakumari 00468 UBIN0532924 1200 1200 Processed 21/05/2022 1424414777 KAMALA KUMARI JANNI BANK OF BARODA(606985)
529 Hukumpeta AP-03-003-026-126/010058
() 		0203003000NRG23090520220705774 09/05/2022 priyya 0203003WL0009136 priyya 00468 UBIN0532924 1444 1444 Processed 21/05/2022 1424414711 MS BOINI PRIYA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23090520220705736 09/05/2022 manisha 0203003WL0009135 manisha 00468 UBIN0532924 1425 1425 Processed 21/05/2022 1424414774 BOYINI MANEESHA UNION BANK OF INDIA(508500)
SubTotal 34949 34949
531 Hukumpeta AP-03-003-022-095/010123
() 		0203003000NRG23080520220683745 09/05/2022 T Chaitanyaswarup 0203003WL0008888 T Chaitanyaswarup 00468 UBIN0815462 1470 1470 Processed 21/05/2022 1424414697 THARMANGI CHAITANYA SWAROOP UNION BANK OF INDIA(508500)
SubTotal 1470 1470
532 Hukumpeta AP-03-003-006-026/010006
() 		0203003000NRG23080520220671201 09/05/2022 Mounika 0203003WL0008755 Mounika 00468 UBIN0823767 1341 1341 Processed 21/05/2022 1424414710 REGAM MOUNIKA UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-006-027/010036
() 		0203003000NRG23090520220711895 09/05/2022 Peddammi 0203003WL0009240 Peddammi 00468 UBIN0823767 1341 1341 Processed 21/05/2022 1424414706 PEDDAMMI VANTHALA BANK OF BARODA(606985)
534 Hukumpeta AP-03-003-006-027/010088
() 		0203003000NRG23090520220711916 09/05/2022 Kanakamahalakshmi 0203003WL0009240 Kanakamahalakshmi 00468 UBIN0823767 1341 1341 Processed 21/05/2022 1424414707 LAKE KANAKAMAHALAXMI UNION BANK OF INDIA(508500)
535 Hukumpeta AP-03-003-006-027/010088
() 		0203003000NRG23090520220711917 09/05/2022 Mohanrao 0203003WL0009240 Mohanrao 00468 UBIN0823767 1341 1341 Processed 21/05/2022 1424414698 LAKE MOHANRAO BANK OF BARODA(606985)
536 Hukumpeta AP-03-003-016-090/010009
() 		0203003000NRG23080520220672881 09/05/2022 Thowdamma 0203003WL0008774 Thowdamma 00468 UBIN0823767 1470 1470 Processed 21/05/2022 1424414738 KILLO THOUDAMMA UNION BANK OF INDIA(508500)
537 Hukumpeta AP-03-003-020-092/010130
() 		0203003000NRG23080520220671740 09/05/2022 Ammi 0203003WL0008759 Ammi 00468 UBIN0823767 1275 1275 Processed 21/05/2022 1424414702 YEDELI AMMI UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-020-092/010134
() 		0203003000NRG23080520220671741 09/05/2022 Bullamma 0203003WL0008759 Bullamma 00468 UBIN0823767 1275 1275 Processed 21/05/2022 1424414700 Korra Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-020-092/010140
() 		0203003000NRG23080520220671750 09/05/2022 Rajulamma 0203003WL0008759 Rajulamma 00468 UBIN0823767 1275 1275 Processed 21/05/2022 1424414701 REGAM RAJULAMMA UNION BANK OF INDIA(508500)
540 Hukumpeta AP-03-003-020-092/010141
() 		0203003000NRG23080520220671752 09/05/2022 Kasulamma 0203003WL0008759 Kasulamma 00468 UBIN0823767 1275 1275 Processed 21/05/2022 1424414699 REGAM KASULAMMA UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-020-092/010224
() 		0203003000NRG23080520220671762 09/05/2022 Thirupathi rao 0203003WL0008759 Thirupathi rao 00468 UBIN0823767 1275 1275 Processed 21/05/2022 1424414703 REGAM TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Hukumpeta AP-03-003-020-093/010039
() 		0203003000NRG23080520220672138 09/05/2022 kumari 0203003WL0008766 kumari 00468 UBIN0823767 1530 1530 Processed 21/05/2022 1424414704 Koda Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-026-126/010003
() 		0203003000NRG23090520220705742 09/05/2022 Lingamma 0203003WL0009136 Lingamma 00468 UBIN0823767 1444 1444 Processed 21/05/2022 1424414709 KORRA LINGAMMA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23090520220705816 09/05/2022 sihadri 0203003WL0009137 sihadri 00468 UBIN0823767 1507 1507 Processed 21/05/2022 1424414705 KORRA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-026-126/010040
