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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_111122APB_FTO_275198
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-03-003-003-032/010127
() 		0203003000NRG23111120223093678 11/11/2022 Menaka 0203003WL0073145 Menaka 00045 BARB0ANAKAP 1449 1449 Processed 09/12/2022 7012567636 MENAKA RAMANNA DORA BANK OF BARODA(606985)
SubTotal 1449 1449
2 Hukumpeta AP-03-003-003-017/040010
() 		0203003000NRG23101120223090977 11/11/2022 CHITNAI GEMMELI 0203003WL0072815 CHITNAI GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7012567573 CHITHAI GEMMELI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23101120223090978 11/11/2022 SANYASI RAO GEMMELI 0203003WL0072815 SANYASI RAO GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7012567577 SANYASI RAO GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23101120223090981 11/11/2022 Kamisu 0203003WL0072815 Kamisu 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7012567575 KAMESWARA RAO GEMMELI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23101120223090980 11/11/2022 RAMANNA GEMMELI 0203003WL0072815 RAMANNA GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7012567572 RAMANNA GEMMELI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23101120223090983 11/11/2022 bheemanna 0203003WL0072815 bheemanna 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7012567574 BHEEMANNA GEMMELI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23101120223090985 11/11/2022 RAJA RAO GEMMELI 0203003WL0072815 RAJA RAO GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 09/12/2022 7012567576 RAJA RAO GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23111120223093547 11/11/2022 Venkatakrishna 0203003WL0073137 Venkatakrishna 00045 BARB0VJHUKU 709 709 Processed 09/12/2022 7012567662 VENKATA KRISHNA VANJULA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23111120223093555 11/11/2022 vasantha kumari 0203003WL0073137 vasantha kumari 00045 BARB0VJHUKU 1418 1418 Processed 09/12/2022 7012567818 PANGI VASANTHA KUMARI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-032/010042
() 		0203003000NRG23111120223093655 11/11/2022 Malleswari 0203003WL0073145 Malleswari 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567603 MALLESWARI SETTI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-032/010051
() 		0203003000NRG23111120223093658 11/11/2022 Nookalamma 0203003WL0073145 Nookalamma 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567605 NOOKALAMMA PALASI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-032/010058
() 		0203003000NRG23111120223093661 11/11/2022 Chinni 0203003WL0073145 Chinni 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567579 CHINNI GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-032/010068
() 		0203003000NRG23111120223093664 11/11/2022 MISS BULLAMMA 0203003WL0073145 MISS BULLAMMA 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567591 RAMANNADORA BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23111120223093671 11/11/2022 BALARAJU 0203003WL0073145 BALARAJU 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567788 THANGULA BALARAJU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23111120223093566 11/11/2022 Rangamma 0203003WL0073137 Rangamma 00045 BARB0VJHUKU 1418 1418 Processed 09/12/2022 7012567608 THANGULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23111120223093568 11/11/2022 RAJA BABU 0203003WL0073137 RAJA BABU 00045 BARB0VJHUKU 1418 1418 Processed 09/12/2022 7012567609 RAJUBABU OLUGU BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23111120223093673 11/11/2022 MISS RAJESWARI 0203003WL0073145 MISS RAJESWARI 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567786 GEMMELI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23111120223093675 11/11/2022 Ramanna 0203003WL0073145 Ramanna 00045 BARB0VJHUKU 1449 1449 Processed 09/12/2022 7012567604 RAMANNA MANDALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23101120223090991 11/11/2022 Ramchandhar 0203003WL0072818 Ramchandhar 00045 BARB0VJHUKU 1315 1315 Processed 09/12/2022 7012567610 CHANDAR RAO KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23111120223095563 11/11/2022 Lakshman 0203003WL0073361 Lakshman 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567799 LAXMAYYA JUMBU S O RAMNNA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-014-104/010002
() 		0203003000NRG23111120223095564 11/11/2022 Rathnalamma 0203003WL0073361 Rathnalamma 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567677 RATHNALAMMA JUMBU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-014-104/010006
() 		0203003000NRG23111120223095566 11/11/2022 Devudamma 0203003WL0073361 Devudamma 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567675 DEMUDAMMA KOPPULA W O LAXMANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-014-104/010006
() 		0203003000NRG23111120223095565 11/11/2022 Lakshman 0203003WL0073361 Lakshman 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567682 LAXMAN KOPPA S O BALLANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23111120223095587 11/11/2022 Jumbu Matyakonda 0203003WL0073363 Jumbu Matyakonda 00045 BARB0VJHUKU 730 730 Processed 09/12/2022 7012567599 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-014-104/010023
() 		0203003000NRG23111120223095568 11/11/2022 Lingamma 0203003WL0073361 Lingamma 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567673 LINGAMMA BOINI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-104/010023
() 		0203003000NRG23111120223095567 11/11/2022 Yerranna 0203003WL0073361 Yerranna 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567679 YERRANNA BOINI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23111120223095570 11/11/2022 Karramma 0203003WL0073361 Karramma 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567684 KARRAMMA KOPPALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-014-104/010035
() 		0203003000NRG23111120223095572 11/11/2022 Venkateswarulu 0203003WL0073361 Venkateswarulu 00045 BARB0VJHUKU 1217 1217 Processed 09/12/2022 7012567674 VENKATESWARLU PADI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23111120223095589 11/11/2022 Boyini Vasantha 0203003WL0073363 Boyini Vasantha 00045 BARB0VJHUKU 730 730 Processed 09/12/2022 7012567785 Boyini Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23111120223095574 11/11/2022 Appalaswami 0203003WL0073361 Appalaswami 00045 BARB0VJHUKU 1217 1217 Processed 09/12/2022 7012567680 APPALASWAMY KOPPALA S O BALANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-014-104/010042
() 		0203003000NRG23111120223095575 11/11/2022 Kasulamma 0203003WL0073361 Kasulamma 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567685 KASULAMMA KOPPALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-104/010046
() 		0203003000NRG23111120223095578 11/11/2022 Appanna 0203003WL0073361 Appanna 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567681 KOPPALI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-014-104/010052
() 		0203003000NRG23111120223095579 11/11/2022 Kondababu 0203003WL0073361 Kondababu 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567676 KONDABABU PADI S O P PANDANNA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-104/010053
() 		0203003000NRG23111120223095580 11/11/2022 Lakshmayya 0203003WL0073361 Lakshmayya 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567683 LAKSHMANNA KOPPALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-104/010060
() 		0203003000NRG23111120223095584 11/11/2022 Subbarao 0203003WL0073361 Subbarao 00045 BARB0VJHUKU 1460 1460 Processed 09/12/2022 7012567678 Koppula Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23111120223095593 11/11/2022 KOPPALA VARALAXMI 0203003WL0073363 KOPPALA VARALAXMI 00045 BARB0VJHUKU 730 730 Processed 09/12/2022 7012567600 VARALAKSHMI KOPPALA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23111120223095625 11/11/2022 Matyaraju 0203003WL0073373 Matyaraju 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567586 BABU RAO SEEDARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23111120223095626 11/11/2022 Pusa 0203003WL0073373 Pusa 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567589 SEEDARI PUSE AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23111120223095627 11/11/2022 Ammi 0203003WL0073373 Ammi 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567781 PANGI VACHO AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23111120223095628 11/11/2022 Seema 0203003WL0073373 Seema 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567773 VANTHALA SIMO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23111120223095630 11/11/2022 Chinnalamma 0203003WL0073373 Chinnalamma 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567582 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23111120223095629 11/11/2022 Chittibabu 0203003WL0073373 Chittibabu 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567778 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23111120223095631 11/11/2022 Baleswararao 0203003WL0073373 Baleswararao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567588 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23111120223095632 11/11/2022 Raju 0203003WL0073373 Raju 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567776 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23111120223095633 11/11/2022 Suno 0203003WL0073373 Suno 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567774 VANTHALA SUNNO AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23111120223095634 11/11/2022 Santhibabu 0203003WL0073373 Santhibabu 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567780 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23111120223095635 11/11/2022 Satyarao 0203003WL0073373 Satyarao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567640 SEEDARI SATYARAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23111120223095637 11/11/2022 ramulamma 0203003WL0073373 ramulamma 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567585 RAMULAMMA PANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23111120223095636 11/11/2022 Valasi 0203003WL0073373 Valasi 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567775 VALASI PANGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23111120223095638 11/11/2022 Irak 0203003WL0073373 Irak 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567587 ERAKU GEMMELI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23111120223095639 11/11/2022 Vijayasanthi 0203003WL0073373 Vijayasanthi 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567583 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23111120223095640 11/11/2022 Lakshmanarao 0203003WL0073373 Lakshmanarao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567782 LAXMAN RAO SEEDERI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23111120223095641 11/11/2022 Lakshmi 0203003WL0073373 Lakshmi 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567584 KOSAI SEEDARI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG23111120223095642 11/11/2022 Appalanaidu 0203003WL0073373 Appalanaidu 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567779 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23111120223095643 11/11/2022 Apparao 0203003WL0073373 Apparao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567777 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23111120223095644 11/11/2022 Chinnalamma 0203003WL0073373 Chinnalamma 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567580 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23111120223095645 11/11/2022 Radhika 0203003WL0073373 Radhika 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567581 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23111120223095647 11/11/2022 Sukranna 0203003WL0073373 Sukranna 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567594 SUKRANNA PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23111120223095648 11/11/2022 Nageswarao 0203003WL0073373 Nageswarao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567641 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-111/040026
() 		0203003000NRG23111120223095649 11/11/2022 Sailu 0203003WL0073373 Sailu 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567595 VANTHALA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23111120223095651 11/11/2022 mohanrao 0203003WL0073373 mohanrao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567593 MOHAN RAO PANGI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23111120223095653 11/11/2022 rajarao 0203003WL0073373 rajarao 00045 BARB0VJHUKU 482 482 Processed 09/12/2022 7012567784 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23101120223090355 11/11/2022 ARMA MEEAN 0203003WL0072782 ARMA MEEAN 00045 BARB0VJHUKU 761 761 Processed 09/12/2022 7012567486 ARMA MEENA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23101120223090362 11/11/2022 SANKARAMMA BOYAPALLI 0203003WL0072782 SANKARAMMA BOYAPALLI 00045 BARB0VJHUKU 951 951 Processed 09/12/2022 7012567520 SANKARAMMA BOYAPALLI S O B KRISHNAMURTHY BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-016-075/010012
() 		0203003000NRG23101120223090363 11/11/2022 MANIKYAM BOYAPALLI 0203003WL0072782 MANIKYAM BOYAPALLI 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567490 MANIKYAM BOYAPALLI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23101120223090364 11/11/2022 BOYAPALLI RATNALAMMA 0203003WL0072782 BOYAPALLI RATNALAMMA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567719 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23101120223090365 11/11/2022 KILAGADA BALAKRISHNA 0203003WL0072782 KILAGADA BALAKRISHNA 00045 BARB0VJHUKU 761 761 Processed 09/12/2022 7012567499 Mr AGADA BALA KRISHNA KILGADA SIMHA CH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
68 Hukumpeta AP-03-003-016-075/010018
() 		0203003000NRG23101120223090366 11/11/2022 KILAGADA RAJESWARI 0203003WL0072782 KILAGADA RAJESWARI 00045 BARB0VJHUKU 951 951 Processed 09/12/2022 7012567493 KILAGADA RAJESWARI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23101120223090369 11/11/2022 GOLLORI BHAVANI 0203003WL0072782 GOLLORI BHAVANI 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567505 GOLLORI BHAVANI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23101120223090367 11/11/2022 GOLLORI KARRIBALANNA 0203003WL0072782 GOLLORI KARRIBALANNA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567501 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23101120223090368 11/11/2022 PARVATHAMMA GOLLORI 0203003WL0072782 PARVATHAMMA GOLLORI 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567494 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23101120223090371 11/11/2022 MUDILI VARALAXMI 0203003WL0072782 MUDILI VARALAXMI 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567498 MUDILI VARALAXMI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-016-075/010020
() 		0203003000NRG23101120223090370 11/11/2022 PRASAD RAO MUDILI 0203003WL0072782 PRASAD RAO MUDILI 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567489 PRASAD RAO MUDILI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23101120223090373 11/11/2022 Suryakala 0203003WL0072782 Suryakala 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567491 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
75 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23101120223090374 11/11/2022 Rajarao 0203003WL0072782 Rajarao 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567718 RAJARAO KILAGADA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23101120223090376 11/11/2022 Anandam 0203003WL0072782 Anandam 00045 BARB0VJHUKU 951 951 Processed 09/12/2022 7012567519 ANANDAM KILAGADA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23101120223090378 11/11/2022 Kameswari 0203003WL0072782 Kameswari 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567496 KORABU KAMESWARI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23101120223090380 11/11/2022 BALANNA VANTHALA 0203003WL0072782 BALANNA VANTHALA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567502 BALANNA VANTHALA S O V BOJJANNA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-016-075/010036
() 		0203003000NRG23101120223090381 11/11/2022 VANTHALA KANTHAMMA 0203003WL0072782 VANTHALA KANTHAMMA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567504 VANTHALA KANTHAMMA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-016-075/010053
() 		0203003000NRG23101120223090387 11/11/2022 BHIMALAMMA KORRA 0203003WL0072782 BHIMALAMMA KORRA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567500 BHIMALAMMA KORRA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-016-075/010058
