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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:40:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160323APB_FTO_417940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23160320234117471 16/03/2023 Devi 0203003WL144097 Devi 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919787 SONNADOYI JANNI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/010018
() 		0203003000NRG23160320234117470 16/03/2023 Gundanna 0203003WL144097 Gundanna 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919407 PANDANNA JANNI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23160320234117472 16/03/2023 Bhagavani 0203003WL144097 Bhagavani 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919788 BHAGAVAN GOLLURI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/010026
() 		0203003000NRG23160320234117473 16/03/2023 Susheela 0203003WL144097 Susheela 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919789 SUSEELA GOLLORI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23160320234117476 16/03/2023 Baleswararao 0203003WL144097 Baleswararao 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919779 BALESWARA RAO JANNI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/010031
() 		0203003000NRG23160320234117477 16/03/2023 Kasulamma 0203003WL144097 Kasulamma 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919784 KASULAMMA JANNI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23160320234117482 16/03/2023 Janaki 0203003WL144097 Janaki 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919438 JANAKI JANNI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/010035
() 		0203003000NRG23160320234117481 16/03/2023 Mahadev 0203003WL144097 Mahadev 00045 BARB0VJHUKU 1508 1508 Processed 01/04/2023 0410919780 Mr JANNI MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23160320234117442 16/03/2023 Somanna korra 0203003WL144091 Somanna korra 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410919431 SOMANNA KORRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23160320234117446 16/03/2023 Chandramma 0203003WL144091 Chandramma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410919815 CHONDORMA VELAGA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/050027
() 		0203003000NRG23160320234117452 16/03/2023 Trinadh 0203003WL144091 Trinadh 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410919432 TRINADH KORRA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23160320234117456 16/03/2023 CHINNA RAO KORRA 0203003WL144091 CHINNA RAO KORRA 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410919434 CHINNA RAO KORRA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23160320234117459 16/03/2023 Mallamma 0203003WL144091 Mallamma 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410919813 MALAMMA VELAGA W O MALESWARA RAO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/050031
() 		0203003000NRG23160320234117458 16/03/2023 Malleswarao Velaba 0203003WL144091 Malleswarao Velaba 00045 BARB0VJHUKU 1512 1512 Processed 01/04/2023 0410919433 MALLESWARA RAO VELAGA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23160320234118761 16/03/2023 GEMMELI SEETHAMMA 0203003WL144159 GEMMELI SEETHAMMA 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919828 GEMELI SEETHAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23160320234118762 16/03/2023 Bheemanna 0203003WL144159 Bheemanna 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919827 BHIMANNA SIRGAM S O S GASANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23160320234118776 16/03/2023 Bojjanna 0203003WL144159 Bojjanna 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919829 CHINNA BOJJANNA BURIDI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23160320234118777 16/03/2023 PULAMOTHI BURIDI 0203003WL144159 PULAMOTHI BURIDI 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919379 PULAMOTHI BURIDI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-018/010042
() 		0203003000NRG23160320234118780 16/03/2023 lakshmi 0203003WL144159 lakshmi 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919414 LAKSHMI KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-032/040004
() 		0203003000NRG23160320234119193 16/03/2023 Sanyasirao 0203003WL144174 Sanyasirao 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919824 SANYASI RAO PANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-032/040014
() 		0203003000NRG23160320234119196 16/03/2023 Julimi 0203003WL144174 Julimi 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919814 JULAME SEEDARI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-032/040015
() 		0203003000NRG23160320234119198 16/03/2023 Chilakamma 0203003WL144174 Chilakamma 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919439 CHILAKAMMA VANTHALA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-032/040016
() 		0203003000NRG23160320234119200 16/03/2023 Latchi 0203003WL144174 Latchi 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919816 LATCHI PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-032/040016
() 		0203003000NRG23160320234119199 16/03/2023 Rattu 0203003WL144174 Rattu 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919855 RATHU PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-032/040025
() 		0203003000NRG23160320234119205 16/03/2023 Seetha 0203003WL144174 Seetha 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919406 SEEDARI SEETHA UNION BANK OF INDIA(508500)
26 Hukumpeta AP-03-003-003-032/040025
() 		0203003000NRG23160320234119204 16/03/2023 Venkatarao 0203003WL144174 Venkatarao 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919817 MR SEEDARI VENKATARAO STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-003-032/040030
() 		0203003000NRG23160320234119208 16/03/2023 Murti 0203003WL144174 Murti 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919812 MURTHY VANTHALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-032/40043
() 		0203003000NRG23160320234119217 16/03/2023 Korra Sandhya Rani 0203003WL144175 Korra Sandhya Rani 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919448 Mr GEMMELI SANDHYA RANI INDIAN BANK(607105)
29 Hukumpeta AP-03-003-003-032/50036
() 		0203003000NRG23160320234119218 16/03/2023 korra raju 0203003WL144175 korra raju 00045 BARB0VJHUKU 1503 1503 Processed 01/04/2023 0410919452 Korra Raju BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23160320234117266 16/03/2023 LAXMI 0203003WL144084 LAXMI 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919727 LAXMI POTTANGI W O RAJA RAO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23160320234117267 16/03/2023 Ganeswararao 0203003WL144084 Ganeswararao 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919415 GANESWARA RAO MAJJI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG23160320234119040 16/03/2023 sujatha 0203003WL144169 sujatha 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919742 MRS KAKARI SUJATHA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-003-034/010048
() 		0203003000NRG23160320234119042 16/03/2023 Mutyalamma 0203003WL144169 Mutyalamma 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919744 MUTYALAMMA GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG23160320234119044 16/03/2023 Shanthikumari 0203003WL144169 Shanthikumari 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919743 SANTHI KUMARI GEMMELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-034/010050
() 		0203003000NRG23160320234119045 16/03/2023 Balanna 0203003WL144169 Balanna 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919748 BALANNA KAKARI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG23160320234119048 16/03/2023 KONDABABU POTTANGI 0203003WL144169 KONDABABU POTTANGI 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919449 POTTANGI KONDABABU UNION BANK OF INDIA(508500)
37 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG23160320234119050 16/03/2023 RATNALAMMA POTTANGI 0203003WL144169 RATNALAMMA POTTANGI 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919741 RATNALAMMA POTTANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-034/010052
() 		0203003000NRG23160320234119049 16/03/2023 SINKAMMA POTTANGI 0203003WL144169 SINKAMMA POTTANGI 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919389 SINKAMMA POTTANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23160320234117270 16/03/2023 Kondamma Vanthala 0203003WL144084 Kondamma Vanthala 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919392 KONDAMMA VANTHALA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23160320234117271 16/03/2023 Chandramma 0203003WL144084 Chandramma 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919725 CHANDRAMMA KIRSANI W O K SANYASI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG23160320234119051 16/03/2023 lakshmi 0203003WL144169 lakshmi 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919441 LAXMI GEMMELI W O KONDA BABU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-003-034/010063
() 		0203003000NRG23160320234119054 16/03/2023 appalamma 0203003WL144169 appalamma 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919745 APPALAMMA GEMMELI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-003-034/010063
() 		0203003000NRG23160320234119053 16/03/2023 Gundanna 0203003WL144169 Gundanna 00045 BARB0VJHUKU 1528 1528 Processed 01/04/2023 0410919387 GUNDANNA GEMMELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23160320234117273 16/03/2023 Gundanna kirasani 0203003WL144084 Gundanna kirasani 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919709 GUNDANNA KIRASANI S O K GASANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23160320234117274 16/03/2023 Rajeswari 0203003WL144084 Rajeswari 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919726 RAJESWRI POTTANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23160320234117279 16/03/2023 VARABOINI KAILESWARI 0203003WL144084 VARABOINI KAILESWARI 00045 BARB0VJHUKU 1523 1523 Processed 01/04/2023 0410919836 VARABOINI KAILESWARI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-003-035/010041
() 		0203003000NRG23160320234118960 16/03/2023 BARJA VAIKUNTHARAO 0203003WL144166 BARJA VAIKUNTHARAO 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919793 MR BARJA VAIKUNTA RAO STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23160320234118970 16/03/2023 GANJAI APPLASWAMI 0203003WL144166 GANJAI APPLASWAMI 00045 BARB0VJHUKU 507 507 Processed 01/04/2023 0410919446 GANJAI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Hukumpeta AP-03-003-003-035/010068
() 		0203003000NRG23160320234118974 16/03/2023 MOHANRAO GOLLORI 0203003WL144166 MOHANRAO GOLLORI 00045 BARB0VJHUKU 1520 1520 Processed 01/04/2023 0410919794 MOHANRAO GOLLORI S OKESIBO BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23160320234119602 16/03/2023 Kanakalamma 0203003WL144190 Kanakalamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919381 KANAKALAMMA KONDIBA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23160320234119606 16/03/2023 Narayanamma 0203003WL144190 Narayanamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919398 NARAYANAMMA PADI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23160320234119609 16/03/2023 Chinnalamma 0203003WL144190 Chinnalamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919380 CHINNALAMMA BOINI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23160320234119612 16/03/2023 Kondamma 0203003WL144190 Kondamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919382 KONDAMMA KONDIBA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23160320234119611 16/03/2023 Lakshminaidu 0203003WL144190 Lakshminaidu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919755 Mr KONDIBI LAKSHMI NAIDU S O CHINNAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23160320234119615 16/03/2023 Bairagamma 0203003WL144190 Bairagamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919386 BAIROGAMMA PADI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23160320234119614 16/03/2023 Chinnabalanna 0203003WL144190 Chinnabalanna 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919444 CHINA BALANNA PADI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23160320234119620 16/03/2023 Bujji 0203003WL144190 Bujji 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919716 Padi Babujamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23160320234119623 16/03/2023 Appalamma 0203003WL144190 Appalamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919410 APPALAMMA BOINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-068/010016
() 		0203003000NRG23160320234119631 16/03/2023 Savitri 0203003WL144190 Savitri 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919783 SAVITRI KORRA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-068/010018
