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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-012/010013
() 		0203003000NRG23130520220864983 13/05/2022 Punyavathi 0203003WL0011367 Punyavathi 00045 BARB0VJHUKU 1071 1071 Processed 22/05/2022 1439875453 PUNYAVATHI PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-012/010014
() 		0203003000NRG23130520220864985 13/05/2022 Ramesh 0203003WL0011367 Ramesh 00045 BARB0VJHUKU 1071 1071 Processed 22/05/2022 1439874848 PANGI RAMESHKUMAR BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23130520220865002 13/05/2022 Gangabhavani 0203003WL0011367 Gangabhavani 00045 BARB0VJHUKU 857 857 Processed 22/05/2022 1439875354 GANGA BHAVANI SABADA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-012/010037
() 		0203003000NRG23130520220865001 13/05/2022 Mallayya 0203003WL0011367 Mallayya 00045 BARB0VJHUKU 857 857 Processed 22/05/2022 1439875351 MALLAYYA SABADA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23130520220865004 13/05/2022 Rupavathi 0203003WL0011367 Rupavathi 00045 BARB0VJHUKU 1071 1071 Processed 22/05/2022 1439875352 RUPAVATHI PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23130520220865006 13/05/2022 CHINNALAMMA 0203003WL0011367 CHINNALAMMA 00045 BARB0VJHUKU 1071 1071 Processed 22/05/2022 1439875353 CHINNALAMMA PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-032/010002
() 		0203003000NRG23130520220865913 13/05/2022 varalamma 0203003WL0011374 varalamma 00045 BARB0VJHUKU 1054 1054 Processed 22/05/2022 1439874814 VARAHALAMMA PALASI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-032/010028
() 		0203003000NRG23130520220865918 13/05/2022 Matyaraju 0203003WL0011374 Matyaraju 00045 BARB0VJHUKU 1054 1054 Processed 22/05/2022 1439875396 PUJARI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hukumpeta AP-03-003-003-032/010031
() 		0203003000NRG23130520220865919 13/05/2022 Bullamma 0203003WL0011374 Bullamma 00045 BARB0VJHUKU 1054 1054 Processed 22/05/2022 1439875400 BALAMMA SEEDARI W O S BHEEMANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-032/010042
() 		0203003000NRG23130520220865926 13/05/2022 Malleswari 0203003WL0011374 Malleswari 00045 BARB0VJHUKU 843 843 Processed 22/05/2022 1439874855 MALLESWARI SETTI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-032/010051
() 		0203003000NRG23130520220865931 13/05/2022 Nookalamma 0203003WL0011374 Nookalamma 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439875520 NOOKALAMMA PALASI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-032/010058
() 		0203003000NRG23130520220865937 13/05/2022 Chinni 0203003WL0011374 Chinni 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439875398 CHINNI GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-032/010068
() 		0203003000NRG23130520220865944 13/05/2022 Bullamma 0203003WL0011374 Bullamma 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439875395 RAMANNADORA BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Hukumpeta AP-03-003-003-032/010071
() 		0203003000NRG23130520220865951 13/05/2022 bhavani 0203003WL0011374 bhavani 00045 BARB0VJHUKU 644 644 Processed 22/05/2022 1439874816 BHAVANI THANGULA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-032/010075
() 		0203003000NRG23130520220865952 13/05/2022 Dharmarao 0203003WL0011374 Dharmarao 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439875399 DHARMA RAO TANGULA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-032/010079
() 		0203003000NRG23130520220865956 13/05/2022 Baburao 0203003WL0011374 Baburao 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439875397 BABAURAO JANNI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-032/010079
() 		0203003000NRG23130520220865957 13/05/2022 karramma 0203003WL0011374 karramma 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439874860 KARRAMMA JANNI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23130520220865962 13/05/2022 Prakash 0203003WL0011374 Prakash 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439874853 GEMMELI PRAKASH BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23130520220865964 13/05/2022 RAJESWARI 0203003WL0011374 RAJESWARI 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439874815 RAJESWARI GEMMELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23130520220865967 13/05/2022 Ramanna 0203003WL0011374 Ramanna 00045 BARB0VJHUKU 1074 1074 Processed 22/05/2022 1439874859 RAMANNA MANDALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23130520220840903 13/05/2022 Gasamma 0203003WL0011003 Gasamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875382 SETTY GASAMMA UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23130520220840906 13/05/2022 Gangamma 0203003WL0011003 Gangamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875383 KAMAMMA SONABA W O S BOJJULU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23130520220840907 13/05/2022 Apparao 0203003WL0011003 Apparao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875391 APPARAO SETTI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23130520220840910 13/05/2022 Bonjubabu 0203003WL0011003 Bonjubabu 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875373 SONABA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23130520220840913 13/05/2022 Kondappa 0203003WL0011003 Kondappa 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875378 KONDAPPA SONABHA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23130520220840916 13/05/2022 Ratnakumari 0203003WL0011003 Ratnakumari 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875384 RATHNA KUMARI THUDUMU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23130520220840921 13/05/2022 Kasulamma 0203003WL0011003 Kasulamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875370 SETTI KASULAMMA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23130520220840920 13/05/2022 Subbarao 0203003WL0011003 Subbarao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875371 SUBBARAO SETTI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23130520220840922 13/05/2022 Viswanadham 0203003WL0011003 Viswanadham 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875379 VISWANADHAM KOTTAGULLI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-010-040/020024
() 		0203003000NRG23130520220840924 13/05/2022 Satyarao 0203003WL0011003 Satyarao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875404 SATYA RAO SAGARA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23130520220840939 13/05/2022 Krishnarao 0203003WL0011003 Krishnarao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875372 KRISHNA RAO SAGARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-010-040/020037
() 		0203003000NRG23130520220840942 13/05/2022 Pothuraju 0203003WL0011003 Pothuraju 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875387 POTHURAJU MOSIYA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23130520220840945 13/05/2022 Ganesh 0203003WL0011003 Ganesh 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875375 GANESWARA RAO VARRABARIKI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23130520220840953 13/05/2022 Radhamma 0203003WL0011003 Radhamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875385 RADHAMMA KORRA W O K RAMANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23130520220840952 13/05/2022 Ramanna 0203003WL0011003 Ramanna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875389 RAMANNA KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23130520220840956 13/05/2022 Baburao 0203003WL0011003 Baburao 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875392 BABURAO SORDA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23130520220840958 13/05/2022 Rajubabu 0203003WL0011003 Rajubabu 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875388 GIRI BABU MOSYA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23130520220840959 13/05/2022 Sundaramma 0203003WL0011003 Sundaramma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875380 MOSYA SUNDARAMMA UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-010-040/020059
() 		0203003000NRG23130520220840961 13/05/2022 Bheemalamma 0203003WL0011003 Bheemalamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875381 YEDE BIMLAMMA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23130520220840963 13/05/2022 Mukthamma 0203003WL0011003 Mukthamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875374 MUKTHA SONABHA W O S KONDAPPA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23130520220840964 13/05/2022 Sanyasi 0203003WL0011003 Sanyasi 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875390 SANNIBABU SONABHA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23130520220840965 13/05/2022 Ramanna 0203003WL0011003 Ramanna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875376 SETTI RAMANNA UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-010-040/020065
() 		0203003000NRG23130520220840967 13/05/2022 Radhamma 0203003WL0011003 Radhamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875405 RADHAMMA GALLUNGI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23130520220840969 13/05/2022 Mutyalamma 0203003WL0011003 Mutyalamma 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875386 PENUMALA MUTYALAMMA UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23130520220840972 13/05/2022 Basavaraju 0203003WL0011003 Basavaraju 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875369 MR SETTI BASWARAJU STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23130520220840981 13/05/2022 Balanna 0203003WL0011003 Balanna 00045 BARB0VJHUKU 639 639 Processed 22/05/2022 1439875377 THUDUAM BALANNA UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23130520220840877 13/05/2022 kamalamma 0203003WL0011002 kamalamma 00045 BARB0VJHUKU 867 867 Processed 22/05/2022 1439874819 KARRIBOINI KAMALAMMA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-013-064/030001