() 		0203003000NRG23101120223090389 11/11/2022 VIJAYALAXMI GANJAI 0203003WL0072782 VIJAYALAXMI GANJAI 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567820 VIJAYALAXMI GANJAI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-016-075/010062
() 		0203003000NRG23101120223090390 11/11/2022 VENKATARAMANA KILAGADA 0203003WL0072782 VENKATARAMANA KILAGADA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567706 VENKATARAMANA KILAGADA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23101120223090391 11/11/2022 GANAPATHAMMA VAGGU 0203003WL0072782 GANAPATHAMMA VAGGU 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567503 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23101120223090393 11/11/2022 YEDELI MACHAMMA 0203003WL0072782 YEDELI MACHAMMA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567497 YEDELI MACHHAMMA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23101120223090396 11/11/2022 Shyamasundari 0203003WL0072782 Shyamasundari 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567495 SYAMASUNDARI ARMA W O A VYKUNTA RAO BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-016-075/010078
() 		0203003000NRG23101120223090397 11/11/2022 Vaikuntarao 0203003WL0072782 Vaikuntarao 00045 BARB0VJHUKU 951 951 Processed 09/12/2022 7012567492 VYKUNTARAO ARMA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23101120223090398 11/11/2022 Bonjubabu 0203003WL0072782 Bonjubabu 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567707 BONJU BABU KILAGADA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23101120223090399 11/11/2022 PEDDAMMI KILLO 0203003WL0072782 PEDDAMMI KILLO 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567514 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Hukumpeta AP-03-003-016-075/010086
() 		0203003000NRG23101120223090401 11/11/2022 VAGGU SUBHADRA 0203003WL0072782 VAGGU SUBHADRA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567521 VAGGU SUBHADRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23101120223090403 11/11/2022 Jagan 0203003WL0072782 Jagan 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567546 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23101120223090406 11/11/2022 Kamala Kumari 0203003WL0072782 Kamala Kumari 00045 BARB0VJHUKU 951 951 Processed 09/12/2022 7012567652 Vanthala Kamala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-016-075/020004
() 		0203003000NRG23101120223090407 11/11/2022 Apparao 0203003WL0072782 Apparao 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567506 APPA RAO KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23101120223090409 11/11/2022 Chanti babu 0203003WL0072782 Chanti babu 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567548 CHANTI BABU PANGI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23101120223090412 11/11/2022 ATCHAMMA 0203003WL0072782 ATCHAMMA 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567661 VANTHALA ACHAMMA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-016-075/020011
() 		0203003000NRG23101120223090411 11/11/2022 Ramarao 0203003WL0072782 Ramarao 00045 BARB0VJHUKU 1142 1142 Processed 09/12/2022 7012567547 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-018-080/010014
() 		0203003000NRG23111120223095665 11/11/2022 Matyalingam 0203003WL0073376 Matyalingam 00045 BARB0VJHUKU 1490 1490 Processed 09/12/2022 7012567649 MATYALINGAM SURAKATHI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23111120223095432 11/11/2022 Chinnammi 0203003WL0073356 Chinnammi 00045 BARB0VJHUKU 509 509 Processed 09/12/2022 7012567700 JANNI CHINNAMMA FINO PAYMENTS BANK LTD(608001)
98 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23111120223095442 11/11/2022 Deepthi Siragam 0203003WL0073356 Deepthi Siragam 00045 BARB0VJHUKU 1528 1528 Processed 09/12/2022 7012567478 DEEPTHI SIRAGAM BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23111120223095448 11/11/2022 DVRAKAMMA SIRAGAM 0203003WL0073356 DVRAKAMMA SIRAGAM 00045 BARB0VJHUKU 1274 1274 Processed 09/12/2022 7012567479 DVARAKAMMA SIRAGAM W O BOJUBABU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-018-081/010063
() 		0203003000NRG23111120223095451 11/11/2022 MOHANBABU SIRAGAM 0203003WL0073356 MOHANBABU SIRAGAM 00045 BARB0VJHUKU 1528 1528 Processed 09/12/2022 7012567485 MOHANBABU SIRAGAM BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23111120223095457 11/11/2022 Matyakondamma Vanthala 0203003WL0073356 Matyakondamma Vanthala 00045 BARB0VJHUKU 1528 1528 Processed 09/12/2022 7012567710 VANTHALA MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23111120223095464 11/11/2022 LAKSHMI PANGI 0203003WL0073356 LAKSHMI PANGI 00045 BARB0VJHUKU 1274 1274 Processed 09/12/2022 7012567712 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23111120223095466 11/11/2022 Sanjeeva rao 0203003WL0073356 Sanjeeva rao 00045 BARB0VJHUKU 1528 1528 Processed 09/12/2022 7012567713 SANJEEVARAO SIRAGAM BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-018-081/010111
() 		0203003000NRG23111120223095469 11/11/2022 SIRAGAM RAJESWARI 0203003WL0073356 SIRAGAM RAJESWARI 00045 BARB0VJHUKU 1528 1528 Processed 09/12/2022 7012567714 SIRAGAM RAJESWARI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-018-082/010008
() 		0203003000NRG23111120223095259 11/11/2022 Rajulamma Koda 0203003WL0073344 Rajulamma Koda 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567697 RAJULAMMA KODA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23111120223095265 11/11/2022 Neelakantamma 0203003WL0073344 Neelakantamma 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567696 NEELAKANTAMMA KODA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23111120223095264 11/11/2022 Rambha 0203003WL0073344 Rambha 00045 BARB0VJHUKU 1252 1252 Rejected 17/12/2022 N1122009994791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23111120223095269 11/11/2022 Demulu 0203003WL0073344 Demulu 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567694 KIMUDU DEMULLU FINO PAYMENTS BANK LTD(608001)
109 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23111120223095271 11/11/2022 Sai kumar 0203003WL0073344 Sai kumar 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567692 SAI KUMAR KIMUDU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-018-082/010025
() 		0203003000NRG23111120223095273 11/11/2022 Sanyasamma 0203003WL0073344 Sanyasamma 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567510 SANYASAMMA KIMUDU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-018-082/010032
() 		0203003000NRG23111120223095277 11/11/2022 GANGAMMA KODA 0203003WL0073344 GANGAMMA KODA 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567524 GANGAMMA KODA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23111120223095278 11/11/2022 Sanyasamma 0203003WL0073344 Sanyasamma 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567709 MRS SANYASAMMA KODA STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23111120223095284 11/11/2022 bharathi 0203003WL0073344 bharathi 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567513 BHARATI KODA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-018-082/010038
() 		0203003000NRG23111120223095286 11/11/2022 Satyavathi 0203003WL0073344 Satyavathi 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567512 SATYA VATHI KIMUDU W O BALARAM BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-018-082/010039
() 		0203003000NRG23111120223095287 11/11/2022 JANAKAMMA KODA 0203003WL0073344 JANAKAMMA KODA 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567509 JANAKAMMA KODA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-018-082/010044
() 		0203003000NRG23111120223095294 11/11/2022 Nageswararao 0203003WL0073344 Nageswararao 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567802 NAGESWAR RAO KIMUDU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-018-082/010050
() 		0203003000NRG23111120223095300 11/11/2022 BALAVADRI RAJU KODA 0203003WL0073344 BALAVADRI RAJU KODA 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567530 BALAVADRI RAJU KODA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-018-082/010051
() 		0203003000NRG23111120223095303 11/11/2022 Parvathamma 0203003WL0073344 Parvathamma 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567529 PARVATHAMMA DUMBERI W O D MALLAIAH BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-018-082/010056
() 		0203003000NRG23111120223095307 11/11/2022 Nagalakshmi Kimudu 0203003WL0073344 Nagalakshmi Kimudu 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567511 NAGA LAKSHMI KIMUDU W O K CHANDAR RAO BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-018-082/010057
() 		0203003000NRG23111120223095308 11/11/2022 Srinivasu 0203003WL0073344 Srinivasu 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567804 KODA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23111120223095312 11/11/2022 MATYAKONDA BABU 0203003WL0073344 MATYAKONDA BABU 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567693 Koda Mathsya Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-018-082/010068
() 		0203003000NRG23111120223095327 11/11/2022 KANAKALAMMA SIRAGAM 0203003WL0073344 KANAKALAMMA SIRAGAM 00045 BARB0VJHUKU 1502 1502 Processed 09/12/2022 7012567523 KANAKALAMMA SIRAGAM W O S MATYARAJU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23111120223095338 11/11/2022 BALANNA TUBE 0203003WL0073344 BALANNA TUBE 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567806 BALANNA TUBE BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23111120223095339 11/11/2022 KONDAMMA TUBHE 0203003WL0073344 KONDAMMA TUBHE 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567798 KONDAMMA TUBHE W O T BALANNA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23111120223095341 11/11/2022 LAKSHMIKUMARI THUBE 0203003WL0073344 LAKSHMIKUMARI THUBE 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567797 LAKSHMIKUMARI THUBE BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-018-082/020002
() 		0203003000NRG23111120223095343 11/11/2022 Kondamma 0203003WL0073344 Kondamma 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567528 KONDAMMA THUBE W O TELLANNA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23111120223095346 11/11/2022 NARAYANAMMA SURRA 0203003WL0073344 NARAYANAMMA SURRA 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567796 NARAYANAMMA SURRA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-018-082/020005
() 		0203003000NRG23111120223095348 11/11/2022 Suramma 0203003WL0073344 Suramma 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567805 SURAMMA TUBE BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG23111120223095349 11/11/2022 Appanna Tube 0203003WL0073344 Appanna Tube 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567803 APPANNA TUBE BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG23111120223095350 11/11/2022 Lingamma Tube 0203003WL0073344 Lingamma Tube 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567800 LINGAMMA TUBE BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-018-082/020008
() 		0203003000NRG23111120223095352 11/11/2022 MISS KONDAMMA 0203003WL0073344 MISS KONDAMMA 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567811 KONDAMMA SURRA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-018-082/020011
() 		0203003000NRG23111120223095354 11/11/2022 DEMULLU TUBE 0203003WL0073344 DEMULLU TUBE 00045 BARB0VJHUKU 1252 1252 Processed 09/12/2022 7012567801 DEMULLU TUBE BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-019-084/020050
() 		0203003000NRG23101120223090623 11/11/2022 SRAVANI 0203003WL0072791 SRAVANI 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012567650 SRAVANI MATTAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23101120223090642 11/11/2022 Meenakshi 0203003WL0072791 Meenakshi 00045 BARB0VJHUKU 1512 1512 Processed 09/12/2022 7012567564 MEENAKSHI MATAM BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG23111120223094329 11/11/2022 Babudi 0203003WL0073168 Babudi 00045 BARB0VJHUKU 1447 1447 Processed 09/12/2022 7012567532 BABUJI SARASANGI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23111120223094345 11/11/2022 Devudamma 0203003WL0073169 Devudamma 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567538 VENGADA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23111120223094348 11/11/2022 Balakrishnamraju 0203003WL0073169 Balakrishnamraju 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567539 BAKURU BALAKRISHNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23111120223094353 11/11/2022 Latchanna 0203003WL0073169 Latchanna 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567541 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23111120223094368 11/11/2022 Devi 0203003WL0073169 Devi 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567536 BAKURU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-028-136/040035
() 		0203003000NRG23111120223094371 11/11/2022 Thoudanna 0203003WL0073169 Thoudanna 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567540 THOWDANNA KINCHEI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23111120223094376 11/11/2022 Krishnamraju 0203003WL0073169 Krishnamraju 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567550 KRISHNAM RAJU BAKURU BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23111120223094380 11/11/2022 Simhachalamraju 0203003WL0073169 Simhachalamraju 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567537 BAKURU SIMHACHALAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23111120223094388 11/11/2022 Appalaswami 0203003WL0073169 Appalaswami 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567475 APPALA SWAMI GEMMELI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23111120223094402 11/11/2022 Chittibabu 0203003WL0073171 Chittibabu 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567556 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23111120223094403 11/11/2022 Parvathamma 0203003WL0073171 Parvathamma 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567555 PARVATHAMMA SUKURU BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23111120223094423 11/11/2022 Sanyasamma 0203003WL0073171 Sanyasamma 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567553 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG23111120223094425 11/11/2022 Chinnathalli 0203003WL0073171 Chinnathalli 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567557 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-028-138/010061
() 		0203003000NRG23111120223094434 11/11/2022 Paidanna 0203003WL0073171 Paidanna 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567633 PAIDANNA CHEDALA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG23111120223094443 11/11/2022 Appalamma 0203003WL0073171 Appalamma 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567632 APPALAMMA CHEDALA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23111120223094447 11/11/2022 Kondalarao 0203003WL0073171 Kondalarao 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567554 KONDALA RAO CHEDALA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23111120223094448 11/11/2022 Parwatamma 0203003WL0073171 Parwatamma 00045 BARB0VJHUKU 1442 1442 Processed 09/12/2022 7012567558 PARVATHAMMA CHEDALA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23111120223094454 11/11/2022 S Krishnakumari 0203003WL0073171 S Krishnakumari 00045 BARB0VJHUKU 721 721 Processed 09/12/2022 7012567631 MS GEMMELI KRISHNAKUMARI STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23101120223090652 11/11/2022 Eswaramma Seedari 0203003WL0072792 Eswaramma Seedari 00045 BARB0VJHUKU 1425 1425 Processed 09/12/2022 7012567474 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-032-157/010004
() 		0203003000NRG23111120223094029 11/11/2022 Bojjanna 0203003WL0073157 Bojjanna 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567612 BOJJANNA KORRA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG23111120223094031 11/11/2022 KORRA PURNA 0203003WL0073157 KORRA PURNA 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567821 Mrs KORRA PURNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
156 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG23111120223094037 11/11/2022 Rathnalamma 0203003WL0073157 Rathnalamma 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567639 RATNALAMMA KORRA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-032-157/010012
() 		0203003000NRG23111120223094038 11/11/2022 Kondababu 0203003WL0073157 Kondababu 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567614 KONDA BABU GEMMELI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-032-157/010013
() 		0203003000NRG23111120223094039 11/11/2022 Balanna 0203003WL0073157 Balanna 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567613 KORRA BALANNA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-032-157/010015