() 		0203003000NRG23160320234119634 16/03/2023 Thowdamma 0203003WL144190 Thowdamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919429 THOUDAMMA KUDELI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23160320234119637 16/03/2023 Kondamma 0203003WL144190 Kondamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919756 KONDAMMA KONDIBA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23160320234119638 16/03/2023 PRAVEEN KUMAR 0203003WL144190 PRAVEEN KUMAR 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919754 PRAVEEN KUMAR KONDIBA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23160320234119642 16/03/2023 Balanna 0203003WL144190 Balanna 00045 BARB0VJHUKU 944 944 Processed 01/04/2023 0410919395 BALANNA PADI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23160320234119644 16/03/2023 Ammajamma 0203003WL144190 Ammajamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919786 AMMAJU PADI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23160320234119643 16/03/2023 Bonjubabu 0203003WL144190 Bonjubabu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919399 BONJU BABU PADI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23160320234119645 16/03/2023 Ramanna 0203003WL144190 Ramanna 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919411 RAMBABU PADI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23160320234119646 16/03/2023 Varahalamma 0203003WL144190 Varahalamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919383 VARAHALAMMA PADI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23160320234119648 16/03/2023 Karramma 0203003WL144190 Karramma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919757 KARRAMMA PADI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23160320234119647 16/03/2023 Pandanna 0203003WL144190 Pandanna 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919397 MR PADI PANDANNA STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23160320234120169 16/03/2023 KILLO NAVEENA 0203003WL144200 KILLO NAVEENA 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919385 KILLO NAVEENA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23160320234120170 16/03/2023 Budranna 0203003WL144200 Budranna 00045 BARB0VJHUKU 943 943 Processed 01/04/2023 0410919388 BUDDHANNA PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23160320234120173 16/03/2023 PANGI NEELAVANI 0203003WL144200 PANGI NEELAVANI 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919390 PANGI NEELAVANI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG23160320234120174 16/03/2023 KILLO DHARMARAO 0203003WL144200 KILLO DHARMARAO 00045 BARB0VJHUKU 943 943 Processed 01/04/2023 0410919728 KILLO DHARMA RAO UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23160320234120175 16/03/2023 Janakamma 0203003WL144200 Janakamma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919435 JANAKAMMA KUDELI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23160320234120179 16/03/2023 Kotibabu 0203003WL144200 Kotibabu 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919729 MAJJI KOTIBABU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23160320234120181 16/03/2023 Chilakamma 0203003WL144200 Chilakamma 00045 BARB0VJHUKU 943 943 Processed 01/04/2023 0410919733 CHILAKAMMA BOINI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23160320234120184 16/03/2023 Ramulamma 0203003WL144200 Ramulamma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919731 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23160320234120186 16/03/2023 Janakamma 0203003WL144200 Janakamma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919430 JANAKAMMA KUDELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23160320234120188 16/03/2023 Ratnakumari 0203003WL144200 Ratnakumari 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919730 Boini Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23160320234120192 16/03/2023 Eswaramma 0203003WL144200 Eswaramma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919394 ESWARAMMA LAKE BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23160320234120190 16/03/2023 Prasad 0203003WL144200 Prasad 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919834 PRASAD LAKE BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23160320234120189 16/03/2023 Tikkanna 0203003WL144200 Tikkanna 00045 BARB0VJHUKU 1179 1179 Processed 01/04/2023 0410919833 TIKKANNA LAKE BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23160320234120193 16/03/2023 Satyarao 0203003WL144200 Satyarao 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919732 Boyini Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23160320234120946 16/03/2023 Parvathamma 0203003WL144249 Parvathamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919737 LOCHALI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23160320234121692 16/03/2023 Ramanamurthy 0203003WL144261 Ramanamurthy 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919762 RAMANA MURTY TAMIKE BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23160320234120949 16/03/2023 Krishnamnaidu 0203003WL144249 Krishnamnaidu 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919437 KRISHNAM NAIDU LOCHALI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23160320234120376 16/03/2023 Lakshmi 0203003WL144211 Lakshmi 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919443 LAXMI DODDI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23160320234120380 16/03/2023 Kondamma 0203003WL144211 Kondamma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919445 KONDAMMA SANTHARI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23160320234120951 16/03/2023 Nagamani 0203003WL144249 Nagamani 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919717 NAGA MANI MAMIDI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23160320234120952 16/03/2023 Rajayya 0203003WL144249 Rajayya 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919715 RAJAYYA MAMIDI S O M KONDANNA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23160320234121698 16/03/2023 Ramanna 0203003WL144261 Ramanna 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919413 RAMANNA PANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23160320234120958 16/03/2023 chittamma 0203003WL144249 chittamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919416 CHITTAMMA GEMMELI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23160320234120961 16/03/2023 anuradha 0203003WL144249 anuradha 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919843 PATHUNI ANURADHA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23160320234120960 16/03/2023 Narayanamma 0203003WL144249 Narayanamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919400 NARAYANAMMA SANTHARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23160320234120963 16/03/2023 Appalamma 0203003WL144249 Appalamma 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919822 APPALAMMA KAKARI W O MACHULU BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23160320234120964 16/03/2023 Visesh 0203003WL144249 Visesh 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919403 KAKARI VISWESH BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23160320234120967 16/03/2023 Dhanalakshmi 0203003WL144249 Dhanalakshmi 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919714 B DHANA LAKSHMI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-009-069/010050
() 		0203003000NRG23160320234120970 16/03/2023 Lakshmi 0203003WL144249 Lakshmi 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919417 GEMMELI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23160320234120388 16/03/2023 Kondanna 0203003WL144211 Kondanna 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919769 GEMMELI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23160320234121703 16/03/2023 Matyalingam 0203003WL144261 Matyalingam 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919427 MATYALINGAM NIKKULA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23160320234121708 16/03/2023 Nagaraju 0203003WL144261 Nagaraju 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919760 NAGARAJU SARASANGI S O S MUKHUNDHUDU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-009-069/010083
() 		0203003000NRG23160320234120398 16/03/2023 Sarojamma 0203003WL144211 Sarojamma 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919401 SAROJAMMA SANTHARI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-009-069/010084
() 		0203003000NRG23160320234120976 16/03/2023 chinnami 0203003WL144249 chinnami 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919442 CHINNAMMI SANTHARI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23160320234120401 16/03/2023 Karramma 0203003WL144211 Karramma 00045 BARB0VJHUKU 471 471 Processed 01/04/2023 0410919402 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23160320234120402 16/03/2023 Kantharaju 0203003WL144211 Kantharaju 00045 BARB0VJHUKU 471 471 Processed 01/04/2023 0410919767 Kottagulli Kantha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23160320234120403 16/03/2023 Pulamma 0203003WL144211 Pulamma 00045 BARB0VJHUKU 471 471 Processed 01/04/2023 0410919768 POLLAMMA KOTTAGULLI W O K KANTHA RAO BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-009-069/010095
() 		0203003000NRG23160320234120977 16/03/2023 Venkataraju 0203003WL144249 Venkataraju 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919436 SANTHARI VENKATRAJU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-009-069/010096
() 		0203003000NRG23160320234121717 16/03/2023 PANGI PUSHPA RAJU 0203003WL144261 PANGI PUSHPA RAJU 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919451 MR PANGI PUSHPARAJU STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23160320234121719 16/03/2023 Santhamma 0203003WL144261 Santhamma 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919759 NIKKULA SANTHAMMA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23160320234121718 16/03/2023 Upendra 0203003WL144261 Upendra 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919393 UPENDRA NIKKULA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-009-069/010113
() 		0203003000NRG23160320234120407 16/03/2023 ESWARAMMA 0203003WL144211 ESWARAMMA 00045 BARB0VJHUKU 1414 1414 Processed 01/04/2023 0410919428 SANTHARI ESWARAMMA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG23160320234121722 16/03/2023 PANGI CHINNAMI 0203003WL144261 PANGI CHINNAMI 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919391 PANGI CHINNAMI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG23160320234121723 16/03/2023 Rajendra 0203003WL144261 Rajendra 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919761 RAJENDRA TAMIKE BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-009-069/010119
() 		0203003000NRG23160320234120984 16/03/2023 Baburao 0203003WL144249 Baburao 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919736 Korabu Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23160320234120409 16/03/2023 Bapiraju 0203003WL144211 Bapiraju 00045 BARB0VJHUKU 707 707 Processed 01/04/2023 0410919384 BAPI RAJU SANTHARI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-069/010123
() 		0203003000NRG23160320234121725 16/03/2023 SATISH NIKKULA 0203003WL144261 SATISH NIKKULA 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919832 Nikkula Sathish AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-009-069/010127
() 		0203003000NRG23160320234120986 16/03/2023 padmavathi 0203003WL144249 padmavathi 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919735 LOCHALI PADMAVATHI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23160320234120987 16/03/2023 Chinnam Raju 0203003WL144249 Chinnam Raju 00045 BARB0VJHUKU 1416 1416 Processed 01/04/2023 0410919738 S CHINNAM RAJU BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-009-069/10139
() 		0203003000NRG23160320234121728 16/03/2023 PANGI MADHAVI 0203003WL144261 PANGI MADHAVI 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919450 MISS JANNI MADHAVI STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-009-069/10139
() 		0203003000NRG23160320234121727 16/03/2023 PANGI VENKAT 0203003WL144261 PANGI VENKAT 00045 BARB0VJHUKU 1419 1419 Processed 01/04/2023 0410919447 MR PANGI VENKAT STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23160320234119364 16/03/2023 Subadramma 0203003WL144180 Subadramma 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919777 JANNI SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23160320234119367 16/03/2023 Rajulamma 0203003WL144180 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919785 RAJULAMMA BARJA W O SOMULU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23160320234119369 16/03/2023 Kondalarao 0203003WL144180 Kondalarao 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919775 J KONDALA RAO BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23160320234119375 16/03/2023 Ramaswami 0203003WL144180 Ramaswami 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919778 JANNI RAMA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23160320234119377 16/03/2023 Ramanna 0203003WL144180 Ramanna 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919776 JANNI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23160320234119383 16/03/2023 Kasulamma 0203003WL144180 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919412 KASULAMMA JANNI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23160320234119382 16/03/2023 Lakshmayya 0203003WL144180 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919396 LAXMAYYA JANNI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-009-106/010014
