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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_160522APB_FTO_52948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-006/030025
() 		0203003000NRG23160520220928124 16/05/2022 Sarasa 0203003WL0012145 Sarasa 00045 BARB0VJHUKU 1452 1452 Processed 28/05/2022 1639429440 Seederi Sarasa AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23160520220927915 16/05/2022 Kola 0203003WL0012141 Kola 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429849 KATKO VANTHALA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23160520220927914 16/05/2022 Leggu.vanthala 0203003WL0012141 Leggu.vanthala 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429898 LENGU VANTHALA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23160520220927917 16/05/2022 Appalamma 0203003WL0012141 Appalamma 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429907 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23160520220927919 16/05/2022 Kanthamma 0203003WL0012141 Kanthamma 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429850 KANTHAMMA KILLO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23160520220927918 16/05/2022 Rajarao killo 0203003WL0012141 Rajarao killo 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429870 RAJARAO KILLO BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23160520220927921 16/05/2022 Kasulamma 0203003WL0012141 Kasulamma 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429842 KASULAMMA GEMMELI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23160520220927920 16/05/2022 Sarangarao 0203003WL0012141 Sarangarao 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429833 SARANANGA RAO GEMMELI S O G KANDRANNA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23160520220927922 16/05/2022 Majje 0203003WL0012141 Majje 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429869 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
10 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23160520220927923 16/05/2022 Salo 0203003WL0012141 Salo 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429811 SHALO KILLO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23160520220927924 16/05/2022 Pailo gemmeli 0203003WL0012141 Pailo gemmeli 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429843 SILLO GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23160520220927925 16/05/2022 Sinde 0203003WL0012141 Sinde 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429813 SEENDE GEMMELI W O KANDRANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23160520220927927 16/05/2022 prakasrao 0203003WL0012141 prakasrao 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429831 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23160520220927928 16/05/2022 Seedari APPALAMMA 0203003WL0012141 Seedari APPALAMMA 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429826 APPALAMMA SEEDARI W O S PRAKASH RAO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23160520220927930 16/05/2022 Vanthala kanthamma 0203003WL0012141 Vanthala kanthamma 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429830 KANTHAMMA VANTHALA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23160520220927931 16/05/2022 Gemmeli amali 0203003WL0012141 Gemmeli amali 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429829 AMMALI GEMMELI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23160520220927933 16/05/2022 bulamma 0203003WL0012141 bulamma 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429871 BULLEMMA GEMMELI W O G CHIKNU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23160520220927934 16/05/2022 soni 0203003WL0012141 soni 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429380 SONE GEMMELI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23160520220927940 16/05/2022 matyaraju gemmeli 0203003WL0012141 matyaraju gemmeli 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639429371 MATYA RAJU GEMMELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23160520220930190 16/05/2022 Chandrarao 0203003WL0012179 Chandrarao 00045 BARB0VJHUKU 741 741 Processed 28/05/2022 1639429427 CHANDAR RAO OLUGU BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23160520220930191 16/05/2022 Saraswathi 0203003WL0012179 Saraswathi 00045 BARB0VJHUKU 988 988 Processed 28/05/2022 1639429832 SARASWATHI OLUGU BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23160520220930192 16/05/2022 Simhachalam 0203003WL0012179 Simhachalam 00045 BARB0VJHUKU 988 988 Processed 28/05/2022 1639429804 SIMHACHALAM OLUGU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23160520220930194 16/05/2022 Parvathamma 0203003WL0012179 Parvathamma 00045 BARB0VJHUKU 988 988 Processed 28/05/2022 1639429847 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23160520220930197 16/05/2022 Chittibabu 0203003WL0012179 Chittibabu 00045 BARB0VJHUKU 988 988 Processed 28/05/2022 1639429426 CHITTI BABU OLUGU S O O SANKANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23160520220930199 16/05/2022 Lakshmi 0203003WL0012179 Lakshmi 00045 BARB0VJHUKU 988 988 Processed 28/05/2022 1639429815 LAKSHMI BORAGAM BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG23160520220930201 16/05/2022 Chandramma 0203003WL0012179 Chandramma 00045 BARB0VJHUKU 988 988 Processed 28/05/2022 1639429370 CHANDRAMMA BONDA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-008-031/010002
() 		0203003000NRG23160520220930853 16/05/2022 Demullu 0203003WL0012193 Demullu 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429808 DEMULLU VENNELA S O S RAMANNA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-008-031/010003
() 		0203003000NRG23160520220930855 16/05/2022 Bonju Naidu 0203003WL0012193 Bonju Naidu 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429862 BONJU BABU ADERI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG23160520220930857 16/05/2022 Santhamma 0203003WL0012193 Santhamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429883 SANTHAMMA ADERI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG23160520220930856 16/05/2022 Suryarao 0203003WL0012193 Suryarao 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429884 SURYA RAO ADERI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-008-031/010006
() 		0203003000NRG23160520220930860 16/05/2022 Kanakalamma 0203003WL0012193 Kanakalamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429801 KANAKALAMMA SEEDARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-008-031/010006
() 		0203003000NRG23160520220930859 16/05/2022 Rajarao 0203003WL0012193 Rajarao 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429881 RAJA RAO SEEDERI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-008-031/010009
() 		0203003000NRG23160520220930861 16/05/2022 Mutyalamma 0203003WL0012193 Mutyalamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429853 MUTYALAMMA ADERI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-008-031/010010
() 		0203003000NRG23160520220930862 16/05/2022 Kotibabu 0203003WL0012193 Kotibabu 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429851 KOTIBABU VENNELA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-008-031/010011
() 		0203003000NRG23160520220930863 16/05/2022 Bulliraju 0203003WL0012193 Bulliraju 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429864 Vennela Bulliraju AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-008-031/010013
() 		0203003000NRG23160520220930864 16/05/2022 Lakshmayya 0203003WL0012193 Lakshmayya 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429880 SEEDARI LAXUMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-008-031/010013
() 		0203003000NRG23160520220930865 16/05/2022 Lingamma 0203003WL0012193 Lingamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429882 LINGAMMA SEEDARI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-008-031/010015
() 		0203003000NRG23160520220930866 16/05/2022 Devayya 0203003WL0012193 Devayya 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429865 DEVAYYA ADERI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-008-031/010015
() 		0203003000NRG23160520220930867 16/05/2022 Kasulamma 0203003WL0012193 Kasulamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429854 KASULAMMA ADERI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-008-031/010017
() 		0203003000NRG23160520220930868 16/05/2022 Chellamma 0203003WL0012193 Chellamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429852 CHELLAMMA ADERI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-008-031/010018
() 		0203003000NRG23160520220930869 16/05/2022 Kondababu 0203003WL0012193 Kondababu 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429857 KONDA BABU MAJJI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-008-031/010018
() 		0203003000NRG23160520220930870 16/05/2022 Lalitha 0203003WL0012193 Lalitha 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429803 LALITHA MAJJI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-008-031/010019
() 		0203003000NRG23160520220930872 16/05/2022 ammanna 0203003WL0012193 ammanna 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429867 AMMANNA PANGI W O APPA RAO BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-008-031/010019
() 		0203003000NRG23160520220930871 16/05/2022 Apparao 0203003WL0012193 Apparao 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429858 APPARAO PANGI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-008-031/010021
() 		0203003000NRG23160520220930874 16/05/2022 Chinnayya 0203003WL0012193 Chinnayya 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429868 Mr PANGI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-008-031/010021
() 		0203003000NRG23160520220930875 16/05/2022 Parvathamma 0203003WL0012193 Parvathamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429447 PARVATHAMMA PANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-008-031/010024
() 		0203003000NRG23160520220930877 16/05/2022 Janakamma 0203003WL0012193 Janakamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429855 JANAKAMMA ADERI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-031/010026
() 		0203003000NRG23160520220930880 16/05/2022 Sima 0203003WL0012193 Sima 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429376 SEEMA ADERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-008-031/010026
() 		0203003000NRG23160520220930879 16/05/2022 Simhachalam 0203003WL0012193 Simhachalam 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429861 SIMHACHALAM ADERI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG23160520220930884 16/05/2022 Nagamma 0203003WL0012193 Nagamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429866 NAGAMMA ADERI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-031/010034
() 		0203003000NRG23160520220930888 16/05/2022 Kanthamma 0203003WL0012193 Kanthamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429817 KANTHAMMA VENNELA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-031/010035
() 		0203003000NRG23160520220930889 16/05/2022 Kondamma 0203003WL0012193 Kondamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429798 KONDAMMA VENNELA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-031/010036
() 		0203003000NRG23160520220930890 16/05/2022 Appanna 0203003WL0012193 Appanna 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429807 Mr Aderi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-008-031/010036
() 		0203003000NRG23160520220930891 16/05/2022 Seethamma 0203003WL0012193 Seethamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429856 SEETAMMA ADERI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-031/010038
() 		0203003000NRG23160520220930892 16/05/2022 Kasulamma 0203003WL0012193 Kasulamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429818 KASULAMMA VENNELA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-031/010039
() 		0203003000NRG23160520220930894 16/05/2022 VENKULAMMA 0203003WL0012193 VENKULAMMA 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429814 VENKULAMMA ADERI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-031/010041
() 		0203003000NRG23160520220930896 16/05/2022 Kanthamma 0203003WL0012193 Kanthamma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429863 KANTHAMMA VENNELA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-031/010041
() 		0203003000NRG23160520220930895 16/05/2022 Matyakonda 0203003WL0012193 Matyakonda 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429809 MATYAKONDA VENNELA D O M MATYALINGAM BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-031/010043
() 		0203003000NRG23160520220930898 16/05/2022 Komala 0203003WL0012193 Komala 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429910 KOMULAMMA KORRA W O K KRISHNA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-031/010043
() 		0203003000NRG23160520220930897 16/05/2022 Krishna 0203003WL0012193 Krishna 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429451 KRISHNA KORRA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-008-031/010045
() 		0203003000NRG23160520220930899 16/05/2022 Pavuramma 0203003WL0012193 Pavuramma 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429848 PAVURAMMA SEEDARI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-008-031/010046
() 		0203003000NRG23160520220930900 16/05/2022 Sanjeevirao 0203003WL0012193 Sanjeevirao 00045 BARB0VJHUKU 504 504 Processed 28/05/2022 1639429810 PANGI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-008-071/010033
() 		0203003000NRG23160520220928565 16/05/2022 Bheemalamma 0203003WL0012149 Bheemalamma 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429377 BIMMALAMMA KIRASANI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-008-071/010033
() 		0203003000NRG23160520220928564 16/05/2022 Bojjababu 0203003WL0012149 Bojjababu 00045 BARB0VJHUKU 849 849 Processed 28/05/2022 1639429373 BONJU BABU KIRASANI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-008-071/010036
() 		0203003000NRG23160520220928567 16/05/2022 Chinayya 0203003WL0012149 Chinayya 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429374 CHINNAYYA SOMELI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-008-071/010036
() 		0203003000NRG23160520220928568 16/05/2022 Chinnalamma 0203003WL0012149 Chinnalamma 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429378 CHINNALAMMA SOMELI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-008-071/010038
() 		0203003000NRG23160520220928570 16/05/2022 Rajulamma 0203003WL0012149 Rajulamma 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429375 RAJULAMMA MATHE BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-071/010039
() 		0203003000NRG23160520220928571 16/05/2022 Appalaswami 0203003WL0012149 Appalaswami 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429819 APPALASWAMY TUMBURU S O T KOMMANNA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-008-071/010039
() 		0203003000NRG23160520220928572 16/05/2022 Janakamma 0203003WL0012149 Janakamma 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429372 JANAKAMMA THUBURU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-008-071/010051
() 		0203003000NRG23160520220928576 16/05/2022 SIVA PRASAD 0203003WL0012149 SIVA PRASAD 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429379 SIDERI SIVA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-008-071/010052
() 		0203003000NRG23160520220928579 16/05/2022 Vijayakumari 0203003WL0012149 Vijayakumari 00045 BARB0VJHUKU 1061 1061 Processed 28/05/2022 1639429381 VIJAYA KUMARI RENGA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23160520220927801 16/05/2022 Matchamma 0203003WL0012138 Matchamma 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429461 THUBURU MACHAMMA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23160520220927806 16/05/2022 Sampavathi 0203003WL0012138 Sampavathi 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429922 CHAMPAVATHI KORRA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-008-072/010011