() 		0203003000NRG23130520220838072 13/05/2022 Appanna 0203003WL0010954 Appanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875189 APPANNA DUMBERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23130520220838073 13/05/2022 Pandanna 0203003WL0010954 Pandanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875188 Dumberi Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23130520220838074 13/05/2022 Rambha 0203003WL0010954 Rambha 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875191 Dumberi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23130520220838079 13/05/2022 somanna 0203003WL0010954 somanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439874873 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23130520220838078 13/05/2022 Sundaramma 0203003WL0010954 Sundaramma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875330 Deesari Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23130520220838077 13/05/2022 Venkulu 0203003WL0010954 Venkulu 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875336 Deesari Enkkulu AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23130520220838076 13/05/2022 Yerrappa 0203003WL0010954 Yerrappa 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875342 Mr Deesari Yarranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23130520220838082 13/05/2022 anitha 0203003WL0010954 anitha 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875193 Dumberi Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23130520220838081 13/05/2022 Somalingam 0203003WL0010954 Somalingam 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875185 Dumberi Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23130520220838085 13/05/2022 appanna 0203003WL0010954 appanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875186 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23130520220838083 13/05/2022 Balanna 0203003WL0010954 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875196 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23130520220838084 13/05/2022 Seethamma 0203003WL0010954 Seethamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875197 Dumberi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23130520220838089 13/05/2022 Kondalarao 0203003WL0010954 Kondalarao 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875331 Buru Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23130520220838088 13/05/2022 Lakshmi 0203003WL0010954 Lakshmi 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875328 Buru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23130520220838087 13/05/2022 Pandanna 0203003WL0010954 Pandanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875321 Buru Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23130520220838090 13/05/2022 Bodanna 0203003WL0010954 Bodanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875316 MR DEESARI BODANNA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23130520220838091 13/05/2022 Joyya 0203003WL0010954 Joyya 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875329 Deesari Jeemmayi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23130520220838092 13/05/2022 SURI BABU 0203003WL0010954 SURI BABU 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875346 Deesari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23130520220838093 13/05/2022 Bimalamma 0203003WL0010954 Bimalamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439874857 Deesari Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23130520220838094 13/05/2022 sanjivarao 0203003WL0010954 sanjivarao 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875183 Deesari Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23130520220838095 13/05/2022 Chinnanna 0203003WL0010954 Chinnanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875184 Deesari Chinnanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23130520220838096 13/05/2022 Joythi 0203003WL0010954 Joythi 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875195 Deesari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23130520220838099 13/05/2022 Bheemanna 0203003WL0010954 Bheemanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875327 Disari Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23130520220838100 13/05/2022 Thoudamma 0203003WL0010954 Thoudamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875325 THOWDAMMA DEESARI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-013-064/030012
() 		0203003000NRG23130520220838101 13/05/2022 Mutyamma 0203003WL0010954 Mutyamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875187 Deesari Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23130520220838102 13/05/2022 Budaranna 0203003WL0010954 Budaranna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875190 Deesari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23130520220838103 13/05/2022 Chinnappa 0203003WL0010954 Chinnappa 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875194 Disari Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-013-064/030014
() 		0203003000NRG23130520220838105 13/05/2022 chiranjeevi 0203003WL0010954 chiranjeevi 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875182 DEESARI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-013-064/030015
() 		0203003000NRG23130520220838107 13/05/2022 devi 0203003WL0010954 devi 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875192 Dumberi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23130520220838109 13/05/2022 Chinnayya 0203003WL0010954 Chinnayya 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875323 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23130520220838112 13/05/2022 Mallanna 0203003WL0010954 Mallanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875313 Buru Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23130520220838113 13/05/2022 Monimma 0203003WL0010954 Monimma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875334 Buru Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23130520220838115 13/05/2022 Mithula 0203003WL0010954 Mithula 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875344 Buru Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23130520220838114 13/05/2022 Ramanna 0203003WL0010954 Ramanna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875339 Buru Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-013-065/010020
() 		0203003000NRG23130520220838116 13/05/2022 Donnu 0203003WL0010954 Donnu 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875332 Boyi Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-065/010020
() 		0203003000NRG23130520220838117 13/05/2022 Neelamma 0203003WL0010954 Neelamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875320 Boyi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23130520220838118 13/05/2022 Buddu 0203003WL0010954 Buddu 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875315 Buru Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23130520220838119 13/05/2022 Pushpa 0203003WL0010954 Pushpa 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875324 Buru Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23130520220838120 13/05/2022 Arjun 0203003WL0010954 Arjun 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875322 Buru Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23130520220838122 13/05/2022 Komalamma 0203003WL0010954 Komalamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875335 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23130520220838124 13/05/2022 Appalamma 0203003WL0010954 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875326 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23130520220838123 13/05/2022 Subai 0203003WL0010954 Subai 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875319 Killo Bassu AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23130520220838125 13/05/2022 Chinnayya 0203003WL0010954 Chinnayya 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875338 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23130520220838126 13/05/2022 Ganumathi 0203003WL0010954 Ganumathi 00045 BARB0VJHUKU 1000 1000 Processed 22/05/2022 1439875345 Buru Gun Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23130520220838128 13/05/2022 Kondababu 0203003WL0010954 Kondababu 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875314 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23130520220838129 13/05/2022 Parvathi Dusuru 0203003WL0010954 Parvathi Dusuru 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875343 PARVATHI DUSURU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-013-065/010048
() 		0203003000NRG23130520220838130 13/05/2022 Suribabu 0203003WL0010954 Suribabu 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875317 Buru Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-013-065/010049
() 		0203003000NRG23130520220838131 13/05/2022 Sukranna 0203003WL0010954 Sukranna 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875318 Boini Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-013-065/010050
() 		0203003000NRG23130520220838134 13/05/2022 Rajulamma 0203003WL0010954 Rajulamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875337 Buru Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-013-065/010050
() 		0203003000NRG23130520220838133 13/05/2022 Subbarao 0203003WL0010954 Subbarao 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875341 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-013-065/010051
() 		0203003000NRG23130520220838136 13/05/2022 Appalamma 0203003WL0010954 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875340 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-013-065/010055
() 		0203003000NRG23130520220838138 13/05/2022 Susheela 0203003WL0010954 Susheela 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439875333 Buru Puspha AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-014-110/010002
() 		0203003000NRG23130520220856600 13/05/2022 Simhachalam 0203003WL0011229 Simhachalam 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439874877 SIMHACHALAM PADI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-014-110/010003
() 		0203003000NRG23130520220856602 13/05/2022 Gangamma 0203003WL0011229 Gangamma 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875549 GANGAMMA VANTHALA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-110/010003
() 		0203003000NRG23130520220856601 13/05/2022 Rambabu 0203003WL0011229 Rambabu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875527 RAMBABU VANTHALA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23130520220856603 13/05/2022 Nookalamnaidu 0203003WL0011229 Nookalamnaidu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875521 PADELI NUKALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23130520220856604 13/05/2022 Varalamma 0203003WL0011229 Varalamma 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875499 VARALAMMA PADELI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-014-110/010005
() 		0203003000NRG23130520220856606 13/05/2022 Pandunaidu 0203003WL0011229 Pandunaidu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875523 Kimudu Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-014-110/010006