() 		0203003000NRG23160320234119385 16/03/2023 Lakshmayya 0203003WL144180 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919782 JANNI LAXMAYYA UNION BANK OF INDIA(508500)
129 Hukumpeta AP-03-003-009-106/010019
() 		0203003000NRG23160320234119391 16/03/2023 Pentamma 0203003WL144180 Pentamma 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919781 PENTAMMA JANNI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23160320234119392 16/03/2023 Matyalingam 0203003WL144180 Matyalingam 00045 BARB0VJHUKU 1420 1420 Processed 01/04/2023 0410919405 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
131 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23160320234119224 16/03/2023 Lakshmayya 0203003WL144177 Lakshmayya 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919752 MR VARABOYINI LAKSHMAYYA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23160320234119226 16/03/2023 Sukranna 0203003WL144177 Sukranna 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919404 SUKRANNA VARABOINI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23160320234119229 16/03/2023 Chinnalamma 0203003WL144177 Chinnalamma 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919409 SEEDARI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23160320234119232 16/03/2023 Matyaraju 0203003WL144177 Matyaraju 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919758 SEEDARI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23160320234119234 16/03/2023 Adranna 0203003WL144177 Adranna 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919408 YERRANNA VARABOINI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23160320234119235 16/03/2023 Matchanna 0203003WL144177 Matchanna 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919751 Mr SEEDARI MACHANNA S O BODANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23160320234119238 16/03/2023 Tammanna 0203003WL144177 Tammanna 00045 BARB0VJHUKU 1413 1413 Processed 01/04/2023 0410919753 Mr VARABOINI TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-012-054/010011
() 		0203003000NRG23150320234106428 16/03/2023 Arjun 0203003WL143773 Arjun 00045 BARB0VJHUKU 751 751 Processed 01/04/2023 0410919425 ARJUN BHIMIDI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-012-054/010014
() 		0203003000NRG23150320234106431 16/03/2023 sumitra 0203003WL143773 sumitra 00045 BARB0VJHUKU 1502 1502 Processed 01/04/2023 0410919854 SUMITRA MAJJI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG23150320234106416 16/03/2023 Mohanarao 0203003WL143772 Mohanarao 00045 BARB0VJHUKU 982 982 Processed 01/04/2023 0410919421 MOHANRAO MAJJI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-012-054/010025
() 		0203003000NRG23150320234106435 16/03/2023 Jagabondu 0203003WL143773 Jagabondu 00045 BARB0VJHUKU 1502 1502 Processed 01/04/2023 0410919426 JAGABANDHU MAJJI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-012-054/010037
() 		0203003000NRG23150320234106437 16/03/2023 Harimurthy 0203003WL143773 Harimurthy 00045 BARB0VJHUKU 1502 1502 Processed 01/04/2023 0410919418 HARI MURTHY MAJJI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-012-054/010047
() 		0203003000NRG23150320234106423 16/03/2023 Ramu 0203003WL143772 Ramu 00045 BARB0VJHUKU 982 982 Processed 01/04/2023 0410919440 RAMU MAJJI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-012-054/010048
() 		0203003000NRG23150320234106424 16/03/2023 Ananda Rao 0203003WL143772 Ananda Rao 00045 BARB0VJHUKU 982 982 Processed 01/04/2023 0410919419 ANANDA RAO MAJJI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-012-054/010062
() 		0203003000NRG23150320234106442 16/03/2023 Laikon 0203003WL143773 Laikon 00045 BARB0VJHUKU 751 751 Processed 01/04/2023 0410919424 LAYIKON BIMIDI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-012-054/010064
() 		0203003000NRG23150320234106444 16/03/2023 Rothon 0203003WL143773 Rothon 00045 BARB0VJHUKU 1502 1502 Processed 01/04/2023 0410919423 ROTHON BHEEMIDI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-012-054/010179
() 		0203003000NRG23150320234106451 16/03/2023 Soniya 0203003WL143773 Soniya 00045 BARB0VJHUKU 1502 1502 Processed 01/04/2023 0410919422 SONIYA MAJJI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-012-054/010186
() 		0203003000NRG23150320234106453 16/03/2023 dharma 0203003WL143773 dharma 00045 BARB0VJHUKU 1502 1502 Processed 01/04/2023 0410919420 DHARMA MAJJI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-012-061/010004
() 		0203003000NRG23150320234106992 16/03/2023 Arjun Gemmeli 0203003WL143781 Arjun Gemmeli 00045 BARB0VJHUKU 757 757 Processed 01/04/2023 0410919704 ARJUN GEMMELI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-012-061/010017
() 		0203003000NRG23150320234107000 16/03/2023 APPARAO GEMMELI 0203003WL143781 APPARAO GEMMELI 00045 BARB0VJHUKU 504 504 Processed 01/04/2023 0410919705 APPA RAO GEMELI BANK OF BARODA(606985)
SubTotal 206987 206987
151 Hukumpeta AP-03-003-009-069/010132
() 		0203003000NRG23160320234120992 16/03/2023 DODDI BANGARAMMA 0203003WL144249 DODDI BANGARAMMA 00078 CNRB0001078 1416 1416 Processed 01/04/2023 0410919462 DODDI BANGARAMMA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-009-069/010132
() 		0203003000NRG23160320234120991 16/03/2023 DODDI RAMU 0203003WL144249 DODDI RAMU 00078 CNRB0001078 1416 1416 Processed 01/04/2023 0410919461 DODDI RAMU CANARA BANK(508532)
SubTotal 2832 2832
153 Hukumpeta AP-03-003-009-106/010062
() 		0203003000NRG23160320234119408 16/03/2023 Suryakala 0203003WL144180 Suryakala 00415 SBIN0002691 1420 1420 Processed 01/04/2023 0410919525 JANNI SURYAKALA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-012-054/010013
() 		0203003000NRG23150320234106414 16/03/2023 Lakshmi 0203003WL143772 Lakshmi 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919636 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-012-054/010013
() 		0203003000NRG23150320234106413 16/03/2023 Ramprasad 0203003WL143772 Ramprasad 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919635 MR MAJJI RAMPRASAD STATE BANK OF INDIA(508548)
156 Hukumpeta AP-03-003-012-054/010013
() 		0203003000NRG23150320234106415 16/03/2023 sundhar rao 0203003WL143772 sundhar rao 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919694 MR MAJJI SUNDHARRAO STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-012-054/010015
() 		0203003000NRG23150320234106433 16/03/2023 mothi 0203003WL143773 mothi 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919700 MRS SIRAGAM MOTHI STATE BANK OF INDIA(508548)
158 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG23150320234106420 16/03/2023 sunkri 0203003WL143772 sunkri 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919693 MRS MAJJI SUNKRI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-012-054/010037
() 		0203003000NRG23150320234106438 16/03/2023 Burunda 0203003WL143773 Burunda 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919723 MRS MAJJI BURUNADHA STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-012-054/010048
() 		0203003000NRG23150320234106425 16/03/2023 Ratnavathi 0203003WL143772 Ratnavathi 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919659 MRS MAJJI RATNAVATHI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-012-054/010049
() 		0203003000NRG23150320234106426 16/03/2023 Bhangaramma 0203003WL143772 Bhangaramma 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919658 MRS KORRAI BANGARAMMA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-012-054/010056
() 		0203003000NRG23150320234106427 16/03/2023 KAMALA 0203003WL143772 KAMALA 00415 SBIN0002691 982 982 Processed 01/04/2023 0410919653 BIMIDI KAMALA UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-012-054/010059
() 		0203003000NRG23150320234106441 16/03/2023 Goramma 0203003WL143773 Goramma 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919637 MRS MAJJI GOWRAMMA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-012-054/010064
() 		0203003000NRG23150320234106445 16/03/2023 Ammi 0203003WL143773 Ammi 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919696 MRS BHIMIDI AMMI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-012-054/010101
() 		0203003000NRG23150320234106446 16/03/2023 Praladhrao 0203003WL143773 Praladhrao 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919719 MR SIRAGAM PRAHALADRAO STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-012-054/010147
() 		0203003000NRG23150320234106447 16/03/2023 Gasi 0203003WL143773 Gasi 00415 SBIN0002691 1001 1001 Processed 01/04/2023 0410919718 MR BEVARTHA GASI STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-012-054/010147
() 		0203003000NRG23150320234106448 16/03/2023 Gouramma 0203003WL143773 Gouramma 00415 SBIN0002691 751 751 Processed 01/04/2023 0410919686 MRS BEVARTHA GOWRAMMA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-012-054/010176
() 		0203003000NRG23150320234106450 16/03/2023 savithri 0203003WL143773 savithri 00415 SBIN0002691 250 250 Processed 01/04/2023 0410919698 MRS BIMIDI SAVITIRI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-012-054/010179
() 		0203003000NRG23150320234106452 16/03/2023 ratnalamma 0203003WL143773 ratnalamma 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919697 MR MAJJI RATNALAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-012-054/010188
() 		0203003000NRG23150320234106455 16/03/2023 santhosh 0203003WL143773 santhosh 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919720 MR MAJJI SANTHOSH STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-012-054/010196
() 		0203003000NRG23150320234106457 16/03/2023 gurubai 0203003WL143773 gurubai 00415 SBIN0002691 1502 1502 Processed 01/04/2023 0410919701 MRS SIRAGAM GURUBARI STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-012-061/10039
() 		0203003000NRG23150320234107003 16/03/2023 GEMMELI SAVITRI 0203003WL143781 GEMMELI SAVITRI 00415 SBIN0002691 1261 1261 Processed 01/04/2023 0410919846 MISS GEMMELI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 23573 23573
173 Hukumpeta AP-03-003-003-034/010081
() 		0203003000NRG23160320234117277 16/03/2023 ramaraju 0203003WL144084 ramaraju 00415 SBIN0003060 1523 1523 Processed 01/04/2023 0410919486 POTTANGI RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1523 1523
174 Hukumpeta AP-03-003-003-017/010034
() 		0203003000NRG23160320234117480 16/03/2023 Gorramma 0203003WL144097 Gorramma 00415 SBIN0008828 1508 1508 Processed 01/04/2023 0410919611 MRS GOURAMMA GOLLORI LTI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23160320234117450 16/03/2023 Buddanna 0203003WL144091 Buddanna 00415 SBIN0008828 1512 1512 Processed 01/04/2023 0410919606 BUDDANNA GUNTA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-003-032/030023
() 		0203003000NRG23160320234119215 16/03/2023 Sanyasi 0203003WL144175 Sanyasi 00415 SBIN0008828 1503 1503 Processed 01/04/2023 0410919610 MR KORRA SANYASI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-003-032/030025
() 		0203003000NRG23160320234119216 16/03/2023 korra Bheemaraju 0203003WL144175 korra Bheemaraju 00415 SBIN0008828 1503 1503 Processed 01/04/2023 0410919607 MR KORRA BHEEMARAJU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-003-032/030027
() 		0203003000NRG23160320234119219 16/03/2023 Pothuraju 0203003WL144176 Pothuraju 00415 SBIN0008828 1542 1542 Processed 01/04/2023 0410919604 MR CHINA POTHURAJU KORRA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-003-032/040032
() 		0203003000NRG23160320234119210 16/03/2023 Rajarao 0203003WL144174 Rajarao 00415 SBIN0008828 1520 1520 Processed 01/04/2023 0410919613 MR PANGI RAJA RAO STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-003-034/010061
() 		0203003000NRG23160320234119052 16/03/2023 kamaraju 0203003WL144169 kamaraju 00415 SBIN0008828 1528 1528 Processed 01/04/2023 0410919739 MR GEMMELI KAMARAJU STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-003-034/010063
() 		0203003000NRG23160320234119055 16/03/2023 venkatarao 0203003WL144169 venkatarao 00415 SBIN0008828 1528 1528 Processed 01/04/2023 0410919580 MR GEMMILI VENKATARAO STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-003-035/010042