() 		0203003000NRG23090520220705757 09/05/2022 ESWARAO 0203003WL0009136 ESWARAO 00468 UBIN0823767 1444 1444 Processed 21/05/2022 1424414739 KORRA ESWARA RAO UNION BANK OF INDIA(508500)
546 Hukumpeta AP-03-003-033-159/020007
() 		0203003000NRG23080520220681574 09/05/2022 Lakshmamma 0203003WL0008866 Lakshmamma 00468 UBIN0823767 1436 1436 Processed 21/05/2022 1424414708 KINCHEYI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20570 20570
547 Hukumpeta AP-03-003-006-026/010016
() 		0203003000NRG23080520220671212 09/05/2022 prasanthi 0203003WL0008755 prasanthi 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424414991 MISS REGAM PRASANTHI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-006-026/010044
() 		0203003000NRG23080520220671226 09/05/2022 Ramarao 0203003WL0008755 Ramarao 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424414986 Mr REGAM RAMAYYA S O RAMANNA R O SAMP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-006-027/010060
() 		0203003000NRG23090520220711902 09/05/2022 Nagaraju 0203003WL0009240 Nagaraju 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424415142 Mr GADDALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Hukumpeta AP-03-003-006-027/010060
() 		0203003000NRG23090520220711903 09/05/2022 Varahalamma 0203003WL0009240 Varahalamma 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424415065 Mrs Gaddala Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hukumpeta AP-03-003-006-027/010063
() 		0203003000NRG23090520220711869 09/05/2022 Asanna 0203003WL0009239 Asanna 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424414987 Mr GOLLORI ASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-006-027/010080
() 		0203003000NRG23090520220711912 09/05/2022 Chinnammi 0203003WL0009240 Chinnammi 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424415143 Mrs GADDALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-006-027/010132
() 		0203003000NRG23090520220711921 09/05/2022 GEETHARANI 0203003WL0009240 GEETHARANI 00684 APGV0003302 1341 1341 Processed 21/05/2022 1424415064 Miss Ppurushakari Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-006-027/040005
() 		0203003000NRG23090520220711992 09/05/2022 Thulasamma 0203003WL0009245 Thulasamma 00684 APGV0003302 1420 1420 Processed 21/05/2022 1424414994 Mrs GEMMELI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hukumpeta AP-03-003-006-027/040006
() 		0203003000NRG23090520220711994 09/05/2022 Bikkanna 0203003WL0009245 Bikkanna 00684 APGV0003302 1420 1420 Processed 21/05/2022 1424415200 Mr GEMMELI BIKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-006-027/040009
() 		0203003000NRG23090520220712001 09/05/2022 Manjnna 0203003WL0009245 Manjnna 00684 APGV0003302 1420 1420 Processed 21/05/2022 1424414993 Mr GEMMELI MANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-020-092/010006
() 		0203003000NRG23080520220671730 09/05/2022 Narayana 0203003WL0008759 Narayana 00684 APGV0003302 1275 1275 Processed 21/05/2022 1424414990 Mr KORRA NARAYANA S O KARRANNA R O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-020-092/010010
() 		0203003000NRG23080520220671734 09/05/2022 Nagamani 0203003WL0008759 Nagamani 00684 APGV0003302 1275 1275 Processed 21/05/2022 1424414693 JAMPARANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Hukumpeta AP-03-003-020-093/010017
() 		0203003000NRG23090520220709328 09/05/2022 Jayalakshmi 0203003WL0009188 Jayalakshmi 00684 APGV0003302 1530 1530 Processed 21/05/2022 1424414692 Mr TAMIKI JAYALAKSHMI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-020-093/010034
() 		0203003000NRG23090520220709336 09/05/2022 Sumithra 0203003WL0009188 Sumithra 00684 APGV0003302 1530 1530 Processed 21/05/2022 1424414985 Mr GEMMELI SUMITRA W O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23090520220705796 09/05/2022 Kasulamma 0203003WL0009137 Kasulamma 00684 APGV0003302 1507 1507 Processed 21/05/2022 1424414992 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-026-126/010021