() 		0203003000NRG23160520220927805 16/05/2022 Simhachalam 0203003WL0012138 Simhachalam 00045 BARB0VJHUKU 411 411 Processed 28/05/2022 1639429805 SIMHACHALAM KORRA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-072/010012
() 		0203003000NRG23160520220927807 16/05/2022 Chithakamma 0203003WL0012138 Chithakamma 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429457 SITAKAMMA DUSURU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-072/010016
() 		0203003000NRG23160520220927809 16/05/2022 Vanithavani 0203003WL0012138 Vanithavani 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429925 VANITHA VANI THUBURU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-072/010029
() 		0203003000NRG23160520220927810 16/05/2022 Bairegi 0203003WL0012138 Bairegi 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429917 BAIRAGI GEMMELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23160520220927811 16/05/2022 Seshagiri Rao 0203003WL0012138 Seshagiri Rao 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429459 SESHAGIRI RAO TUBURU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-072/010030
() 		0203003000NRG23160520220927812 16/05/2022 Vasantha 0203003WL0012138 Vasantha 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429920 VASANTHAKUMARI THUBURU BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23160520220927814 16/05/2022 Rajeswari 0203003WL0012138 Rajeswari 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429454 RAJESWARI BOINI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-008-072/010033
() 		0203003000NRG23160520220927813 16/05/2022 Rambabu 0203003WL0012138 Rambabu 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429919 RAMBABU KITALANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-072/010042
() 		0203003000NRG23160520220927815 16/05/2022 Chanti Babu 0203003WL0012138 Chanti Babu 00045 BARB0VJHUKU 821 821 Processed 28/05/2022 1639429438 CHANTI BABU DUSURU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-072/010045
() 		0203003000NRG23160520220927816 16/05/2022 Chellamma 0203003WL0012138 Chellamma 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429453 CHELLAMMA THUBURU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-072/010048
() 		0203003000NRG23160520220927818 16/05/2022 Atchamma 0203003WL0012138 Atchamma 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429921 ACHAMMA THUBURU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23160520220927820 16/05/2022 Matchamma 0203003WL0012138 Matchamma 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429916 PADI MACHAMMA UNION BANK OF INDIA(508500)
86 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23160520220927825 16/05/2022 Neelamma 0203003WL0012138 Neelamma 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429449 NEELAMMA THUBURU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23160520220927824 16/05/2022 Prasad 0203003WL0012138 Prasad 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429448 Mr TUBURU PRASAD S O MATYAKONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23160520220927826 16/05/2022 Venkata Rao 0203003WL0012138 Venkata Rao 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429918 VENKATA RAO TUBURU BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-072/010068
() 		0203003000NRG23160520220927828 16/05/2022 Ammi 0203003WL0012138 Ammi 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429450 AMMI BAKURU BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-072/010085
() 		0203003000NRG23160520220927833 16/05/2022 KANAKALAMMA 0203003WL0012138 KANAKALAMMA 00045 BARB0VJHUKU 1027 1027 Processed 28/05/2022 1639429812 KANAKALAMMA TUBURU BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23160520220928607 16/05/2022 Janakamma 0203003WL0012151 Janakamma 00045 BARB0VJHUKU 1396 1396 Processed 28/05/2022 1639429431 JANAKAMMA MAJJI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-072/020005
() 		0203003000NRG23160520220928606 16/05/2022 Ramarao 0203003WL0012151 Ramarao 00045 BARB0VJHUKU 1396 1396 Processed 28/05/2022 1639429429 RAMARAO MAJJI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-072/020006
() 		0203003000NRG23160520220928608 16/05/2022 Balayya 0203003WL0012151 Balayya 00045 BARB0VJHUKU 1396 1396 Processed 28/05/2022 1639429432 BALAYYA MAJJI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23160520220928610 16/05/2022 Bullamma 0203003WL0012151 Bullamma 00045 BARB0VJHUKU 1396 1396 Processed 28/05/2022 1639429428 BULLAMMA MAJJI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-008-072/020009
() 		0203003000NRG23160520220928609 16/05/2022 Rambabu 0203003WL0012151 Rambabu 00045 BARB0VJHUKU 1396 1396 Processed 28/05/2022 1639429430 RAMBABU MAJJI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23160520220928614 16/05/2022 mohan rao 0203003WL0012151 mohan rao 00045 BARB0VJHUKU 1396 1396 Processed 28/05/2022 1639429433 PANGI MOHN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-012-059/010049
() 		0203003000NRG23160520220932010 16/05/2022 seethamma 0203003WL0012208 seethamma 00045 BARB0VJHUKU 1513 1513 Processed 28/05/2022 1639429816 SEETHA KEERANGI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23160520220930945 16/05/2022 Gunnamma 0203003WL0012195 Gunnamma 00045 BARB0VJHUKU 1518 1518 Processed 28/05/2022 1639429902 GUNNAMMA KERANGI W O K RAMAMURTHY BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-012-060/010009
() 		0203003000NRG23160520220930944 16/05/2022 Ramurthy 0203003WL0012195 Ramurthy 00045 BARB0VJHUKU 1518 1518 Processed 28/05/2022 1639429873 MRS KERANGI RAMURTHY STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-012-060/010011
() 		0203003000NRG23160520220932015 16/05/2022 Soniyya Madala 0203003WL0012208 Soniyya Madala 00045 BARB0VJHUKU 1513 1513 Processed 28/05/2022 1639429905 SONIYA MADALA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-012-060/010017
() 		0203003000NRG23160520220930948 16/05/2022 Pandanna kerangi 0203003WL0012195 Pandanna kerangi 00045 BARB0VJHUKU 1518 1518 Processed 28/05/2022 1639429906 PANDANNA KERANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23160520220931280 16/05/2022 aru kumar 0203003WL0012199 aru kumar 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429845 ARUNKUMAR PANGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23160520220931281 16/05/2022 KUMARI 0203003WL0012199 KUMARI 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429844 PANGI KUMARI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23160520220931285 16/05/2022 Gangamma Palli 0203003WL0012199 Gangamma Palli 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429909 GANGAMMA PALLI W O SONU MURTHI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-012-060/010029
() 		0203003000NRG23160520220931284 16/05/2022 Sonnu Palli 0203003WL0012199 Sonnu Palli 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429838 SONNU PALLI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-012-060/010030
() 		0203003000NRG23160520220931286 16/05/2022 Manju Rapa 0203003WL0012199 Manju Rapa 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429872 MRS RAPA KAMALA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23160520220931293 16/05/2022 Sunkra Pangi 0203003WL0012199 Sunkra Pangi 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429351 SUMKRA PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-012-060/010074
() 		0203003000NRG23160520220931301 16/05/2022 Neelamma Palli 0203003WL0012199 Neelamma Palli 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429839 NEELAMMA PALLI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23160520220931305 16/05/2022 Potti 0203003WL0012199 Potti 00045 BARB0VJHUKU 1535 1535 Processed 28/05/2022 1639429350 POTTI DARAPI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-012-060/010084
() 		0203003000NRG23160520220930965 16/05/2022 Moneema Kerangi 0203003WL0012195 Moneema Kerangi 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639429904 MONIMMA KERANGI W O K GUNDU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-012-060/010085
() 		0203003000NRG23160520220930967 16/05/2022 Seema 0203003WL0012195 Seema 00045 BARB0VJHUKU 1517 1517 Processed 28/05/2022 1639429903 SEEMA KERANGI W O K SONIYYA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23160520220932034 16/05/2022 Lallu Simboi 0203003WL0012208 Lallu Simboi 00045 BARB0VJHUKU 1513 1513 Processed 28/05/2022 1639429900 LALLU SIMBOI W O BUDDU BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23160520220932035 16/05/2022 Malleswara rao simboi 0203003WL0012208 Malleswara rao simboi 00045 BARB0VJHUKU 1513 1513 Processed 28/05/2022 1639429901 MALLESWARA RAO SIMBOI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23160520220932052 16/05/2022 Anjali seesa 0203003WL0012208 Anjali seesa 00045 BARB0VJHUKU 1513 1513 Processed 28/05/2022 1639429899 ANJALI SEESA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23160520220927275 16/05/2022 Gasamma 0203003WL0012129 Gasamma 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429368 MISS CHIKATI GASAMMA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-026-126/010011
() 		0203003000NRG23160520220927277 16/05/2022 Lakshmi 0203003WL0012129 Lakshmi 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429840 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-026-126/010020
() 		0203003000NRG23160520220927282 16/05/2022 Gunnamma 0203003WL0012129 Gunnamma 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429821 GUNNAMMA KORRA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23160520220927286 16/05/2022 Venkataramanamma 0203003WL0012129 Venkataramanamma 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429834 VENKATAMMA KORRA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23160520220927288 16/05/2022 Kanthamma 0203003WL0012129 Kanthamma 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429886 KANTHAMMA KORRA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-026-126/010029
() 		0203003000NRG23160520220927287 16/05/2022 Kondababu 0203003WL0012129 Kondababu 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429846 KONDA BABU KORRA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23160520220927289 16/05/2022 Pandamma 0203003WL0012129 Pandamma 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429425 PANGI PANDAMMA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-026-126/010038
() 		0203003000NRG23160520220927295 16/05/2022 Appalamma 0203003WL0012129 Appalamma 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429835 APPALAMMA PANGI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23160520220927296 16/05/2022 Lakshmayya 0203003WL0012129 Lakshmayya 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429836 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
124 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23160520220927301 16/05/2022 Chinnarao 0203003WL0012129 Chinnarao 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429894 CHINNARAO PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-026-126/010059
() 		0203003000NRG23160520220927302 16/05/2022 Jwathi 0203003WL0012129 Jwathi 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429891 JYOTHI PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-026-126/010068
() 		0203003000NRG23160520220927303 16/05/2022 LAVARAJU 0203003WL0012129 LAVARAJU 00045 BARB0VJHUKU 1236 1236 Processed 28/05/2022 1639429837 Pangi Lova Raju AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23160520220927158 16/05/2022 Kanthamma 0203003WL0012127 Kanthamma 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429897 KANTHAMMA KONDIBA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG23160520220927165 16/05/2022 Gangamma 0203003WL0012127 Gangamma 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429859 DHANGAMMA BOINI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23160520220927166 16/05/2022 Sattibabu 0203003WL0012127 Sattibabu 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429893 Mr CHEEKATI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23160520220927169 16/05/2022 Karramma 0203003WL0012127 Karramma 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429452 KARRAMMA BOYINI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23160520220927168 16/05/2022 Polanna 0203003WL0012127 Polanna 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429890 POLLANNA BOINI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23160520220927171 16/05/2022 Ramarao 0203003WL0012127 Ramarao 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429888 RAMA RAO CHEKATI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-026-127/010033
() 		0203003000NRG23160520220927173 16/05/2022 Kondababu 0203003WL0012127 Kondababu 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429363 Mr KONDILU KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23160520220927177 16/05/2022 Lakshmi 0203003WL0012127 Lakshmi 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429369 LAKSHMI CHEEKATI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23160520220927179 16/05/2022 Venkatarao 0203003WL0012127 Venkatarao 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429824 VENKATARAO KONDIBA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23160520220927183 16/05/2022 Thoudanna 0203003WL0012127 Thoudanna 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429366 Mr Kondiba Towdanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23160520220927186 16/05/2022 Radhakumari 0203003WL0012127 Radhakumari 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429802 RADHAKUMARI KONDIBA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23160520220927189 16/05/2022 Yendanna 0203003WL0012127 Yendanna 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429365 BOYINI YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23160520220927192 16/05/2022 Nookanna 0203003WL0012127 Nookanna 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429364 Mr BOYINI NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23160520220927195 16/05/2022 Balamma 0203003WL0012127 Balamma 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429896 BALAMMA BOINI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23160520220927194 16/05/2022 Pottanna 0203003WL0012127 Pottanna 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429889 Mr BOINI POTTANNA S O POLANNA R O B B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23160520220927196 16/05/2022 Kondalarao 0203003WL0012127 Kondalarao 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429359 KONDIBA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23160520220927197 16/05/2022 Santhi 0203003WL0012127 Santhi 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429367 KONDIBA SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23160520220927198 16/05/2022 Narayana 0203003WL0012127 Narayana 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429362 Kondiba Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-026-127/010054