() 		0203003000NRG23111120223094041 11/11/2022 Varalamma 0203003WL0073157 Varalamma 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567635 VARALAMMA GEMMELI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG23111120223094042 11/11/2022 Subbarao 0203003WL0073157 Subbarao 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567665 SUBBA RAO GEMMELI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-032-157/010036
() 		0203003000NRG23111120223094043 11/11/2022 KOMALA.KORRA 0203003WL0073157 KOMALA.KORRA 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567817 MRS KORRA KOMALAMMA STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG23111120223094045 11/11/2022 Eswaramma 0203003WL0073157 Eswaramma 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567638 ESWARAMMA GEMMELI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG23111120223094044 11/11/2022 Rambabu 0203003WL0073157 Rambabu 00045 BARB0VJHUKU 1411 1411 Processed 09/12/2022 7012567637 RAMBABU GEMMELI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-032-157/030030
() 		0203003000NRG23111120223093746 11/11/2022 Bheemanna 0203003WL0073149 Bheemanna 00045 BARB0VJHUKU 1436 1436 Processed 09/12/2022 7012567792 BHIMANNA GEMMELI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-032-157/030032
() 		0203003000NRG23111120223093747 11/11/2022 Kannayya 0203003WL0073149 Kannayya 00045 BARB0VJHUKU 1436 1436 Processed 09/12/2022 7012567819 KANNAYYA GEMMELI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-032-157/030033
() 		0203003000NRG23111120223093748 11/11/2022 Balanna 0203003WL0073149 Balanna 00045 BARB0VJHUKU 1436 1436 Processed 09/12/2022 7012567660 BALANNA GEMMILI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-032-163/010015
() 		0203003000NRG23111120223094175 11/11/2022 Karranna 0203003WL0073163 Karranna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567626 KARRANNA PANGI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23111120223094178 11/11/2022 Varahalamma 0203003WL0073163 Varahalamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567625 VARAHALAMMA MARRI W O M RAMANNA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-032-163/010020
() 		0203003000NRG23111120223094181 11/11/2022 Radhamma 0203003WL0073163 Radhamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567644 RADHAMMA MARRI W O PRASAD BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-032-163/010024
() 		0203003000NRG23111120223094189 11/11/2022 Palungo 0203003WL0073163 Palungo 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567627 PALONGO PANGI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-032-163/010031
() 		0203003000NRG23111120223094199 11/11/2022 Mallanna 0203003WL0073163 Mallanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567628 MALLANNA VANTHALA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-032-163/010036
() 		0203003000NRG23111120223094204 11/11/2022 JYOTHI 0203003WL0073163 JYOTHI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567646 Mr KORRA JYOTHAMMA W O POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Hukumpeta AP-03-003-032-163/010038
() 		0203003000NRG23111120223094206 11/11/2022 kondamma 0203003WL0073163 kondamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567645 KONDAMMA MARRI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-032-163/010040
() 		0203003000NRG23111120223094208 11/11/2022 SWATHI PANGI 0203003WL0073163 SWATHI PANGI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567816 SWATHI PANGI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-032-163/010042
() 		0203003000NRG23111120223094210 11/11/2022 lingamma 0203003WL0073163 lingamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7012567629 KORRA LINGAMMA BANK OF BARODA(606985)
SubTotal 207080 207080
176 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG23111120223094033 11/11/2022 VANTHALA ESWARAMMA 0203003WL0073157 VANTHALA ESWARAMMA 00114 APBL0003019 1411 1411 Processed 09/12/2022 7012567205 Mrs VANTHALA ESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
177 Hukumpeta AP-03-003-032-157/010014
() 		0203003000NRG23111120223094040 11/11/2022 Bonjubabu 0203003WL0073157 Bonjubabu 00114 APBL0003019 1411 1411 Processed 09/12/2022 7012567772 Mr TAMARLA BALANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
178 Hukumpeta AP-03-003-032-163/010014
() 		0203003000NRG23111120223094174 11/11/2022 Karranna 0203003WL0073163 Karranna 00114 APBL0003019 1440 1440 Processed 09/12/2022 7012567771 Mr KORRA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 4262 4262
179 Hukumpeta AP-03-003-003-032/010020
() 		0203003000NRG23111120223093553 11/11/2022 Appanna 0203003WL0073137 Appanna 00415 SBIN0008828 1418 1418 Processed 09/12/2022 7012567372 RAMANNADORA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23101120223090992 11/11/2022 Laxmi 0203003WL0072818 Laxmi 00415 SBIN0008828 1315 1315 Processed 09/12/2022 7012567721 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-014-104/010043
() 		0203003000NRG23111120223095576 11/11/2022 Paparaidu 0203003WL0073361 Paparaidu 00415 SBIN0008828 1460 1460 Processed 09/12/2022 7012567348 PAPARAYIDU KOPPALA ICICI BANK LTD(508534)
182 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23111120223095412 11/11/2022 Dhayanidi 0203003WL0073355 Dhayanidi 00415 SBIN0008828 1534 1534 Processed 09/12/2022 7012567727 KONTHELI DAYANIDHI AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23111120223095422 11/11/2022 Sundararao 0203003WL0073355 Sundararao 00415 SBIN0008828 1534 1534 Processed 09/12/2022 7012567365 Pandi Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23111120223094362 11/11/2022 Chandrakalavathi 0203003WL0073169 Chandrakalavathi 00415 SBIN0008828 1442 1442 Processed 09/12/2022 7012567343 BAKURU CHANDRAKALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23111120223094159 11/11/2022 Sobhan 0203003WL0073163 Sobhan 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7012567339 SOBHAN MARRI BANK OF BARODA(606985)
SubTotal 10143 10143
186 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23101120223090976 11/11/2022 prakash 0203003WL0072815 prakash 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567568 MR GEMMELI PRAKASH STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23101120223090979 11/11/2022 Neelamma 0203003WL0072815 Neelamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567571 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23101120223090982 11/11/2022 SAILL 0203003WL0072815 SAILL 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567569 Gemmeli Saill AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23101120223090984 11/11/2022 divya 0203003WL0072815 divya 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567567 MRS GEMMELI DIVYA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23101120223090986 11/11/2022 tulasi 0203003WL0072815 tulasi 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567570 MRS GEMMELA TULASI STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-003-032/010002
() 		0203003000NRG23111120223093648 11/11/2022 Ammi 0203003WL0073145 Ammi 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567380 PALASI AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23111120223093544 11/11/2022 Bheemanna 0203003WL0073137 Bheemanna 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567374 MR OLUGU BHEEMANNA STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23111120223093545 11/11/2022 Kondamma 0203003WL0073137 Kondamma 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567375 OLUGU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23111120223093552 11/11/2022 Venkata Ramanna 0203003WL0073137 Venkata Ramanna 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567743 MR VENKATARAMANA TANGULA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23111120223093551 11/11/2022 Vilonu 0203003WL0073137 Vilonu 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567368 Mrs TANGULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23111120223093650 11/11/2022 SOMBABU 0203003WL0073145 SOMBABU 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567298 MR THANGULA SOMBABU STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-003-032/010026
() 		0203003000NRG23111120223093651 11/11/2022 Rajamma 0203003WL0073145 Rajamma 00415 SBIN0009473 1207 1207 Processed 09/12/2022 7012567369 OLUGU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-003-032/010040
() 		0203003000NRG23111120223093556 11/11/2022 Rajesh 0203003WL0073137 Rajesh 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567566 RAMANNADORA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23111120223093653 11/11/2022 Matyaraju 0203003WL0073145 Matyaraju 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567400 MATHYA RAJU BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-003-032/010046
() 		0203003000NRG23111120223093656 11/11/2022 Parvathamma 0203003WL0073145 Parvathamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567412 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-003-032/010047
() 		0203003000NRG23111120223093557 11/11/2022 Nageswararao 0203003WL0073137 Nageswararao 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567302 MR PADALA NAGESWARARAO STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23111120223093657 11/11/2022 NAGESWA RAO SINDHIKKODI 0203003WL0073145 NAGESWA RAO SINDHIKKODI 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567741 MR SINDUKODI NAGESWARA RAO STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-003-032/010052
() 		0203003000NRG23111120223093659 11/11/2022 Narsamma 0203003WL0073145 Narsamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567370 NARSAMMA PALASI W O RAMA RAO BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-003-032/010056
() 		0203003000NRG23111120223093558 11/11/2022 Achamma 0203003WL0073137 Achamma 00415 SBIN0009473 709 709 Processed 09/12/2022 7012567378 MRS MANDALA ACHHAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-003-032/010057
() 		0203003000NRG23111120223093660 11/11/2022 Vijay Kumar 0203003WL0073145 Vijay Kumar 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567434 MR SINDHIKODI VIJAYKUMAR STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23111120223093662 11/11/2022 Appanna 0203003WL0073145 Appanna 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567379 RAMANNADORA APPANNA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23111120223093663 11/11/2022 LAKHSMI 0203003WL0073145 LAKHSMI 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567381 RAMANNADORA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-003-032/010069
() 		0203003000NRG23111120223093666 11/11/2022 Krishnaveni 0203003WL0073145 Krishnaveni 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567726 MRS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23111120223093561 11/11/2022 Bheemalamma 0203003WL0073137 Bheemalamma 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567386 MRS OLUGU BHEEMALAMMA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23111120223093559 11/11/2022 Rajarao 0203003WL0073137 Rajarao 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567387 MR OLUGU APPA RAO STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-003-032/010077
() 		0203003000NRG23111120223093668 11/11/2022 Neelamma 0203003WL0073145 Neelamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567376 THANGULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-003-032/010078
() 		0203003000NRG23111120223093669 11/11/2022 Kondamma 0203003WL0073145 Kondamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567318 THANGULA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-003-032/010080
() 		0203003000NRG23111120223093564 11/11/2022 Rangamma 0203003WL0073137 Rangamma 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567373 MRS THANGULA RANGAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23111120223093565 11/11/2022 Shankunaidu 0203003WL0073137 Shankunaidu 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567399 THANGULA SHANKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23111120223093567 11/11/2022 Mutyalamma 0203003WL0073137 Mutyalamma 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567377 MRS OLUGU MUTYALAMMA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23111120223093672 11/11/2022 Malamma 0203003WL0073145 Malamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567730 MALAMMA GEMMELI W O CHINAYYA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-003-032/010103
() 		0203003000NRG23111120223093674 11/11/2022 Kasulamma 0203003WL0073145 Kasulamma 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567219 GEMMELI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-003-032/010114
() 		0203003000NRG23111120223093676 11/11/2022 Rajarao 0203003WL0073145 Rajarao 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567371 MR RAMANNADORA RAJARAO STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-003-032/010122
() 		0203003000NRG23111120223093677 11/11/2022 SHANTHI 0203003WL0073145 SHANTHI 00415 SBIN0009473 1449 1449 Processed 09/12/2022 7012567634 MRS MANDALA SANTHI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-003-032/020059
() 		0203003000NRG23111120223093572 11/11/2022 Puspanjali 0203003WL0073137 Puspanjali 00415 SBIN0009473 1418 1418 Processed 09/12/2022 7012567728 MISS GEMMELI PUSHPANJALI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG23101120223090990 11/11/2022 Korra Raghunadh 0203003WL0072818 Korra Raghunadh 00415 SBIN0009473 1315 1315 Processed 09/12/2022 7012567244 KORRA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23111120223095571 11/11/2022 Vinodhkumar 0203003WL0073361 Vinodhkumar 00415 SBIN0009473 1460 1460 Processed 09/12/2022 7012567446 Koppala Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-014-104/010035
() 		0203003000NRG23111120223095573 11/11/2022 Ammanna 0203003WL0073361 Ammanna 00415 SBIN0009473 1460 1460 Processed 09/12/2022 7012567439 MRS AMMALU PADI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-014-104/010053
() 		0203003000NRG23111120223095581 11/11/2022 Gowramma 0203003WL0073361 Gowramma 00415 SBIN0009473 1460 1460 Processed 09/12/2022 7012567251 KOPPULA GOWRAMMA UNION BANK OF INDIA(508500)
225 Hukumpeta AP-03-003-014-104/010053
() 		0203003000NRG23111120223095582 11/11/2022 satyanarayanna 0203003WL0073361 satyanarayanna 00415 SBIN0009473 1460 1460 Processed 09/12/2022 7012567395 MR KOPPALA SATYANARAYANA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23111120223095591 11/11/2022 anitha 0203003WL0073363 anitha 00415 SBIN0009473 730 730 Processed 09/12/2022 7012567425 MISS BOINI ANITHA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23111120223095590 11/11/2022 Boyini Bhavani 0203003WL0073363 Boyini Bhavani 00415 SBIN0009473 730 730 Processed 09/12/2022 7012567748 BOYINI BHAVANI UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-014-104/010059
() 		0203003000NRG23111120223095583 11/11/2022 Rathnalamma 0203003WL0073361 Rathnalamma 00415 SBIN0009473 1460 1460 Processed 09/12/2022 7012567672 MRS BOINI RATNALAMMA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-014-104/010067
() 		0203003000NRG23111120223095594 11/11/2022 boini siMhachalam 0203003WL0073363 boini siMhachalam 00415 SBIN0009473 1460 1460 Processed 09/12/2022 7012567259 MR BOINI SIMHACHALAM STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23111120223095652 11/11/2022 rangarao 0203003WL0073373 rangarao 00415 SBIN0009473 482 482 Processed 09/12/2022 7012567720 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-016-075/010001
() 		0203003000NRG23101120223090354 11/11/2022 ARMA SRINU 0203003WL0072782 ARMA SRINU 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567458 MRS ARMA SRINU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-016-075/010005
() 		0203003000NRG23101120223090357 11/11/2022 OLISENYNI SYAMASUNDARARAO 0203003WL0072782 OLISENYNI SYAMASUNDARARAO 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567516 MR OLISENYNI SYAMASUNDARARAO STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23101120223090359 11/11/2022 BOYAPALLI VIJAYALAXMI 0203003WL0072782 BOYAPALLI VIJAYALAXMI 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567487 MRS BOYAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-016-075/010009
() 		0203003000NRG23101120223090361 11/11/2022 KONDABABU BOYAPALLI 0203003WL0072782 KONDABABU BOYAPALLI 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567296 MR BOYAPALLI KONDABABU STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-016-075/010045
() 		0203003000NRG23101120223090385 11/11/2022 mathyaraju 0203003WL0072782 mathyaraju 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567738 MORI MATHYARAJU ICICI BANK LTD(508534)
236 Hukumpeta AP-03-003-016-075/010054