() 		0203003000NRG23090520220705746 09/05/2022 Appanna 0203003WL0009136 Appanna 00684 APGV0003302 1203 1203 Processed 21/05/2022 1424414988 Mr PANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-026-126/010023
() 		0203003000NRG23090520220705749 09/05/2022 Rajamma 0203003WL0009136 Rajamma 00684 APGV0003302 1444 1444 Processed 21/05/2022 1424414690 PANGI RAJULAMMA W OI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23090520220705701 09/05/2022 KRISHANARAO 0203003WL0009135 KRISHANARAO 00684 APGV0003302 1425 1425 Processed 21/05/2022 1424415201 MR KONDIBA KRSHNARAO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-026-127/010085
() 		0203003000NRG23090520220705737 09/05/2022 SUBBARAO 0203003WL0009135 SUBBARAO 00684 APGV0003302 1425 1425 Processed 21/05/2022 1424414989 Mr KONDIBA SUBBARAO S O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23090520220705785 09/05/2022 Kondamma 0203003WL0009136 Kondamma 00684 APGV0003302 1444 1444 Processed 21/05/2022 1424414691 KONDIBA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27705 27705
567 Hukumpeta AP-03-003-006-027/040005
() 		0203003000NRG23090520220711993 09/05/2022 ganesh 0203003WL0009245 ganesh 00703 AIRP0000001 1420 1420 Processed 21/05/2022 1424415261 VANTHALA GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-020-093/010036
() 		0203003000NRG23090520220709337 09/05/2022 Thoudamma 0203003WL0009188 Thoudamma 00703 AIRP0000001 1530 1530 Processed 21/05/2022 1424415037 Korra Thoudamma FINO PAYMENTS BANK LTD(608001)
569 Hukumpeta AP-03-003-020-093/010129
() 		0203003000NRG23090520220709355 09/05/2022 Bheemanna 0203003WL0009188 Bheemanna 00703 AIRP0000001 1530 1530 Processed 21/05/2022 1424415024 Kincheyi Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23090520220705814 09/05/2022 Bodammi 0203003WL0009137 Bodammi 00703 AIRP0000001 1507 1507 Processed 21/05/2022 1424415104 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23090520220705820 09/05/2022 somanna 0203003WL0009137 somanna 00703 AIRP0000001 1507 1507 Processed 21/05/2022 1424415031 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-033-159/020018
() 		0203003000NRG23080520220681584 09/05/2022 Bullamma 0203003WL0008866 Bullamma 00703 AIRP0000001 1436 1436 Processed 21/05/2022 1424415131 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8930 8930
Total 788580 788580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_090522APB_FTO_45460 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 2682
2 Hukumpeta AP0203003_090522APB_FTO_45460 Bank of Baroda BARB0VJHUKU HUKUMPETA 346251
3 Hukumpeta AP0203003_090522APB_FTO_45460 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1275
4 Hukumpeta AP0203003_090522APB_FTO_45460 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1440
5 Hukumpeta AP0203003_090522APB_FTO_45460 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1341
6 Hukumpeta AP0203003_090522APB_FTO_45460 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 318002
7 Hukumpeta AP0203003_090522APB_FTO_45460 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1470
8 Hukumpeta AP0203003_090522APB_FTO_45460 STATE BANK OF INDIA SBIN0021892 PADERU 22495
9 Hukumpeta AP0203003_090522APB_FTO_45460 UNION BANK OF INDIA UBIN0532924 PADERU 34949
10 Hukumpeta AP0203003_090522APB_FTO_45460 UNION BANK OF INDIA UBIN0815462 VISALAKSHI NAGAR, VIZAG 1470
11 Hukumpeta AP0203003_090522APB_FTO_45460 UNION BANK OF INDIA UBIN0823767 PADERU 20570
12 Hukumpeta AP0203003_090522APB_FTO_45460 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 27705
13 Hukumpeta AP0203003_090522APB_FTO_45460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8930

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