() 		0203003000NRG23160520220927200 16/05/2022 Ratnalamma 0203003WL0012127 Ratnalamma 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429874 SEEDARI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23160520220927201 16/05/2022 Chittibabu 0203003WL0012127 Chittibabu 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429895 MR KONDIBA CHITTIBABU STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23160520220927204 16/05/2022 AMMAJI 0203003WL0012127 AMMAJI 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429361 Kondiba Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23160520220927205 16/05/2022 matyaraaju 0203003WL0012127 matyaraaju 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429360 KONDIBA MATYARAJU UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23160520220927206 16/05/2022 Santhosi 0203003WL0012127 Santhosi 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429796 SANTHOSHI KONDIBA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23160520220927207 16/05/2022 bojjanna 0203003WL0012127 bojjanna 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429860 BOJJANNA KONDIBHA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23160520220927208 16/05/2022 ramesh 0203003WL0012127 ramesh 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429797 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-026-127/010064
() 		0203003000NRG23160520220927211 16/05/2022 boMjubabu 0203003WL0012127 boMjubabu 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429875 BONJANNA CHEEKATI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23160520220927215 16/05/2022 Thulasi 0203003WL0012127 Thulasi 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429892 Boini Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23160520220927221 16/05/2022 Bhavani 0203003WL0012127 Bhavani 00045 BARB0VJHUKU 1227 1227 Processed 28/05/2022 1639429887 Cheekati Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23160520220927235 16/05/2022 Venkatalakshmi 0203003WL0012128 Venkatalakshmi 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429401 VENKATA LAKSHMI VARABOINI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23160520220927237 16/05/2022 Demudu 0203003WL0012128 Demudu 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429393 DEMULLU VARBOYNI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23160520220927238 16/05/2022 Padmavathi 0203003WL0012128 Padmavathi 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429405 PADMAVATHI VARABOINI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-026-127/040005
() 		0203003000NRG23160520220927240 16/05/2022 Sanyasamma 0203003WL0012128 Sanyasamma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429404 SANYASAMMA VARABOINI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-026-127/040006
() 		0203003000NRG23160520220927241 16/05/2022 Chellamma 0203003WL0012128 Chellamma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429400 CHELLAMMA BOINI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23160520220927246 16/05/2022 SANDEEP KUMAR 0203003WL0012128 SANDEEP KUMAR 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429408 SANDEEP KUMAR VARABOYINI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23160520220927245 16/05/2022 Varahalamma 0203003WL0012128 Varahalamma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429384 VARAHALAMMA VARABOINI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG23160520220927248 16/05/2022 Chinnammi 0203003WL0012128 Chinnammi 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429403 CHINNAMMU BOINI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23160520220927249 16/05/2022 Bonjubabu 0203003WL0012128 Bonjubabu 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429382 MR BONJU BABU VARABOINI STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23160520220927250 16/05/2022 Suramma 0203003WL0012128 Suramma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429399 SURAMMA VARABOINI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23160520220927252 16/05/2022 Kanakamma 0203003WL0012128 Kanakamma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429395 MS KANAKAMMA VARABOINA STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23160520220927255 16/05/2022 Gangamma 0203003WL0012128 Gangamma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429398 GANGAMMA BOINI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23160520220927254 16/05/2022 Pandanna 0203003WL0012128 Pandanna 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429800 PANDANNA BOYINI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23160520220927305 16/05/2022 Suvarna 0203003WL0012130 Suvarna 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429386 SUVARNA GALUGUBOINI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23160520220927308 16/05/2022 Rajamma 0203003WL0012130 Rajamma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429383 RAJAMMA JANNI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23160520220927310 16/05/2022 Appanna 0203003WL0012130 Appanna 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429389 APPANNA GALUGUBOINA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23160520220927311 16/05/2022 Lakshmi 0203003WL0012130 Lakshmi 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429406 LAXMI GALUGUBOINI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-026-127/040026
() 		0203003000NRG23160520220927312 16/05/2022 Sukramma 0203003WL0012130 Sukramma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429397 SUKRRAMMA JUMBU BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23160520220927313 16/05/2022 Eswararao 0203003WL0012130 Eswararao 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429390 JUMBU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23160520220927314 16/05/2022 Kondamma 0203003WL0012130 Kondamma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429387 KONDAMMA JUMBU BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23160520220927316 16/05/2022 Sudaramma 0203003WL0012130 Sudaramma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429407 SUNDARAMMA JUMBU BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-026-127/040029
() 		0203003000NRG23160520220927317 16/05/2022 Chittanna 0203003WL0012130 Chittanna 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429915 CHITTI BABU JANNI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-026-127/040030
() 		0203003000NRG23160520220927262 16/05/2022 Mutyalamma 0203003WL0012128 Mutyalamma 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429823 MUTHYALAMMA VARABOINI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23160520220927318 16/05/2022 Chinnayya 0203003WL0012130 Chinnayya 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429392 CHINNAYYA KURISELA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23160520220927319 16/05/2022 Mallamma 0203003WL0012130 Mallamma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429402 MALLAMMA KURISELA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-026-127/040033
() 		0203003000NRG23160520220927321 16/05/2022 Rambha 0203003WL0012130 Rambha 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429460 RAMBHA JANNI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23160520220927322 16/05/2022 Balanna 0203003WL0012130 Balanna 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429913 BALANNA JANNI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23160520220927323 16/05/2022 Yeramma 0203003WL0012130 Yeramma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429388 JANNI YERRAMMA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23160520220927326 16/05/2022 Devudamma 0203003WL0012130 Devudamma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429806 DEMUDAMMA JANNI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23160520220927325 16/05/2022 Subbarao 0203003WL0012130 Subbarao 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429799 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG23160520220927266 16/05/2022 Matchulama 0203003WL0012128 Matchulama 00045 BARB0VJHUKU 1242 1242 Processed 28/05/2022 1639429385 BOYINI MACTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23160520220927328 16/05/2022 Rathnaprabha 0203003WL0012130 Rathnaprabha 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429396 RATNA PRABHA GALUGUBOINI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23160520220927332 16/05/2022 Eswaramma 0203003WL0012130 Eswaramma 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429394 ESWARAMMA JANNI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23160520220927337 16/05/2022 Parvathamma 0203003WL0012130 Parvathamma 00045 BARB0VJHUKU 1003 1003 Processed 28/05/2022 1639429391 PARVATHAMMA JUMBU BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-026-127/040066
() 		0203003000NRG23160520220927339 16/05/2022 sai kiran 0203003WL0012130 sai kiran 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639429825 VARABOINI SAI KIRAN UNION BANK OF INDIA(508500)
190 Hukumpeta AP-03-003-027-129/010009
() 		0203003000NRG23160520220932139 16/05/2022 MARIYAMMA JANNI 0203003WL0012210 MARIYAMMA JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429352 MARIYAMMA JANNI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-027-129/010009
() 		0203003000NRG23160520220932138 16/05/2022 SURIBABU JANNI 0203003WL0012210 SURIBABU JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429413 SURI BABU JANNI S O SOMANNA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-027-129/010011
() 		0203003000NRG23160520220932144 16/05/2022 MATYARAJU 0203003WL0012210 MATYARAJU 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429437 PODAVA MATHYARAJU BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-027-129/010015
() 		0203003000NRG23160520220932148 16/05/2022 Chinnayya 0203003WL0012210 Chinnayya 00045 BARB0VJHUKU 1408 1408 Rejected 28/05/2022 1639429456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Hukumpeta AP-03-003-027-129/010022
() 		0203003000NRG23160520220932150 16/05/2022 CHINNAYYA THUBURU 0203003WL0012210 CHINNAYYA THUBURU 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429828 CHINNAYYA THUBURU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-027-129/010022
() 		0203003000NRG23160520220932151 16/05/2022 JANAKAMMA TUBURU 0203003WL0012210 JANAKAMMA TUBURU 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429444 JANAKAMMA TUBURU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-027-129/010024
() 		0203003000NRG23160520220932152 16/05/2022 Bonjubabu 0203003WL0012210 Bonjubabu 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429439 PODAVA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-027-129/010024
() 		0203003000NRG23160520220932153 16/05/2022 Seethamma 0203003WL0012210 Seethamma 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429445 SITHAMMA PODAVA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-027-129/010030
() 		0203003000NRG23160520220932155 16/05/2022 KASULAMMA JANNI 0203003WL0012210 KASULAMMA JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429423 KASULAMMA JANNI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-027-129/010030
() 		0203003000NRG23160520220932154 16/05/2022 LATCHANNA JANNI 0203003WL0012210 LATCHANNA JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429419 LACHANNA JANNI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG23160520220932157 16/05/2022 ESWARAMMA KORRA 0203003WL0012210 ESWARAMMA KORRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429877 ESWARAMMA KORRA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-027-129/010031
() 		0203003000NRG23160520220932158 16/05/2022 SURIBABU KORRA 0203003WL0012210 SURIBABU KORRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429878 SURI BABU KORRA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-027-129/010033
() 		0203003000NRG23160520220932161 16/05/2022 RAVINDRA PODAVA 0203003WL0012210 RAVINDRA PODAVA 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429911 RAVINDRA PODAVA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-027-129/010034
() 		0203003000NRG23160520220932162 16/05/2022 GANGULU JANNI 0203003WL0012210 GANGULU JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429420 GANGULU JANNI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-027-129/010034
() 		0203003000NRG23160520220932163 16/05/2022 MALLAMMA JANNI 0203003WL0012210 MALLAMMA JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429414 MALLAMMA JANNI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-027-129/010036
() 		0203003000NRG23160520220932164 16/05/2022 Bheemanna 0203003WL0012210 Bheemanna 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429876 BHEEMANNA KORRA S O SANYASI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-027-129/010038
() 		0203003000NRG23160520220932165 16/05/2022 SATYARAO JANNI 0203003WL0012210 SATYARAO JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429411 SATYA RAO JANNI S O POLLANNA BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-027-129/010039
() 		0203003000NRG23160520220932168 16/05/2022 Matyaraju 0203003WL0012210 Matyaraju 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429412 MATYA RAJU JANNI S O MALANNA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-027-129/010040
() 		0203003000NRG23160520220932170 16/05/2022 Kanthamma 0203003WL0012210 Kanthamma 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429410 KANTHAMMA KORRA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-027-129/010049
() 		0203003000NRG23160520220932171 16/05/2022 Bonjubabu 0203003WL0012210 Bonjubabu 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429422 BONJU BABU KORRA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-027-129/010049
() 		0203003000NRG23160520220932172 16/05/2022 Ramulamma 0203003WL0012210 Ramulamma 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429418 RAMULAMMA KORRA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-027-129/010053
() 		0203003000NRG23160520220932173 16/05/2022 CHINNAYYA KARRA 0203003WL0012210 CHINNAYYA KARRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429421 CHINNAYYA KORRA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-027-129/010053
() 		0203003000NRG23160520220932174 16/05/2022 MERRI KORRA 0203003WL0012210 MERRI KORRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429912 MERRY KORRA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-027-129/010053
() 		0203003000NRG23160520220932175 16/05/2022 SIMHADRI KORRA 0203003WL0012210 SIMHADRI KORRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429822 SIMHADRI KORRA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-027-129/010059
() 		0203003000NRG23160520220932176 16/05/2022 RAMARAO PADAVA 0203003WL0012210 RAMARAO PADAVA 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429455 PODAVA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-027-129/010063
() 		0203003000NRG23160520220932178 16/05/2022 Chellamma 0203003WL0012210 Chellamma 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429417 CHELLAMMA JANNI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-027-129/010069
() 		0203003000NRG23160520220932181 16/05/2022 JANNI RAMA RAO 0203003WL0012210 JANNI RAMA RAO 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429827 JANNI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hukumpeta AP-03-003-027-129/010070
() 		0203003000NRG23160520220932183 16/05/2022 NARAYANA JANNI 0203003WL0012210 NARAYANA JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429409 NARAYANA JANNI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23160520220932185 16/05/2022 Devanraju 0203003WL0012210 Devanraju 00045 BARB0VJHUKU 1408 1408 Processed 28/05/2022 1639429924 BARIDORA DEVAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-027-129/010090
() 		0203003000NRG23160520220932187 16/05/2022 bheemeswararao 0203003WL0012210 bheemeswararao 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429879 BHEEMESWARA RAO KORRA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-027-129/010090
() 		0203003000NRG23160520220932188 16/05/2022 rajeSwari 0203003WL0012210 rajeSwari 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429885 RAJESWARI KORRA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-027-129/010097