() 		0203003000NRG23130520220856609 13/05/2022 harika 0203003WL0011229 harika 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874852 GEMMELI HARIKA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-014-110/010007
() 		0203003000NRG23130520220856611 13/05/2022 Gowramma 0203003WL0011229 Gowramma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875532 GOWRI KIMUDU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-014-110/010007
() 		0203003000NRG23130520220856610 13/05/2022 Swaminaidu 0203003WL0011229 Swaminaidu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875526 KIMUDU SWAMYNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-014-110/010008
() 		0203003000NRG23130520220856613 13/05/2022 Kannamma 0203003WL0011229 Kannamma 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875548 KANAMMA THAMARLA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-110/010008
() 		0203003000NRG23130520220856612 13/05/2022 Kothanna 0203003WL0011229 Kothanna 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875524 KOTHANNA TAMARLA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-014-110/010009
() 		0203003000NRG23130520220856614 13/05/2022 Appalanaidu 0203003WL0011229 Appalanaidu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874850 RANGASINGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23130520220856615 13/05/2022 Malamma 0203003WL0011229 Malamma 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875529 VANNEPURI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23130520220856617 13/05/2022 Ammi 0203003WL0011229 Ammi 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875553 Padeli Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-014-110/010013
() 		0203003000NRG23130520220856621 13/05/2022 Rajulamma 0203003WL0011229 Rajulamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875533 RAJULAMMA KIMUDU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-014-110/010013
() 		0203003000NRG23130520220856620 13/05/2022 Thoudamnaidu 0203003WL0011229 Thoudamnaidu 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875522 THOUDAM NAIDU KIMUDU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-014-110/010014
() 		0203003000NRG23130520220856623 13/05/2022 Pentamma 0203003WL0011229 Pentamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875480 THAMARLA PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-014-110/010016
() 		0203003000NRG23130520220856624 13/05/2022 Chinnammi 0203003WL0011229 Chinnammi 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875477 AMMI THAMARLA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23130520220856626 13/05/2022 Chinnamnaidu 0203003WL0011229 Chinnamnaidu 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875502 Mr CHINNAMNAIDU VANNEPURI CENTRAL BANK OF INDIA(607115)
119 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23130520220856625 13/05/2022 Satyavathi 0203003WL0011229 Satyavathi 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875501 VANNEPURI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23130520220856627 13/05/2022 Thoudamma 0203003WL0011229 Thoudamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875461 VANNEPURI THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-110/010018
() 		0203003000NRG23130520220856628 13/05/2022 Bheemanna 0203003WL0011229 Bheemanna 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875525 THAMARLA BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-014-110/010018
() 		0203003000NRG23130520220856629 13/05/2022 Janakamma 0203003WL0011229 Janakamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875530 THAMARLA JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23130520220856630 13/05/2022 Abbayinaidu 0203003WL0011229 Abbayinaidu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875507 ABBAI NAIDU VANNEPURI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23130520220856631 13/05/2022 Chinnalamma 0203003WL0011229 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875500 VANNEPURI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-014-110/010021
() 		0203003000NRG23130520220856633 13/05/2022 Parwathi 0203003WL0011229 Parwathi 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875458 PARVATHAMMA SIRAGAM BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-014-110/010021
() 		0203003000NRG23130520220856634 13/05/2022 Sanyasamma 0203003WL0011229 Sanyasamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875531 SANYASAMMA SIRAGAM BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-014-110/010023
() 		0203003000NRG23130520220856635 13/05/2022 Radha 0203003WL0011229 Radha 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874854 Barlu Radha AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23130520220863850 13/05/2022 Bulli Naidu 0203003WL0011352 Bulli Naidu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875474 BULLINAIDU GATTHUM BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23130520220863848 13/05/2022 GATTUM THADAMUNAIDU 0203003WL0011352 GATTUM THADAMUNAIDU 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874869 THODAMNAIDU GATHUM BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23130520220863849 13/05/2022 Radhamma 0203003WL0011352 Radhamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874867 RADHAMMA GATHUM BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-014-111/010005
() 		0203003000NRG23130520220863851 13/05/2022 Chellamma 0203003WL0011352 Chellamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875514 RANGASHINGI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-014-111/010006
() 		0203003000NRG23130520220864947 13/05/2022 Demudamma 0203003WL0011366 Demudamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875504 Boini Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-014-111/010006
() 		0203003000NRG23130520220864946 13/05/2022 Ramanna 0203003WL0011366 Ramanna 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875468 RAMANNA BOINI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-014-111/010009
() 		0203003000NRG23130520220863852 13/05/2022 SOBHA DEMUDAMMA 0203003WL0011352 SOBHA DEMUDAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875513 PODELI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-014-111/010010
() 		0203003000NRG23130520220863853 13/05/2022 GOMANGI RAMULAMMA 0203003WL0011352 GOMANGI RAMULAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875496 RAMULAMMA GOMANGI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-014-111/010011
() 		0203003000NRG23130520220858059 13/05/2022 Gowramma 0203003WL0011254 Gowramma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875510 GOWRAMMA SOBHA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-014-111/010012
() 		0203003000NRG23130520220863854 13/05/2022 Peddammi 0203003WL0011352 Peddammi 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875494 Sobha Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-014-111/010014
() 		0203003000NRG23130520220864949 13/05/2022 Kurmarao 0203003WL0011366 Kurmarao 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875456 Siveri Kurmarao AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-014-111/010016
() 		0203003000NRG23130520220863855 13/05/2022 SOBHA DURGALAMMA 0203003WL0011352 SOBHA DURGALAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875467 DUVVARAMMA SOBHA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23130520220863856 13/05/2022 LANKELA ABBAYIDORA 0203003WL0011352 LANKELA ABBAYIDORA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874858 ABBAI RAO LANKELA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23130520220863857 13/05/2022 LANKELA PARVATHAMMAamma 0203003WL0011352 LANKELA PARVATHAMMAamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875465 Lankeli Parwathamma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-014-111/010019
() 		0203003000NRG23130520220858061 13/05/2022 Devalamma 0203003WL0011254 Devalamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875492 PALLI BOINI DEVULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-014-111/010019
() 		0203003000NRG23130520220858060 13/05/2022 Pollanna 0203003WL0011254 Pollanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875540 POLLANNA PALLIBOINI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-014-111/010020
() 		0203003000NRG23130520220863858 13/05/2022 KONDAMMA LANKELI 0203003WL0011352 KONDAMMA LANKELI 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875481 LANKELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-014-111/010021
() 		0203003000NRG23130520220858063 13/05/2022 RANGASINGI BULLAMMA 0203003WL0011254 RANGASINGI BULLAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874845 Mrs RANGASINGI BULLAMMA W O NAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-014-111/010022
() 		0203003000NRG23130520220858064 13/05/2022 SOBHA CHINNAYYADORA 0203003WL0011254 SOBHA CHINNAYYADORA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874846 SOBHA CHINNAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-111/010022
() 		0203003000NRG23130520220858065 13/05/2022 SOBHA RAJULAMMA 0203003WL0011254 SOBHA RAJULAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874866 RAJULAMMA SOBHA W O S CHINNAYYA DORA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-014-111/010023
() 		0203003000NRG23130520220864951 13/05/2022 Roja 0203003WL0011366 Roja 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874868 SIVERI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-014-111/010024
() 		0203003000NRG23130520220864952 13/05/2022 Budaranna 0203003WL0011366 Budaranna 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875545 CHINNALAMMA SIVERI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-014-111/010024
() 		0203003000NRG23130520220864953 13/05/2022 Simhachalam 0203003WL0011366 Simhachalam 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875497 SIVERI SIMHACHLAM AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-014-111/010027
() 		0203003000NRG23130520220864955 13/05/2022 GANGAMMA SIVERI 0203003WL0011366 GANGAMMA SIVERI 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875482 SIVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-014-111/010030
() 		0203003000NRG23130520220863859 13/05/2022 Balayyadora 0203003WL0011352 Balayyadora 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874865 SOBHA BALAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-014-111/010031