() 		0203003000NRG23101120223090388 11/11/2022 PRASADA RAO KILAGADA 0203003WL0072782 PRASADA RAO KILAGADA 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567256 Mr AGADA PRASADHA RAO BOYAPALLI BUJJI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
237 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23101120223090395 11/11/2022 RAMULAMMA VANGU 0203003WL0072782 RAMULAMMA VANGU 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567295 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-016-075/010096
() 		0203003000NRG23101120223090402 11/11/2022 Santhi kumari 0203003WL0072782 Santhi kumari 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567789 MRS KILAGADA SANTHI KUMARI STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23101120223090405 11/11/2022 Bamini 0203003WL0072782 Bamini 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567747 Vantala Bhamini AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23101120223090404 11/11/2022 Suribabu 0203003WL0072782 Suribabu 00415 SBIN0009473 571 571 Processed 09/12/2022 7012567739 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23101120223090408 11/11/2022 Chellamma 0203003WL0072782 Chellamma 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567545 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23101120223090410 11/11/2022 Radhamma 0203003WL0072782 Radhamma 00415 SBIN0009473 1142 1142 Processed 09/12/2022 7012567544 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-018-078/010095
() 		0203003000NRG23111120223095606 11/11/2022 PATI BALACHANDRA 0203003WL0073369 PATI BALACHANDRA 00415 SBIN0009473 1490 1490 Processed 09/12/2022 7012567723 MR PATI BALACHANDRA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-018-079/010057
() 		0203003000NRG23111120223095608 11/11/2022 Lakshmi 0203003WL0073369 Lakshmi 00415 SBIN0009473 1490 1490 Processed 09/12/2022 7012567423 KURIDI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23111120223095656 11/11/2022 Lakshman 0203003WL0073376 Lakshman 00415 SBIN0009473 1490 1490 Processed 09/12/2022 7012567247 MR GASADI LAKSHMANA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG23111120223095658 11/11/2022 Govindu 0203003WL0073376 Govindu 00415 SBIN0009473 1490 1490 Processed 09/12/2022 7012567275 MR MORI GOVINDAM STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-018-080/010007
() 		0203003000NRG23111120223095659 11/11/2022 Kondamma 0203003WL0073376 Kondamma 00415 SBIN0009473 1490 1490 Processed 09/12/2022 7012567647 MRS BATTI MATYA KONDAMMA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23111120223095660 11/11/2022 Suganavathi 0203003WL0073376 Suganavathi 00415 SBIN0009473 1490 1490 Processed 09/12/2022 7012567303 PADI SUGUNAVATHI UNION BANK OF INDIA(508500)
249 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23111120223095429 11/11/2022 Chantibabu 0203003WL0073356 Chantibabu 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567717 PANGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23111120223095433 11/11/2022 Lakshmayya 0203003WL0073356 Lakshmayya 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567279 PANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23111120223095437 11/11/2022 Thoudanna 0203003WL0073356 Thoudanna 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567272 PANGI THOWDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23111120223095441 11/11/2022 Rajababu 0203003WL0073356 Rajababu 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567297 SIRAGAM RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23111120223095440 11/11/2022 Ramanna 0203003WL0073356 Ramanna 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567276 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23111120223095445 11/11/2022 Demullu 0203003WL0073356 Demullu 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567669 MR SIRAGAM DEMULLU STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23111120223095447 11/11/2022 Srinubabu 0203003WL0073356 Srinubabu 00415 SBIN0009473 1274 1274 Processed 09/12/2022 7012567246 MR SIRAGAM SRINU BABU STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23111120223095453 11/11/2022 Eswaramma 0203003WL0073356 Eswaramma 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567424 SIRAGAM ESWARAMMA UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23111120223095452 11/11/2022 Thellanna 0203003WL0073356 Thellanna 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567273 MR SIRAGAM TELLANNA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23111120223095454 11/11/2022 Baburao 0203003WL0073356 Baburao 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567271 SIRAGAM BABURAO FINO PAYMENTS BANK LTD(608001)
259 Hukumpeta AP-03-003-018-081/010069
() 		0203003000NRG23111120223095456 11/11/2022 Balanna 0203003WL0073356 Balanna 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567687 MR VANTHALA BALANNA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23111120223095459 11/11/2022 Lakshmi 0203003WL0073356 Lakshmi 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567477 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23111120223095460 11/11/2022 Bonjubabu 0203003WL0073356 Bonjubabu 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567746 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23111120223095462 11/11/2022 Koteswararao 0203003WL0073356 Koteswararao 00415 SBIN0009473 1274 1274 Processed 09/12/2022 7012567362 MRS PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-018-081/010108
() 		0203003000NRG23111120223095467 11/11/2022 kumari 0203003WL0073356 kumari 00415 SBIN0009473 1528 1528 Processed 09/12/2022 7012567737 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-018-082/010008
() 		0203003000NRG23111120223095258 11/11/2022 Rajarao 0203003WL0073344 Rajarao 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567337 MR KODA RAJA RAO STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23111120223095260 11/11/2022 Gopal 0203003WL0073344 Gopal 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567287 MR KIMUDU GOPALA RAO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23111120223095261 11/11/2022 Kondamma 0203003WL0073344 Kondamma 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567344 MRS KIMUDU KONDAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-018-082/010021
() 		0203003000NRG23111120223095263 11/11/2022 Ramayya 0203003WL0073344 Ramayya 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567274 MRS KODA RAMAYYA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-018-082/010022
() 		0203003000NRG23111120223095268 11/11/2022 Sobhavathi 0203003WL0073344 Sobhavathi 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567327 MRS SIRGAM SOBHAVATHI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-018-082/010024
() 		0203003000NRG23111120223095270 11/11/2022 Kanakalamma 0203003WL0073344 Kanakalamma 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567334 MRS KANAKALAMMA KIMUDU STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-018-082/010025
() 		0203003000NRG23111120223095272 11/11/2022 Subbarao 0203003WL0073344 Subbarao 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567284 Mr SUBBA RAO KIMUDU CENTRAL BANK OF INDIA(607115)
271 Hukumpeta AP-03-003-018-082/010032
() 		0203003000NRG23111120223095276 11/11/2022 Dharmaraju 0203003WL0073344 Dharmaraju 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567283 Mr DHARMA RAO KODA CENTRAL BANK OF INDIA(607115)
272 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23111120223095280 11/11/2022 BHAVANI 0203003WL0073344 BHAVANI 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567261 MRS BHAVANI KODA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-018-082/010033
() 		0203003000NRG23111120223095279 11/11/2022 Vijayakumari 0203003WL0073344 Vijayakumari 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567417 MS KODA VIJAYASANTHI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-018-082/010034
() 		0203003000NRG23111120223095281 11/11/2022 Balammi 0203003WL0073344 Balammi 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567280 MS VANJANGI BALAMMI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23111120223095283 11/11/2022 Ramakrishna 0203003WL0073344 Ramakrishna 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567525 MR KIMUDU RAMAKRISHNA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-018-082/010038
() 		0203003000NRG23111120223095285 11/11/2022 Balaram 0203003WL0073344 Balaram 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567292 MR KIMUDU BALARAM STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-018-082/010040
() 		0203003000NRG23111120223095288 11/11/2022 Balamnaidu 0203003WL0073344 Balamnaidu 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567278 Mr BALAM NAIDU PUJARI CENTRAL BANK OF INDIA(607115)
278 Hukumpeta AP-03-003-018-082/010040
() 		0203003000NRG23111120223095289 11/11/2022 Kalavathi 0203003WL0073344 Kalavathi 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567335 MR PUJARI KALAVATHI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-018-082/010041
() 		0203003000NRG23111120223095290 11/11/2022 Peddammi 0203003WL0073344 Peddammi 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567328 MRS PEDDAMMI PUJARI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-018-082/010042
() 		0203003000NRG23111120223095291 11/11/2022 Venkateswarulu 0203003WL0073344 Venkateswarulu 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567277 MR KODA VENKATESWARLU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-018-082/010044
() 		0203003000NRG23111120223095295 11/11/2022 Thulasamma 0203003WL0073344 Thulasamma 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567416 MISS KIMUDU TULASAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-018-082/010046
() 		0203003000NRG23111120223095296 11/11/2022 Simhachalam 0203003WL0073344 Simhachalam 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567291 Mr SIMHACHALAM KODA CENTRAL BANK OF INDIA(607115)
283 Hukumpeta AP-03-003-018-082/010049
() 		0203003000NRG23111120223095298 11/11/2022 Guddamnaidu 0203003WL0073344 Guddamnaidu 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567288 MR KODA GUDDAM NAIDU STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-018-082/010049
() 		0203003000NRG23111120223095299 11/11/2022 Satyavathi 0203003WL0073344 Satyavathi 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567329 MRS SATHYAVATHI KODA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-018-082/010050
() 		0203003000NRG23111120223095301 11/11/2022 Ravanamma 0203003WL0073344 Ravanamma 00415 SBIN0009473 501 501 Processed 09/12/2022 7012567323 RAVANAMMA KODA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-018-082/010053
() 		0203003000NRG23111120223095304 11/11/2022 Appanna 0203003WL0073344 Appanna 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567750 MR KIMUDU APPANNA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-018-082/010053
() 		0203003000NRG23111120223095305 11/11/2022 Kanthamma 0203003WL0073344 Kanthamma 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567385 MRS KIMUDU KANTHAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-018-082/010057
() 		0203003000NRG23111120223095309 11/11/2022 Subadramma 0203003WL0073344 Subadramma 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567459 KODA SUBADRAMMA BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23111120223095310 11/11/2022 Lingamurthy 0203003WL0073344 Lingamurthy 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567282 Mr LINGA MURTHY KODA CENTRAL BANK OF INDIA(607115)
290 Hukumpeta AP-03-003-018-082/010060
() 		0203003000NRG23111120223095313 11/11/2022 Nagaraju 0203003WL0073344 Nagaraju 00415 SBIN0009473 501 501 Processed 09/12/2022 7012567701 MRS VEMULA NAGARAJU STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-018-082/010061
() 		0203003000NRG23111120223095317 11/11/2022 Simhachalam 0203003WL0073344 Simhachalam 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567383 SIMHACHALAMMA SIRAGA BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-018-082/010065
() 		0203003000NRG23111120223095321 11/11/2022 Bheemayya 0203003WL0073344 Bheemayya 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567281 Mr BHIMAYYA PUJARI CENTRAL BANK OF INDIA(607115)
293 Hukumpeta AP-03-003-018-082/010066
() 		0203003000NRG23111120223095323 11/11/2022 Rajendraprasad 0203003WL0073344 Rajendraprasad 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567245 MR KIMUDU RAJENDRA PRASAD STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-018-082/010068
() 		0203003000NRG23111120223095326 11/11/2022 Matyaraju 0203003WL0073344 Matyaraju 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567285 MR MATYA RAJU SIRAGAM STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23111120223095331 11/11/2022 eswaramma 0203003WL0073344 eswaramma 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567260 MS MATHYARASA ESWARAMMA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23111120223095328 11/11/2022 Seetharamaraju 0203003WL0073344 Seetharamaraju 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567350 Mr SEETHA RAMA RAJU KIMUDU CENTRAL BANK OF INDIA(607115)
297 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23111120223095329 11/11/2022 Vijayalakshmi 0203003WL0073344 Vijayalakshmi 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567415 MS KIMUDU VIJAYALAXMI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-018-082/010080
() 		0203003000NRG23111120223095332 11/11/2022 Kusulayya 0203003WL0073344 Kusulayya 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567290 MR KASULAYYA SIRAGAM STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-018-082/010103
() 		0203003000NRG23111120223095335 11/11/2022 aadinarayana 0203003WL0073344 aadinarayana 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567795 MR KIMUDU ADINARAYANA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-018-082/010103
() 		0203003000NRG23111120223095334 11/11/2022 nagaratnam 0203003WL0073344 nagaratnam 00415 SBIN0009473 1502 1502 Processed 09/12/2022 7012567729 MRS KIMUDU NAGARATNAM STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-018-082/020001
() 		0203003000NRG23111120223095340 11/11/2022 somesh kumar 0203003WL0073344 somesh kumar 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567342 MR TUBE SOMESH KUMAR STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23111120223095344 11/11/2022 matyakondababu 0203003WL0073344 matyakondababu 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567702 MR SURRA MATHYSAKONDABABU STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-018-082/020004
() 		0203003000NRG23111120223095345 11/11/2022 VIJAY KUMAR 0203003WL0073344 VIJAY KUMAR 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567810 MR SURRA VIJAYKUMAR STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-018-082/020005
() 		0203003000NRG23111120223095347 11/11/2022 Baburao 0203003WL0073344 Baburao 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567332 MR TUBE BABURAO STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-018-082/020007
() 		0203003000NRG23111120223095351 11/11/2022 Kanthamma 0203003WL0073344 Kanthamma 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567243 MISS THUBE KANTAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-018-082/020011
() 		0203003000NRG23111120223095355 11/11/2022 Ammanna 0203003WL0073344 Ammanna 00415 SBIN0009473 1252 1252 Processed 09/12/2022 7012567419 MISS TUBE AMMANNA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23101120223090592 11/11/2022 Eswaramma 0203003WL0072791 Eswaramma 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567724 MS ALLANGI ESWARAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-019-084/010001
() 		0203003000NRG23101120223090593 11/11/2022 Kasulamma 0203003WL0072791 Kasulamma 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567325 ALLANGI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23101120223090596 11/11/2022 MATTAM MATYALINGAM NAIDU 0203003WL0072791 MATTAM MATYALINGAM NAIDU 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567265 MR MATTAM MATYALINGAM NAIDU STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-019-084/010009
() 		0203003000NRG23101120223090598 11/11/2022 SURYAPRAKASH 0203003WL0072791 SURYAPRAKASH 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567450 MR MATAM SURYA PRAKASH NAIDU STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG23101120223090606 11/11/2022 Kondamma 0203003WL0072791 Kondamma 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567301 SAPPI KONDAMMA UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-019-084/010026
() 		0203003000NRG23101120223090608 11/11/2022 Ramulamma 0203003WL0072791 Ramulamma 00415 SBIN0009473 1008 1008 Processed 09/12/2022 7012567744 MATAM RAMULAMMA UNION BANK OF INDIA(508500)
313 Hukumpeta AP-03-003-019-084/010036