() 		0203003000NRG23160520220932191 16/05/2022 DAVAMMA KORRA 0203003WL0012210 DAVAMMA KORRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429416 DEVAMMA KORRA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-027-129/010097
() 		0203003000NRG23160520220932190 16/05/2022 KONDABABU KORRA 0203003WL0012210 KONDABABU KORRA 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429436 KONDA BABU KORRA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23160520220932195 16/05/2022 GUNNAMMA JANNI 0203003WL0012210 GUNNAMMA JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429908 GUNNAMMA JANNI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-027-129/010107
() 		0203003000NRG23160520220932197 16/05/2022 BHEEMASWARARAO JANNI 0203003WL0012210 BHEEMASWARARAO JANNI 00045 BARB0VJHUKU 1174 1174 Processed 28/05/2022 1639429415 BHEMESWARA RAO JANNI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23160520220931421 16/05/2022 Latchanna 0203003WL0012202 Latchanna 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429434 Pangi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23160520220931433 16/05/2022 Bullamma 0203003WL0012202 Bullamma 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429354 KASULAMMA PANGI W O KONDA BABU BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23160520220931434 16/05/2022 Venkatarao 0203003WL0012202 Venkatarao 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429358 Vanthala Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23160520220931439 16/05/2022 Palsu 0203003WL0012202 Palsu 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429357 Vanthala Palsu AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23160520220931443 16/05/2022 Latchanna 0203003WL0012202 Latchanna 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429355 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-027-133/010030
() 		0203003000NRG23160520220931445 16/05/2022 Apparao 0203003WL0012202 Apparao 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429435 APPARAO VANTHALA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23160520220931448 16/05/2022 LATCHANNA NAINI 0203003WL0012202 LATCHANNA NAINI 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429820 Naini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23160520220931453 16/05/2022 Saru 0203003WL0012202 Saru 00045 BARB0VJHUKU 1220 1220 Processed 28/05/2022 1639429356 Vanthala Cheeranna AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23160520220931053 16/05/2022 Varahalamma 0203003WL0012197 Varahalamma 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429914 Gemmelli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-027-133/020005
() 		0203003000NRG23160520220931057 16/05/2022 Narayana 0203003WL0012197 Narayana 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429441 NARAYANA KAKARI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23160520220931064 16/05/2022 chantibabu 0203003WL0012197 chantibabu 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429770 Naini Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23160520220931063 16/05/2022 Chittibabu 0203003WL0012197 Chittibabu 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429923 CHITTI BABU NAINI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23160520220931066 16/05/2022 Kondababu 0203003WL0012197 Kondababu 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429458 Mr NAINI KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23160520220931065 16/05/2022 Lakshmi 0203003WL0012197 Lakshmi 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429443 Naini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23160520220931067 16/05/2022 Suneetha 0203003WL0012197 Suneetha 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429442 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23160520220931068 16/05/2022 Matyamma 0203003WL0012197 Matyamma 00045 BARB0VJHUKU 723 723 Processed 28/05/2022 1639429446 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 268128 268128
241 Hukumpeta AP-03-003-008-072/020010
() 		0203003000NRG23160520220928611 16/05/2022 Mahesh 0203003WL0012151 Mahesh 00048 BKID0005684 1396 1396 Processed 28/05/2022 1639429771 MAHESH MAJJI BANK OF INDIA(508505)
SubTotal 1396 1396
242 Hukumpeta AP-03-003-012-060/010092
() 		0203003000NRG23160520220932032 16/05/2022 Bodanna 0203003WL0012208 Bodanna 00114 APBL0003019 1513 1513 Processed 28/05/2022 1639429462 MR PETTELI BODANNA STATE BANK OF INDIA(508548)
SubTotal 1513 1513
243 Hukumpeta AP-03-003-008-031/010027
() 		0203003000NRG23160520220930881 16/05/2022 Simhadri 0203003WL0012193 Simhadri 00415 SBIN0002691 504 504 Processed 28/05/2022 1639429491 Vennela Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-012-060/010004
() 		0203003000NRG23160520220932014 16/05/2022 Sumithra 0203003WL0012208 Sumithra 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429731 MRS JANNI SUMITHRA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23160520220931272 16/05/2022 Laxmi 0203003WL0012199 Laxmi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429593 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-012-060/010007
() 		0203003000NRG23160520220931271 16/05/2022 Locchu 0203003WL0012199 Locchu 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429711 MRS KORRA LATCHU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-012-060/010012
() 		0203003000NRG23160520220931273 16/05/2022 Mothi 0203003WL0012199 Mothi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429696 Mr PUJARI MOTHI W O ENDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-012-060/010016
() 		0203003000NRG23160520220932020 16/05/2022 Subayi 0203003WL0012208 Subayi 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429699 Mrs MADALA SUBBAI W O GOVINDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Hukumpeta AP-03-003-012-060/010019
() 		0203003000NRG23160520220932021 16/05/2022 Bodanna 0203003WL0012208 Bodanna 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429681 MR SEESA BODANNA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-012-060/010019
() 		0203003000NRG23160520220932022 16/05/2022 Kamala 0203003WL0012208 Kamala 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429682 MRS SEESA KOMALA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-012-060/010020
() 		0203003000NRG23160520220931274 16/05/2022 KORRA CHITRI 0203003WL0012199 KORRA CHITRI 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429710 MRS KORRA CHITRI STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23160520220931276 16/05/2022 Dhanamothi 0203003WL0012199 Dhanamothi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429660 MRS KILLO DHANAMATHI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-012-060/010022
() 		0203003000NRG23160520220931275 16/05/2022 Pandu 0203003WL0012199 Pandu 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429661 MR KILLO PANDU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23160520220931277 16/05/2022 Budri 0203003WL0012199 Budri 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429697 MRS PALLI BUDRI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-012-060/010027
() 		0203003000NRG23160520220931279 16/05/2022 Burunda 0203003WL0012199 Burunda 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429667 MRS PANGI BURUNDHA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23160520220931283 16/05/2022 Chandramma 0203003WL0012199 Chandramma 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429586 CHANDRA TANGULA W O T BHEEMANNA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23160520220931289 16/05/2022 Mithula 0203003WL0012199 Mithula 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429587 MRS POOJARI MITHULA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23160520220932024 16/05/2022 Radhamma 0203003WL0012208 Radhamma 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429687 MRS PETTELI RADHAMMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-012-060/010040
() 		0203003000NRG23160520220932025 16/05/2022 Yerramma 0203003WL0012208 Yerramma 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429700 MRS PETELI YARRAMMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-012-060/010041
() 		0203003000NRG23160520220930953 16/05/2022 Bheemanna 0203003WL0012195 Bheemanna 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429684 MR SEESA BHEEMANNA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-012-060/010041
() 		0203003000NRG23160520220930954 16/05/2022 Pollu 0203003WL0012195 Pollu 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429685 MRS SEESA POLLU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-012-060/010042
() 		0203003000NRG23160520220930955 16/05/2022 Appanna 0203003WL0012195 Appanna 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429701 Mr Seesa Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Hukumpeta AP-03-003-012-060/010042
() 		0203003000NRG23160520220930956 16/05/2022 Gowramma 0203003WL0012195 Gowramma 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429729 MRS SEESA GOWRAMMA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-012-060/010042
() 		0203003000NRG23160520220930957 16/05/2022 SRITHI 0203003WL0012195 SRITHI 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429698 Mrs Seesa Srithi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23160520220931290 16/05/2022 Hari 0203003WL0012199 Hari 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429659 PANGI HARI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23160520220931292 16/05/2022 RAVANAMMA 0203003WL0012199 RAVANAMMA 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429753 MRS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-012-060/010044
() 		0203003000NRG23160520220931291 16/05/2022 Ullash 0203003WL0012199 Ullash 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429591 ULLASH PANGI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23160520220930959 16/05/2022 Bangari 0203003WL0012195 Bangari 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429676 MRS PETELI BANGARI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23160520220931294 16/05/2022 Appalamma 0203003WL0012199 Appalamma 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429588 MRS PANGI APPALAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-012-060/010047
() 		0203003000NRG23160520220931295 16/05/2022 appanna 0203003WL0012199 appanna 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429666 MR PANGI APPANNA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-012-060/010052
() 		0203003000NRG23160520220930960 16/05/2022 Dasarad 0203003WL0012195 Dasarad 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429728 MR SOMELI DASARATH STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-012-060/010052
() 		0203003000NRG23160520220930961 16/05/2022 gurumurthy 0203003WL0012195 gurumurthy 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429752 MR SOMELI GURUMURTHY STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-012-060/010054
() 		0203003000NRG23160520220932029 16/05/2022 Gangamma 0203003WL0012208 Gangamma 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429727 MRS SOMELI GANGAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-012-060/010054
() 		0203003000NRG23160520220932028 16/05/2022 Gangulu 0203003WL0012208 Gangulu 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429726 MR SOMELI GANGULU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23160520220931297 16/05/2022 Bonjubabu 0203003WL0012199 Bonjubabu 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429541 MR BONJUBABU PANGI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-012-060/010058
() 		0203003000NRG23160520220931298 16/05/2022 Mothi 0203003WL0012199 Mothi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429658 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23160520220932031 16/05/2022 Mothi 0203003WL0012208 Mothi 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429704 Ms DONEERU MOTHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23160520220931299 16/05/2022 KORRA SOTHA 0203003WL0012199 KORRA SOTHA 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429589 MRS KORRA SOITA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-012-060/010067
() 		0203003000NRG23160520220931300 16/05/2022 Ramu 0203003WL0012199 Ramu 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429715 Mr KORRA RAMU S O PENTANNA R O MAJJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-012-060/010075
() 		0203003000NRG23160520220931303 16/05/2022 Lakshmi 0203003WL0012199 Lakshmi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429673 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-012-060/010076
() 		0203003000NRG23160520220931306 16/05/2022 Gunnamma 0203003WL0012199 Gunnamma 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429590 MRS DARAPI GUNNAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-012-060/010083
() 		0203003000NRG23160520220930963 16/05/2022 Karri 0203003WL0012195 Karri 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429718 MRS UMBI KARRI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-012-060/010083
() 		0203003000NRG23160520220930962 16/05/2022 Minju 0203003WL0012195 Minju 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429719 MR UMBI MINJU STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23160520220931309 16/05/2022 NARENDRA KUMAR 0203003WL0012199 NARENDRA KUMAR 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429765 PALLI NARENDRAKUMAR UNION BANK OF INDIA(508500)
285 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23160520220931307 16/05/2022 Pandanna 0203003WL0012199 Pandanna 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429702 MR PALLI PANDANNA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-012-060/010087
() 		0203003000NRG23160520220931308 16/05/2022 Subhadra 0203003WL0012199 Subhadra 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429613 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-012-060/010092
() 		0203003000NRG23160520220932033 16/05/2022 RATNALAMMA 0203003WL0012208 RATNALAMMA 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429691 MRS PETTELI RATNAMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-012-060/010093
() 		0203003000NRG23160520220932036 16/05/2022 swathi 0203003WL0012208 swathi 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429686 MRS SIMBOI SWATHI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-012-060/010100
() 		0203003000NRG23160520220931310 16/05/2022 Tulasi 0203003WL0012199 Tulasi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429592 MRS KILLO THULASI STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23160520220932038 16/05/2022 Sudra 0203003WL0012208 Sudra 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429692 MRS PETERI SUDRA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-012-060/010105
() 		0203003000NRG23160520220932039 16/05/2022 Butanna 0203003WL0012208 Butanna 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429725 MR KERENGI BUTTANNA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-012-060/010105
() 		0203003000NRG23160520220932040 16/05/2022 Royla 0203003WL0012208 Royla 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429722 MRS KERENGI ROYILA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23160520220932042 16/05/2022 Somara 0203003WL0012208 Somara 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429717 MR PANGI SOMRA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-012-060/010107