() 		0203003000NRG23130520220858066 13/05/2022 Chinathalli 0203003WL0011254 Chinathalli 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875511 CHINNATHALLI GOMANGI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-014-111/010031
() 		0203003000NRG23130520220858067 13/05/2022 Simhadrinaidu 0203003WL0011254 Simhadrinaidu 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875546 GOMANGI SIMHADRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-014-111/010032
() 		0203003000NRG23130520220858068 13/05/2022 Balanna 0203003WL0011254 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875536 BADNAYINI BAALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-014-111/010032
() 		0203003000NRG23130520220858069 13/05/2022 Matchalamma 0203003WL0011254 Matchalamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875469 BADNAYINI MATYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-014-111/010034
() 		0203003000NRG23130520220863860 13/05/2022 SOBHA DEVANADORA 0203003WL0011352 SOBHA DEVANADORA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875457 SHOBHA DEVANNA DHORA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-014-111/010034
() 		0203003000NRG23130520220863861 13/05/2022 SOBHA NARAYANAMMA 0203003WL0011352 SOBHA NARAYANAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875473 SHOBHA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23130520220858071 13/05/2022 Chinnalamma 0203003WL0011254 Chinnalamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875470 CHINNALAMMA RANGASINGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-014-111/010035
() 		0203003000NRG23130520220858070 13/05/2022 Karrinaidu 0203003WL0011254 Karrinaidu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875491 RANGASINGI KARRI NAIDU BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-014-111/010036
() 		0203003000NRG23130520220858073 13/05/2022 Chinalamma 0203003WL0011254 Chinalamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875506 SIVERI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-014-111/010036
() 		0203003000NRG23130520220858072 13/05/2022 Gasanna 0203003WL0011254 Gasanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875479 GASANNA SIVERI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-014-111/010037
() 		0203003000NRG23130520220858075 13/05/2022 SOBHA ESWARAMMA 0203003WL0011254 SOBHA ESWARAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874871 ESWARAMMA SOBHA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-014-111/010037
() 		0203003000NRG23130520220858074 13/05/2022 SOBHA PAKIRU DORA 0203003WL0011254 SOBHA PAKIRU DORA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875460 SOBHA PAKEERU DORA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-014-111/010038
() 		0203003000NRG23130520220858076 13/05/2022 RANGSINGI NOOKALAMMA 0203003WL0011254 RANGSINGI NOOKALAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875459 Rangasingi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-014-111/010039
() 		0203003000NRG23130520220858079 13/05/2022 Ramulamma 0203003WL0011254 Ramulamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875493 RAMULAMMA SIVERI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-014-111/010039
() 		0203003000NRG23130520220858078 13/05/2022 Somanna 0203003WL0011254 Somanna 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875541 Siveri Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-014-111/010040
() 		0203003000NRG23130520220863862 13/05/2022 Kanthamma 0203003WL0011352 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875519 SOBHA KANTHAMAM AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23130520220858081 13/05/2022 RANGASINGI NEELAMMA 0203003WL0011254 RANGASINGI NEELAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875537 NEELAMMA RANGASINGI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-014-111/010042
() 		0203003000NRG23130520220864957 13/05/2022 Chilakamma 0203003WL0011366 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875489 DEVI PANGI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-014-111/010043
() 		0203003000NRG23130520220864959 13/05/2022 Ravanamma 0203003WL0011366 Ravanamma 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875512 RAMANAMMA PANGI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-014-111/010044
() 		0203003000NRG23130520220863863 13/05/2022 SOBHA BULLAMMA 0203003WL0011352 SOBHA BULLAMMA 00045 BARB0VJHUKU 1420 1420 Rejected 22/05/2022 1439875495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Hukumpeta AP-03-003-014-111/010047
() 		0203003000NRG23130520220864961 13/05/2022 Appalamma 0203003WL0011366 Appalamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875466 DOBBATI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-014-111/010047
() 		0203003000NRG23130520220864960 13/05/2022 Srinu 0203003WL0011366 Srinu 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875490 DOBBATI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-014-111/010052
() 		0203003000NRG23130520220864965 13/05/2022 Pandanna 0203003WL0011366 Pandanna 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875543 BOINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-014-111/010052
() 		0203003000NRG23130520220864966 13/05/2022 Ramulamma 0203003WL0011366 Ramulamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875544 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-014-111/010054
() 		0203003000NRG23130520220864967 13/05/2022 Nageswararao 0203003WL0011366 Nageswararao 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875542 SIVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-014-111/010057
() 		0203003000NRG23130520220858082 13/05/2022 Pandudora 0203003WL0011254 Pandudora 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874861 SOBA PANDU DORA AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-014-111/010057
() 		0203003000NRG23130520220858083 13/05/2022 Ramulamma 0203003WL0011254 Ramulamma 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875464 SOBA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-014-111/010058
() 		0203003000NRG23130520220858084 13/05/2022 Abbayidora 0203003WL0011254 Abbayidora 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875478 ABBAI DORA SOBHA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-014-111/010058
() 		0203003000NRG23130520220858085 13/05/2022 Rajeswari 0203003WL0011254 Rajeswari 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875463 SOBA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-014-111/010059
() 		0203003000NRG23130520220858086 13/05/2022 SOBHA CHIBAYIDORA 0203003WL0011254 SOBHA CHIBAYIDORA 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874876 SOBHA CHINNABBAYI DORA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-014-111/010059
() 		0203003000NRG23130520220858087 13/05/2022 SOBHA SIMHACHLAM 0203003WL0011254 SOBHA SIMHACHLAM 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875503 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-014-111/010060
() 		0203003000NRG23130520220863865 13/05/2022 SOBHA BULLAMMA 0203003WL0011352 SOBHA BULLAMMA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439875471 BULLAMMA SOBHA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-014-111/010060
() 		0203003000NRG23130520220863864 13/05/2022 SOBHA POTTIDORA 0203003WL0011352 SOBHA POTTIDORA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874875 POTTIDORA SOBHA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-014-111/010062
() 		0203003000NRG23130520220858088 13/05/2022 Sarojini 0203003WL0011254 Sarojini 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874870 GOMANGI SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-014-111/010063
() 		0203003000NRG23130520220864969 13/05/2022 Kalyan 0203003WL0011366 Kalyan 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874862 KALYANAM BOYINI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-014-111/010063
() 		0203003000NRG23130520220864970 13/05/2022 Sanyasamma 0203003WL0011366 Sanyasamma 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875472 BOYINI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-014-111/010064
() 		0203003000NRG23130520220863866 13/05/2022 SOBHA APPANNADORA 0203003WL0011352 SOBHA APPANNADORA 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439874874 APPANNA DORA SOBHA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-014-111/010066
() 		0203003000NRG23130520220864971 13/05/2022 Pothuraju 0203003WL0011366 Pothuraju 00045 BARB0VJHUKU 947 947 Processed 22/05/2022 1439875476 BOINI POTURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-014-111/010068
() 		0203003000NRG23130520220863868 13/05/2022 ESWARAMMA SOBHA 0203003WL0011352 ESWARAMMA SOBHA 00045 BARB0VJHUKU 1420 1420 Processed 22/05/2022 1439874863 ESWARAMMA SOBHA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-014-111/010069
() 		0203003000NRG23130520220864974 13/05/2022 BADNAYINI APPALAMMA 0203003WL0011366 BADNAYINI APPALAMMA 00045 BARB0VJHUKU 1184 1184 Processed 22/05/2022 1439875462 Badnayini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-025-141/010002
() 		0203003000NRG23130520220847446 13/05/2022 Latchanna 0203003WL0011094 Latchanna 00045 BARB0VJHUKU 1021 1021 Processed 22/05/2022 1439875454 Mr MUDAVA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23130520220847469 13/05/2022 Appalaswami 0203003WL0011094 Appalaswami 00045 BARB0VJHUKU 1021 1021 Processed 22/05/2022 1439875266 APPALASWAMY SOMELI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23130520220847473 13/05/2022 Sannibabu 0203003WL0011094 Sannibabu 00045 BARB0VJHUKU 1021 1021 Processed 22/05/2022 1439874856 Mudava Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-025-141/010075