() 		0203003000NRG23101120223090612 11/11/2022 BAKURU SUMITRA 0203003WL0072791 BAKURU SUMITRA 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567388 MS BAKURU SUMITRA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-019-084/020040
() 		0203003000NRG23101120223090613 11/11/2022 Rajarao 0203003WL0072791 Rajarao 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7012567349 MR KODA RAJARAO STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-019-084/020043
() 		0203003000NRG23101120223090615 11/11/2022 Somulu 0203003WL0072791 Somulu 00415 SBIN0009473 1260 1260 Processed 09/12/2022 7012567241 Pangi Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG23101120223090619 11/11/2022 RANJITKUMAR 0203003WL0072791 RANJITKUMAR 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567363 MR VANTHALA RANJITKUMAR STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-019-084/020048
() 		0203003000NRG23101120223090620 11/11/2022 MATCHAMMA MATAM 0203003WL0072791 MATCHAMMA MATAM 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567326 MRS MATCHAMMA MATAM STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-019-084/020054
() 		0203003000NRG23101120223090624 11/11/2022 Vishnumurthy Naidu 0203003WL0072791 Vishnumurthy Naidu 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567286 MR MATAM VISHNUMURTI NAIDU STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG23101120223090627 11/11/2022 MATAM GOWRI 0203003WL0072791 MATAM GOWRI 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567418 MISS MATAM GOWRI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG23101120223090626 11/11/2022 MATTAM LAKSHMU NAIDU 0203003WL0072791 MATTAM LAKSHMU NAIDU 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567220 MR MATAM LAKSHMINAIDU STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG23101120223090630 11/11/2022 Varahalamma 0203003WL0072791 Varahalamma 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012567451 PANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-019-084/020061
() 		0203003000NRG23101120223090631 11/11/2022 MATTAM BALASANKARNAIDU 0203003WL0072791 MATTAM BALASANKARNAIDU 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012567517 MR MATTAM BALASANKARNAIDU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-019-084/020062
() 		0203003000NRG23101120223090632 11/11/2022 MATAM LEELAVATHI 0203003WL0072791 MATAM LEELAVATHI 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012567414 MS MATAM LEELAVATHI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-019-084/020063
() 		0203003000NRG23101120223090633 11/11/2022 TANGULA CHITTIBABU 0203003WL0072791 TANGULA CHITTIBABU 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567431 MRS TANGULA CHITTIBABU STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-019-084/020065
() 		0203003000NRG23101120223090637 11/11/2022 GADDANGI SATYARAO 0203003WL0072791 GADDANGI SATYARAO 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012567264 MR GADDANGI SATYARAO STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-019-084/020065
() 		0203003000NRG23101120223090639 11/11/2022 VASUDEVI GADDANGI 0203003WL0072791 VASUDEVI GADDANGI 00415 SBIN0009473 1530 1530 Processed 09/12/2022 7012567736 MISS VASUDEVI GADDANGI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG23101120223090643 11/11/2022 Eswarao Naidu 0203003WL0072791 Eswarao Naidu 00415 SBIN0009473 756 756 Processed 09/12/2022 7012567742 ESWARARAONAIDU MATAM BANK OF INDIA(508505)
328 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG23101120223090645 11/11/2022 Shivaprasadh Naidu 0203003WL0072791 Shivaprasadh Naidu 00415 SBIN0009473 1512 1512 Processed 09/12/2022 7012567457 MR MATAM SHIVAPRASADNAIDU STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23111120223095405 11/11/2022 Narayana 0203003WL0073355 Narayana 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567364 ORABOINA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23111120223095406 11/11/2022 Neelamma 0203003WL0073355 Neelamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567422 ORABOINI NEELAMMA W O NARAYANA R O SEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23111120223095407 11/11/2022 Sanyasirao 0203003WL0073355 Sanyasirao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567466 PANDI SANYASIRAO UNION BANK OF INDIA(508500)
332 Hukumpeta AP-03-003-024-145/010005
() 		0203003000NRG23111120223095408 11/11/2022 Seethamma 0203003WL0073355 Seethamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567421 PANDI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-024-145/010006
() 		0203003000NRG23111120223095410 11/11/2022 Nageswarao 0203003WL0073355 Nageswarao 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567382 PANDI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23111120223095411 11/11/2022 Nookalamma 0203003WL0073355 Nookalamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567465 Mrs KONTHELI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23111120223095414 11/11/2022 Mrs. KONTHELI SEETHAMMA 0203003WL0073355 Mrs. KONTHELI SEETHAMMA 00415 SBIN0009473 1534 1534 Rejected 17/12/2022 N112200998E701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23111120223095413 11/11/2022 Srinu 0203003WL0073355 Srinu 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567429 MR KONTHELI SRINU STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23111120223095417 11/11/2022 Gopal 0203003WL0073355 Gopal 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567468 MR KORRA GOPALAKRISHNA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23111120223095420 11/11/2022 Gunnamma 0203003WL0073355 Gunnamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567722 MRS PANDI GUNNAMMA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23111120223095423 11/11/2022 Seemalamma 0203003WL0073355 Seemalamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567427 Pandi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23111120223095425 11/11/2022 Kondamma 0203003WL0073355 Kondamma 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567420 PANDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23111120223095424 11/11/2022 Venkataramana 0203003WL0073355 Venkataramana 00415 SBIN0009473 1534 1534 Processed 09/12/2022 7012567367 VENKATARAMANA PANDI BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-024-145/010024
() 		0203003000NRG23111120223095426 11/11/2022 Mr . PANDI RAMBABU 0203003WL0073355 Mr . PANDI RAMBABU 00415 SBIN0009473 1534 1534 Rejected 17/12/2022 N1122009993951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23111120223094323 11/11/2022 Raj kumar 0203003WL0073168 Raj kumar 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7012567299 SARASANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23111120223094325 11/11/2022 Vivekanandam 0203003WL0073168 Vivekanandam 00415 SBIN0009473 1206 1206 Processed 09/12/2022 7012567268 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23111120223094326 11/11/2022 Rajayya 0203003WL0073168 Rajayya 00415 SBIN0009473 723 723 Processed 09/12/2022 7012567218 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG23111120223094327 11/11/2022 Eswari 0203003WL0073168 Eswari 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7012567469 MISS SARABHA ESWARAMMA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-028-136/030056
() 		0203003000NRG23111120223094328 11/11/2022 Appalaswami 0203003WL0073168 Appalaswami 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7012567270 MR PATI APPALASWAMY STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-028-136/030068
() 		0203003000NRG23111120223094333 11/11/2022 Thulasi 0203003WL0073168 Thulasi 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7012567330 MRS SARASANGI TULASI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG23111120223094335 11/11/2022 siMhachalam 0203003WL0073168 siMhachalam 00415 SBIN0009473 1206 1206 Processed 09/12/2022 7012567463 Mrs MODHA SIMHACHALAM D O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG23111120223094336 11/11/2022 Saraswathi 0203003WL0073168 Saraswathi 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7012567341 MRS SIRAGAM SARASWATHI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23111120223094339 11/11/2022 Ratnalamma 0203003WL0073169 Ratnalamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567534 BAKURU RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23111120223094343 11/11/2022 Shanthamma 0203003WL0073169 Shanthamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567454 BAKURU SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23111120223094342 11/11/2022 Vinayakadevi 0203003WL0073169 Vinayakadevi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567445 BAKURU VINAYAKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23111120223094344 11/11/2022 Govindam Majji 0203003WL0073169 Govindam Majji 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567266 MR VENGADA GOVINDA MAJJI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23111120223094347 11/11/2022 Thrinadha Raju 0203003WL0073169 Thrinadha Raju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567242 Bakuru Thrinadha Raju AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23111120223094349 11/11/2022 Sarojinidevi 0203003WL0073169 Sarojinidevi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567390 MRS BAKURU SAROJINIDEVI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23111120223094351 11/11/2022 Chinnammi 0203003WL0073169 Chinnammi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567456 MISS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-028-136/040017
() 		0203003000NRG23111120223094352 11/11/2022 Sadashivaraju 0203003WL0073169 Sadashivaraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567269 BAKURU SADASIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23111120223094355 11/11/2022 Devudamma 0203003WL0073169 Devudamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567708 MRS BAKURU DEMUDAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23111120223094356 11/11/2022 Shivaprasadaraju 0203003WL0073169 Shivaprasadaraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567321 MRS BAKURU SIVAPRASAD RAJU STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23111120223094359 11/11/2022 Narayanamma 0203003WL0073169 Narayanamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567535 MRS VENGADA NARAYANAMMA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23111120223094358 11/11/2022 Ramula Majji 0203003WL0073169 Ramula Majji 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567267 MR VENGADA RAMULU MAJJI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23111120223094361 11/11/2022 Bangaruraju 0203003WL0073169 Bangaruraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567263 Mr BAKURU BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23111120223094363 11/11/2022 Pothuraju 0203003WL0073169 Pothuraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567338 MR BAKURU POTURAJU STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23111120223094364 11/11/2022 Saraswathi 0203003WL0073169 Saraswathi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567398 MRS BAKURU SARASWATHI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-028-136/040030
() 		0203003000NRG23111120223094365 11/11/2022 Ravindraraju 0203003WL0073169 Ravindraraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567358 BAKURU RAVEENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-028-136/040032
() 		0203003000NRG23111120223094366 11/11/2022 Savithramma 0203003WL0073169 Savithramma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567352 MISS BAKURU SAVITHRAMM STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23111120223094367 11/11/2022 Bhushanaraju 0203003WL0073169 Bhushanaraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567262 BAKURU NAGABHUSHANAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23111120223094369 11/11/2022 Eswararaju 0203003WL0073169 Eswararaju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567322 Bakuru Eswar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23111120223094370 11/11/2022 Thowdamma 0203003WL0073169 Thowdamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567394 MRS BAKURU TOWDAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23111120223094372 11/11/2022 Kondababu 0203003WL0073169 Kondababu 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567300 MR BAKURU KONDABABU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23111120223094375 11/11/2022 Varalakshmi 0203003WL0073169 Varalakshmi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567331 MRS VARALAKSHMI BAKURU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23111120223094379 11/11/2022 Dhana chandra raju 0203003WL0073169 Dhana chandra raju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567549 MR BAKURU DHANA CHANDRA RAJU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23111120223094378 11/11/2022 Sanyasamma 0203003WL0073169 Sanyasamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567351 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23111120223094381 11/11/2022 Eswaramma 0203003WL0073169 Eswaramma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567391 MRS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23111120223094384 11/11/2022 Bullamma 0203003WL0073169 Bullamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567406 Mrs BAKURU BULLAMMA W O KONDALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23111120223094383 11/11/2022 Kondalaraju 0203003WL0073169 Kondalaraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567353 MRS BAKURU KONDALARAJU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23111120223094389 11/11/2022 Ramulamma 0203003WL0073169 Ramulamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567389 MISS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23111120223094391 11/11/2022 Satyavathi 0203003WL0073169 Satyavathi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567404 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23111120223094393 11/11/2022 Gopalraju 0203003WL0073169 Gopalraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567356 MRS BAKURU GOPALARAJU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23111120223094394 11/11/2022 Viswamani 0203003WL0073169 Viswamani 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567403 MISS BAKURU VISWAMANI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-028-136/040063