() 		0203003000NRG23160520220932041 16/05/2022 Sunkri 0203003WL0012208 Sunkri 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429683 MRS PANGI SUNKRI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23160520220930969 16/05/2022 Addu 0203003WL0012195 Addu 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429712 MR KERANGI ADDU STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-012-060/010108
() 		0203003000NRG23160520220930970 16/05/2022 Kamala 0203003WL0012195 Kamala 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429709 MRS KERANGI KAMALA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23160520220930972 16/05/2022 Suseela 0203003WL0012195 Suseela 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429723 MRS SOMELI SUSILA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23160520220932047 16/05/2022 bhanu 0203003WL0012208 bhanu 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429679 MRS DONNERI BHANU STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-012-060/010116
() 		0203003000NRG23160520220932046 16/05/2022 Hari 0203003WL0012208 Hari 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429678 MR DONNERI HARI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-012-060/010122
() 		0203003000NRG23160520220931311 16/05/2022 laikon 0203003WL0012199 laikon 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429714 Mr Killo Likon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Hukumpeta AP-03-003-012-060/010125
() 		0203003000NRG23160520220930976 16/05/2022 laxmi 0203003WL0012195 laxmi 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429688 MRS KERANGI LAKSHMI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-012-060/010126
() 		0203003000NRG23160520220931313 16/05/2022 bhagyavathi 0203003WL0012199 bhagyavathi 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429668 MRS MAJJI BHAGYAVATHI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23160520220932050 16/05/2022 tarra 0203003WL0012208 tarra 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429721 MRS SIMBOYI TARA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23160520220931314 16/05/2022 Appanna 0203003WL0012199 Appanna 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429734 Mr Korra Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Hukumpeta AP-03-003-012-060/010129
() 		0203003000NRG23160520220931315 16/05/2022 JYOTHI 0203003WL0012199 JYOTHI 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429594 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23160520220930978 16/05/2022 dhayamotthi 0203003WL0012195 dhayamotthi 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429750 MRS SOMMELI DOYMOTHI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-012-060/010130
() 		0203003000NRG23160520220930977 16/05/2022 soniyya 0203003WL0012195 soniyya 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429706 MR SOMELI SONIYA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-012-060/010133
() 		0203003000NRG23160520220930980 16/05/2022 appalmma 0203003WL0012195 appalmma 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429689 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-012-060/010133
() 		0203003000NRG23160520220930979 16/05/2022 gopal 0203003WL0012195 gopal 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429690 MR SOMELI GOPAL STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23160520220930981 16/05/2022 balanna 0203003WL0012195 balanna 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429707 MR SOMELI BALANNA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-012-060/010134
() 		0203003000NRG23160520220930982 16/05/2022 thula 0203003WL0012195 thula 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429708 MRS SOMELI THULLAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23160520220930984 16/05/2022 bhagyavathi 0203003WL0012195 bhagyavathi 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429705 MRS PETELI BHAGYAVATHI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-012-060/010135
() 		0203003000NRG23160520220930983 16/05/2022 PETELI CHURANJIVI 0203003WL0012195 PETELI CHURANJIVI 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429703 MS PETELI CHIRANJIVI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23160520220930986 16/05/2022 savithri 0203003WL0012195 savithri 00415 SBIN0002691 1517 1517 Processed 28/05/2022 1639429755 Keringi Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23160520220932054 16/05/2022 savithri 0203003WL0012208 savithri 00415 SBIN0002691 1513 1513 Processed 28/05/2022 1639429569 MISS KILLO SAVITHRI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-012-060/010144
() 		0203003000NRG23160520220931317 16/05/2022 PALLI CHINNAPPA 0203003WL0012199 PALLI CHINNAPPA 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429695 MISS PALLI CHINNAPPA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-012-060/010145
() 		0203003000NRG23160520220931319 16/05/2022 champa 0203003WL0012199 champa 00415 SBIN0002691 1535 1535 Processed 28/05/2022 1639429680 MISS RANA CHAMPHA STATE BANK OF INDIA(508548)
SubTotal 113240 113240
318 Hukumpeta AP-03-003-008-072/010073
() 		0203003000NRG23160520220927830 16/05/2022 Appalanaidu 0203003WL0012138 Appalanaidu 00415 SBIN0008828 1027 1027 Processed 28/05/2022 1639429540 MR THUBURU APPALANAIDU STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-012-060/010001
() 		0203003000NRG23160520220932012 16/05/2022 Appalamma 0203003WL0012208 Appalamma 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429724 MRS DANDESI APPALAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-012-060/010001
() 		0203003000NRG23160520220932011 16/05/2022 Buddu 0203003WL0012208 Buddu 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429536 MR DANDESI BUDDU STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-012-060/010006
() 		0203003000NRG23160520220930943 16/05/2022 Burundha 0203003WL0012195 Burundha 00415 SBIN0008828 1518 1518 Processed 28/05/2022 1639429665 MRS KERANGI BURUNDA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-060/010006
() 		0203003000NRG23160520220930942 16/05/2022 Kamaraju 0203003WL0012195 Kamaraju 00415 SBIN0008828 1517 1517 Processed 28/05/2022 1639429628 MR KERANGI KAMARAJU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-012-060/010011
() 		0203003000NRG23160520220932017 16/05/2022 maheswari 0203003WL0012208 maheswari 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429735 Madala Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-012-060/010011
() 		0203003000NRG23160520220932016 16/05/2022 venkaTa rao 0203003WL0012208 venkaTa rao 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429530 MR MADALA VENKATARAO STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-012-060/010014
() 		0203003000NRG23160520220930946 16/05/2022 Pollu 0203003WL0012195 Pollu 00415 SBIN0008828 1518 1518 Processed 28/05/2022 1639429675 MR SOMELI POLLU STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-012-060/010014
() 		0203003000NRG23160520220930947 16/05/2022 Yeramma 0203003WL0012195 Yeramma 00415 SBIN0008828 1518 1518 Processed 28/05/2022 1639429716 MRS SOMELI ERRAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-012-060/010016
() 		0203003000NRG23160520220932019 16/05/2022 Govind 0203003WL0012208 Govind 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429531 MR MADALA GOVINDH STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-012-060/010017
() 		0203003000NRG23160520220930950 16/05/2022 bheemanna 0203003WL0012195 bheemanna 00415 SBIN0008828 1518 1518 Processed 28/05/2022 1639429577 MR KERANGI BHEEMANNA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-012-060/010017
() 		0203003000NRG23160520220930949 16/05/2022 Ramulamma 0203003WL0012195 Ramulamma 00415 SBIN0008828 1518 1518 Processed 28/05/2022 1639429578 MRS KERANGI RAMULAMMA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-012-060/010028
() 		0203003000NRG23160520220931282 16/05/2022 Bheemanna 0203003WL0012199 Bheemanna 00415 SBIN0008828 1535 1535 Processed 28/05/2022 1639429472 BHEEMANNA TANGULA BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-012-060/010031
() 		0203003000NRG23160520220931288 16/05/2022 Kamaraju 0203003WL0012199 Kamaraju 00415 SBIN0008828 1535 1535 Processed 28/05/2022 1639429535 MR PUJARI KAMARAJU STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-012-060/010038
() 		0203003000NRG23160520220932023 16/05/2022 Arjun 0203003WL0012208 Arjun 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429532 MR PETTELI ARJUN STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-012-060/010046
() 		0203003000NRG23160520220930958 16/05/2022 Minju 0203003WL0012195 Minju 00415 SBIN0008828 1517 1517 Processed 28/05/2022 1639429533 MR PETTELI MINJU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23160520220932026 16/05/2022 Madal Sundararao 0203003WL0012208 Madal Sundararao 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429751 MR MADALA CHANDAR STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-012-060/010049
() 		0203003000NRG23160520220932027 16/05/2022 Padma 0203003WL0012208 Padma 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429664 MRS MADALA PADMA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-012-060/010084
() 		0203003000NRG23160520220930964 16/05/2022 Gundu 0203003WL0012195 Gundu 00415 SBIN0008828 1517 1517 Processed 28/05/2022 1639429557 MR KERANGI GUNDANNA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-012-060/010085
() 		0203003000NRG23160520220930966 16/05/2022 Soniyya 0203003WL0012195 Soniyya 00415 SBIN0008828 1517 1517 Processed 28/05/2022 1639429538 MR KERANGI SONIYA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-012-060/010103
() 		0203003000NRG23160520220932037 16/05/2022 Subharao 0203003WL0012208 Subharao 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429539 SUBBA RAO PETELI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-012-060/010112
() 		0203003000NRG23160520220932043 16/05/2022 Baburao 0203003WL0012208 Baburao 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429534 MR PETELI BABURAO STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-012-060/010123
() 		0203003000NRG23160520220930973 16/05/2022 Appalaraju 0203003WL0012195 Appalaraju 00415 SBIN0008828 1517 1517 Processed 28/05/2022 1639429663 MR UMBI APPALARAJU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-012-060/010125
() 		0203003000NRG23160520220930975 16/05/2022 Appanna 0203003WL0012195 Appanna 00415 SBIN0008828 1517 1517 Processed 28/05/2022 1639429537 MR KERANGI APPANNA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-012-060/010128
() 		0203003000NRG23160520220932049 16/05/2022 apparao 0203003WL0012208 apparao 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429643 MR SIMBOI APPARAO STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-012-060/010132
() 		0203003000NRG23160520220932051 16/05/2022 Moddu 0203003WL0012208 Moddu 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429644 MR SEASA MADDU STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-012-060/010138
() 		0203003000NRG23160520220932053 16/05/2022 konda babu 0203003WL0012208 konda babu 00415 SBIN0008828 1513 1513 Processed 28/05/2022 1639429576 MR PETELI KONDA BABU STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23160520220932160 16/05/2022 Lakshmamma 0203003WL0012210 Lakshmamma 00415 SBIN0008828 1408 1408 Processed 28/05/2022 1639429559 GEMMELI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41866 41866
346 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23160520220927916 16/05/2022 Devid Raju 0203003WL0012141 Devid Raju 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429480 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23160520220927926 16/05/2022 Arjun 0203003WL0012141 Arjun 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429621 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23160520220927929 16/05/2022 chiranjeevi 0203003WL0012141 chiranjeevi 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429555 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23160520220927932 16/05/2022 SANTHOSH 0203003WL0012141 SANTHOSH 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429572 MR GEMMELI SANTHOSH STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23160520220927936 16/05/2022 sumi 0203003WL0012141 sumi 00415 SBIN0009473 1494 1494 Rejected 28/05/2022 1639429584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23160520220927935 16/05/2022 vengalarao 0203003WL0012141 vengalarao 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429556 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23160520220927937 16/05/2022 RAMESH 0203003WL0012141 RAMESH 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429474 MR PANGI RAMESH STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23160520220927938 16/05/2022 SANGEETHA 0203003WL0012141 SANGEETHA 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429757 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23160520220927941 16/05/2022 seetha 0203003WL0012141 seetha 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639429529 MRS SEETHA VANTHALA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23160520220930193 16/05/2022 Kanthamma 0203003WL0012179 Kanthamma 00415 SBIN0009473 988 988 Processed 28/05/2022 1639429720 MRS OLUGU KANTHAMMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23160520220930196 16/05/2022 Krishnaveni 0203003WL0012179 Krishnaveni 00415 SBIN0009473 988 988 Processed 28/05/2022 1639429672 MISS ONJE KRISHNAVENI STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23160520220930195 16/05/2022 Parvathamma 0203003WL0012179 Parvathamma 00415 SBIN0009473 741 741 Processed 28/05/2022 1639429585 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23160520220930198 16/05/2022 Bangaramma 0203003WL0012179 Bangaramma 00415 SBIN0009473 741 741 Processed 28/05/2022 1639429618 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23160520220930200 16/05/2022 Kunchalamma 0203003WL0012179 Kunchalamma 00415 SBIN0009473 988 988 Processed 28/05/2022 1639429609 KUMSALAMMA OLUGU BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-008-030/020111
() 		0203003000NRG23160520220930202 16/05/2022 umarani 0203003WL0012179 umarani 00415 SBIN0009473 988 988 Processed 28/05/2022 1639429756 MRS OLUGU UMARANI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-008-031/010002
() 		0203003000NRG23160520220930854 16/05/2022 Nagamma 0203003WL0012193 Nagamma 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429763 MRS VENNELA NAGAMMA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-008-031/010020
() 		0203003000NRG23160520220930873 16/05/2022 Bullamma 0203003WL0012193 Bullamma 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429761 MRS PANGI BULLAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-008-031/010022
() 		0203003000NRG23160520220930876 16/05/2022 Mahesh 0203003WL0012193 Mahesh 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429554 MR VENNELA MAHESHBABU STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-008-031/010027
() 		0203003000NRG23160520220930882 16/05/2022 Suhasini 0203003WL0012193 Suhasini 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429513 MISS SUHASINI TUBE STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG23160520220930885 16/05/2022 Kalavathi 0203003WL0012193 Kalavathi 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429549 ADERI KALAVATHI BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG23160520220930883 16/05/2022 Swami 0203003WL0012193 Swami 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429473 MR ADERI SWAMY STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-008-031/010033