() 		0203003000NRG23130520220847478 13/05/2022 Venkanna 0203003WL0011094 Venkanna 00045 BARB0VJHUKU 1021 1021 Processed 22/05/2022 1439875455 VENKANNA MUDAVA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23130520220854193 13/05/2022 Appalamma 0203003WL0011201 Appalamma 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875508 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23130520220854198 13/05/2022 Seethamma 0203003WL0011201 Seethamma 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875551 SANTAMMA VANTHALA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23130520220854201 13/05/2022 Santhi 0203003WL0011201 Santhi 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875238 VANTHALA SANTHI UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23130520220854203 13/05/2022 Seethamma 0203003WL0011201 Seethamma 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875225 SEETHAMMA PANGI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23130520220854205 13/05/2022 Rajulamma 0203003WL0011201 Rajulamma 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875229 RAJULAMMA MARRI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23130520220854207 13/05/2022 Chilakamma 0203003WL0011201 Chilakamma 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875226 CHILAKAMMA MARRI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23130520220854214 13/05/2022 Balanna 0203003WL0011201 Balanna 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875488 BALANNA MARRI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23130520220854217 13/05/2022 Julme 0203003WL0011201 Julme 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875236 JULME MARRI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23130520220854223 13/05/2022 Appalamma 0203003WL0011201 Appalamma 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875509 APPALAMMA MARRI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23130520220854222 13/05/2022 Bujjibabu 0203003WL0011201 Bujjibabu 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875237 BUJJI BABU MARRI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23130520220854227 13/05/2022 Sujatha 0203003WL0011201 Sujatha 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439875215 SUJATHA MARRI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-032-157/010063
() 		0203003000NRG23130520220854246 13/05/2022 gowri 0203003WL0011201 gowri 00045 BARB0VJHUKU 742 742 Processed 22/05/2022 1439874878 GOWRI MARRI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23130520220850601 13/05/2022 Kanthamma 0203003WL0011162 Kanthamma 00045 BARB0VJHUKU 733 733 Processed 22/05/2022 1439874864 KANTHAMMA GEMMELI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23130520220850608 13/05/2022 Ramulamma 0203003WL0011162 Ramulamma 00045 BARB0VJHUKU 733 733 Processed 22/05/2022 1439875483 RAMULAMMA KORRA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23130520220850613 13/05/2022 KORRA NEELAMMA 0203003WL0011162 KORRA NEELAMMA 00045 BARB0VJHUKU 733 733 Processed 22/05/2022 1439875484 NELAMMA KORRA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23130520220850149 13/05/2022 Kondababu 0203003WL0011157 Kondababu 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875486 KONDA BABU GEMMELI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23130520220850150 13/05/2022 Kothamma 0203003WL0011157 Kothamma 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875539 KOTTAMMA GEMMELI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-032-157/040006
() 		0203003000NRG23130520220850156 13/05/2022 Bheemanna 0203003WL0011157 Bheemanna 00045 BARB0VJHUKU 488 488 Processed 22/05/2022 1439874847 GEMMELI BHEEMANNA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23130520220850157 13/05/2022 Kondababu 0203003WL0011157 Kondababu 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875498 KONDA BABU SUKURU BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23130520220850160 13/05/2022 Atchamma 0203003WL0011157 Atchamma 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875515 Chedhala Atchiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23130520220850162 13/05/2022 Kannayya 0203003WL0011157 Kannayya 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875528 Mr Gemmeli Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23130520220850163 13/05/2022 Nagulamma 0203003WL0011157 Nagulamma 00045 BARB0VJHUKU 488 488 Processed 22/05/2022 1439874851 NAGULAMMA GEMMELI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23130520220850164 13/05/2022 Mallikarjunrao 0203003WL0011157 Mallikarjunrao 00045 BARB0VJHUKU 738 738 Processed 22/05/2022 1439875535 MALLIKHARJUNA RAO GEMMELI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23130520220850167 13/05/2022 Bodamma 0203003WL0011157 Bodamma 00045 BARB0VJHUKU 738 738 Processed 22/05/2022 1439875517 BODAMMA SEDALI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23130520220850169 13/05/2022 Seethamma 0203003WL0011157 Seethamma 00045 BARB0VJHUKU 738 738 Processed 22/05/2022 1439875538 SEETAMMA KAPPATI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-032-157/040014
() 		0203003000NRG23130520220850171 13/05/2022 Varahalamma 0203003WL0011157 Varahalamma 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875518 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23130520220850176 13/05/2022 Janaki 0203003WL0011157 Janaki 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875475 JANAKI GEMMELI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23130520220850175 13/05/2022 Kondababu 0203003WL0011157 Kondababu 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875485 KONDA BABU GEMMELI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23130520220850180 13/05/2022 Bangaramma 0203003WL0011157 Bangaramma 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875547 BANGARAMMA GEMMELI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23130520220850182 13/05/2022 Bullamma 0203003WL0011157 Bullamma 00045 BARB0VJHUKU 488 488 Processed 22/05/2022 1439875516 BULLAMMA KAKARI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23130520220850183 13/05/2022 Thellanna 0203003WL0011157 Thellanna 00045 BARB0VJHUKU 732 732 Processed 22/05/2022 1439875487 TELLANNA KANDALA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23130520220852779 13/05/2022 JETTU KONDATABELI 0203003WL0011188 JETTU KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875291 JETTU KONDATABELI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23130520220852782 13/05/2022 MATYA RAJU KONDATABELI 0203003WL0011188 MATYA RAJU KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875231 MATYA RAJU KONDATABELI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-032-158/020006
() 		0203003000NRG23130520220852787 13/05/2022 BUJJI VANTHALA 0203003WL0011188 BUJJI VANTHALA 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875227 BUCHI VANTHALA BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23130520220852788 13/05/2022 VIMALI KONDATABELI 0203003WL0011188 VIMALI KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875292 Kondatabeli Vimali AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23130520220852801 13/05/2022 KONDABABU SEEDARI 0203003WL0011188 KONDABABU SEEDARI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875534 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23130520220852817 13/05/2022 Gowri 0203003WL0011188 Gowri 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439874849 GOWRI KONDATABELI W O BHASKARA RAO BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23130520220852821 13/05/2022 Chinnari 0203003WL0011188 Chinnari 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875293 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23130520220852820 13/05/2022 Mahesh 0203003WL0011188 Mahesh 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875297 MAHESH KONDATABELI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23130520220852831 13/05/2022 LEKANNA KONDATABELI 0203003WL0011188 LEKANNA KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875249 Kondatabeli Lekanna AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23130520220852835 13/05/2022 VANTHALA KOTESWARA RAO 0203003WL0011188 VANTHALA KOTESWARA RAO 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875289 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-032-158/020039
() 		0203003000NRG23130520220852837 13/05/2022 kondababu 0203003WL0011188 kondababu 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875248 KONDA BABU VANTHALA BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23130520220852838 13/05/2022 SURESH KONDATABELI 0203003WL0011188 SURESH KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875230 SURESH KONDATABELI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23130520220852839 13/05/2022 SURYA KONDATABELI 0203003WL0011188 SURYA KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875228 SURYA KONDATHABELLI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23130520220852840 13/05/2022 ANADARAO KONDATABELI 0203003WL0011188 ANADARAO KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875290 ANANDA RAO KONDAMELA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23130520220852852 13/05/2022 GANESH SEEDARI 0203003WL0011188 GANESH SEEDARI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875296 GANESH SEEDARI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23130520220852860 13/05/2022 Sathibabu 0203003WL0011188 Sathibabu 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875285 Kondatabeli Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23130520220852862 13/05/2022 KONDABABU KONDATABELI 0203003WL0011188 KONDABABU KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875294 KONDA BABU KONDATABELI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-032-158/020059
() 		0203003000NRG23130520220852867 13/05/2022 DANDU KONDATABELI 0203003WL0011188 DANDU KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875232 Kondatabeli Dandu AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23130520220852870 13/05/2022 NAGESWARARAO KONDATABELI 0203003WL0011188 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875295 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23130520220852872 13/05/2022 LATCHANNA KONDATABELI 0203003WL0011188 LATCHANNA KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875298 LACHANNA KONDATABELI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23130520220852874 13/05/2022 SURIBABU KONDATABELI 0203003WL0011188 SURIBABU KONDATABELI 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875552 SURI BABU KONDATABELI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23130520220852881 13/05/2022 MALLANNA VANTHALA 0203003WL0011188 MALLANNA VANTHALA 00045 BARB0VJHUKU 691 691 Processed 22/05/2022 1439875233 MALLANNA VANTHALA BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-032-162/010003
() 		0203003000NRG23130520220854809 13/05/2022 Kondamma 0203003WL0011208 Kondamma 00045 BARB0VJHUKU 729 729 Processed 22/05/2022 1439875550 JANNI KONDAMMA UNION BANK OF INDIA(508500)
251 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23130520220854818 13/05/2022 Padma 0203003WL0011208 Padma 00045 BARB0VJHUKU 486 486 Processed 22/05/2022 1439874872 JANNI PADMA UNION BANK OF INDIA(508500)