() 		0203003000NRG23160320234118961 16/03/2023 Chinnayya 0203003WL144166 Chinnayya 00415 SBIN0008828 1520 1520 Processed 01/04/2023 0410919592 MR PANGI CHINNAYYA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23160320234118963 16/03/2023 Lacchanna 0203003WL144166 Lacchanna 00415 SBIN0008828 1520 1520 Processed 01/04/2023 0410919614 MR BARJA LACHANNA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23160320234118965 16/03/2023 Padhma 0203003WL144166 Padhma 00415 SBIN0008828 1520 1520 Processed 01/04/2023 0410919605 MRS BURUIDI PADMA STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23160320234118972 16/03/2023 Krishna 0203003WL144166 Krishna 00415 SBIN0008828 1520 1520 Processed 01/04/2023 0410919609 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23160320234119601 16/03/2023 Karribalanna 0203003WL144190 Karribalanna 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919562 MR KARRIBALANNA KONDIBA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23160320234119603 16/03/2023 Bojjibabu 0203003WL144190 Bojjibabu 00415 SBIN0008828 708 708 Processed 01/04/2023 0410919566 MR BOJJIBABU KONDIBA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-009-068/010005
() 		0203003000NRG23160320234119607 16/03/2023 Thowdamma 0203003WL144190 Thowdamma 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919593 Kondibha Thoudamma BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23160320234119608 16/03/2023 Rambabu 0203003WL144190 Rambabu 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919567 Mr BOYINI RAMBABU S O BALANNA R O KUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23160320234119616 16/03/2023 Pramila 0203003WL144190 Pramila 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919647 PADI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23160320234119622 16/03/2023 Lakshmayya 0203003WL144190 Lakshmayya 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919563 MR LAXMAYYA BOINI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23160320234119626 16/03/2023 Sorubuddi 0203003WL144190 Sorubuddi 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919576 PANGI SURUBUDDI UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-009-068/010016
() 		0203003000NRG23160320234119630 16/03/2023 Bheemanna 0203003WL144190 Bheemanna 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919565 Mr KORRA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23160320234119632 16/03/2023 Balanna 0203003WL144190 Balanna 00415 SBIN0008828 708 708 Processed 01/04/2023 0410919568 MR BALANNA KUDELI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-009-068/010018
() 		0203003000NRG23160320234119635 16/03/2023 dhanalakshmi 0203003WL144190 dhanalakshmi 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919581 KUDELI DHANALAKSHMI UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-009-068/010018
() 		0203003000NRG23160320234119633 16/03/2023 Simhachalam 0203003WL144190 Simhachalam 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919569 Mr KUDELI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23160320234120168 16/03/2023 Dombanna 0203003WL144200 Dombanna 00415 SBIN0008828 1414 1414 Processed 01/04/2023 0410919572 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23160320234120172 16/03/2023 Mohanarao 0203003WL144200 Mohanarao 00415 SBIN0008828 1414 1414 Processed 01/04/2023 0410919570 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23160320234120183 16/03/2023 Ramarao 0203003WL144200 Ramarao 00415 SBIN0008828 1414 1414 Processed 01/04/2023 0410919571 BOYINI RAMA RAO UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23160320234120185 16/03/2023 Santhosh Kumar 0203003WL144200 Santhosh Kumar 00415 SBIN0008828 1414 1414 Processed 01/04/2023 0410919584 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23160320234120187 16/03/2023 Bonjubabu 0203003WL144200 Bonjubabu 00415 SBIN0008828 1414 1414 Processed 01/04/2023 0410919573 Boini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23160320234120191 16/03/2023 Dalimma 0203003WL144200 Dalimma 00415 SBIN0008828 1179 1179 Processed 01/04/2023 0410919579 LAKE DALIMA UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-009-069/010005
() 		0203003000NRG23160320234121694 16/03/2023 Bhudevi 0203003WL144261 Bhudevi 00415 SBIN0008828 1419 1419 Processed 01/04/2023 0410919599 MRS PANGI BUDEVI STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23160320234120973 16/03/2023 Dhamodar 0203003WL144249 Dhamodar 00415 SBIN0008828 1416 1416 Processed 01/04/2023 0410919586 MR LOCHALI DHAMODARAM STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23160320234121704 16/03/2023 Chinababu 0203003WL144261 Chinababu 00415 SBIN0008828 1419 1419 Processed 01/04/2023 0410919578 MR NIKKULA CHINNA RAO STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23160320234120400 16/03/2023 Ramasundar Raju 0203003WL144211 Ramasundar Raju 00415 SBIN0008828 471 471 Processed 01/04/2023 0410919602 MR SANTHARI RAMACHANDRARAJU STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23160320234120990 16/03/2023 satyanarayana 0203003WL144249 satyanarayana 00415 SBIN0008828 708 708 Processed 01/04/2023 0410919575 GEMMELI SATHYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-009-069/010134
() 		0203003000NRG23160320234120411 16/03/2023 Pradeep prathap Raju 0203003WL144211 Pradeep prathap Raju 00415 SBIN0008828 1414 1414 Processed 01/04/2023 0410919849 MR SANTHARI PRADEEP PRATHAP RAJU STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23160320234119237 16/03/2023 Demudu 0203003WL144177 Demudu 00415 SBIN0008828 1413 1413 Processed 01/04/2023 0410919608 MR DEMUDU SEEDARI STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-012-054/010014
() 		0203003000NRG23150320234106430 16/03/2023 Venkataswamy 0203003WL143773 Venkataswamy 00415 SBIN0008828 1502 1502 Processed 01/04/2023 0410919497 VENKATASWAMY MAJJI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-012-054/010030
() 		0203003000NRG23150320234106419 16/03/2023 Govind 0203003WL143772 Govind 00415 SBIN0008828 982 982 Processed 01/04/2023 0410919496 GOVINDU MAJJI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-012-054/010059
() 		0203003000NRG23150320234106440 16/03/2023 Ninnimajji 0203003WL143773 Ninnimajji 00415 SBIN0008828 1502 1502 Processed 01/04/2023 0410919495 MRS MAJJI NINNIMAJJI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-012-054/010063
() 		0203003000NRG23150320234106443 16/03/2023 Lotchu 0203003WL143773 Lotchu 00415 SBIN0008828 1502 1502 Processed 01/04/2023 0410919685 MRS BIMIDI LOCHU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-012-054/010188
() 		0203003000NRG23150320234106456 16/03/2023 pusspa 0203003WL143773 pusspa 00415 SBIN0008828 1502 1502 Processed 01/04/2023 0410919655 MS GATTUM PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 55883 55883
215 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23160320234117469 16/03/2023 Mohishi 0203003WL144097 Mohishi 00415 SBIN0009473 1508 1508 Processed 01/04/2023 0410919511 MRS GOLLORI MANISHA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-003-017/010001
() 		0203003000NRG23160320234117468 16/03/2023 Trinadarao 0203003WL144097 Trinadarao 00415 SBIN0009473 1508 1508 Processed 01/04/2023 0410919594 MR GOLLORI THRINADHARAO STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23160320234117478 16/03/2023 Arjun 0203003WL144097 Arjun 00415 SBIN0009473 1508 1508 Processed 01/04/2023 0410919629 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-003-017/010033
() 		0203003000NRG23160320234117479 16/03/2023 Thullamma 0203003WL144097 Thullamma 00415 SBIN0009473 1508 1508 Rejected 12/04/2023 0410919524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Hukumpeta AP-03-003-003-017/050001
() 		0203003000NRG23160320234117429 16/03/2023 Bheemanna 0203003WL144091 Bheemanna 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919797 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-003-017/050002
() 		0203003000NRG23160320234117430 16/03/2023 Narayana 0203003WL144091 Narayana 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919803 MR KORRA NARAYANA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-003-017/050003
() 		0203003000NRG23160320234117432 16/03/2023 Royilamma 0203003WL144091 Royilamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919806 MRS VANTHALA RAYALAMMA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23160320234117435 16/03/2023 APPALA RAJU 0203003WL144091 APPALA RAJU 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919801 MR GUNTA APPALARAJU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23160320234117434 16/03/2023 Lakshmi 0203003WL144091 Lakshmi 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919798 MRS GUNTA LAXMI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-003-017/050007
() 		0203003000NRG23160320234117433 16/03/2023 Ramchondor 0203003WL144091 Ramchondor 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919805 MR GUNTA RAMCHANDAR STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23160320234117437 16/03/2023 Sunkri 0203003WL144091 Sunkri 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919702 MRS GUNTA SUNKRI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-003-017/050008
() 		0203003000NRG23160320234117436 16/03/2023 Urdob 0203003WL144091 Urdob 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919703 MR GUNTA URDOB STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23160320234117438 16/03/2023 Radhamma 0203003WL144091 Radhamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919804 MRS GUNTA RADHAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23160320234117439 16/03/2023 RAMBABU 0203003WL144091 RAMBABU 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919826 MR GUNTA RAMBABU STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23160320234117440 16/03/2023 Komsulamma 0203003WL144091 Komsulamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919825 MRS VANTHALA KOUSALYA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-003-017/050011
() 		0203003000NRG23160320234117443 16/03/2023 Mutyalamma 0203003WL144091 Mutyalamma 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919695 MRS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-003-017/050015
() 		0203003000NRG23160320234117444 16/03/2023 Bollu 0203003WL144091 Bollu 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919660 MR VANTHALA BOULU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23160320234117445 16/03/2023 Appanna 0203003WL144091 Appanna 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919800 MR VELAGA APPANNA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-003-017/050018
() 		0203003000NRG23160320234117447 16/03/2023 BHAVANI 0203003WL144091 BHAVANI 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919837 Velaga Bhavani BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-003-017/050019
() 		0203003000NRG23160320234117449 16/03/2023 kamaraju 0203003WL144091 kamaraju 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919839 MR VANTHALA KAMARAJU STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-003-017/050019
() 		0203003000NRG23160320234117448 16/03/2023 Pothi 0203003WL144091 Pothi 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919840 MR VANTHALA POTHI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-003-017/050026
() 		0203003000NRG23160320234117451 16/03/2023 Lakshmi 0203003WL144091 Lakshmi 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919799 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-003-017/050029
() 		0203003000NRG23160320234117454 16/03/2023 parvathi 0203003WL144091 parvathi 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919842 Vanthala Parvathi BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-003-017/050029
() 		0203003000NRG23160320234117453 16/03/2023 Suribabu 0203003WL144091 Suribabu 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919807 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23160320234117455 16/03/2023 Gurranna 0203003WL144091 Gurranna 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919796 MR KORRA GURRANNA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-003-017/050030
() 		0203003000NRG23160320234117457 16/03/2023 jayanthi 0203003WL144091 jayanthi 00415 SBIN0009473 1512 1512 Processed 01/04/2023 0410919841 Korra Jayanthi BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23160320234118763 16/03/2023 Dalamma 0203003WL144159 Dalamma 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919672 MRS SIRAGAM DALIMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-003-018/010010
() 		0203003000NRG23160320234118764 16/03/2023 Ammi 0203003WL144159 Ammi 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919589 MRS KIRASANI AMMI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-003-018/010010
() 		0203003000NRG23160320234118765 16/03/2023 Balaji 0203003WL144159 Balaji 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919514 MR BALAJI KIRASANI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-003-018/010015