() 		0203003000NRG23111120223094396 11/11/2022 BHEEMARAJU 0203003WL0073169 BHEEMARAJU 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567257 MR BAKURU BHEEMA RAJU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23111120223094398 11/11/2022 Lambannadora 0203003WL0073171 Lambannadora 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567745 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23111120223094399 11/11/2022 lavanya 0203003WL0073171 lavanya 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567407 MISS SUKURU LAVANYA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23111120223094404 11/11/2022 Kasulamma 0203003WL0073171 Kasulamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567405 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23111120223094407 11/11/2022 Lakshmamma 0203003WL0073171 Lakshmamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567413 MRS CHEDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23111120223094408 11/11/2022 Muralikrishna 0203003WL0073171 Muralikrishna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567552 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23111120223094409 11/11/2022 Subbarao 0203003WL0073171 Subbarao 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567360 PUJARI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23111120223094411 11/11/2022 Chinnammi 0203003WL0073171 Chinnammi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567453 MRS CHEDALA CHINNAMMI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23111120223094410 11/11/2022 Mallanna 0203003WL0073171 Mallanna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567361 MR CHEDALA MALLANNA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG23111120223094414 11/11/2022 Chilakamma 0203003WL0073171 Chilakamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567740 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG23111120223094415 11/11/2022 Varahalamma 0203003WL0073171 Varahalamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567345 CHEDALA VARAHALAMMA UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23111120223094417 11/11/2022 Subbarao 0203003WL0073171 Subbarao 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567346 MR CHEDALA SUBBARAO STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG23111120223094418 11/11/2022 Bullamma 0203003WL0073171 Bullamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567384 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG23111120223094419 11/11/2022 Parvathi 0203003WL0073171 Parvathi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567409 PUJARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23111120223094422 11/11/2022 Chandramma 0203003WL0073171 Chandramma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567392 MRS KINCHAYE CHANDRAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23111120223094421 11/11/2022 China Bheemanna 0203003WL0073171 China Bheemanna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567455 MR KINCHEYI CHINNABEEMANNA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG23111120223094424 11/11/2022 Pentamma 0203003WL0073171 Pentamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567408 MISS CHEDALA PENTAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23111120223094426 11/11/2022 Nookamma 0203003WL0073171 Nookamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567410 MS CHEDALA NUKALAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23111120223094428 11/11/2022 Chinnammi 0203003WL0073171 Chinnammi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567411 CHEDALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23111120223094427 11/11/2022 Mallanna 0203003WL0073171 Mallanna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567359 MRS CHEDALA MALANNA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23111120223094436 11/11/2022 Yendanna 0203003WL0073171 Yendanna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567397 CHEDALA YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23111120223094437 11/11/2022 Kanthamma 0203003WL0073171 Kanthamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567340 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23111120223094438 11/11/2022 Ramya krishnam Dora 0203003WL0073171 Ramya krishnam Dora 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567436 MR SUKURU RAMYAKRISHNAMDORA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23111120223094439 11/11/2022 Santhi Kumari 0203003WL0073171 Santhi Kumari 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567551 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG23111120223094440 11/11/2022 bonjubabu 0203003WL0073171 bonjubabu 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567464 MRS SUKURU BONJUBABU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23111120223094445 11/11/2022 Appalamma 0203003WL0073171 Appalamma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567355 MISS SUKURU APPALAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23111120223094444 11/11/2022 Sattibabu 0203003WL0073171 Sattibabu 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567433 SATHI BABU SUKURU BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23111120223094446 11/11/2022 Chinnaraju 0203003WL0073171 Chinnaraju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567402 PUJARI CHINNA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23111120223094450 11/11/2022 ramakrishna 0203003WL0073171 ramakrishna 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567354 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23111120223094449 11/11/2022 Vijayalakshmi 0203003WL0073171 Vijayalakshmi 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567470 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-028-138/010082
() 		0203003000NRG23111120223094451 11/11/2022 Eswaramma 0203003WL0073171 Eswaramma 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567452 Chedala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG23111120223094452 11/11/2022 Ganga bhavani 0203003WL0073171 Ganga bhavani 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567590 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23111120223094453 11/11/2022 baalaraaju 0203003WL0073171 baalaraaju 00415 SBIN0009473 1442 1442 Processed 09/12/2022 7012567432 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23101120223090647 11/11/2022 Mosyanna 0203003WL0072792 Mosyanna 00415 SBIN0009473 1425 1425 Processed 09/12/2022 7012567289 MOSYANNA KORRA BANK OF BARODA(606985)
416 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23101120223090759 11/11/2022 Seethamma 0203003WL0072795 Seethamma 00415 SBIN0009473 1447 1447 Processed 09/12/2022 7012567725 MRS ORANAINI SEETAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-032-157/030001
() 		0203003000NRG23111120223093704 11/11/2022 Nagaraju 0203003WL0073149 Nagaraju 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567437 NAGARAJU KINCHEYI BANK OF BARODA(606985)
418 Hukumpeta AP-03-003-032-157/030002
() 		0203003000NRG23111120223093706 11/11/2022 kanthamma 0203003WL0073149 kanthamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567658 Kinchayi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-032-157/030002
() 		0203003000NRG23111120223093705 11/11/2022 Nagabhushan 0203003WL0073149 Nagabhushan 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567442 MR KINCHAYI NAGABHUSHANAM STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-032-157/030003
() 		0203003000NRG23111120223093708 11/11/2022 Pushpalamma 0203003WL0073149 Pushpalamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567255 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-032-157/030004
() 		0203003000NRG23111120223093710 11/11/2022 NAGULAMMA 0203003WL0073149 NAGULAMMA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567663 MISS KORRA NAGULAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-032-157/030005
() 		0203003000NRG23111120223093713 11/11/2022 Karramma 0203003WL0073149 Karramma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567654 MRS GEMMELI KARRAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-032-157/030005
() 		0203003000NRG23111120223093712 11/11/2022 Pottanna 0203003WL0073149 Pottanna 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567253 MR GEMMELI POTTANNA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-032-157/030007
() 		0203003000NRG23111120223093715 11/11/2022 Kasulamma 0203003WL0073149 Kasulamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567249 Gemmeli Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-032-157/030008
() 		0203003000NRG23111120223093717 11/11/2022 BALANNA 0203003WL0073149 BALANNA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567659 Sukuru Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-032-157/030009
() 		0203003000NRG23111120223093720 11/11/2022 CHINNABUJJIBABU 0203003WL0073149 CHINNABUJJIBABU 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567448 MR GEMMELI CHINNABUJJIBABU STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-032-157/030009
() 		0203003000NRG23111120223093719 11/11/2022 GEMMELI JANAKAMMA 0203003WL0073149 GEMMELI JANAKAMMA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567347 MRS GEMMELI JANAKAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-032-157/030009
() 		0203003000NRG23111120223093718 11/11/2022 Peddabujjibabu 0203003WL0073149 Peddabujjibabu 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567443 MR GEMMELI PEDDABUJJIBABU STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-032-157/030010
() 		0203003000NRG23111120223093721 11/11/2022 Bheemanna 0203003WL0073149 Bheemanna 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567435 MRS PUJARI BHEEMANNA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-032-157/030010
() 		0203003000NRG23111120223093722 11/11/2022 CHILAKAMMA 0203003WL0073149 CHILAKAMMA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567656 MRS PUJARI CHILAKAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-032-157/030012
() 		0203003000NRG23111120223093724 11/11/2022 KIRAN KUMAR 0203003WL0073149 KIRAN KUMAR 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567655 MR KINCHEYI KIRANKUMAR STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-032-157/030014
() 		0203003000NRG23111120223093726 11/11/2022 Lakshmi 0203003WL0073149 Lakshmi 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567664 SOKELI LAXMI UNION BANK OF INDIA(508500)
433 Hukumpeta AP-03-003-032-157/030014
() 		0203003000NRG23111120223093725 11/11/2022 Ramanna 0203003WL0073149 Ramanna 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567357 MR SOKELI RAMANNA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-032-157/030015
() 		0203003000NRG23111120223093727 11/11/2022 Chellamma 0203003WL0073149 Chellamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567653 MRS VANTHALA CHELLAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-032-157/030016
() 		0203003000NRG23111120223093728 11/11/2022 Bheemeswararao 0203003WL0073149 Bheemeswararao 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567441 MR SOKELI BHEEMESWARARAO STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-032-157/030017
() 		0203003000NRG23111120223093729 11/11/2022 Paidanna 0203003WL0073149 Paidanna 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567440 MRS SOKELI PAIDANNA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-032-157/030017
() 		0203003000NRG23111120223093730 11/11/2022 Yerramma 0203003WL0073149 Yerramma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567749 MRS SOKELI YERRAMMA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-032-157/030018
() 		0203003000NRG23111120223093732 11/11/2022 Kanthamma 0203003WL0073149 Kanthamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567250 GEMMELI KANTHAMMA UNION BANK OF INDIA(508500)
439 Hukumpeta AP-03-003-032-157/030020
() 		0203003000NRG23111120223093733 11/11/2022 Pottanna 0203003WL0073149 Pottanna 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567444 MR GEMMELI POTTANNA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-032-157/030021
() 		0203003000NRG23111120223093736 11/11/2022 Chinnammi 0203003WL0073149 Chinnammi 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567254 GEMMELI CHINNAMMI UNION BANK OF INDIA(508500)
441 Hukumpeta AP-03-003-032-157/030022
() 		0203003000NRG23111120223093739 11/11/2022 Chinnalamma 0203003WL0073149 Chinnalamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567449 MRS GEMMELI CHINNALAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-032-157/030022
() 		0203003000NRG23111120223093738 11/11/2022 Kannarao 0203003WL0073149 Kannarao 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567447 MR GEMMELI KANNARAO STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-032-157/030024
() 		0203003000NRG23111120223093741 11/11/2022 Kondamma 0203003WL0073149 Kondamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567252 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-032-157/030025
() 		0203003000NRG23111120223093743 11/11/2022 BHEEMANNA 0203003WL0073149 BHEEMANNA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567657 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-032-157/030025
() 		0203003000NRG23111120223093742 11/11/2022 Gunnamma 0203003WL0073149 Gunnamma 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567248 Gemmeli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-032-157/030029
() 		0203003000NRG23111120223093745 11/11/2022 rambabu 0203003WL0073149 rambabu 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567667 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-032-157/030033
() 		0203003000NRG23111120223093749 11/11/2022 Lakshmi 0203003WL0073149 Lakshmi 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567426 MISS GEMMELI LAXMI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-032-157/030034
() 		0203003000NRG23111120223093751 11/11/2022 kondababu 0203003WL0073149 kondababu 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567401 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-032-157/030034
() 		0203003000NRG23111120223093750 11/11/2022 Peddammi 0203003WL0073149 Peddammi 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567396 MISS GEMMELI PEDDAMMI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-032-157/030035
() 		0203003000NRG23111120223093753 11/11/2022 GEMMELI SITHAMMA 0203003WL0073149 GEMMELI SITHAMMA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567668 GEMMELI SITHAMMA UNION BANK OF INDIA(508500)
451 Hukumpeta AP-03-003-032-157/030036
() 		0203003000NRG23111120223093754 11/11/2022 DEVI 0203003WL0073149 DEVI 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567428 MRS GEMMELI DEVI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-032-157/030038
() 		0203003000NRG23111120223093755 11/11/2022 PARVATHAMMA 0203003WL0073149 PARVATHAMMA 00415 SBIN0009473 1436 1436 Processed 09/12/2022 7012567393 MS SOKELI PARVATHAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-032-163/010002
() 		0203003000NRG23111120223094158 11/11/2022 Chethu 0203003WL0073163 Chethu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567473 MR MARRI CHETHU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-032-163/010004
() 		0203003000NRG23111120223094161 11/11/2022 GANESH 0203003WL0073163 GANESH 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567618 MR MARRI GANESH STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23111120223094164 11/11/2022 Chitti Babu 0203003WL0073163 Chitti Babu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567620 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23111120223094163 11/11/2022 Rajarao 0203003WL0073163 Rajarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567294 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23111120223094167 11/11/2022 Rambha 0203003WL0073163 Rambha 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567438 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23111120223094168 11/11/2022 Chithru 0203003WL0073163 Chithru 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567471 MR MARRI CHITRU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23111120223094170 11/11/2022 kameswara rao 0203003WL0073163 kameswara rao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567621 MR PANGI KAMESWARARAO STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23111120223094171 11/11/2022 padma 0203003WL0073163 padma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567622 MISS PANGI PADMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23111120223094173 11/11/2022 Chithro 0203003WL0073163 Chithro 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567461 MISS MARRI CHITRO STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23111120223094172 11/11/2022 Pulu 0203003WL0073163 Pulu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567293 MR MARRI PULANNA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23111120223094177 11/11/2022 Ramanna 0203003WL0073163 Ramanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567366 MRS MARRI RAMANNA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23111120223094179 11/11/2022 sathibabu 0203003WL0073163 sathibabu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567642 MR MARRI SATTIBABU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23111120223094182 11/11/2022 Dobulu 0203003WL0073163 Dobulu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567617 MR PANGI DOBBULU STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23111120223094183 11/11/2022 Somulamma 0203003WL0073163 Somulamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567258 MRS PANGI SOMULAMMA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23111120223094185 11/11/2022 Murthy 0203003WL0073163 Murthy 00415 SBIN0009473 720 720 Processed 09/12/2022 7012567336 MARRI MURTHY BANK OF BARODA(606985)
468 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23111120223094184 11/11/2022 Rasmo 0203003WL0073163 Rasmo 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567320 MRS MARRI RASMO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-032-163/010023
() 		0203003000NRG23111120223094188 11/11/2022 KORRAESWARARAO 0203003WL0073163 KORRAESWARARAO 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567809 MR KORRA ESWARARAO STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-032-163/010024
() 		0203003000NRG23111120223094190 11/11/2022 PANGI NAGESWARARAO 0203003WL0073163 PANGI NAGESWARARAO 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567462 MRS PANGI NAGESWARARAO STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23111120223094192 11/11/2022 Chinnari 0203003WL0073163 Chinnari 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567324 MRS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23111120223094191 11/11/2022 Kondababu 0203003WL0073163 Kondababu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567319 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23111120223094193 11/11/2022 Komulu 0203003WL0073163 Komulu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567616 MR MARRI KOMULU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23111120223094198 11/11/2022 Leenche 0203003WL0073163 Leenche 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567472 MRS MARRI LIMBHE STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23111120223094197 11/11/2022 Lodhanna 0203003WL0073163 Lodhanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567615 MR MARRI LODDANNA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-032-163/010033