252 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23130520220854834 13/05/2022 Sandya 0203003WL0011208 Sandya 00045 BARB0VJHUKU 486 486 Processed 22/05/2022 1439875505 SANDHYA VALASABOINI BANK OF BARODA(606985)
SubTotal 262812 262812
253 Hukumpeta AP-03-003-032-162/010014
() 		0203003000NRG23130520220854831 13/05/2022 Simhachalam 0203003WL0011208 Simhachalam 00114 APBL0003019 729 729 Processed 22/05/2022 1439875015 Mr NARANGI SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 729 729
254 Hukumpeta AP-03-003-010-040/020014
() 		0203003000NRG23130520220840917 13/05/2022 Lakshmi 0203003WL0011003 Lakshmi 00415 SBIN0008828 639 639 Processed 22/05/2022 1439875170 MR SETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23130520220841291 13/05/2022 Latchanna 0203003WL0011007 Latchanna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874903 Badnaini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23130520220841292 13/05/2022 Rambha 0203003WL0011007 Rambha 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875442 Badnaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23130520220841293 13/05/2022 Bheemanna 0203003WL0011007 Bheemanna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875134 Badnaini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23130520220841294 13/05/2022 Mallamma 0203003WL0011007 Mallamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875443 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23130520220841296 13/05/2022 Chinnalamma 0203003WL0011007 Chinnalamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875176 Badnaini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23130520220841295 13/05/2022 Sundarao 0203003WL0011007 Sundarao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875135 Badnaini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23130520220841300 13/05/2022 Nageswarao 0203003WL0011007 Nageswarao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874803 MR PADI NAGESWARAO STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23130520220841298 13/05/2022 Punyavathi 0203003WL0011007 Punyavathi 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875450 Padi Polmothi AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23130520220841299 13/05/2022 Sandya 0203003WL0011007 Sandya 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874804 MISS PADI SANDYA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23130520220841297 13/05/2022 Somaranna 0203003WL0011007 Somaranna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874925 Padi Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23130520220841302 13/05/2022 Chellamma 0203003WL0011007 Chellamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875445 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23130520220841301 13/05/2022 Sanyasirao 0203003WL0011007 Sanyasirao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875136 MR BADNAINI SANYASI RAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23130520220841305 13/05/2022 Bugalamma 0203003WL0011007 Bugalamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875449 Badnaini Buggalamma AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23130520220841304 13/05/2022 Matyaraju 0203003WL0011007 Matyaraju 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875129 Badnaini Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-011-048/010008
() 		0203003000NRG23130520220841306 13/05/2022 Komala 0203003WL0011007 Komala 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875448 Badnaini Komala AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23130520220841308 13/05/2022 Chandramma 0203003WL0011007 Chandramma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875441 MS BADNAINI CHANDRAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23130520220841307 13/05/2022 Ramanna 0203003WL0011007 Ramanna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875145 MR RAMANNA SO GUNNU BADNAINI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23130520220841310 13/05/2022 Rami 0203003WL0011007 Rami 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874979 Badnaini Rami AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23130520220841309 13/05/2022 Somaranna 0203003WL0011007 Somaranna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875131 Badnaini Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23130520220841312 13/05/2022 Kondamma 0203003WL0011007 Kondamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875451 Badnaini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23130520220841311 13/05/2022 Yerranna 0203003WL0011007 Yerranna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875132 Badnaini Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23130520220841313 13/05/2022 Balanna 0203003WL0011007 Balanna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875130 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23130520220841314 13/05/2022 Kamala 0203003WL0011007 Kamala 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875452 Badnaini Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG23130520220841315 13/05/2022 Bullamma 0203003WL0011007 Bullamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875409 Badnaini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23130520220841316 13/05/2022 Kondala Rao 0203003WL0011007 Kondala Rao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875133 Badnaini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23130520220841317 13/05/2022 Uppamma 0203003WL0011007 Uppamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875444 Badnaini Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23130520220841319 13/05/2022 Mutyalamma 0203003WL0011007 Mutyalamma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874939 MRS SAMBE MATCHULAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23130520220841318 13/05/2022 Rama Rao 0203003WL0011007 Rama Rao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875143 Badnaini Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23130520220841321 13/05/2022 Padma 0203003WL0011007 Padma 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874922 MRS PADMA BADNAINI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23130520220841320 13/05/2022 Seethanna 0203003WL0011007 Seethanna 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875149 MR SEETHANNA BADNAINI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23130520220841323 13/05/2022 BADNAINI MACHULAMMA 0203003WL0011007 BADNAINI MACHULAMMA 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874773 Badnaini Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23130520220841325 13/05/2022 Dosuda 0203003WL0011007 Dosuda 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874926 Badnaini Dasuda AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23130520220841324 13/05/2022 Subharao 0203003WL0011007 Subharao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875150 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23130520220841326 13/05/2022 Satyarao 0203003WL0011007 Satyarao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874879 MR SATYARAO SO SOMRANNA BADNAINI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23130520220841327 13/05/2022 Susila 0203003WL0011007 Susila 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875446 Badnaini Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-011-048/010031
() 		0203003000NRG23130520220841328 13/05/2022 Rajarao 0203003WL0011007 Rajarao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439875447 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23130520220841330 13/05/2022 CHILAKAMMA 0203003WL0011007 CHILAKAMMA 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874767 Badnaini Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23130520220841329 13/05/2022 venkatrao 0203003WL0011007 venkatrao 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874923 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-011-048/010035
() 		0203003000NRG23130520220841331 13/05/2022 BALARAJU 0203003WL0011007 BALARAJU 00415 SBIN0008828 872 872 Processed 22/05/2022 1439874908 BADNAINI BALARAJU BANK OF INDIA(508505)
294 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23130520220840859 13/05/2022 Appalamma 0203003WL0011002 Appalamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875007 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23130520220840858 13/05/2022 Swamy 0203003WL0011002 Swamy 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875120 Seedari Swami AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23130520220840861 13/05/2022 Kondamma 0203003WL0011002 Kondamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875005 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23130520220841927 13/05/2022 Appalaswami 0203003WL0011019 Appalaswami 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875126 Seedari Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23130520220841928 13/05/2022 Sanyasamma 0203003WL0011019 Sanyasamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875177 Seedari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23130520220841930 13/05/2022 Chima 0203003WL0011019 Chima 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875165 Seedari Seema AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23130520220841929 13/05/2022 Kondababu 0203003WL0011019 Kondababu 00415 SBIN0008828 435 435 Processed 22/05/2022 1439875125 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23130520220840863 13/05/2022 RADHAMMA 0203003WL0011002 RADHAMMA 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874806 Dumberi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23130520220840862 13/05/2022 Sumithra 0203003WL0011002 Sumithra 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874777 DUMBERI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23130520220840865 13/05/2022 Mirki 0203003WL0011002 Mirki 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875009 Karriboyini Meerki AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23130520220840864 13/05/2022 Sondor 0203003WL0011002 Sondor 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875116 Karriboyini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23130520220841933 13/05/2022 Chilakamma 0203003WL0011019 Chilakamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875181 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-011-051/010009