() 		0203003000NRG23160320234118766 16/03/2023 Jamunna 0203003WL144159 Jamunna 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919677 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23160320234118768 16/03/2023 Mutya 0203003WL144159 Mutya 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919674 MRS SOBHA MUKTA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23160320234118767 16/03/2023 SOBHA SEETHARAM 0203003WL144159 SOBHA SEETHARAM 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919670 MR SOBHA SEETHARAM STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-003-018/010017
() 		0203003000NRG23160320234118769 16/03/2023 Padma 0203003WL144159 Padma 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919835 MS BURIDI PADMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-003-018/010018
() 		0203003000NRG23160320234118770 16/03/2023 lalitha 0203003WL144159 lalitha 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919747 MRS BURIDI LALITHA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23160320234118771 16/03/2023 Mithula 0203003WL144159 Mithula 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919669 MRS GEMMELI MITHULA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23160320234118772 16/03/2023 Venkatarao 0203003WL144159 Venkatarao 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919596 MR GEMMELI VENKATARAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-003-018/010025
() 		0203003000NRG23160320234118775 16/03/2023 Kamala 0203003WL144159 Kamala 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919673 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-003-018/010030
() 		0203003000NRG23160320234118778 16/03/2023 Gourudhan 0203003WL144159 Gourudhan 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919746 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-003-018/010040
() 		0203003000NRG23160320234118779 16/03/2023 Kanthamma 0203003WL144159 Kanthamma 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919671 MRS KIRASANI KANTHAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-003-018/010043
() 		0203003000NRG23160320234118781 16/03/2023 gopal 0203003WL144159 gopal 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919656 MR KORRA GOPAL STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-003-032/030006
() 		0203003000NRG23160320234119212 16/03/2023 Apparao 0203003WL144175 Apparao 00415 SBIN0009473 1503 1503 Processed 01/04/2023 0410919795 MR KORRA APPARAO STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-003-032/030018
() 		0203003000NRG23160320234119214 16/03/2023 vanthala Kondababu 0203003WL144175 vanthala Kondababu 00415 SBIN0009473 751 751 Processed 01/04/2023 0410919498 MR KONDA BABU VANTHALA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-003-032/030027
() 		0203003000NRG23160320234119220 16/03/2023 Appalamma 0203003WL144176 Appalamma 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410919624 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-003-032/030027
() 		0203003000NRG23160320234119221 16/03/2023 thowdam raju 0203003WL144176 thowdam raju 00415 SBIN0009473 1542 1542 Processed 01/04/2023 0410919848 MR KORRA THOWDAM RAJU STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-003-032/040005
() 		0203003000NRG23160320234119194 16/03/2023 Shivashastri 0203003WL144174 Shivashastri 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919561 MR TAMARLA A T D SADA SIVA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-003-032/040015
() 		0203003000NRG23160320234119197 16/03/2023 Bojjanna 0203003WL144174 Bojjanna 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919622 MRS VANTHALA BOJJANNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-003-032/040023
() 		0203003000NRG23160320234119203 16/03/2023 kumari 0203003WL144174 kumari 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919808 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-003-032/040023
() 		0203003000NRG23160320234119202 16/03/2023 vishnu 0203003WL144174 vishnu 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919802 MR SEEDARI VISHNU STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-003-032/040027
() 		0203003000NRG23160320234119206 16/03/2023 Rajarao 0203003WL144174 Rajarao 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919620 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-003-032/040029
() 		0203003000NRG23160320234119207 16/03/2023 Kesavarao 0203003WL144174 Kesavarao 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919809 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23160320234117261 16/03/2023 Rajarao 0203003WL144084 Rajarao 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919691 MRS VARABOYINI RAJARAO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23160320234117263 16/03/2023 Gundanna 0203003WL144084 Gundanna 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919706 MRS VARABOYINI GUNDANNA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23160320234117265 16/03/2023 Rajarao 0203003WL144084 Rajarao 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919676 MR POTTANGI RAJARAO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-003-034/010048
() 		0203003000NRG23160320234119041 16/03/2023 Kondababu 0203003WL144169 Kondababu 00415 SBIN0009473 1528 1528 Processed 01/04/2023 0410919502 MR GEMMELI KONDABABU STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-003-034/010050
() 		0203003000NRG23160320234119046 16/03/2023 Vijaya 0203003WL144169 Vijaya 00415 SBIN0009473 1528 1528 Processed 01/04/2023 0410919678 MS KAKARA VIJAYA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23160320234117269 16/03/2023 Sanyasirao 0203003WL144084 Sanyasirao 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919682 MR VANYHALA SANYASIRAO STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23160320234117272 16/03/2023 Kondamma 0203003WL144084 Kondamma 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919689 MRS KIRASANI KONDAMMA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23160320234119057 16/03/2023 Sathibabu 0203003WL144169 Sathibabu 00415 SBIN0009473 1528 1528 Processed 01/04/2023 0410919665 MR KIRASANI SATTI BABU STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23160320234117276 16/03/2023 chanti 0203003WL144084 chanti 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919722 MRS KIRASANI CHANTI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23160320234117275 16/03/2023 matcheraju 0203003WL144084 matcheraju 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919708 MR KIRASANI MATCHERAJU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23160320234117278 16/03/2023 RAJU 0203003WL144084 RAJU 00415 SBIN0009473 1523 1523 Processed 01/04/2023 0410919707 MR VARABOYINA RAJU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23160320234118966 16/03/2023 Bagyavathi 0203003WL144166 Bagyavathi 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919519 BURIDI BHAGAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23160320234118968 16/03/2023 KORRA SUJATHA 0203003WL144166 KORRA SUJATHA 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919791 MRS KORRA SUJATHA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23160320234118967 16/03/2023 Rambabu 0203003WL144166 Rambabu 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919642 MRS KORRA RAMBABU STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-003-035/010064
() 		0203003000NRG23160320234118971 16/03/2023 Chilakamma 0203003WL144166 Chilakamma 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919792 MRS BARJA CHILAKAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23160320234118973 16/03/2023 Sailu 0203003WL144166 Sailu 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919790 MRS KILLO SAILU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-003-035/010074
() 		0203003000NRG23160320234118976 16/03/2023 SOMESWARI 0203003WL144166 SOMESWARI 00415 SBIN0009473 1520 1520 Processed 01/04/2023 0410919612 DABBIRU SOMESWARI UNION BANK OF INDIA(508500)
282 Hukumpeta AP-03-003-009-068/010003
() 		0203003000NRG23160320234119604 16/03/2023 Chittibabu 0203003WL144190 Chittibabu 00415 SBIN0009473 708 708 Processed 01/04/2023 0410919477 Paadi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23160320234119605 16/03/2023 Sanyasirao 0203003WL144190 Sanyasirao 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919649 PAADI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23160320234119610 16/03/2023 MAHESWARI 0203003WL144190 MAHESWARI 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919558 MISS BOYINI MAHESWARI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23160320234119618 16/03/2023 Kantharao 0203003WL144190 Kantharao 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919521 KUDELI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23160320234119619 16/03/2023 KUDELI RANGABABU 0203003WL144190 KUDELI RANGABABU 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919501 KUDELI RANGABABU AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23160320234119621 16/03/2023 Balakrishna 0203003WL144190 Balakrishna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919500 PADI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23160320234119627 16/03/2023 Bojjanna 0203003WL144190 Bojjanna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919499 KONDIBA BOJJAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-009-068/010014
() 		0203003000NRG23160320234119628 16/03/2023 Kalavathi 0203003WL144190 Kalavathi 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919645 MISS KONDIBA KALAVATHI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-009-068/010015
() 		0203003000NRG23160320234119629 16/03/2023 Parvathamma 0203003WL144190 Parvathamma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919646 MISS KONDIBA PARVATHAMMA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23160320234119636 16/03/2023 Nookaraju 0203003WL144190 Nookaraju 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919476 MRS NOOKA RAJU KONDIBA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-009-068/010020
() 		0203003000NRG23160320234119639 16/03/2023 Kondibha Thowdamma 0203003WL144190 Kondibha Thowdamma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919582 THOUDAMMA KONDIBA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23160320234119640 16/03/2023 Somanna 0203003WL144190 Somanna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919475 MR PADI SOMANNA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23160320234120178 16/03/2023 Kondababu 0203003WL144200 Kondababu 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919651 Mr MAJJI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23160320234120182 16/03/2023 BOINI SIMHACHALAM 0203003WL144200 BOINI SIMHACHALAM 00415 SBIN0009473 943 943 Processed 01/04/2023 0410919845 BOINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23160320234120180 16/03/2023 Chinnakondababu 0203003WL144200 Chinnakondababu 00415 SBIN0009473 472 472 Processed 01/04/2023 0410919652 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23160320234120194 16/03/2023 Janakamma 0203003WL144200 Janakamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919681 Boyini Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23160320234120196 16/03/2023 SAI KIRAN 0203003WL144200 SAI KIRAN 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919844 MR BOYINI SAIKIRAN STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23160320234120197 16/03/2023 Venkata Rao 0203003WL144200 Venkata Rao 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919650 MRS LAKE VENKATARAO STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23160320234120947 16/03/2023 sravani 0203003WL144249 sravani 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919615 MISS LOCHALI SRAVANISANDHYA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-009-069/010002
() 		0203003000NRG23160320234121691 16/03/2023 Chinnalamma 0203003WL144261 Chinnalamma 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919644 MRS BIDDA CHINNALAMMA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23160320234121693 16/03/2023 TAMIKE RANGAMMA 0203003WL144261 TAMIKE RANGAMMA 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919721 TAMIKE RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-009-069/010007
() 		0203003000NRG23160320234121696 16/03/2023 Lakshmi 0203003WL144261 Lakshmi 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919641 MISS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23160320234120954 16/03/2023 SANTHARI DEMUDAMMA 0203003WL144249 SANTHARI DEMUDAMMA 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919517 MISS SANTHARI DEMUDAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23160320234120957 16/03/2023 Pushpamma 0203003WL144249 Pushpamma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919591 GEMMELI PUSHPAVATHI UNION BANK OF INDIA(508500)
306 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23160320234120384 16/03/2023 Satyavathi 0203003WL144211 Satyavathi 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919598 SANTHARI SATYAVATHI UNION BANK OF INDIA(508500)