() 		0203003000NRG23160520220930886 16/05/2022 Kasulamma 0203003WL0012193 Kasulamma 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429597 MRS ADERI KASULAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-008-031/010039
() 		0203003000NRG23160520220930893 16/05/2022 Seethamma 0203003WL0012193 Seethamma 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429575 SEEMAMMMA ADERI BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-008-031/010052
() 		0203003000NRG23160520220930902 16/05/2022 kondamma 0203003WL0012193 kondamma 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429487 MISS ADERI KONDAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-008-031/010052
() 		0203003000NRG23160520220930901 16/05/2022 Simhachalam 0203003WL0012193 Simhachalam 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429553 MR ADERI SIMAHACHALAM STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-008-031/010054
() 		0203003000NRG23160520220930903 16/05/2022 Rambabu 0203003WL0012193 Rambabu 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429551 MR ADERI RAMBABU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-008-031/010055
() 		0203003000NRG23160520220930904 16/05/2022 Rambabu 0203003WL0012193 Rambabu 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429502 MR RAMBABU VENNELA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-008-031/010056
() 		0203003000NRG23160520220930906 16/05/2022 Kondababu 0203003WL0012193 Kondababu 00415 SBIN0009473 504 504 Processed 28/05/2022 1639429550 MR ADERI KONDABABU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-008-071/010037
() 		0203003000NRG23160520220928569 16/05/2022 Sudhakar Rao 0203003WL0012149 Sudhakar Rao 00415 SBIN0009473 849 849 Processed 28/05/2022 1639429764 MR SOVERI SUDHAKAR STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-008-071/010047
() 		0203003000NRG23160520220928574 16/05/2022 Bonjubabu 0203003WL0012149 Bonjubabu 00415 SBIN0009473 1061 1061 Processed 28/05/2022 1639429547 MR THUBURU BONJUBABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-008-071/010050
() 		0203003000NRG23160520220928575 16/05/2022 indhumathi 0203003WL0012149 indhumathi 00415 SBIN0009473 1061 1061 Processed 28/05/2022 1639429564 MISS TUBURU INDUMATHI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-008-071/010051
() 		0203003000NRG23160520220928577 16/05/2022 SANDHYA 0203003WL0012149 SANDHYA 00415 SBIN0009473 1061 1061 Processed 28/05/2022 1639429762 MRS SEEDARI SANDHYA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23160520220927800 16/05/2022 Appalaswami 0203003WL0012138 Appalaswami 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429511 MR TUBURU APPALA SWAMY STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-008-072/010006
() 		0203003000NRG23160520220927802 16/05/2022 Narsamma 0203003WL0012138 Narsamma 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429484 MS KITHALANGI NARASAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23160520220927804 16/05/2022 Raveen Kumar 0203003WL0012138 Raveen Kumar 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429677 THUBURU RAVINKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-008-072/010050
() 		0203003000NRG23160520220927819 16/05/2022 Swaminaidu 0203003WL0012138 Swaminaidu 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429512 MR PADI SWAMINAIDU STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-008-072/010051
() 		0203003000NRG23160520220927821 16/05/2022 Ramalakshmi 0203003WL0012138 Ramalakshmi 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429740 THUBURU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-008-072/010058
() 		0203003000NRG23160520220927823 16/05/2022 Chinnalamma 0203003WL0012138 Chinnalamma 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429583 MRS THUBURU CHINNALAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-008-072/010061
() 		0203003000NRG23160520220927827 16/05/2022 Gangabavani 0203003WL0012138 Gangabavani 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429573 TURUBU GANGABHAVANI UNION BANK OF INDIA(508500)
385 Hukumpeta AP-03-003-008-072/010080
() 		0203003000NRG23160520220927832 16/05/2022 Krishnamurthy 0203003WL0012138 Krishnamurthy 00415 SBIN0009473 1027 1027 Processed 28/05/2022 1639429548 THUBURU KRISHNAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23160520220928604 16/05/2022 Jamuna 0203003WL0012151 Jamuna 00415 SBIN0009473 1396 1396 Processed 28/05/2022 1639429694 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-008-072/020004
() 		0203003000NRG23160520220928605 16/05/2022 Aruna 0203003WL0012151 Aruna 00415 SBIN0009473 1396 1396 Processed 28/05/2022 1639429739 MRS MAJJI ARUNA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-008-072/020011
() 		0203003000NRG23160520220928613 16/05/2022 MANI 0203003WL0012151 MANI 00415 SBIN0009473 1396 1396 Processed 28/05/2022 1639429759 MS MAJJI MANI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-012-059/010049
() 		0203003000NRG23160520220932009 16/05/2022 rajkumar 0203003WL0012208 rajkumar 00415 SBIN0009473 1513 1513 Processed 28/05/2022 1639429622 MRS KERANGI RAJKUMAR STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-012-060/010039
() 		0203003000NRG23160520220930952 16/05/2022 sunil kumar 0203003WL0012195 sunil kumar 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639429488 MR BAKA SUNILKUMAR STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-060/010065
() 		0203003000NRG23160520220932030 16/05/2022 Ramu 0203003WL0012208 Ramu 00415 SBIN0009473 1513 1513 Processed 28/05/2022 1639429497 MR DONERU RAMU STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-060/010111
() 		0203003000NRG23160520220930971 16/05/2022 Bhutta 0203003WL0012195 Bhutta 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639429630 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-012-060/010120
() 		0203003000NRG23160520220932048 16/05/2022 Chandramma 0203003WL0012208 Chandramma 00415 SBIN0009473 1513 1513 Processed 28/05/2022 1639429713 MRS SOMELI CHANDRAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-060/010137
() 		0203003000NRG23160520220930985 16/05/2022 BALARAJU 0203003WL0012195 BALARAJU 00415 SBIN0009473 1517 1517 Processed 28/05/2022 1639429489 Mr KERANGI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23160520220927272 16/05/2022 Matyaraju 0203003WL0012129 Matyaraju 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429501 MR MATYARAJU PANGI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23160520220927274 16/05/2022 Balanna 0203003WL0012129 Balanna 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429748 CHIKATI BALANNA UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-026-126/010009
() 		0203003000NRG23160520220927276 16/05/2022 nageswarao 0203003WL0012129 nageswarao 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429758 MR CHIKATI NAGESWARARAO STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23160520220927279 16/05/2022 Kasulamma 0203003WL0012129 Kasulamma 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429749 Mrs BOYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Hukumpeta AP-03-003-026-126/010012
() 		0203003000NRG23160520220927278 16/05/2022 Pandanna 0203003WL0012129 Pandanna 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429496 Mr BOINI PANDANNA S O NUKANNA R O DAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hukumpeta AP-03-003-026-126/010015
() 		0203003000NRG23160520220927280 16/05/2022 Chinnayya 0203003WL0012129 Chinnayya 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429560 MR PANGI CHINNANNA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-026-126/010018
() 		0203003000NRG23160520220927281 16/05/2022 Lakshmi 0203003WL0012129 Lakshmi 00415 SBIN0009473 989 989 Processed 28/05/2022 1639429744 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-026-126/010025
() 		0203003000NRG23160520220927284 16/05/2022 Pushpa 0203003WL0012129 Pushpa 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429779 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-026-126/010026
() 		0203003000NRG23160520220927285 16/05/2022 Appanna 0203003WL0012129 Appanna 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429498 Mr KORRA APPANNA S O JOGANNA R O DABB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-026-126/010030
() 		0203003000NRG23160520220927290 16/05/2022 sayi krishna 0203003WL0012129 sayi krishna 00415 SBIN0009473 989 989 Processed 28/05/2022 1639429743 MR CHEEKATI SAIKIRAN STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23160520220927292 16/05/2022 Chittibabu 0203003WL0012129 Chittibabu 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429495 MR KORRA CHITTI BABU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-026-126/010035
() 		0203003000NRG23160520220927294 16/05/2022 Kasulamma 0203003WL0012129 Kasulamma 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429780 Mr Pangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Hukumpeta AP-03-003-026-126/010050
() 		0203003000NRG23160520220927300 16/05/2022 krishnaveni 0203003WL0012129 krishnaveni 00415 SBIN0009473 1236 1236 Processed 28/05/2022 1639429571 MS KORRA KRISHNAVENI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23160520220927157 16/05/2022 Appalakondababu 0203003WL0012127 Appalakondababu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429596 MRS KONDIBA KONDABABU STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG23160520220927160 16/05/2022 Karramma 0203003WL0012127 Karramma 00415 SBIN0009473 1227 1227 Rejected 28/05/2022 1639429582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23160520220927167 16/05/2022 ESWARAMMA 0203003WL0012127 ESWARAMMA 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429620 MRS CHEEKATI ESWARAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23160520220927170 16/05/2022 Suramma 0203003WL0012127 Suramma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429632 MR BOYINI SURAMMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23160520220927172 16/05/2022 Sanyasamma 0203003WL0012127 Sanyasamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429636 MRS CHEEKATI SANYASAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23160520220927174 16/05/2022 Kameswarao 0203003WL0012127 Kameswarao 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429477 Kondiba Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23160520220927175 16/05/2022 PUSPA 0203003WL0012127 PUSPA 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429627 MRS KONDIBA PUSHPAVATHI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23160520220927176 16/05/2022 Kondanna 0203003WL0012127 Kondanna 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429769 KONDANNA CHEEKATI BANK OF BARODA(606985)
416 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23160520220927178 16/05/2022 Neelamma 0203003WL0012127 Neelamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429631 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23160520220927180 16/05/2022 Appalamma 0203003WL0012127 Appalamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429626 Mrs Kondiba Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23160520220927184 16/05/2022 Kasulamma 0203003WL0012127 Kasulamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429624 MRS KONDIBA KASULAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23160520220927185 16/05/2022 Varun Babu 0203003WL0012127 Varun Babu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429503 KONDIBA VARUN BABU UNION BANK OF INDIA(508500)
420 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23160520220927187 16/05/2022 Chellamma 0203003WL0012127 Chellamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429760 MRS BOYINI CHELLAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23160520220927188 16/05/2022 Karramma 0203003WL0012127 Karramma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429616 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23160520220927190 16/05/2022 Chinnammi 0203003WL0012127 Chinnammi 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429639 MRS BOYINI CHINNAMMI STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23160520220927191 16/05/2022 Varalamma 0203003WL0012127 Varalamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429671 Mrs KONDIBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23160520220927193 16/05/2022 Kondamma 0203003WL0012127 Kondamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429640 KONDAMMA BOINI BANK OF BARODA(606985)
425 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23160520220927199 16/05/2022 Rajamma 0203003WL0012127 Rajamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429650 MRS KONDIBA RAJAMMA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23160520220927202 16/05/2022 Demudamma 0203003WL0012127 Demudamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429645 MRS KONDIBA DEMUDAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23160520220927203 16/05/2022 baaburaavu 0203003WL0012127 baaburaavu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429623 BABU RAO KONDIBA BANK OF BARODA(606985)
428 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23160520220927209 16/05/2022 chinakoMdababu 0203003WL0012127 chinakoMdababu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429634 MR KONDIBA CHINNAKONDABABU STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23160520220927210 16/05/2022 raajamma 0203003WL0012127 raajamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429595 KONDIBA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23160520220927212 16/05/2022 kanakalamma 0203003WL0012127 kanakalamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429617 Mrs Kondiba Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23160520220927213 16/05/2022 simahachalam 0203003WL0012127 simahachalam 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429625 SIMHACHALAM KONDIBA BANK OF BARODA(606985)
432 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23160520220927214 16/05/2022 baaburavu 0203003WL0012127 baaburavu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429635 BOYINA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-026-127/010068
() 		0203003000NRG23160520220927216 16/05/2022 eswararaavu 0203003WL0012127 eswararaavu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429619 ESWARA RAO BOYINA BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23160520220927217 16/05/2022 Baburao 0203003WL0012127 Baburao 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429642 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23160520220927219 16/05/2022 matyaraju 0203003WL0012127 matyaraju 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429629 MR BOYINI MATYARAJU STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23160520220927218 16/05/2022 Modhamma 0203003WL0012127 Modhamma 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429633 MISS BOYINI MODHAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23160520220927220 16/05/2022 bujjibabu 0203003WL0012127 bujjibabu 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429641 CHEEKATI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23160520220927222 16/05/2022 NAGARAJU 0203003WL0012127 NAGARAJU 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429638 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23160520220927223 16/05/2022 SATHIBABU 0203003WL0012127 SATHIBABU 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429670 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG23160520220927225 16/05/2022 ajeeth 0203003WL0012127 ajeeth 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429732 MR BOINI AJEETH STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23160520220927227 16/05/2022 SImhachalam 0203003WL0012127 SImhachalam 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429674 MR BOYINI SIMHACHALAM STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23160520220927231 16/05/2022 BALAMMI 0203003WL0012127 BALAMMI 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429768 SOMELI BALAMMA UNION BANK OF INDIA(508500)