() 		0203003000NRG23111120223094202 11/11/2022 Dombanna 0203003WL0073163 Dombanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567460 MRS VANTHALA DOMBANNA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-032-163/010037
() 		0203003000NRG23111120223094205 11/11/2022 kondababu 0203003WL0073163 kondababu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567619 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-032-163/010041
() 		0203003000NRG23111120223094209 11/11/2022 anu 0203003WL0073163 anu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7012567623 MRS MARRI ANU STATE BANK OF INDIA(508548)
SubTotal 409884 409884
479 Hukumpeta AP-03-003-018-082/010031
() 		0203003000NRG23111120223095274 11/11/2022 Kotamma 0203003WL0073344 Kotamma 00415 SBIN0012839 1252 1252 Processed 09/12/2022 7012567333 MISS KOTAMMA VEMULA STATE BANK OF INDIA(508548)
SubTotal 1252 1252
480 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23111120223093546 11/11/2022 Srinu 0203003WL0073137 Srinu 00415 SBIN0021892 709 709 Processed 09/12/2022 7012567607 MR OLUGU SRINU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23111120223093550 11/11/2022 Ramanamma 0203003WL0073137 Ramanamma 00415 SBIN0021892 1418 1418 Processed 09/12/2022 7012567705 THANGULA RAVANAMMA UNION BANK OF INDIA(508500)
482 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23111120223093549 11/11/2022 Saddanadharaju 0203003WL0073137 Saddanadharaju 00415 SBIN0021892 1418 1418 Processed 09/12/2022 7012567704 MR SADANANDHA RAJU THANGULA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23111120223093649 11/11/2022 Kondababu 0203003WL0073145 Kondababu 00415 SBIN0021892 1449 1449 Processed 09/12/2022 7012567602 MR THANGULA KONDA BABU STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23111120223093667 11/11/2022 Gunnamma 0203003WL0073145 Gunnamma 00415 SBIN0021892 1449 1449 Processed 09/12/2022 7012567703 THANGULA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23111120223093560 11/11/2022 Lakshmi 0203003WL0073137 Lakshmi 00415 SBIN0021892 1418 1418 Processed 09/12/2022 7012567592 LAXMI OLUGU W O APPA RAO BANK OF BARODA(606985)
486 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23111120223093563 11/11/2022 Padma 0203003WL0073137 Padma 00415 SBIN0021892 1418 1418 Processed 09/12/2022 7012567598 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23111120223093562 11/11/2022 Rajubabu 0203003WL0073137 Rajubabu 00415 SBIN0021892 1418 1418 Processed 09/12/2022 7012567601 PANGI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Hukumpeta AP-03-003-016-075/010006
() 		0203003000NRG23101120223090360 11/11/2022 BOYAPALLI SANYASAYYA 0203003WL0072782 BOYAPALLI SANYASAYYA 00415 SBIN0021892 1142 1142 Processed 09/12/2022 7012567488 MR BOYAPALLI SANYASAYYA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23111120223095661 11/11/2022 Seshagiri 0203003WL0073376 Seshagiri 00415 SBIN0021892 1490 1490 Processed 09/12/2022 7012567648 MR SESHAGIRI PADI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23111120223095434 11/11/2022 Chinnammi 0203003WL0073356 Chinnammi 00415 SBIN0021892 1528 1528 Processed 09/12/2022 7012567716 PANGI CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23111120223095444 11/11/2022 Rathnakumari 0203003WL0073356 Rathnakumari 00415 SBIN0021892 255 255 Processed 09/12/2022 7012567711 SIRAGAM RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-018-081/010032
() 		0203003000NRG23111120223095443 11/11/2022 Suribabu 0203003WL0073356 Suribabu 00415 SBIN0021892 255 255 Processed 09/12/2022 7012567688 MR SURI BABU SIRAGAM STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-018-081/010068
() 		0203003000NRG23111120223095455 11/11/2022 Kasulamma 0203003WL0073356 Kasulamma 00415 SBIN0021892 1528 1528 Processed 09/12/2022 7012567715 MRS SIRAGAM KASULAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-018-081/010072
() 		0203003000NRG23111120223095458 11/11/2022 Subbarao 0203003WL0073356 Subbarao 00415 SBIN0021892 1528 1528 Processed 09/12/2022 7012567482 SIRAGAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-018-082/010031
() 		0203003000NRG23111120223095275 11/11/2022 Satyarao 0203003WL0073344 Satyarao 00415 SBIN0021892 1252 1252 Processed 09/12/2022 7012567691 MR SATYA RAO VEMULA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-018-082/010051
() 		0203003000NRG23111120223095302 11/11/2022 Malayya 0203003WL0073344 Malayya 00415 SBIN0021892 1502 1502 Processed 09/12/2022 7012567526 MR DEMBERI MALAYYA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-018-082/010067
() 		0203003000NRG23111120223095325 11/11/2022 Sakunthala 0203003WL0073344 Sakunthala 00415 SBIN0021892 1252 1252 Processed 09/12/2022 7012567508 MRS PUJARI SAKUNTHALA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-018-082/010069
() 		0203003000NRG23111120223095330 11/11/2022 Nagamani 0203003WL0073344 Nagamani 00415 SBIN0021892 1252 1252 Processed 09/12/2022 7012567690 MS KIMUDU NAGAMANI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-019-084/010014
() 		0203003000NRG23101120223090603 11/11/2022 MOHANRAO 0203003WL0072791 MOHANRAO 00415 SBIN0021892 1008 1008 Processed 09/12/2022 7012567666 THANGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Hukumpeta AP-03-003-019-084/010014
() 		0203003000NRG23101120223090602 11/11/2022 Nageswararao 0203003WL0072791 Nageswararao 00415 SBIN0021892 1008 1008 Processed 09/12/2022 7012567670 THANGULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG23101120223090607 11/11/2022 Lingamma 0203003WL0072791 Lingamma 00415 SBIN0021892 1512 1512 Processed 09/12/2022 7012567578 SAPPI LINGAMMA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27209 27209
502 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23111120223093554 11/11/2022 Rambabu 0203003WL0073137 Rambabu 00468 UBIN0532924 1418 1418 Processed 09/12/2022 7012567306 PANGI RAMBABU BANK OF BARODA(606985)
503 Hukumpeta AP-03-003-014-104/010031
() 		0203003000NRG23111120223095569 11/11/2022 Srinuvas 0203003WL0073361 Srinuvas 00468 UBIN0532924 1460 1460 Processed 09/12/2022 7012567305 KOPPALI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-016-075/010035
() 		0203003000NRG23101120223090379 11/11/2022 ARMA NAGARAJU 0203003WL0072782 ARMA NAGARAJU 00468 UBIN0532924 1142 1142 Processed 09/12/2022 7012567311 ARMA NAGARAJU UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23101120223090394 11/11/2022 VAGGU BONJUBABU 0203003WL0072782 VAGGU BONJUBABU 00468 UBIN0532924 1142 1142 Processed 09/12/2022 7012567732 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
506 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23111120223095463 11/11/2022 Raviprasad 0203003WL0073356 Raviprasad 00468 UBIN0532924 1274 1274 Processed 09/12/2022 7012567304 PANGI RAVIPRASAD S O KOTESWARA RAO UNION BANK OF INDIA(508500)
507 Hukumpeta AP-03-003-018-082/010022
() 		0203003000NRG23111120223095267 11/11/2022 Bhaskar Rao 0203003WL0073344 Bhaskar Rao 00468 UBIN0532924 1502 1502 Processed 09/12/2022 7012567314 SIRAGAM BHASKAR RAO UNION BANK OF INDIA(508500)
508 Hukumpeta AP-03-003-019-084/020045
() 		0203003000NRG23101120223090617 11/11/2022 SHEK KASULAMMA 0203003WL0072791 SHEK KASULAMMA 00468 UBIN0532924 1260 1260 Processed 09/12/2022 7012567312 SHEK KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG23101120223090629 11/11/2022 KAVITA SRI 0203003WL0072791 KAVITA SRI 00468 UBIN0532924 1512 1512 Processed 09/12/2022 7012567731 MATAM KAVITA SRI UNION BANK OF INDIA(508500)
510 Hukumpeta AP-03-003-019-084/020064
() 		0203003000NRG23101120223090635 11/11/2022 MATTAM SIMHACHALAM NAIDU 0203003WL0072791 MATTAM SIMHACHALAM NAIDU 00468 UBIN0532924 1530 1530 Processed 09/12/2022 7012567315 MR MATTAM SIMHACHALAMNAIDU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23111120223095416 11/11/2022 Ramachandar 0203003WL0073355 Ramachandar 00468 UBIN0532924 1534 1534 Processed 09/12/2022 7012567733 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23111120223094373 11/11/2022 latha kumari 0203003WL0073169 latha kumari 00468 UBIN0532924 1442 1442 Processed 09/12/2022 7012567310 Bakuru Lathakumari AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23111120223094405 11/11/2022 Nageswararao 0203003WL0073171 Nageswararao 00468 UBIN0532924 1442 1442 Processed 09/12/2022 7012567308 KAKARI NAGESWARARAO UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23111120223094406 11/11/2022 Lingannadora 0203003WL0073171 Lingannadora 00468 UBIN0532924 1442 1442 Processed 09/12/2022 7012567309 CHEDALA SINGANNADORA UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23101120223090758 11/11/2022 Apparao 0203003WL0072795 Apparao 00468 UBIN0532924 1447 1447 Processed 09/12/2022 7012567313 ORANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG23111120223094028 11/11/2022 Kanthamma 0203003WL0073157 Kanthamma 00468 UBIN0532924 1411 1411 Processed 09/12/2022 7012567735 KAKARI KANTHAMMA UNION BANK OF INDIA(508500)
517 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG23111120223094030 11/11/2022 Sanyasirao 0203003WL0073157 Sanyasirao 00468 UBIN0532924 1411 1411 Processed 09/12/2022 7012567734 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-032-157/010055
() 		0203003000NRG23111120223094047 11/11/2022 PARVATHAMMA 0203003WL0073157 PARVATHAMMA 00468 UBIN0532924 1411 1411 Processed 09/12/2022 7012567317 KORRA PARVATHAMMA UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23111120223094160 11/11/2022 narishimhamurthy 0203003WL0073163 narishimhamurthy 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7012567307 MR MARRI NARSIMURTHY STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-032-163/010006
() 		0203003000NRG23111120223094165 11/11/2022 Bandunaidu 0203003WL0073163 Bandunaidu 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7012567316 MR MARRI BANDUNAIDU STATE BANK OF INDIA(508548)
SubTotal 26660 26660
521 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23101120223090975 11/11/2022 Lakshmayya 0203003WL0072815 Lakshmayya 00468 UBIN0823767 1534 1534 Processed 09/12/2022 7012567752 GEMMELI LAKSHMAYYA UNION BANK OF INDIA(508500)
522 Hukumpeta AP-03-003-003-032/010032
() 		0203003000NRG23111120223093652 11/11/2022 Neelamma 0203003WL0073145 Neelamma 00468 UBIN0823767 966 966 Processed 09/12/2022 7012567232 PANGI NEELAMMA UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-016-075/010021
() 		0203003000NRG23101120223090372 11/11/2022 Ramanamma 0203003WL0072782 Ramanamma 00468 UBIN0823767 1142 1142 Processed 09/12/2022 7012567751 KORABU RAVMANAMMA UNION BANK OF INDIA(508500)
524 Hukumpeta AP-03-003-018-080/010013
() 		0203003000NRG23111120223095664 11/11/2022 Kotibabu 0203003WL0073376 Kotibabu 00468 UBIN0823767 1490 1490 Processed 09/12/2022 7012567224 SURAKATHI KOTIBABU UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-018-080/010020
() 		0203003000NRG23111120223095666 11/11/2022 Kotibabu 0203003WL0073376 Kotibabu 00468 UBIN0823767 1490 1490 Processed 09/12/2022 7012567221 UBBETI KOTI BABU UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-018-081/010022
() 		0203003000NRG23111120223095438 11/11/2022 Matyakondamma 0203003WL0073356 Matyakondamma 00468 UBIN0823767 1528 1528 Processed 09/12/2022 7012567238 PANGI MATHYAKONDAMMA UNION BANK OF INDIA(508500)
527 Hukumpeta AP-03-003-018-081/010025
() 		0203003000NRG23111120223095439 11/11/2022 Lakshmi 0203003WL0073356 Lakshmi 00468 UBIN0823767 509 509 Processed 09/12/2022 7012567239 SIRAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23111120223095446 11/11/2022 SIRAGAM RAMULAMMA 0203003WL0073356 SIRAGAM RAMULAMMA 00468 UBIN0823767 1528 1528 Processed 09/12/2022 7012567237 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
529 Hukumpeta AP-03-003-018-082/010020
() 		0203003000NRG23111120223095262 11/11/2022 lakshmi 0203003WL0073344 lakshmi 00468 UBIN0823767 1252 1252 Processed 09/12/2022 7012567755 KIMUDU LAKSHMI UNION BANK OF INDIA(508500)
530 Hukumpeta AP-03-003-018-082/010046
() 		0203003000NRG23111120223095297 11/11/2022 Rajamma 0203003WL0073344 Rajamma 00468 UBIN0823767 1502 1502 Processed 09/12/2022 7012567236 KODA RAJAMMA UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-018-082/010056
() 		0203003000NRG23111120223095306 11/11/2022 KIMUDU CHANDRA RAO 0203003WL0073344 KIMUDU CHANDRA RAO 00468 UBIN0823767 1252 1252 Processed 09/12/2022 7012567227 KIMUDU CHANDRA RAO UNION BANK OF INDIA(508500)
532 Hukumpeta AP-03-003-018-082/010059
() 		0203003000NRG23111120223095311 11/11/2022 Chandramma 0203003WL0073344 Chandramma 00468 UBIN0823767 1252 1252 Processed 09/12/2022 7012567235 KODA CHANDRAMMA UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-018-082/010065
() 		0203003000NRG23111120223095322 11/11/2022 Krishnamma 0203003WL0073344 Krishnamma 00468 UBIN0823767 1502 1502 Processed 09/12/2022 7012567234 PUJARI KRISHNAMMA UNION BANK OF INDIA(508500)
534 Hukumpeta AP-03-003-018-082/010080
() 		0203003000NRG23111120223095333 11/11/2022 Lavanya 0203003WL0073344 Lavanya 00468 UBIN0823767 1502 1502 Processed 09/12/2022 7012567225 SIRAGAM LAVANYA UNION BANK OF INDIA(508500)
535 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23101120223090595 11/11/2022 MATAM SATHEESH LINGAM NAIDU 0203003WL0072791 MATAM SATHEESH LINGAM NAIDU 00468 UBIN0823767 1512 1512 Processed 09/12/2022 7012567231 SATHISH LINGAM NAIDU MATTAM BANK OF BARODA(606985)
536 Hukumpeta AP-03-003-019-084/010029
() 		0203003000NRG23101120223090610 11/11/2022 Neelamma 0203003WL0072791 Neelamma 00468 UBIN0823767 1512 1512 Processed 09/12/2022 7012567233 SAPPI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-019-084/020064
() 		0203003000NRG23101120223090636 11/11/2022 MATAM APPALAMMA 0203003WL0072791 MATAM APPALAMMA 00468 UBIN0823767 1530 1530 Processed 09/12/2022 7012567228 MATAM APPALAMMA UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23111120223094324 11/11/2022 DILIF KUMAR 0203003WL0073168 DILIF KUMAR 00468 UBIN0823767 1447 1447 Processed 09/12/2022 7012567756 Sarasangi Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-028-136/030069
() 		0203003000NRG23111120223094334 11/11/2022 Hariprasadh 0203003WL0073168 Hariprasadh 00468 UBIN0823767 1447 1447 Processed 09/12/2022 7012567222 Mr PATI HARIPRASAD INDIAN BANK(607105)
540 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23101120223090650 11/11/2022 SEEDERI ESWARAMMA 0203003WL0072792 SEEDERI ESWARAMMA 00468 UBIN0823767 1425 1425 Rejected 17/12/2022 N112200998DA41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG23111120223094032 11/11/2022 Rajarao 0203003WL0073157 Rajarao 00468 UBIN0823767 1411 1411 Processed 09/12/2022 7012567230 KORRA RAJARAO UNION BANK OF INDIA(508500)
542 Hukumpeta AP-03-003-032-157/030003
() 		0203003000NRG23111120223093707 11/11/2022 Thellanna 0203003WL0073149 Thellanna 00468 UBIN0823767 1436 1436 Processed 09/12/2022 7012567754 Gemmeli Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-032-157/030018
() 		0203003000NRG23111120223093731 11/11/2022 Bheemalamma 0203003WL0073149 Bheemalamma 00468 UBIN0823767 1436 1436 Processed 09/12/2022 7012567229 PUJARI BHIMALAMMA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-032-157/030024
() 		0203003000NRG23111120223093740 11/11/2022 Suribabu 0203003WL0073149 Suribabu 00468 UBIN0823767 1436 1436 Processed 09/12/2022 7012567223 Mr Gemmeli Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23111120223094166 11/11/2022 Appanna 0203003WL0073163 Appanna 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7012567240 PANGI APPANNA UNION BANK OF INDIA(508500)
546 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23111120223094169 11/11/2022 Chilakamma 0203003WL0073163 Chilakamma 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7012567753 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 35921 35921
547 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23111120223093548 11/11/2022 sandyaraNi 0203003WL0073137 sandyaraNi 00684 APGV0003302 1418 1418 Processed 09/12/2022 7012567611 SANDHYA RANI VANJULA BANK OF BARODA(606985)
548 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23111120223093654 11/11/2022 Mutyalamma 0203003WL0073145 Mutyalamma 00684 APGV0003302 1449 1449 Processed 09/12/2022 7012567757 RAMANNADHORA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Hukumpeta AP-03-003-003-032/010125