307 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23160320234120968 16/03/2023 Balanna 0203003WL144249 Balanna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919590 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23160320234120969 16/03/2023 Bhavani 0203003WL144249 Bhavani 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919587 GEMMELI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23160320234120389 16/03/2023 Radha 0203003WL144211 Radha 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919663 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23160320234120971 16/03/2023 Balanna 0203003WL144249 Balanna 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919666 BALANNA GEMMELI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23160320234120972 16/03/2023 Bheemalamma 0203003WL144249 Bheemalamma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919597 GEMMELA BHEEMALAMMA UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG23160320234121701 16/03/2023 Rajulamma 0203003WL144261 Rajulamma 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919507 MRS RAJULAMMA TAMIKE STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-009-069/010068
() 		0203003000NRG23160320234121702 16/03/2023 Gangamma 0203003WL144261 Gangamma 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919639 MISS PANGI GANGAMMA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG23160320234121706 16/03/2023 Satyanarayana 0203003WL144261 Satyanarayana 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919585 MR NIKKULA SATYANARAYANA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG23160320234121707 16/03/2023 Sumithra 0203003WL144261 Sumithra 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919503 NIKKULA SUMUTHRA UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23160320234120395 16/03/2023 Rangamma 0203003WL144211 Rangamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919600 MRS SANTHARI RANGAMMA LTI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23160320234120397 16/03/2023 Ratnakumari 0203003WL144211 Ratnakumari 00415 SBIN0009473 471 471 Processed 01/04/2023 0410919623 SANTHARI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23160320234121710 16/03/2023 Ramarao 0203003WL144261 Ramarao 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919595 MR PADI RAMARAO STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23160320234121711 16/03/2023 Simhachalam 0203003WL144261 Simhachalam 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919640 PADI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23160320234120975 16/03/2023 Ammijamma 0203003WL144249 Ammijamma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919616 MRS KORABU AMMAJAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-009-069/010083
() 		0203003000NRG23160320234120399 16/03/2023 varahalamma 0203003WL144211 varahalamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919765 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23160320234121712 16/03/2023 Nageswararao 0203003WL144261 Nageswararao 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919577 MR NAGESWARA RAO SETTI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23160320234121714 16/03/2023 Chandrakala 0203003WL144261 Chandrakala 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919574 MISS SETTI CHANDRAKALA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-009-069/010091
() 		0203003000NRG23160320234121715 16/03/2023 Appalamma 0203003WL144261 Appalamma 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919508 MRS OLESI APPALAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23160320234120404 16/03/2023 Sannamma 0203003WL144211 Sannamma 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919509 SANTHARI SANAMMA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-009-069/010096
() 		0203003000NRG23160320234121716 16/03/2023 Chandarao 0203003WL144261 Chandarao 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919662 MRS PANGI CHANDARRAJU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23160320234120979 16/03/2023 mani 0203003WL144249 mani 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919515 SANTHARI NAGAMANI UNION BANK OF INDIA(508500)
328 Hukumpeta AP-03-003-009-069/010104
() 		0203003000NRG23160320234121720 16/03/2023 Annapurna 0203003WL144261 Annapurna 00415 SBIN0009473 1419 1419 Rejected 12/04/2023 0410919699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Hukumpeta AP-03-003-009-069/010110
() 		0203003000NRG23160320234120980 16/03/2023 Raju Santhari 0203003WL144249 Raju Santhari 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919654 MRS SANTHARI RAJU STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-009-069/010110
() 		0203003000NRG23160320234120981 16/03/2023 Santhari Bhukalyani 0203003WL144249 Santhari Bhukalyani 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919710 MISS SANTHARI BHUKALYANI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23160320234120983 16/03/2023 MAHESWARI 0203003WL144249 MAHESWARI 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919625 MRS GADDANGI MAHESWARI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23160320234120405 16/03/2023 RAVIKUMAR RAJU 0203003WL144211 RAVIKUMAR RAJU 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919668 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23160320234120406 16/03/2023 SRAVANIKUMARI 0203003WL144211 SRAVANIKUMARI 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919564 MRS SRAVANI KUMARI PANGI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG23160320234121721 16/03/2023 Matya Raju 0203003WL144261 Matya Raju 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919601 MR PANGI MATHSYARAJU LTI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG23160320234121724 16/03/2023 Ganga bhavai 0203003WL144261 Ganga bhavai 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919516 MS TADA GANGABHAVANI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23160320234120985 16/03/2023 Vedavathi 0203003WL144249 Vedavathi 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919510 VEDHAVATHI SANTHARI D O GAJAPATHI RAJU BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-009-069/010123
() 		0203003000NRG23160320234121726 16/03/2023 NIKKULA BALAMMA 0203003WL144261 NIKKULA BALAMMA 00415 SBIN0009473 1419 1419 Processed 01/04/2023 0410919847 MRS NIKKULA BALAMMA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23160320234120988 16/03/2023 gowthami 0203003WL144249 gowthami 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919819 SANTHARI GOWTHAMI UNION BANK OF INDIA(508500)
339 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23160320234120989 16/03/2023 kanakalamma 0203003WL144249 kanakalamma 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919818 MS CHINTA KANAKALAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-009-069/010134
() 		0203003000NRG23160320234120412 16/03/2023 Anuji 0203003WL144211 Anuji 00415 SBIN0009473 1414 1414 Processed 01/04/2023 0410919619 MS PADI ANUJEE STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-009-069/010135
() 		0203003000NRG23160320234120993 16/03/2023 ESWAR RAJU 0203003WL144249 ESWAR RAJU 00415 SBIN0009473 1416 1416 Processed 01/04/2023 0410919518 MR SANTHARI ESWARARAJU STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-009-106/010005
() 		0203003000NRG23160320234119223 16/03/2023 DEMUDU 0203003WL144177 DEMUDU 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919749 Varaboyini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-009-106/010005
() 		0203003000NRG23160320234119222 16/03/2023 VASANTHA 0203003WL144177 VASANTHA 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919648 MISS BOINI VASANTHA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23160320234119368 16/03/2023 maheswari 0203003WL144180 maheswari 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919560 MISS MAHESWARI BARJA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-009-106/010007
() 		0203003000NRG23160320234119366 16/03/2023 Somulu 0203003WL144180 Somulu 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919661 MR BARJA SOMULU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23160320234119371 16/03/2023 Aswani Kumar 0203003WL144180 Aswani Kumar 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919679 JANNI ASWANI KUAMR AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23160320234119372 16/03/2023 bharathi 0203003WL144180 bharathi 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919617 MISS JANNI BHARATHI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-009-106/010008
() 		0203003000NRG23160320234119370 16/03/2023 Kanthamma 0203003WL144180 Kanthamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919630 MRS JANNI KANTHAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-009-106/010009
() 		0203003000NRG23160320234119374 16/03/2023 Chinnathalli 0203003WL144180 Chinnathalli 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919638 Chinathalli Janni AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-009-106/010009
() 		0203003000NRG23160320234119373 16/03/2023 Sattibabu 0203003WL144180 Sattibabu 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919513 SATHIBABU JANNI AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-009-106/010010
() 		0203003000NRG23160320234119376 16/03/2023 Bheemalamma 0203003WL144180 Bheemalamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919633 JANNI BHIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23160320234119379 16/03/2023 mounika 0203003WL144180 mounika 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919667 MISS JANNI MOUNIKA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23160320234119381 16/03/2023 Ninnibuddi 0203003WL144180 Ninnibuddi 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919505 MRS NINIBUDDI JANNI STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-009-106/010014
() 		0203003000NRG23160320234119386 16/03/2023 harshavardhan hemanth kumar 0203003WL144180 harshavardhan hemanth kumar 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919618 MR JANNIHARSHAVARDHANHEMANTHKUMAR HARSHA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-009-106/010014
() 		0203003000NRG23160320234119387 16/03/2023 nandini 0203003WL144180 nandini 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919583 MS JANNI NANDHINI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23160320234119389 16/03/2023 CHINNI 0203003WL144180 CHINNI 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919559 MISS JANNI CHINNI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23160320234119390 16/03/2023 dinesh kumar 0203003WL144180 dinesh kumar 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919770 MR JANNI DINESHKUMAR STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-009-106/010015
() 		0203003000NRG23160320234119388 16/03/2023 Yerramma 0203003WL144180 Yerramma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919626 MRS JANNI YERRAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-009-106/010021
() 		0203003000NRG23160320234119393 16/03/2023 Thulasamma 0203003WL144180 Thulasamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919634 MRS JANNI TULASAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-009-106/010023
() 		0203003000NRG23160320234119394 16/03/2023 Ammi 0203003WL144180 Ammi 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919621 MRS JANNI AMMI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23160320234119398 16/03/2023 Eswarao 0203003WL144180 Eswarao 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919771 MR JANNI ESWARARAO STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23160320234119399 16/03/2023 Kaasi naidu 0203003WL144180 Kaasi naidu 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919688 JANNI KASINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23160320234119397 16/03/2023 Kondamma 0203003WL144180 Kondamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919506 JANNI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23160320234119225 16/03/2023 Aramma 0203003WL144177 Aramma 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919588 VARABOYINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23160320234119227 16/03/2023 Peddagangamma 0203003WL144177 Peddagangamma 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919603 VARABOYINI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23160320234119228 16/03/2023 ramulamma 0203003WL144177 ramulamma 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919675 VARABOYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23160320234119230 16/03/2023 LAKSHMANARAO 0203003WL144177 LAKSHMANARAO 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919680 SEEDARI LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23160320234119231 16/03/2023 rambabu 0203003WL144177 rambabu 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919687 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23160320234119233 16/03/2023 Bhanumathi 0203003WL144177 Bhanumathi 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919628 SEEDARI BALAMOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23160320234119400 16/03/2023 Chinnayya 0203003WL144180 Chinnayya 00415 SBIN0009473 947 947 Processed 01/04/2023 0410919684 Mr BHARJA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23160320234119402 16/03/2023 Kasulamma 0203003WL144180 Kasulamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919632 MRS BHARJA KASULAMMA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-009-106/010042