443 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23160520220927230 16/05/2022 SANIBABU 0203003WL0012127 SANIBABU 00415 SBIN0009473 1227 1227 Processed 28/05/2022 1639429767 SOMELI SANNI BABU UNION BANK OF INDIA(508500)
444 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23160520220927233 16/05/2022 Narayanamma 0203003WL0012128 Narayanamma 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429745 KURIDI NARAYANAMMA BANK OF BARODA(606985)
445 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23160520220927234 16/05/2022 Kondababu 0203003WL0012128 Kondababu 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429516 MR VARABOINI KONDABABU STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-026-127/040003
() 		0203003000NRG23160520220927236 16/05/2022 Chittibabu 0203003WL0012128 Chittibabu 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429499 Mr VARABOINI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23160520220927242 16/05/2022 Kannalamma 0203003WL0012128 Kannalamma 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429542 VARABOYINI KANNALAMMA UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23160520220927243 16/05/2022 raam kumar 0203003WL0012128 raam kumar 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429546 MR VARABOYINI RAMKUMAR STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-026-127/040008
() 		0203003000NRG23160520220927244 16/05/2022 Maheshbabu 0203003WL0012128 Maheshbabu 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429483 MR BOINI MAHESHBABU STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG23160520220927247 16/05/2022 Pandanna 0203003WL0012128 Pandanna 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429504 MR BOINI PANDANNA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23160520220927251 16/05/2022 Matyaraju 0203003WL0012128 Matyaraju 00415 SBIN0009473 993 993 Processed 28/05/2022 1639429471 MR VARABOINA MATHYARAJU STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-026-127/040014
() 		0203003000NRG23160520220927253 16/05/2022 venkataravau 0203003WL0012128 venkataravau 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429654 MR BOYINI VENKATARAO STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-026-127/040017
() 		0203003000NRG23160520220927257 16/05/2022 Baburao 0203003WL0012128 Baburao 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429651 MR BOYINI BABJI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-026-127/040017
() 		0203003000NRG23160520220927256 16/05/2022 Karramma 0203003WL0012128 Karramma 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429544 Mrs BOYINI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23160520220927258 16/05/2022 Appalaraju 0203003WL0012128 Appalaraju 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429493 SRI RAMA PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
456 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23160520220927259 16/05/2022 laxmi 0203003WL0012128 laxmi 00415 SBIN0009473 1242 1242 Rejected 28/05/2022 1639429481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23160520220927261 16/05/2022 Chinnatalli 0203003WL0012128 Chinnatalli 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429545 CHINNATHALLI BOINI BANK OF BARODA(606985)
458 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23160520220927260 16/05/2022 Matyalingam 0203003WL0012128 Matyalingam 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429500 MR MATYALINGAM BOINI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23160520220927304 16/05/2022 Jonhpal 0203003WL0012130 Jonhpal 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429482 KONDALA RAO GALUGUBOINI BANK OF BARODA(606985)
460 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG23160520220927307 16/05/2022 Padma 0203003WL0012130 Padma 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429507 MRS PADMA SAPPI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23160520220927309 16/05/2022 Ramarao 0203003WL0012130 Ramarao 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429506 JANNI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-026-127/040030
() 		0203003000NRG23160520220927263 16/05/2022 Nookaraju 0203003WL0012128 Nookaraju 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429470 Varaboyini Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-026-127/040030
() 		0203003000NRG23160520220927264 16/05/2022 Varalakshmi 0203003WL0012128 Varalakshmi 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429465 VARALAKSHMI VARABOYINI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-026-127/040031
() 		0203003000NRG23160520220927265 16/05/2022 Pandanna 0203003WL0012128 Pandanna 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429505 MR SEEDARI PANDANNA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-026-127/040033
() 		0203003000NRG23160520220927320 16/05/2022 Venkatarao 0203003WL0012130 Venkatarao 00415 SBIN0009473 1253 1253 Rejected 28/05/2022 1639429476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23160520220927327 16/05/2022 Gangamma 0203003WL0012130 Gangamma 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429508 GALUGUBOYINI GANGAMMA UNION BANK OF INDIA(508500)
467 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG23160520220927267 16/05/2022 Nageswararao 0203003WL0012128 Nageswararao 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429478 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23160520220927329 16/05/2022 Satyarao 0203003WL0012130 Satyarao 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429486 Mr GALUGUBOYINI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23160520220927330 16/05/2022 Chittamma 0203003WL0012130 Chittamma 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429494 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23160520220927333 16/05/2022 kotibabu 0203003WL0012130 kotibabu 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429492 KOTESWARA RAO GALUGUBOYINI BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23160520220927335 16/05/2022 pramila 0203003WL0012130 pramila 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429543 GALUGU BOYINI PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23160520220927334 16/05/2022 raamulamma 0203003WL0012130 raamulamma 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639429605 MISS GALUGUBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-026-127/040055
() 		0203003000NRG23160520220927269 16/05/2022 chaMTibaabu 0203003WL0012128 chaMTibaabu 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429485 MR VARABOINI CHANTIBABU STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG23160520220927336 16/05/2022 ganeshkumar 0203003WL0012130 ganeshkumar 00415 SBIN0009473 1003 1003 Processed 28/05/2022 1639429610 MR JANNI GANESHKUMAR STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23160520220927338 16/05/2022 chinnalamma 0203003WL0012130 chinnalamma 00415 SBIN0009473 1003 1003 Processed 28/05/2022 1639429479 JUMBU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-026-127/040062
() 		0203003000NRG23160520220927270 16/05/2022 soban baabu 0203003WL0012128 soban baabu 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429737 BOYINI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-026-127/040065
() 		0203003000NRG23160520220927271 16/05/2022 LAKSHMANKUMAR 0203003WL0012128 LAKSHMANKUMAR 00415 SBIN0009473 1242 1242 Processed 28/05/2022 1639429736 MR VARABOYINI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23160520220932140 16/05/2022 Lakshmayya 0203003WL0012210 Lakshmayya 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429742 BARIDORA LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Hukumpeta AP-03-003-027-129/010010
() 		0203003000NRG23160520220932141 16/05/2022 Rajamma 0203003WL0012210 Rajamma 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429510 MRS BARIDORA RAJULAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-027-129/010011
() 		0203003000NRG23160520220932143 16/05/2022 CHILAKAMMA 0203003WL0012210 CHILAKAMMA 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429766 PODAVA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Hukumpeta AP-03-003-027-129/010011
() 		0203003000NRG23160520220932142 16/05/2022 Satyarao 0203003WL0012210 Satyarao 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429475 PODAVA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 Hukumpeta AP-03-003-027-129/010013
() 		0203003000NRG23160520220932146 16/05/2022 Chinnabalanna 0203003WL0012210 Chinnabalanna 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429662 MR PANGI CHINNABALANNA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-027-129/010013
() 		0203003000NRG23160520220932147 16/05/2022 rajubabu 0203003WL0012210 rajubabu 00415 SBIN0009473 469 469 Processed 28/05/2022 1639429669 Pangi Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-027-129/010021
() 		0203003000NRG23160520220932149 16/05/2022 matyaraju 0203003WL0012210 matyaraju 00415 SBIN0009473 704 704 Processed 28/05/2022 1639429693 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-027-129/010032
() 		0203003000NRG23160520220932159 16/05/2022 Nookanna 0203003WL0012210 Nookanna 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429509 Gemmeli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-027-129/010038
() 		0203003000NRG23160520220932166 16/05/2022 Parvathamma 0203003WL0012210 Parvathamma 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429648 MRS JANNI PARVATHAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-027-129/010039
() 		0203003000NRG23160520220932167 16/05/2022 Savithri 0203003WL0012210 Savithri 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429655 MISS JANNI SAVITRI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-027-129/010059
() 		0203003000NRG23160520220932177 16/05/2022 Narayanamma 0203003WL0012210 Narayanamma 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429579 PODAVA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Hukumpeta AP-03-003-027-129/010068
() 		0203003000NRG23160520220932180 16/05/2022 Bullamma 0203003WL0012210 Bullamma 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429647 MRS JANNI BULLAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-027-129/010069
() 		0203003000NRG23160520220932182 16/05/2022 JANNI LAXMI 0203003WL0012210 JANNI LAXMI 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429580 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-027-129/010071
() 		0203003000NRG23160520220932186 16/05/2022 JYOTHI 0203003WL0012210 JYOTHI 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429741 BARIDORA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Hukumpeta AP-03-003-027-129/010095
() 		0203003000NRG23160520220932189 16/05/2022 Baburao 0203003WL0012210 Baburao 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429652 Janni Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-027-129/010098
() 		0203003000NRG23160520220932193 16/05/2022 appalamma 0203003WL0012210 appalamma 00415 SBIN0009473 704 704 Processed 28/05/2022 1639429581 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-027-129/010098
() 		0203003000NRG23160520220932192 16/05/2022 bonjubabu 0203003WL0012210 bonjubabu 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429552 JANNI BONJUBABU UNION BANK OF INDIA(508500)
495 Hukumpeta AP-03-003-027-129/010104
() 		0203003000NRG23160520220932194 16/05/2022 Latchanna 0203003WL0012210 Latchanna 00415 SBIN0009473 1174 1174 Processed 28/05/2022 1639429490 LACHANNA JANNI BANK OF BARODA(606985)
496 Hukumpeta AP-03-003-027-129/010106
() 		0203003000NRG23160520220932196 16/05/2022 Kannababu 0203003WL0012210 Kannababu 00415 SBIN0009473 1408 1408 Processed 28/05/2022 1639429730 BARIDORA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23160520220931422 16/05/2022 Satyababu 0203003WL0012202 Satyababu 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429565 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-027-133/010004
() 		0203003000NRG23160520220931424 16/05/2022 Pentamma 0203003WL0012202 Pentamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429612 MRS PANGI PENTAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23160520220931425 16/05/2022 Kasulamma 0203003WL0012202 Kasulamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429563 MRS SOVERI BULLAMMA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23160520220931426 16/05/2022 Venkatarao 0203003WL0012202 Venkatarao 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429615 Sovveri Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-027-133/010015
() 		0203003000NRG23160520220931429 16/05/2022 Chellayya 0203003WL0012202 Chellayya 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429568 MR PANGI CHELLAYYA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-027-133/010015
() 		0203003000NRG23160520220931431 16/05/2022 MODHAKONDA 0203003WL0012202 MODHAKONDA 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429646 MRS PANGI MODHAKONDA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-027-133/010015
() 		0203003000NRG23160520220931430 16/05/2022 Mutyalamma 0203003WL0012202 Mutyalamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429649 MRS PANGI MUTYALAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23160520220931435 16/05/2022 Lakshmi 0203003WL0012202 Lakshmi 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429604 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-027-133/010025
() 		0203003000NRG23160520220931436 16/05/2022 Bhavani 0203003WL0012202 Bhavani 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429738 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23160520220931438 16/05/2022 Kasulamma 0203003WL0012202 Kasulamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429653 Vanagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23160520220931437 16/05/2022 Mangalanna 0203003WL0012202 Mangalanna 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429562 Vanagari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23160520220931440 16/05/2022 Simde 0203003WL0012202 Simde 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429599 MRS VANTHALA SINDE STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23160520220931442 16/05/2022 Harosa 0203003WL0012202 Harosa 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429608 MRS VANTHALA HARSHO STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23160520220931441 16/05/2022 Nageswari 0203003WL0012202 Nageswari 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429607 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23160520220931444 16/05/2022 Julmee 0203003WL0012202 Julmee 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429598 Vanthala Julme AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23160520220931447 16/05/2022 Kasulamma 0203003WL0012202 Kasulamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429601 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23160520220931446 16/05/2022 Ramarao 0203003WL0012202 Ramarao 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429570 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23160520220931449 16/05/2022 Kasulamma 0203003WL0012202 Kasulamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429600 MRS NAINI KASULAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23160520220931450 16/05/2022 Ramarao 0203003WL0012202 Ramarao 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429611 MR NAINI RAMARAO STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23160520220931451 16/05/2022 Bhushanarao 0203003WL0012202 Bhushanarao 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429561 Vanthala Bhusan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23160520220931452 16/05/2022 Devudu 0203003WL0012202 Devudu 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429603 MRS VANTHALA DIVUDU STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23160520220931454 16/05/2022 Jeemuro 0203003WL0012202 Jeemuro 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429602 Vanthala Jimla AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-027-133/010046