() 		0203003000NRG23130520220840866 13/05/2022 Appalamma 0203003WL0011002 Appalamma 00415 SBIN0008828 434 434 Processed 22/05/2022 1439875155 Karriboini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-011-051/010010
() 		0203003000NRG23130520220840867 13/05/2022 Mithula 0203003WL0011002 Mithula 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875008 Karriboyini Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-011-051/010011
() 		0203003000NRG23130520220841934 13/05/2022 Subbamma 0203003WL0011019 Subbamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874914 Padi Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-011-051/010012
() 		0203003000NRG23130520220841935 13/05/2022 Prakashrao 0203003WL0011019 Prakashrao 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875128 MR PADI PRAKASH RAO STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-011-051/010013
() 		0203003000NRG23130520220841936 13/05/2022 Bheemala 0203003WL0011019 Bheemala 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875159 Seedari Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23130520220841938 13/05/2022 Appalamma 0203003WL0011019 Appalamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875437 PALLIBOINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23130520220841937 13/05/2022 Gundanna 0203003WL0011019 Gundanna 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875122 PALLIBOINI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-051/010015
() 		0203003000NRG23130520220840868 13/05/2022 Matchulamma 0203003WL0011002 Matchulamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875436 Palliboini Masulamma AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23130520220841939 13/05/2022 Swami 0203003WL0011019 Swami 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874913 PALLIBOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23130520220840869 13/05/2022 Chittibabu 0203003WL0011002 Chittibabu 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875438 Palli Boini Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23130520220840870 13/05/2022 PALLI BOINI PAIITHAALLI 0203003WL0011002 PALLI BOINI PAIITHAALLI 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874916 Palli Boini Paidi Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23130520220841940 13/05/2022 Appanna 0203003WL0011019 Appanna 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874930 MR DUMBERI APPANNA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23130520220841942 13/05/2022 kothanna 0203003WL0011019 kothanna 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875440 Dumberi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23130520220841941 13/05/2022 Sanyasamma 0203003WL0011019 Sanyasamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875179 DUMBERI KUMARI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23130520220840872 13/05/2022 Matchulamma 0203003WL0011002 Matchulamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875164 Seedari Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23130520220840871 13/05/2022 Simhachalam 0203003WL0011002 Simhachalam 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875158 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23130520220841943 13/05/2022 Dhananjiya 0203003WL0011019 Dhananjiya 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875117 Seedari Dhanurjay AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23130520220841944 13/05/2022 Sunitha 0203003WL0011019 Sunitha 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875168 Seedari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23130520220840874 13/05/2022 Bheemalamma 0203003WL0011002 Bheemalamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875439 KARRIBOYINI BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23130520220840873 13/05/2022 Bheemanna 0203003WL0011002 Bheemanna 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875124 KARIBOYINI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23130520220841946 13/05/2022 Kumari 0203003WL0011019 Kumari 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874983 Padi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23130520220841947 13/05/2022 Chittayya 0203003WL0011019 Chittayya 00415 SBIN0008828 435 435 Processed 22/05/2022 1439875148 Dumberi Chittayya AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23130520220841948 13/05/2022 Ratnalamma 0203003WL0011019 Ratnalamma 00415 SBIN0008828 435 435 Processed 22/05/2022 1439875180 Dumberi Ratnalu AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-011-051/010026
() 		0203003000NRG23130520220840875 13/05/2022 SIRISHA 0203003WL0011002 SIRISHA 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874984 DUMBERI SIRISHA UNION BANK OF INDIA(508500)
330 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23130520220841950 13/05/2022 Sanyasi 0203003WL0011019 Sanyasi 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875127 Dumberi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23130520220841952 13/05/2022 Purnamma 0203003WL0011019 Purnamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874964 PURNAMMA PADI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23130520220840876 13/05/2022 Dombanna 0203003WL0011002 Dombanna 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875118 Karriboini Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-011-051/010031
() 		0203003000NRG23130520220840878 13/05/2022 Ammi 0203003WL0011002 Ammi 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874778 MS SEEDARI AMMI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23130520220841954 13/05/2022 Pulamathi 0203003WL0011019 Pulamathi 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875435 KARRIBOINI PUL MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23130520220841953 13/05/2022 Shreenivasarao 0203003WL0011019 Shreenivasarao 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875113 KARRIBOINI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23130520220840879 13/05/2022 Gundanna 0203003WL0011002 Gundanna 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875115 Karriboini Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23130520220840880 13/05/2022 Kanamma 0203003WL0011002 Kanamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875006 Karriboini Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23130520220840882 13/05/2022 Bhaskarao 0203003WL0011002 Bhaskarao 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875114 Karriboini Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23130520220840883 13/05/2022 Padma 0203003WL0011002 Padma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874912 Karriboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23130520220840884 13/05/2022 Budranna 0203003WL0011002 Budranna 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875121 Seedari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23130520220840885 13/05/2022 Chinnappa 0203003WL0011002 Chinnappa 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875153 Seedari Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23130520220841955 13/05/2022 Kamala 0203003WL0011019 Kamala 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875163 Padi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23130520220841956 13/05/2022 PADI CHITAMMA 0203003WL0011019 PADI CHITAMMA 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875169 MRS CHITTAMMA PADI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23130520220841958 13/05/2022 Kamusula 0203003WL0011019 Kamusula 00415 SBIN0008828 653 653 Processed 22/05/2022 1439875004 Mr Padi Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23130520220841959 13/05/2022 Somranna 0203003WL0011019 Somranna 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875073 Seedari Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-011-051/010045
() 		0203003000NRG23130520220841960 13/05/2022 Radhamma 0203003WL0011019 Radhamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875171 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-011-051/010048
() 		0203003000NRG23130520220841962 13/05/2022 Appalanaidu 0203003WL0011019 Appalanaidu 00415 SBIN0008828 653 653 Processed 22/05/2022 1439875119 Mr Vanthala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Hukumpeta AP-03-003-011-051/010050
() 		0203003000NRG23130520220841965 13/05/2022 Simhachalam 0203003WL0011019 Simhachalam 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875166 MS PADI SIMHACHALAM STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23130520220841966 13/05/2022 Appa Rao 0203003WL0011019 Appa Rao 00415 SBIN0008828 871 871 Processed 22/05/2022 1439875123 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23130520220841967 13/05/2022 Kondamma 0203003WL0011019 Kondamma 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874917 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23130520220840887 13/05/2022 Eswaramma 0203003WL0011002 Eswaramma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875157 MS KARRIBOINI ESWARAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23130520220840886 13/05/2022 KARRIBOINI KONDALARAO 0203003WL0011002 KARRIBOINI KONDALARAO 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874813 Karri Boini Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-011-051/010053
() 		0203003000NRG23130520220840888 13/05/2022 Appalamma 0203003WL0011002 Appalamma 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875156 MS PADI APPALAMMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-011-051/010057
() 		0203003000NRG23130520220840889 13/05/2022 Rajarao 0203003WL0011002 Rajarao 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874973 PALLI BOINI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-011-051/010068
() 		0203003000NRG23130520220840892 13/05/2022 Matyaraju 0203003WL0011002 Matyaraju 00415 SBIN0008828 217 217 Processed 22/05/2022 1439875147 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23130520220841969 13/05/2022 jayaram 0203003WL0011019 jayaram 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874931 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-011-051/010072
() 		0203003000NRG23130520220841970 13/05/2022 krishna 0203003WL0011019 krishna 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874774 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-011-051/010074
() 		0203003000NRG23130520220840894 13/05/2022 demudu 0203003WL0011002 demudu 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874934 Seedari Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-011-051/010076