() 		0203003000NRG23160320234119401 16/03/2023 Rajarao 0203003WL144180 Rajarao 00415 SBIN0009473 947 947 Processed 01/04/2023 0410919522 BHARJA RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23160320234119236 16/03/2023 Sanyasamma 0203003WL144177 Sanyasamma 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919504 MRS SEEDARI SANYASAMMA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23160320234119239 16/03/2023 Seema 0203003WL144177 Seema 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919692 MRS VARABOINI SIMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23160320234119240 16/03/2023 Ramadevi 0203003WL144177 Ramadevi 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919631 MISS VARABOINI RAMADEVI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23160320234119241 16/03/2023 Ramesh 0203003WL144177 Ramesh 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919512 Mr VARABOINI RAMESH S O BOJJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-009-106/010050
() 		0203003000NRG23160320234119403 16/03/2023 Satish 0203003WL144180 Satish 00415 SBIN0009473 947 947 Processed 01/04/2023 0410919523 SATEESH JANNI BANK OF BARODA(606985)
378 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23160320234119405 16/03/2023 santhikumar 0203003WL144180 santhikumar 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919657 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-009-106/010055
() 		0203003000NRG23160320234119406 16/03/2023 Rajulamma 0203003WL144180 Rajulamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919643 MRS BHARJA RAJESWARI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23160320234119242 16/03/2023 Balakrishna 0203003WL144177 Balakrishna 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919683 MR SEEDARI BALAKRISHNA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23160320234119243 16/03/2023 Ramulamma 0203003WL144177 Ramulamma 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919664 Seedari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-009-106/010061
() 		0203003000NRG23160320234119407 16/03/2023 Appalamma 0203003WL144180 Appalamma 00415 SBIN0009473 1420 1420 Processed 01/04/2023 0410919627 MRS BARJA APPALAMMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-009-106/010065
() 		0203003000NRG23160320234119245 16/03/2023 CHILAKAMMA 0203003WL144177 CHILAKAMMA 00415 SBIN0009473 1413 1413 Processed 01/04/2023 0410919690 MISS SEEDARI CHILAKAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-009-106/010065
() 		0203003000NRG23160320234119244 16/03/2023 LAXMI KONDAMMA 0203003WL144177 LAXMI KONDAMMA 00415 SBIN0009473 707 707 Processed 01/04/2023 0410919772 MRS SEEDARI LAXMIKONDAMMA STATE BANK OF INDIA(508548)
SubTotal 241424 241424
385 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23160320234120978 16/03/2023 rajam nayudu 0203003WL144249 rajam nayudu 00415 SBIN0015377 1416 1416 Processed 01/04/2023 0410919520 MR LOCHALI RAJAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 1416 1416
386 Hukumpeta AP-03-003-012-054/010046
() 		0203003000NRG23150320234106421 16/03/2023 Bimalamma 0203003WL143772 Bimalamma 00415 SBIN0020485 982 982 Processed 01/04/2023 0410919763 MRS MAJJI BIMALAMMA STATE BANK OF INDIA(508548)
SubTotal 982 982
387 Hukumpeta AP-03-003-009-068/010029
() 		0203003000NRG23160320234119651 16/03/2023 rathnakumari 0203003WL144190 rathnakumari 00415 SBIN0021612 1416 1416 Processed 01/04/2023 0410919711 MRS KONDIBA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1416 1416
388 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG23160320234119043 16/03/2023 Rambabu 0203003WL144169 Rambabu 00415 SBIN0021892 1528 1528 Processed 01/04/2023 0410919850 RAMBABU GEMMELI BANK OF BARODA(606985)
389 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23160320234119625 16/03/2023 Sadanna 0203003WL144190 Sadanna 00415 SBIN0021892 1416 1416 Processed 01/04/2023 0410919750 MR PAANGI SADDHANNA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23160320234120956 16/03/2023 Yelamma 0203003WL144249 Yelamma 00415 SBIN0021892 1416 1416 Processed 01/04/2023 0410919712 MRS YELLAMMA BOINI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-009-069/010035
() 		0203003000NRG23160320234120383 16/03/2023 Suryakantamma 0203003WL144211 Suryakantamma 00415 SBIN0021892 1414 1414 Processed 01/04/2023 0410919766 MRS SURYAKANTHAMMA SETTI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23160320234120387 16/03/2023 Varahalamma 0203003WL144211 Varahalamma 00415 SBIN0021892 1414 1414 Processed 01/04/2023 0410919764 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23160320234120974 16/03/2023 NAGAMANI 0203003WL144249 NAGAMANI 00415 SBIN0021892 1416 1416 Processed 01/04/2023 0410919820 MRS MUNCHANGI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 8604 8604
394 Hukumpeta AP-03-003-003-018/010025
() 		0203003000NRG23160320234118774 16/03/2023 KORRA GURU 0203003WL144159 KORRA GURU 00468 UBIN0532924 1503 1503 Processed 01/04/2023 0410919541 KORRA GURU UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-003-034/010003
() 		0203003000NRG23160320234119037 16/03/2023 Chittibabu 0203003WL144169 Chittibabu 00468 UBIN0532924 1528 1528 Processed 01/04/2023 0410919542 GEMMELI CHITTIBABU UNION BANK OF INDIA(508500)
396 Hukumpeta AP-03-003-003-035/010059
() 		0203003000NRG23160320234118969 16/03/2023 Janaki 0203003WL144166 Janaki 00468 UBIN0532924 1520 1520 Processed 01/04/2023 0410919543 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-003-035/010074
() 		0203003000NRG23160320234118975 16/03/2023 koteswara rao 0203003WL144166 koteswara rao 00468 UBIN0532924 1520 1520 Processed 01/04/2023 0410919556 DABBIRU KOTESWARARO UNION BANK OF INDIA(508500)
398 Hukumpeta AP-03-003-003-035/10075
() 		0203003000NRG23160320234118977 16/03/2023 BARJA MANEESHA 0203003WL144166 BARJA MANEESHA 00468 UBIN0532924 1520 1520 Processed 01/04/2023 0410919555 BARJA MANEESHA UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23160320234119617 16/03/2023 Ramaswami 0203003WL144190 Ramaswami 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410919528 KUDELI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23160320234119641 16/03/2023 Appalamma 0203003WL144190 Appalamma 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410919544 PADI APPALAMMA UNION BANK OF INDIA(508500)
401 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23160320234119649 16/03/2023 Chittibabu 0203003WL144190 Chittibabu 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410919530 PADI CHITTI BABU UNION BANK OF INDIA(508500)
402 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23160320234120195 16/03/2023 MATHYALINGAM 0203003WL144200 MATHYALINGAM 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919529 BOINI MATHSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23160320234120945 16/03/2023 Ramarao 0203003WL144249 Ramarao 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410919734 Mr LOCHALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-009-069/010008
() 		0203003000NRG23160320234121697 16/03/2023 Nookaraju 0203003WL144261 Nookaraju 00468 UBIN0532924 1419 1419 Processed 01/04/2023 0410919553 TAMIKE NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23160320234120378 16/03/2023 SANTHARI KONDAMMA 0203003WL144211 SANTHARI KONDAMMA 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919554 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23160320234120377 16/03/2023 Simhachalam 0203003WL144211 Simhachalam 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919526 Mr SANTHARI SIMHACHALAM BANK OF MAHARASHTRA(607387)
407 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23160320234120379 16/03/2023 Chittiraju 0203003WL144211 Chittiraju 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919532 CHITTI RAJU SANTHARI BANK OF BARODA(606985)
408 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23160320234120959 16/03/2023 Sanyasiraju 0203003WL144249 Sanyasiraju 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410919539 SANTHARI SANYASIRAJU UNION BANK OF INDIA(508500)
409 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23160320234120386 16/03/2023 Ramaraju 0203003WL144211 Ramaraju 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919536 SANTHARI RAMARAJU UNION BANK OF INDIA(508500)
410 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23160320234120965 16/03/2023 Bonjubabu 0203003WL144249 Bonjubabu 00468 UBIN0532924 708 708 Processed 01/04/2023 0410919540 Mr Gemmeli Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23160320234120966 16/03/2023 Neelakantamraju 0203003WL144249 Neelakantamraju 00468 UBIN0532924 1416 1416 Processed 01/04/2023 0410919537 Bakuru Neelaklntam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-009-069/010077
() 		0203003000NRG23160320234120391 16/03/2023 Neelakantamraju 0203003WL144211 Neelakantamraju 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919535 Santhari Neelamkantamraju AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23160320234120394 16/03/2023 Chandraraju 0203003WL144211 Chandraraju 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919533 Mr CHANDRRAJU SANTHARI CENTRAL BANK OF INDIA(607115)
414 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23160320234120396 16/03/2023 Mohanaraju 0203003WL144211 Mohanaraju 00468 UBIN0532924 471 471 Processed 01/04/2023 0410919534 Mr MOHAN RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
415 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23160320234120408 16/03/2023 kanthiraju 0203003WL144211 kanthiraju 00468 UBIN0532924 707 707 Processed 01/04/2023 0410919538 SANTHARI KANTHIRAJU UNION BANK OF INDIA(508500)
416 Hukumpeta AP-03-003-009-069/010130
() 		0203003000NRG23160320234120410 16/03/2023 mangamma 0203003WL144211 mangamma 00468 UBIN0532924 1414 1414 Processed 01/04/2023 0410919557 Koda Mangamma FINO PAYMENTS BANK LTD(608001)
417 Hukumpeta AP-03-003-009-106/010012
() 		0203003000NRG23160320234119380 16/03/2023 Gundanna 0203003WL144180 Gundanna 00468 UBIN0532924 1420 1420 Processed 01/04/2023 0410919531 JANNI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-009-106/010025
() 		0203003000NRG23160320234119396 16/03/2023 Chinnagasanna 0203003WL144180 Chinnagasanna 00468 UBIN0532924 1420 1420 Processed 01/04/2023 0410919552 JANNI CHINNAGASANNA UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-012-054/010011
() 		0203003000NRG23150320234106429 16/03/2023 Kamala 0203003WL143773 Kamala 00468 UBIN0532924 751 751 Processed 01/04/2023 0410919547 BIMIDI KAMALA UNION BANK OF INDIA(508500)
420 Hukumpeta AP-03-003-012-054/010015
() 		0203003000NRG23150320234106432 16/03/2023 Ramesh 0203003WL143773 Ramesh 00468 UBIN0532924 1502 1502 Processed 01/04/2023 0410919545 SIRAGAM RAMESH UNION BANK OF INDIA(508500)
421 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG23150320234106417 16/03/2023 Bullamma 0203003WL143772 Bullamma 00468 UBIN0532924 982 982 Processed 01/04/2023 0410919548 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
422 Hukumpeta AP-03-003-012-054/010023
() 		0203003000NRG23150320234106434 16/03/2023 Lakshmi 0203003WL143773 Lakshmi 00468 UBIN0532924 1502 1502 Processed 01/04/2023 0410919546 MAJJI LAXMI UNION BANK OF INDIA(508500)
423 Hukumpeta AP-03-003-012-054/010025
() 		0203003000NRG23150320234106436 16/03/2023 Radhamani 0203003WL143773 Radhamani 00468 UBIN0532924 1502 1502 Processed 01/04/2023 0410919550 MAJJI RADHAMANI UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-012-054/010046
() 		0203003000NRG23150320234106422 16/03/2023 Kameswa Rao 0203003WL143772 Kameswa Rao 00468 UBIN0532924 982 982 Processed 01/04/2023 0410919527 MAJJI KAMESWARARAO UNION BANK OF INDIA(508500)
425 Hukumpeta AP-03-003-012-054/010058
() 		0203003000NRG23150320234106439 16/03/2023 Rajeswari 0203003WL143773 Rajeswari 00468 UBIN0532924 1502 1502 Processed 01/04/2023 0410919551 RAJESWARI MAJJI BANK OF BARODA(606985)
426 Hukumpeta AP-03-003-012-054/010186
() 		0203003000NRG23150320234106454 16/03/2023 gouramma 0203003WL143773 gouramma 00468 UBIN0532924 1502 1502 Processed 01/04/2023 0410919549 MAJJI GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 43769 43769
427 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23160320234120177 16/03/2023 Seshagiri 0203003WL144200 Seshagiri 00468 UBIN0819191 1414 1414 Processed 01/04/2023 0410919478 KUDELI SESHAGIRI UNION BANK OF INDIA(508500)