() 		0203003000NRG23160520220931455 16/05/2022 Dippayi 0203003WL0012202 Dippayi 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429574 VANTHALA DIPPAY UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23160520220931457 16/05/2022 JANAKI 0203003WL0012202 JANAKI 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429733 Vanthala Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23160520220931456 16/05/2022 Somanna 0203003WL0012202 Somanna 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429566 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-027-133/010051
() 		0203003000NRG23160520220931459 16/05/2022 Sitamma 0203003WL0012202 Sitamma 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429606 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-027-133/010051
() 		0203003000NRG23160520220931458 16/05/2022 Subbarao 0203003WL0012202 Subbarao 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429567 MR VANTHALA SUBBARAO STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-027-133/010060
() 		0203003000NRG23160520220931460 16/05/2022 Balanna 0203003WL0012202 Balanna 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429614 Vanthala Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23160520220931461 16/05/2022 Bonjubabu 0203003WL0012202 Bonjubabu 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429514 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23160520220931462 16/05/2022 Santhi 0203003WL0012202 Santhi 00415 SBIN0009473 1220 1220 Processed 28/05/2022 1639429754 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23160520220931052 16/05/2022 BALARAJU 0203003WL0012197 BALARAJU 00415 SBIN0009473 723 723 Processed 28/05/2022 1639429746 MR DORA BALARAJU STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-027-133/020004
() 		0203003000NRG23160520220931055 16/05/2022 Chittibabu 0203003WL0012197 Chittibabu 00415 SBIN0009473 723 723 Processed 28/05/2022 1639429515 Gemmili Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-027-133/020004
() 		0203003000NRG23160520220931056 16/05/2022 Simhachalam 0203003WL0012197 Simhachalam 00415 SBIN0009473 723 723 Processed 28/05/2022 1639429637 Gemmili Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23160520220931060 16/05/2022 Chinnammi 0203003WL0012197 Chinnammi 00415 SBIN0009473 723 723 Processed 28/05/2022 1639429657 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23160520220931062 16/05/2022 Toudamma 0203003WL0012197 Toudamma 00415 SBIN0009473 723 723 Processed 28/05/2022 1639429747 MRS NAINI THOWDAMMA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-027-133/020017
() 		0203003000NRG23160520220931069 16/05/2022 lakshmi 0203003WL0012197 lakshmi 00415 SBIN0009473 723 723 Processed 28/05/2022 1639429656 MRS KAKARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 215786 215786
533 Hukumpeta AP-03-003-012-060/010001
() 		0203003000NRG23160520220932013 16/05/2022 sonapathi 0203003WL0012208 sonapathi 00415 SBIN0021255 1513 1513 Processed 28/05/2022 1639429774 MR DANDESI SONAPATHI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-012-060/010085
() 		0203003000NRG23160520220930968 16/05/2022 nageswara rao 0203003WL0012195 nageswara rao 00415 SBIN0021255 1517 1517 Processed 28/05/2022 1639429773 MR KERANGI NAGESH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
535 Hukumpeta AP-03-003-008-072/010045
() 		0203003000NRG23160520220927817 16/05/2022 Neelaveni 0203003WL0012138 Neelaveni 00415 SBIN0021612 1027 1027 Processed 28/05/2022 1639429772 MISS TUBURU NEELAVENI STATE BANK OF INDIA(508548)
SubTotal 1027 1027
536 Hukumpeta AP-03-003-008-031/010055
() 		0203003000NRG23160520220930905 16/05/2022 Menaka 0203003WL0012193 Menaka 00415 SBIN0021892 504 504 Processed 28/05/2022 1639429778 MRS MENAKA VENNELA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-008-071/010044
() 		0203003000NRG23160520220928573 16/05/2022 Saroji 0203003WL0012149 Saroji 00415 SBIN0021892 1061 1061 Processed 28/05/2022 1639429776 MRS SAROJINI SEEDARI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-008-072/010075
() 		0203003000NRG23160520220927831 16/05/2022 Lakshmayya 0203003WL0012138 Lakshmayya 00415 SBIN0021892 1027 1027 Processed 28/05/2022 1639429775 MR LAKSHMAYYA TUBURU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-026-126/010039
() 		0203003000NRG23160520220927297 16/05/2022 Eswaramma 0203003WL0012129 Eswaramma 00415 SBIN0021892 1236 1236 Processed 28/05/2022 1639429781 ESWARAMMA PANGI BANK OF BARODA(606985)
540 Hukumpeta AP-03-003-026-127/010080
() 		0203003000NRG23160520220927224 16/05/2022 kantharao 0203003WL0012127 kantharao 00415 SBIN0021892 1227 1227 Processed 28/05/2022 1639429777 MR KONDIBA KANTHA RAO STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-027-129/010030
() 		0203003000NRG23160520220932156 16/05/2022 janni dhurgadevi 0203003WL0012210 janni dhurgadevi 00415 SBIN0021892 1174 1174 Processed 28/05/2022 1639429558 JANNI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6229 6229
542 Hukumpeta AP-03-003-008-031/010005
() 		0203003000NRG23160520220930858 16/05/2022 Rajamma 0203003WL0012193 Rajamma 00468 UBIN0532924 504 504 Processed 28/05/2022 1639429517 Mrs VENNELA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Hukumpeta AP-03-003-008-072/010008
() 		0203003000NRG23160520220927803 16/05/2022 Chinnayya 0203003WL0012138 Chinnayya 00468 UBIN0532924 205 205 Processed 28/05/2022 1639429520 TUBURU CHINNAYYA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23160520220927228 16/05/2022 manisha 0203003WL0012127 manisha 00468 UBIN0532924 1227 1227 Processed 28/05/2022 1639429528 BOYINI MANEESHA UNION BANK OF INDIA(508500)
545 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23160520220927232 16/05/2022 Apparao 0203003WL0012128 Apparao 00468 UBIN0532924 1242 1242 Processed 28/05/2022 1639429521 MRS VARABOINA APPARAO STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-026-127/040005
() 		0203003000NRG23160520220927239 16/05/2022 Appanna 0203003WL0012128 Appanna 00468 UBIN0532924 1242 1242 Processed 28/05/2022 1639429522 VARABOINI APPANNA UNION BANK OF INDIA(508500)
547 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23160520220927315 16/05/2022 Bodanna 0203003WL0012130 Bodanna 00468 UBIN0532924 1253 1253 Processed 28/05/2022 1639429524 Jumbu Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23160520220927324 16/05/2022 bhanu prasad 0203003WL0012130 bhanu prasad 00468 UBIN0532924 1253 1253 Processed 28/05/2022 1639429525 JANNI BHANU PRASAD UNION BANK OF INDIA(508500)
549 Hukumpeta AP-03-003-026-127/040041
() 		0203003000NRG23160520220927268 16/05/2022 subbarao 0203003WL0012128 subbarao 00468 UBIN0532924 1242 1242 Processed 28/05/2022 1639429519 VARABOINI SUBBARAO UNION BANK OF INDIA(508500)
550 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23160520220927331 16/05/2022 chinayya 0203003WL0012130 chinayya 00468 UBIN0532924 1253 1253 Processed 28/05/2022 1639429518 JANNI CHINNAIAH UNION BANK OF INDIA(508500)
551 Hukumpeta AP-03-003-027-129/010070
() 		0203003000NRG23160520220932184 16/05/2022 JANNI KONDAMMA 0203003WL0012210 JANNI KONDAMMA 00468 UBIN0532924 1174 1174 Processed 28/05/2022 1639429527 JANNI KONDAMMA UNION BANK OF INDIA(508500)
552 Hukumpeta AP-03-003-027-133/010007
() 		0203003000NRG23160520220931428 16/05/2022 Chinnayya 0203003WL0012202 Chinnayya 00468 UBIN0532924 1220 1220 Processed 28/05/2022 1639429526 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23160520220931432 16/05/2022 Kondababu 0203003WL0012202 Kondababu 00468 UBIN0532924 1220 1220 Processed 28/05/2022 1639429523 PANGI KONDABABU UNION BANK OF INDIA(508500)
SubTotal 13035 13035
554 Hukumpeta AP-03-003-012-060/010026
() 		0203003000NRG23160520220931278 16/05/2022 SUMAN 0203003WL0012199 SUMAN 00468 UBIN0819859 1535 1535 Processed 28/05/2022 1639429464 PALLI SUMAN UNION BANK OF INDIA(508500)
SubTotal 1535 1535
555 Hukumpeta AP-03-003-008-071/010052
() 		0203003000NRG23160520220928578 16/05/2022 Narayana Raju 0203003WL0012149 Narayana Raju 00468 UBIN0823767 1061 1061 Processed 28/05/2022 1639429469 RENGA NARAYANA RAJU UNION BANK OF INDIA(508500)
556 Hukumpeta AP-03-003-008-072/010012
() 		0203003000NRG23160520220927808 16/05/2022 Suribabu 0203003WL0012138 Suribabu 00468 UBIN0823767 1027 1027 Processed 28/05/2022 1639429466 DUSURU SURIBABU UNION BANK OF INDIA(508500)
557 Hukumpeta AP-03-003-008-072/020002
() 		0203003000NRG23160520220928603 16/05/2022 Lakshmanarao 0203003WL0012151 Lakshmanarao 00468 UBIN0823767 1396 1396 Processed 28/05/2022 1639429467 MAJJI LAKSHMANA RAO UNION BANK OF INDIA(508500)
558 Hukumpeta AP-03-003-026-126/010033
() 		0203003000NRG23160520220927293 16/05/2022 sihadri 0203003WL0012129 sihadri 00468 UBIN0823767 1236 1236 Processed 28/05/2022 1639429468 KORRA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4720 4720
559 Hukumpeta AP-03-003-001-006/030025
() 		0203003000NRG23160520220928125 16/05/2022 Srinu 0203003WL0012145 Srinu 00684 APGV0003302 1452 1452 Processed 28/05/2022 1639429789 Mr SEEDARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-005-023/010130
() 		0203003000NRG23160520220927939 16/05/2022 venkatarao 0203003WL0012141 venkatarao 00684 APGV0003302 1494 1494 Processed 28/05/2022 1639429788 Mr VANTHALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hukumpeta AP-03-003-008-031/010024
() 		0203003000NRG23160520220930878 16/05/2022 Matyaraju 0203003WL0012193 Matyaraju 00684 APGV0003302 504 504 Processed 28/05/2022 1639429783 Mr ADERI MATYARAJU S O LAKSHMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hukumpeta AP-03-003-008-031/010034
() 		0203003000NRG23160520220930887 16/05/2022 Kondalarao 0203003WL0012193 Kondalarao 00684 APGV0003302 504 504 Processed 28/05/2022 1639429785 Mr VENNELA KONDALARAO S O BOJJAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-008-071/010034
() 		0203003000NRG23160520220928566 16/05/2022 Kondamma 0203003WL0012149 Kondamma 00684 APGV0003302 1061 1061 Processed 28/05/2022 1639429463 Mr SEEDARI KONDAMMA W O BUDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hukumpeta AP-03-003-008-072/020012
() 		0203003000NRG23160520220928615 16/05/2022 kondamma 0203003WL0012151 kondamma 00684 APGV0003302 1396 1396 Processed 28/05/2022 1639429782 Shri PANGI KONDAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hukumpeta AP-03-003-012-060/010033
() 		0203003000NRG23160520220930951 16/05/2022 Jimbri 0203003WL0012195 Jimbri 00684 APGV0003302 1518 1518 Processed 28/05/2022 1639429787 Mrs Someli Jimiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-026-126/010005
() 		0203003000NRG23160520220927273 16/05/2022 Kasulamma 0203003WL0012129 Kasulamma 00684 APGV0003302 1236 1236 Processed 28/05/2022 1639429786 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-026-127/010085
() 		0203003000NRG23160520220927229 16/05/2022 SUBBARAO 0203003WL0012127 SUBBARAO 00684 APGV0003302 1227 1227 Processed 28/05/2022 1639429784 Mr KONDIBA SUBBARAO S O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23160520220931061 16/05/2022 Bojjanna 0203003WL0012197 Bojjanna 00684 APGV0003302 723 723 Processed 28/05/2022 1639429790 Mr Naini Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11115 11115
569 Hukumpeta AP-03-003-026-126/010031
() 		0203003000NRG23160520220927291 16/05/2022 Bodammi 0203003WL0012129 Bodammi 00703 AIRP0000001 742 742 Processed 28/05/2022 1639429794 Korra Bodammi AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-026-126/010048
() 		0203003000NRG23160520220927298 16/05/2022 somanna 0203003WL0012129 somanna 00703 AIRP0000001 1236 1236 Processed 28/05/2022 1639429841 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-026-126/010049
() 		0203003000NRG23160520220927299 16/05/2022 sihachalam 0203003WL0012129 sihachalam 00703 AIRP0000001 989 989 Processed 28/05/2022 1639429792 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-027-129/010012
() 		0203003000NRG23160520220932145 16/05/2022 Apparao 0203003WL0012210 Apparao 00703 AIRP0000001 1408 1408 Processed 28/05/2022 1639429926 MR PODAVA APPARAO STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-027-129/010039
() 		0203003000NRG23160520220932169 16/05/2022 Chilakamma 0203003WL0012210 Chilakamma 00703 AIRP0000001 1174 1174 Processed 28/05/2022 1639429353 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-027-129/010068
() 		0203003000NRG23160520220932179 16/05/2022 Krishnamurthy 0203003WL0012210 Krishnamurthy 00703 AIRP0000001 1174 1174 Processed 28/05/2022 1639429424 Janni Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23160520220931470 16/05/2022 Rajarao 0203003WL0012202 Rajarao 00703 AIRP0000001 1220 1220 Processed 28/05/2022 1639429791 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23160520220931469 16/05/2022 suseela 0203003WL0012202 suseela 00703 AIRP0000001 1220 1220 Processed 28/05/2022 1639429793 VANTHALA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23160520220931054 16/05/2022 APPALAKONDABABU 0203003WL0012197 APPALAKONDABABU 00703 AIRP0000001 723 723 Processed 28/05/2022 1639429795 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23160520220931059 16/05/2022 Chinnayya 0203003WL0012197 Chinnayya 00703 AIRP0000001 723 723 Processed 28/05/2022 1639429928 Kakari Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23160520220931058 16/05/2022 Latchanna 0203003WL0012197 Latchanna 00703 AIRP0000001 723 723 Processed 28/05/2022 1639429927 Kakari Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11332 11332
Total 693952 693952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160522APB_FTO_52948 Bank of Baroda BARB0VJHUKU HUKUMPETA 268128
2 Hukumpeta AP0203003_160522APB_FTO_52948 Bank of India BKID0005684 KANCHARAPALEM 1396
3 Hukumpeta AP0203003_160522APB_FTO_52948 District Cooperative Central Bank APBL0003019 PADERU 1513
4 Hukumpeta AP0203003_160522APB_FTO_52948 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 113240
5 Hukumpeta AP0203003_160522APB_FTO_52948 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 41866
6 Hukumpeta AP0203003_160522APB_FTO_52948 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 215786
7 Hukumpeta AP0203003_160522APB_FTO_52948 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 3030
8 Hukumpeta AP0203003_160522APB_FTO_52948 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1027
9 Hukumpeta AP0203003_160522APB_FTO_52948 STATE BANK OF INDIA SBIN0021892 PADERU 6229
10 Hukumpeta AP0203003_160522APB_FTO_52948 UNION BANK OF INDIA UBIN0532924 PADERU 13035
11 Hukumpeta AP0203003_160522APB_FTO_52948 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1535
12 Hukumpeta AP0203003_160522APB_FTO_52948 UNION BANK OF INDIA UBIN0823767 PADERU 4720
13 Hukumpeta AP0203003_160522APB_FTO_52948 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11115
14 Hukumpeta AP0203003_160522APB_FTO_52948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11332

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