() 		0203003000NRG23111120223093570 11/11/2022 RATNALAMMA 0203003WL0073137 RATNALAMMA 00684 APGV0003302 1418 1418 Processed 09/12/2022 7012567812 RAMANNADORA RATNALAMMA BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-016-075/010003
() 		0203003000NRG23101120223090356 11/11/2022 Savithri 0203003WL0072782 Savithri 00684 APGV0003302 1142 1142 Processed 09/12/2022 7012567763 MORI SAVITHRI W O BHASKARARAO R O BEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23101120223090375 11/11/2022 Rajamma 0203003WL0072782 Rajamma 00684 APGV0003302 1142 1142 Processed 09/12/2022 7012567765 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-016-075/010037
() 		0203003000NRG23101120223090382 11/11/2022 Kanthamma 0203003WL0072782 Kanthamma 00684 APGV0003302 1142 1142 Processed 09/12/2022 7012567764 Mrs KORRA KANTHAMMA W O GANGANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-018-078/010095
() 		0203003000NRG23111120223095605 11/11/2022 Simhacalam 0203003WL0073369 Simhacalam 00684 APGV0003302 1490 1490 Processed 09/12/2022 7012567790 PATI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23111120223095657 11/11/2022 Santhoeshkumari 0203003WL0073376 Santhoeshkumari 00684 APGV0003302 1490 1490 Processed 09/12/2022 7012567766 Mrs GASADI SANTOSHI KUMARI W O LAXMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG23111120223095662 11/11/2022 Krishna 0203003WL0073376 Krishna 00684 APGV0003302 1490 1490 Processed 09/12/2022 7012567671 Mrs UBBETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23111120223095435 11/11/2022 Subbamma 0203003WL0073356 Subbamma 00684 APGV0003302 1528 1528 Processed 09/12/2022 7012567206 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23111120223095436 11/11/2022 Parvathamma 0203003WL0073356 Parvathamma 00684 APGV0003302 1528 1528 Processed 09/12/2022 7012567483 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-018-081/010055
() 		0203003000NRG23111120223095450 11/11/2022 Chinnathalli 0203003WL0073356 Chinnathalli 00684 APGV0003302 1528 1528 Processed 09/12/2022 7012567689 Mrs PANGI CHINATHALLI W O THOWDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23111120223095461 11/11/2022 Mutyalamma 0203003WL0073356 Mutyalamma 00684 APGV0003302 1528 1528 Processed 09/12/2022 7012567484 Mrs PANGI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-018-082/010042
() 		0203003000NRG23111120223095292 11/11/2022 Peddammi 0203003WL0073344 Peddammi 00684 APGV0003302 1252 1252 Processed 09/12/2022 7012567767 KODA PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hukumpeta AP-03-003-018-082/010043
() 		0203003000NRG23111120223095293 11/11/2022 Ganapathirao 0203003WL0073344 Ganapathirao 00684 APGV0003302 1502 1502 Processed 09/12/2022 7012567814 Mr Pujari Ganapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hukumpeta AP-03-003-018-082/020010
() 		0203003000NRG23111120223095353 11/11/2022 Bangaramma 0203003WL0073344 Bangaramma 00684 APGV0003302 1252 1252 Processed 09/12/2022 7012567210 SURRA BANGARAMMA W O BALAYYA R O EETAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-019-084/010003
() 		0203003000NRG23101120223090594 11/11/2022 MATTAM LACHAMA 0203003WL0072791 MATTAM LACHAMA 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567213 Mr MATTAM LACHAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG23101120223090597 11/11/2022 Kanthamma 0203003WL0072791 Kanthamma 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567759 Mrs MATAM KANTAMMA W O MATYALINGAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hukumpeta AP-03-003-019-084/010023
() 		0203003000NRG23101120223090605 11/11/2022 MATAM LAKSHMI 0203003WL0072791 MATAM LAKSHMI 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567762 Mrs MATAM LAKSHMI W O BODAM NAIDU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-019-084/020040
() 		0203003000NRG23101120223090614 11/11/2022 KODA NUKALAMMA 0203003WL0072791 KODA NUKALAMMA 00684 APGV0003302 1008 1008 Processed 09/12/2022 7012567215 Mrs KODA NUKALAMMA W O RAJARAO R O MAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hukumpeta AP-03-003-019-084/020043
() 		0203003000NRG23101120223090616 11/11/2022 Chellamma 0203003WL0072791 Chellamma 00684 APGV0003302 1008 1008 Processed 09/12/2022 7012567216 Mr PANGI CHELLAMMA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG23101120223090618 11/11/2022 Parvathamma 0203003WL0072791 Parvathamma 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567761 Mr VANTALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hukumpeta AP-03-003-019-084/020049
() 		0203003000NRG23101120223090622 11/11/2022 MATTAM CHITTAMMA 0203003WL0072791 MATTAM CHITTAMMA 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567212 Mrs MATAM CHITTAMMA W O BHIMALINGAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG23101120223090628 11/11/2022 Eswaramma 0203003WL0072791 Eswaramma 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567758 MATTAM ESWARAMMA W O RAJAMNAIDU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hukumpeta AP-03-003-019-084/020063
() 		0203003000NRG23101120223090634 11/11/2022 TANGULA MANIKYAM 0203003WL0072791 TANGULA MANIKYAM 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567211 Mrs TANGULA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hukumpeta AP-03-003-019-084/020065
() 		0203003000NRG23101120223090638 11/11/2022 GADDANGI CHANDRAMMA 0203003WL0072791 GADDANGI CHANDRAMMA 00684 APGV0003302 1020 1020 Processed 09/12/2022 7012567760 GADDANGI CHANDRAMMA W O SATYARAO R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG23101120223090640 11/11/2022 MAMIDI RAJAMMA 0203003WL0072791 MAMIDI RAJAMMA 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567214 Mrs MAMIDI RAJAMMA W O RAMESH R O MATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG23101120223090641 11/11/2022 MATTAM LAXMI 0203003WL0072791 MATTAM LAXMI 00684 APGV0003302 1512 1512 Processed 09/12/2022 7012567217 Mr MATTAM LAXMI W O CHITTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Hukumpeta AP-03-003-024-145/010005
() 		0203003000NRG23111120223095409 11/11/2022 Sombranna 0203003WL0073355 Sombranna 00684 APGV0003302 1534 1534 Processed 09/12/2022 7012567808 Mr PANDI SOMRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hukumpeta AP-03-003-024-145/010018
() 		0203003000NRG23111120223095419 11/11/2022 Donnu 0203003WL0073355 Donnu 00684 APGV0003302 1534 1534 Processed 09/12/2022 7012567807 Mr PANDI DONNU S O CHINNAYYA R O SEMB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23111120223094354 11/11/2022 Paidamma 0203003WL0073169 Paidamma 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567209 Mr GEMMELI PAIDAMMA W O LACHANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23111120223094357 11/11/2022 Someshkumari 0203003WL0073169 Someshkumari 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567207 BAKURU SOMESH KUMARI W O SIVAPRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hukumpeta AP-03-003-028-136/040024
() 		0203003000NRG23111120223094360 11/11/2022 Narayanamma 0203003WL0073169 Narayanamma 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567768 VENGADA NARAYANAMMA W O MUKUNDA MAJJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23111120223094377 11/11/2022 Janakamma 0203003WL0073169 Janakamma 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567769 BAKURU JANAKAMMA W O BUPALRAJU R O GOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23111120223094387 11/11/2022 Mangaveni 0203003WL0073169 Mangaveni 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567208 Mr BAKURU MANGAVENI W O BUJJIGOPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Hukumpeta AP-03-003-028-136/040053
() 		0203003000NRG23111120223094392 11/11/2022 Kantamma 0203003WL0073169 Kantamma 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567770 BAKURU KANTAMMA W O RADHAKRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG23111120223094431 11/11/2022 Bheemanna 0203003WL0073171 Bheemanna 00684 APGV0003302 1442 1442 Processed 09/12/2022 7012567630 Mr CHEDALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Hukumpeta AP-03-003-032-157/010007
() 		0203003000NRG23111120223094034 11/11/2022 Gundanna 0203003WL0073157 Gundanna 00684 APGV0003302 1411 1411 Processed 09/12/2022 7012567563 Mr Korra Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hukumpeta AP-03-003-032-157/010009
() 		0203003000NRG23111120223094035 11/11/2022 Chandramma 0203003WL0073157 Chandramma 00684 APGV0003302 1411 1411 Processed 09/12/2022 7012567561 Mrs Korra Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG23111120223094036 11/11/2022 Prasad 0203003WL0073157 Prasad 00684 APGV0003302 1411 1411 Processed 09/12/2022 7012567562 Mr Korra Eswar Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hukumpeta AP-03-003-032-157/010042
() 		0203003000NRG23111120223094046 11/11/2022 Kondababu 0203003WL0073157 Kondababu 00684 APGV0003302 1411 1411 Processed 09/12/2022 7012567651 Mr Gemmeli Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23111120223094194 11/11/2022 Varalamma 0203003WL0073163 Varalamma 00684 APGV0003302 1440 1440 Processed 09/12/2022 7012567643 Mrs MARRI VARAHALAMMA W O KOMULU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59189 59189
589 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23111120223093670 11/11/2022 THANGULA NARAYANA 0203003WL0073145 THANGULA NARAYANA 00703 AIRP0000001 1449 1449 Processed 09/12/2022 7012567606 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23111120223093569 11/11/2022 SAI LAXMI 0203003WL0073137 SAI LAXMI 00703 AIRP0000001 1418 1418 Processed 09/12/2022 7012567787 Olugu Sai Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23111120223095588 11/11/2022 Boyini Sannibabu 0203003WL0073363 Boyini Sannibabu 00703 AIRP0000001 730 730 Processed 09/12/2022 7012567597 SANNI BABU BOINI S O B BARIKANNA BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-014-104/010060
() 		0203003000NRG23111120223095585 11/11/2022 Kasulamma 0203003WL0073361 Kasulamma 00703 AIRP0000001 1460 1460 Processed 09/12/2022 7012567686 Koppali Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23111120223095592 11/11/2022 koppala kumaraswami 0203003WL0073363 koppala kumaraswami 00703 AIRP0000001 730 730 Processed 09/12/2022 7012567596 Koppali Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23111120223095646 11/11/2022 Sanyasi 0203003WL0073373 Sanyasi 00703 AIRP0000001 482 482 Processed 09/12/2022 7012567813 PANGI SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23111120223095650 11/11/2022 Krishnarao 0203003WL0073373 Krishnarao 00703 AIRP0000001 482 482 Processed 09/12/2022 7012567791 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-016-075/010074
() 		0203003000NRG23101120223090392 11/11/2022 YEDELI SATYARAO 0203003WL0072782 YEDELI SATYARAO 00703 AIRP0000001 1142 1142 Processed 09/12/2022 7012567507 YEDELI SATYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-018-079/010057
() 		0203003000NRG23111120223095607 11/11/2022 KURIDI BONJUBABU 0203003WL0073369 KURIDI BONJUBABU 00703 AIRP0000001 1490 1490 Processed 09/12/2022 7012567699 KURIDI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23111120223095430 11/11/2022 Santikumari 0203003WL0073356 Santikumari 00703 AIRP0000001 1528 1528 Processed 09/12/2022 7012567476 PANGI SANTIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23111120223095431 11/11/2022 Bonjubabu 0203003WL0073356 Bonjubabu 00703 AIRP0000001 1528 1528 Processed 09/12/2022 7012567481 JANNI BONJUBABU FINO PAYMENTS BANK LTD(608001)
600 Hukumpeta AP-03-003-018-081/010097
() 		0203003000NRG23111120223095465 11/11/2022 Kondamma 0203003WL0073356 Kondamma 00703 AIRP0000001 1528 1528 Processed 09/12/2022 7012567480 VANTHALA KONDAMMA FINO PAYMENTS BANK LTD(608001)
601 Hukumpeta AP-03-003-018-082/010037
() 		0203003000NRG23111120223095282 11/11/2022 Atchulamma 0203003WL0073344 Atchulamma 00703 AIRP0000001 1252 1252 Processed 09/12/2022 7012567698 KIMUDU ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-018-082/020002
() 		0203003000NRG23111120223095342 11/11/2022 Thellanna 0203003WL0073344 Thellanna 00703 AIRP0000001 1252 1252 Processed 09/12/2022 7012567527 Thube Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-019-084/010011
() 		0203003000NRG23101120223090600 11/11/2022 Tangula Eswaramma 0203003WL0072791 Tangula Eswaramma 00703 AIRP0000001 1512 1512 Processed 09/12/2022 7012567522 THANGULA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-019-084/010011
() 		0203003000NRG23101120223090601 11/11/2022 thangula Appalakonda 0203003WL0072791 thangula Appalakonda 00703 AIRP0000001 1512 1512 Processed 09/12/2022 7012567518 THANGULA APPLAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-019-084/010017
() 		0203003000NRG23101120223090604 11/11/2022 Vasudev 0203003WL0072791 Vasudev 00703 AIRP0000001 1512 1512 Processed 09/12/2022 7012567515 VANTHALA VASUDEVA FINO PAYMENTS BANK LTD(608001)
606 Hukumpeta AP-03-003-019-084/010026
() 		0203003000NRG23101120223090609 11/11/2022 Mohan Naidu 0203003WL0072791 Mohan Naidu 00703 AIRP0000001 1008 1008 Processed 09/12/2022 7012567531 Mattam Mohan Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-019-084/020077
() 		0203003000NRG23101120223090646 11/11/2022 ARUNAKUMARI 0203003WL0072791 ARUNAKUMARI 00703 AIRP0000001 1512 1512 Processed 09/12/2022 7012567565 MISS KODA ARUNAKUMARI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG23111120223094322 11/11/2022 Lakshmanaraju 0203003WL0073168 Lakshmanaraju 00703 AIRP0000001 1447 1447 Processed 09/12/2022 7012567533 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23111120223094340 11/11/2022 Sriramaraj 0203003WL0073169 Sriramaraj 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7012567542 Bakuru Srirama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-028-136/040008
() 		0203003000NRG23111120223094341 11/11/2022 Bakuru Suryachandraraju 0203003WL0073169 Bakuru Suryachandraraju 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7012567543 Bakuru Surya Chandra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23111120223094346 11/11/2022 Sanyasamma 0203003WL0073169 Sanyasamma 00703 AIRP0000001 1442 1442 Rejected 17/12/2022 N1122009994DC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23111120223094390 11/11/2022 Kirankumar Raju 0203003WL0073169 Kirankumar Raju 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7012567783 BAKURU KIRAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG23111120223094420 11/11/2022 Pujari Vijaya Lakshmi 0203003WL0073171 Pujari Vijaya Lakshmi 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7012567560 Pujari Vijaya Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG23111120223094433 11/11/2022 Lakshmi 0203003WL0073171 Lakshmi 00703 AIRP0000001 1442 1442 Processed 09/12/2022 7012567559 SUKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-032-157/030006
() 		0203003000NRG23111120223093714 11/11/2022 chittibabu 0203003WL0073149 chittibabu 00703 AIRP0000001 1436 1436 Processed 09/12/2022 7012567793 Gemmeli Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-032-163/010028
() 		0203003000NRG23111120223094195 11/11/2022 Chinnamma 0203003WL0073163 Chinnamma 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7012567815 Mrs KORRA CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
617 Hukumpeta AP-03-003-032-163/010032
() 		0203003000NRG23111120223094201 11/11/2022 laxman 0203003WL0073163 laxman 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7012567822 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-032-163/010043
() 		0203003000NRG23111120223094211 11/11/2022 ramarao 0203003WL0073163 ramarao 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7012567624 Pangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39382 39382
Total 822431 822431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_111122APB_FTO_275198 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1449
2 Hukumpeta AP0203003_111122APB_FTO_275198 Bank of Baroda BARB0VJHUKU HUKUMPETA 207080
3 Hukumpeta AP0203003_111122APB_FTO_275198 District Cooperative Central Bank APBL0003019 PADERU 4262
4 Hukumpeta AP0203003_111122APB_FTO_275198 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 10143
5 Hukumpeta AP0203003_111122APB_FTO_275198 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 409884
6 Hukumpeta AP0203003_111122APB_FTO_275198 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1252
7 Hukumpeta AP0203003_111122APB_FTO_275198 STATE BANK OF INDIA SBIN0021892 PADERU 27209
8 Hukumpeta AP0203003_111122APB_FTO_275198 UNION BANK OF INDIA UBIN0532924 PADERU 26660
9 Hukumpeta AP0203003_111122APB_FTO_275198 UNION BANK OF INDIA UBIN0823767 PADERU 35921
10 Hukumpeta AP0203003_111122APB_FTO_275198 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 59189
11 Hukumpeta AP0203003_111122APB_FTO_275198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39382

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