SubTotal 1414 1414
428 Hukumpeta AP-03-003-012-054/010021
() 		0203003000NRG23150320234106418 16/03/2023 DEEP RAJU 0203003WL143772 DEEP RAJU 00468 UBIN0819859 982 982 Processed 01/04/2023 0410919485 MAJJI DEEPA RAJU UNION BANK OF INDIA(508500)
429 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG23150320234106993 16/03/2023 Budaranna 0203003WL143781 Budaranna 00468 UBIN0819859 757 757 Processed 01/04/2023 0410919480 VANTHALA BUDRANNA UNION BANK OF INDIA(508500)
430 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG23150320234106994 16/03/2023 Sumithra 0203003WL143781 Sumithra 00468 UBIN0819859 757 757 Processed 01/04/2023 0410919484 VANTHALA SUMITHRA UNION BANK OF INDIA(508500)
431 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23150320234106996 16/03/2023 Chinnarao 0203003WL143781 Chinnarao 00468 UBIN0819859 1261 1261 Processed 01/04/2023 0410919481 GEMELA CHINNARAO UNION BANK OF INDIA(508500)
432 Hukumpeta AP-03-003-012-061/010011
() 		0203003000NRG23150320234106998 16/03/2023 Kaliyya 0203003WL143781 Kaliyya 00468 UBIN0819859 1009 1009 Processed 01/04/2023 0410919482 GEMMELI KALIYYA UNION BANK OF INDIA(508500)
433 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23150320234106999 16/03/2023 Sanyasirao 0203003WL143781 Sanyasirao 00468 UBIN0819859 1261 1261 Processed 01/04/2023 0410919479 GEMELI SANYASIRAO UNION BANK OF INDIA(508500)
434 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG23150320234107001 16/03/2023 Kesu 0203003WL143781 Kesu 00468 UBIN0819859 1261 1261 Processed 01/04/2023 0410919483 GEMMELI KESU UNION BANK OF INDIA(508500)
SubTotal 7288 7288
435 Hukumpeta AP-03-003-003-018/010023
() 		0203003000NRG23160320234118773 16/03/2023 BURIDI ANANDRAO 0203003WL144159 BURIDI ANANDRAO 00468 UBIN0823767 1503 1503 Processed 01/04/2023 0410919493 BURIDI ANANDARAO UNION BANK OF INDIA(508500)
436 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23160320234120385 16/03/2023 kannam raju 0203003WL144211 kannam raju 00468 UBIN0823767 1414 1414 Processed 01/04/2023 0410919490 SANTHARI KANNAMRAJU UNION BANK OF INDIA(508500)
437 Hukumpeta AP-03-003-009-069/010077
() 		0203003000NRG23160320234120393 16/03/2023 thirupathi raju 0203003WL144211 thirupathi raju 00468 UBIN0823767 1414 1414 Processed 01/04/2023 0410919491 Santhari Thirupathi Raju FINO PAYMENTS BANK LTD(608001)
438 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23160320234119365 16/03/2023 jagadhish babu 0203003WL144180 jagadhish babu 00468 UBIN0823767 1420 1420 Processed 01/04/2023 0410919489 JANNI JAGADHISH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-009-106/010006
() 		0203003000NRG23160320234119363 16/03/2023 Matyalingam 0203003WL144180 Matyalingam 00468 UBIN0823767 1420 1420 Processed 01/04/2023 0410919487 JANNI MATYALINGAM UNION BANK OF INDIA(508500)
440 Hukumpeta AP-03-003-009-106/010011
() 		0203003000NRG23160320234119378 16/03/2023 Polamma 0203003WL144180 Polamma 00468 UBIN0823767 1420 1420 Processed 01/04/2023 0410919492 JANNI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-009-106/010052
() 		0203003000NRG23160320234119404 16/03/2023 vijayakumar 0203003WL144180 vijayakumar 00468 UBIN0823767 1420 1420 Processed 01/04/2023 0410919488 JANNI VIJAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 10011 10011
442 Hukumpeta AP-03-003-003-032/040005
() 		0203003000NRG23160320234119195 16/03/2023 parakash 0203003WL144174 parakash 00468 UBIN0823970 1520 1520 Processed 01/04/2023 0410919494 Mr Thamrla Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1520 1520
443 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23160320234117475 16/03/2023 Appalammi 0203003WL144097 Appalammi 00684 APGV0003302 1508 1508 Processed 01/04/2023 0410919470 Mrs GOLLORI APPALAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-003-017/010030
() 		0203003000NRG23160320234117474 16/03/2023 Gasi 0203003WL144097 Gasi 00684 APGV0003302 1508 1508 Processed 01/04/2023 0410919774 Mr GOLLORI GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Hukumpeta AP-03-003-003-032/030002
() 		0203003000NRG23160320234119211 16/03/2023 Kanthamma 0203003WL144175 Kanthamma 00684 APGV0003302 1503 1503 Processed 01/04/2023 0410919471 Mr KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hukumpeta AP-03-003-003-032/040020
() 		0203003000NRG23160320234119201 16/03/2023 Appalamma 0203003WL144174 Appalamma 00684 APGV0003302 1520 1520 Processed 01/04/2023 0410919474 Mr VANTHALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23160320234117262 16/03/2023 Ratnalamma 0203003WL144084 Ratnalamma 00684 APGV0003302 1523 1523 Processed 01/04/2023 0410919468 Mrs VARABOYINI RATNALAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23160320234117264 16/03/2023 VARABOYINI NINNIBUDDI 0203003WL144084 VARABOYINI NINNIBUDDI 00684 APGV0003302 1523 1523 Processed 01/04/2023 0410919469 Mrs VARABOYINI NINNIBUDDI W O GUNDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG23160320234119039 16/03/2023 Komalamma 0203003WL144169 Komalamma 00684 APGV0003302 1528 1528 Processed 01/04/2023 0410919466 Mr KAKARI KAMALAMMA W O ENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG23160320234119038 16/03/2023 Shreenivasarao 0203003WL144169 Shreenivasarao 00684 APGV0003302 1528 1528 Processed 01/04/2023 0410919740 MR SRINIVASA RAO KAKARI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-003-034/010050
() 		0203003000NRG23160320234119047 16/03/2023 Bheemalamma 0203003WL144169 Bheemalamma 00684 APGV0003302 1528 1528 Processed 01/04/2023 0410919467 Mr KAKARI BHIMALAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-003-035/010042
() 		0203003000NRG23160320234118962 16/03/2023 Susheela 0203003WL144166 Susheela 00684 APGV0003302 1520 1520 Processed 01/04/2023 0410919473 Mr PANGI SUSEELA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hukumpeta AP-03-003-003-035/010045
() 		0203003000NRG23160320234118964 16/03/2023 Soyita 0203003WL144166 Soyita 00684 APGV0003302 1520 1520 Processed 01/04/2023 0410919472 Mr KORRA SOITHA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23160320234120171 16/03/2023 Pangi Jalakanta Rao 0203003WL144200 Pangi Jalakanta Rao 00684 APGV0003302 943 943 Processed 01/04/2023 0410919458 PANGI JALAGANTARAO FINO PAYMENTS BANK LTD(608001)
455 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23160320234120176 16/03/2023 Simhachalam 0203003WL144200 Simhachalam 00684 APGV0003302 1414 1414 Processed 01/04/2023 0410919773 Mrs KUDELI SIMHACHALAM W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23160320234120948 16/03/2023 Devinaidu 0203003WL144249 Devinaidu 00684 APGV0003302 1416 1416 Processed 01/04/2023 0410919713 Mr LOCHALI DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23160320234120382 16/03/2023 THAMARBA BHAGYAVATHI 0203003WL144211 THAMARBA BHAGYAVATHI 00684 APGV0003302 1414 1414 Processed 01/04/2023 0410919851 Ms THAMARBA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Hukumpeta AP-03-003-009-069/010055
() 		0203003000NRG23160320234120390 16/03/2023 Aruna 0203003WL144211 Aruna 00684 APGV0003302 1414 1414 Processed 01/04/2023 0410919465 Miss SANTARI ARUNA W O UDAESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23160320234121705 16/03/2023 Manikyamma 0203003WL144261 Manikyamma 00684 APGV0003302 1419 1419 Processed 01/04/2023 0410919464 Mr NIKKULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23160320234121709 16/03/2023 Parvathamma 0203003WL144261 Parvathamma 00684 APGV0003302 1419 1419 Processed 01/04/2023 0410919463 SARASANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-009-069/010077
() 		0203003000NRG23160320234120392 16/03/2023 Ramulamma 0203003WL144211 Ramulamma 00684 APGV0003302 1414 1414 Processed 01/04/2023 0410919831 MRS SANTHARI RAMULAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23160320234121713 16/03/2023 SETTY VASANTHA KUMARI 0203003WL144261 SETTY VASANTHA KUMARI 00684 APGV0003302 1419 1419 Processed 01/04/2023 0410919821 SETTI VASANTHA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28981 28981
463 Hukumpeta AP-03-003-012-054/10217
() 		0203003000NRG23150320234106458 16/03/2023 MAJJI ERAMANI 0203003WL143773 MAJJI ERAMANI 00684 APGV0003304 1502 1502 Processed 01/04/2023 0410919852 MRS MAJJI ERAMANI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-012-054/10217
() 		0203003000NRG23150320234106459 16/03/2023 MAJJI MANGALI 0203003WL143773 MAJJI MANGALI 00684 APGV0003304 1502 1502 Processed 01/04/2023 0410919853 MRS MAJJI MANGALI STATE BANK OF INDIA(508548)
SubTotal 3004 3004
465 Hukumpeta AP-03-003-003-017/050003
() 		0203003000NRG23160320234117431 16/03/2023 Latchanna 0203003WL144091 Latchanna 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0410919811 Vanthala Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23160320234117441 16/03/2023 ganapathi 0203003WL144091 ganapathi 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0410919838 Vanthala Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-003-017/050033
() 		0203003000NRG23160320234117460 16/03/2023 PANGI SOMANNA 0203003WL144091 PANGI SOMANNA 00703 AIRP0000001 1512 1512 Processed 01/04/2023 0410919810 Pangi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-003-032/030007
() 		0203003000NRG23160320234119213 16/03/2023 Nagaraju 0203003WL144175 Nagaraju 00703 AIRP0000001 751 751 Processed 01/04/2023 0410919830 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-003-032/040030
() 		0203003000NRG23160320234119209 16/03/2023 VANTHALA SRINU 0203003WL144174 VANTHALA SRINU 00703 AIRP0000001 1520 1520 Processed 01/04/2023 0410919823 VANTHALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23160320234117268 16/03/2023 Eswararao 0203003WL144084 Eswararao 00703 AIRP0000001 1523 1523 Processed 01/04/2023 0410919724 MAJJI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23160320234119056 16/03/2023 KIRASANI APPALAMMA 0203003WL144169 KIRASANI APPALAMMA 00703 AIRP0000001 1528 1528 Processed 01/04/2023 0410919459 KIRASANI APPALAMMA UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-009-069/010025
() 		0203003000NRG23160320234120950 16/03/2023 Kondababu 0203003WL144249 Kondababu 00703 AIRP0000001 1416 1416 Processed 01/04/2023 0410919456 LOCHALI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-009-106/010013
() 		0203003000NRG23160320234119384 16/03/2023 Venkataramana 0203003WL144180 Venkataramana 00703 AIRP0000001 1420 1420 Processed 01/04/2023 0410919454 Janni Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-009-106/010068
() 		0203003000NRG23160320234119246 16/03/2023 apparao 0203003WL144177 apparao 00703 AIRP0000001 1413 1413 Processed 01/04/2023 0410919457 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-009-106/010068
() 		0203003000NRG23160320234119247 16/03/2023 bharathi 0203003WL144177 bharathi 00703 AIRP0000001 1413 1413 Processed 01/04/2023 0410919453 Seedari Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-012-054/10227
() 		0203003000NRG23150320234106460 16/03/2023 MAJJI SOMARA 0203003WL143773 MAJJI SOMARA 00703 AIRP0000001 1502 1502 Processed 01/04/2023 0410919460 Mr MAJJI SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Hukumpeta AP-03-003-012-054/10229
() 		0203003000NRG23150320234106462 16/03/2023 KORRA RUKMINI 0203003WL143773 KORRA RUKMINI 00703 AIRP0000001 1502 1502 Processed 01/04/2023 0410919455 MISS KORRA RUKMINI STATE BANK OF INDIA(508548)
SubTotal 18524 18524
Total 659151 659151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160323APB_FTO_417940 Bank of Baroda BARB0VJHUKU HUKUMPETA 206987
2 Hukumpeta AP0203003_160323APB_FTO_417940 Canara Bank CNRB0001078 CHEEDIKADA 2832
3 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 23573
4 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1523
5 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 55883
6 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 241424
7 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0015377 PEDURU 1416
8 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 982
9 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1416
10 Hukumpeta AP0203003_160323APB_FTO_417940 STATE BANK OF INDIA SBIN0021892 PADERU 8604
11 Hukumpeta AP0203003_160323APB_FTO_417940 UNION BANK OF INDIA UBIN0532924 PADERU 43769
12 Hukumpeta AP0203003_160323APB_FTO_417940 UNION BANK OF INDIA UBIN0819191 KOMMADI 1414
13 Hukumpeta AP0203003_160323APB_FTO_417940 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 7288
14 Hukumpeta AP0203003_160323APB_FTO_417940 UNION BANK OF INDIA UBIN0823767 PADERU 10011
15 Hukumpeta AP0203003_160323APB_FTO_417940 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1520
16 Hukumpeta AP0203003_160323APB_FTO_417940 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 28981
17 Hukumpeta AP0203003_160323APB_FTO_417940 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3004
18 Hukumpeta AP0203003_160323APB_FTO_417940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18524

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