() 		0203003000NRG23130520220840895 13/05/2022 mallesh 0203003WL0011002 mallesh 00415 SBIN0008828 867 867 Processed 22/05/2022 1439875434 PALLIBOINI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-051/010079
() 		0203003000NRG23130520220841971 13/05/2022 Konadababu 0203003WL0011019 Konadababu 00415 SBIN0008828 653 653 Processed 22/05/2022 1439874989 MR KONDABABU PADI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-011-051/010084
() 		0203003000NRG23130520220841972 13/05/2022 DHANESSWARI 0203003WL0011019 DHANESSWARI 00415 SBIN0008828 871 871 Processed 22/05/2022 1439874781 MISS VANTHALA DHANESWARI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-011-051/010087
() 		0203003000NRG23130520220840898 13/05/2022 MADHU 0203003WL0011002 MADHU 00415 SBIN0008828 217 217 Processed 22/05/2022 1439874799 MR SEEDARI MADHU STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-011-051/010089
() 		0203003000NRG23130520220840899 13/05/2022 KOTIBAABU 0203003WL0011002 KOTIBAABU 00415 SBIN0008828 217 217 Processed 22/05/2022 1439874990 MR DUMBERI KOTIBABU STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-011-051/010093
() 		0203003000NRG23130520220840901 13/05/2022 KARRIBOINI ANANDA RAO 0203003WL0011002 KARRIBOINI ANANDA RAO 00415 SBIN0008828 867 867 Processed 22/05/2022 1439874798 MR KARRIBOINI ANANDARAO STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23130520220838097 13/05/2022 Appalaraju 0203003WL0010954 Appalaraju 00415 SBIN0008828 1250 1250 Processed 22/05/2022 1439875076 Deesari Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23130520220838110 13/05/2022 Dharmalamma 0203003WL0010954 Dharmalamma 00415 SBIN0008828 1250 1250 Processed 22/05/2022 1439874921 Buru Dharmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23130520220856616 13/05/2022 appalanaidu 0203003WL0011229 appalanaidu 00415 SBIN0008828 1184 1184 Processed 22/05/2022 1439875413 VANNEPURI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23130520220856619 13/05/2022 Ramesh 0203003WL0011229 Ramesh 00415 SBIN0008828 1184 1184 Processed 22/05/2022 1439874928 MR PODELI RAMESH STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-014-111/010041
() 		0203003000NRG23130520220858080 13/05/2022 RANGASINGI RAMNAIDU 0203003WL0011254 RANGASINGI RAMNAIDU 00415 SBIN0008828 1184 1184 Processed 22/05/2022 1439874933 RANGASINGI RAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-025-141/010006
() 		0203003000NRG23130520220847450 13/05/2022 Chinna 0203003WL0011094 Chinna 00415 SBIN0008828 1021 1021 Processed 22/05/2022 1439874981 Mudava Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 99076 99076
371 Hukumpeta AP-03-003-003-012/010009
() 		0203003000NRG23130520220864980 13/05/2022 Keswavarao 0203003WL0011367 Keswavarao 00415 SBIN0009473 857 857 Processed 22/05/2022 1439875039 Pangi Keswava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-003-012/010021
() 		0203003000NRG23130520220864992 13/05/2022 Nageswararao 0203003WL0011367 Nageswararao 00415 SBIN0009473 428 428 Processed 22/05/2022 1439875349 MR SABADA NAGESWARARAO STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-003-012/010027
() 		0203003000NRG23130520220864995 13/05/2022 kotibabu 0203003WL0011367 kotibabu 00415 SBIN0009473 1071 1071 Processed 22/05/2022 1439875347 MR SABADA KOTIBABU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-003-012/010030
() 		0203003000NRG23130520220864996 13/05/2022 Prathap 0203003WL0011367 Prathap 00415 SBIN0009473 1071 1071 Processed 22/05/2022 1439875348 MR PANGI PRATAP STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-003-012/010036
() 		0203003000NRG23130520220864999 13/05/2022 Chinnababu 0203003WL0011367 Chinnababu 00415 SBIN0009473 643 643 Processed 22/05/2022 1439874786 Mr PANGI CHINNA BABU S O MILLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Hukumpeta AP-03-003-003-012/010036
() 		0203003000NRG23130520220865000 13/05/2022 Ratnalamma 0203003WL0011367 Ratnalamma 00415 SBIN0009473 857 857 Processed 22/05/2022 1439874936 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-003-012/010041
() 		0203003000NRG23130520220865003 13/05/2022 Nukaraju 0203003WL0011367 Nukaraju 00415 SBIN0009473 1071 1071 Processed 22/05/2022 1439875111 MR NOOKARAJU PANGI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-003-032/010002
() 		0203003000NRG23130520220865912 13/05/2022 Ammi 0203003WL0011374 Ammi 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439874998 PALASI AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-003-032/010016
() 		0203003000NRG23130520220865914 13/05/2022 NIRUPAMA 0203003WL0011374 NIRUPAMA 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439874905 MISS NIRUPAMMA THANGULA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23130520220865917 13/05/2022 BHEEMBABU 0203003WL0011374 BHEEMBABU 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439874805 THANGULA BHEEMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23130520220865916 13/05/2022 SOMBABU 0203003WL0011374 SOMBABU 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439875141 MR THANGULA SOMBABU STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-003-032/010038
() 		0203003000NRG23130520220865922 13/05/2022 Apparao 0203003WL0011374 Apparao 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439874994 SINDIKODI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23130520220865924 13/05/2022 Matyaraju 0203003WL0011374 Matyaraju 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439875160 MATHYA RAJU BANK OF BARODA(606985)
384 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23130520220865927 13/05/2022 Kanthamma 0203003WL0011374 Kanthamma 00415 SBIN0009473 1054 1054 Processed 22/05/2022 1439875394 MRS SINDUKODI KANTHAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23130520220865928 13/05/2022 NAGESWA RAO SINDHIKKODI 0203003WL0011374 NAGESWA RAO SINDHIKKODI 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875138 MR SINDUKODI NAGESWARA RAO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-003-032/010051
() 		0203003000NRG23130520220865930 13/05/2022 Rajababu 0203003WL0011374 Rajababu 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874992 MR PALASI RAJUBABU STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-003-032/010052
() 		0203003000NRG23130520220865933 13/05/2022 Narsamma 0203003WL0011374 Narsamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874991 NARSAMMA PALASI W O RAMA RAO BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-003-032/010052
() 		0203003000NRG23130520220865932 13/05/2022 Ramarao 0203003WL0011374 Ramarao 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874999 MR PALASI RAMARAO STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-003-032/010057
() 		0203003000NRG23130520220865935 13/05/2022 Chandramma 0203003WL0011374 Chandramma 00415 SBIN0009473 429 429 Processed 22/05/2022 1439875154 MS SINDHIKODI CHANDRAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-003-032/010057
() 		0203003000NRG23130520220865936 13/05/2022 Vijay Kumar 0203003WL0011374 Vijay Kumar 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875393 MR SINDHIKODI VIJAYKUMAR STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-003-032/010059
() 		0203003000NRG23130520220865938 13/05/2022 Gunnamayya 0203003WL0011374 Gunnamayya 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875001 MRS BADNAINI GUNNAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23130520220865941 13/05/2022 Appanna 0203003WL0011374 Appanna 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874997 RAMANNADORA APPANNA BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23130520220865943 13/05/2022 LAKHSMI 0203003WL0011374 LAKHSMI 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875000 RAMANNADORA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23130520220865942 13/05/2022 Simhachalam 0203003WL0011374 Simhachalam 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875142 SIMHACHALAM RAMANNADORA BANK OF BARODA(606985)
395 Hukumpeta AP-03-003-003-032/010069
() 		0203003000NRG23130520220865946 13/05/2022 Krishnaveni 0203003WL0011374 Krishnaveni 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875002 MRS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-003-032/010071
() 		0203003000NRG23130520220865950 13/05/2022 KARRAMMA 0203003WL0011374 KARRAMMA 00415 SBIN0009473 859 859 Processed 22/05/2022 1439875010 THANGULA KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-003-032/010071
() 		0203003000NRG23130520220865949 13/05/2022 Lakshmayya 0203003WL0011374 Lakshmayya 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875011 MR THANGULA LACHUMAYYA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-003-032/010075
() 		0203003000NRG23130520220865953 13/05/2022 Kondamma 0203003WL0011374 Kondamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875003 THANGULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Hukumpeta AP-03-003-003-032/010077
() 		0203003000NRG23130520220865954 13/05/2022 Neelamma 0203003WL0011374 Neelamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874995 THANGULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Hukumpeta AP-03-003-003-032/010078
() 		0203003000NRG23130520220865955 13/05/2022 Kondamma 0203003WL0011374 Kondamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874909 THANGULA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-003-032/010089
() 		0203003000NRG23130520220865959 13/05/2022 Bheemanna 0203003WL0011374 Bheemanna 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874996 MR SINDHIKODI BHIMANNA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23130520220865961 13/05/2022 Chinnayya 0203003WL0011374 Chinnayya 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874938 GEMMELI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23130520220865963 13/05/2022 Malamma 0203003WL0011374 Malamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874941 MALAMMA GEMMELI W O CHINAYYA BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-003-032/010103
() 		0203003000NRG23130520220865965 13/05/2022 Kasulamma 0203003WL0011374 Kasulamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439875040 GEMMELI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23130520220865968 13/05/2022 kannamma 0203003WL0011374 kannamma 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874801 MANDALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Hukumpeta AP-03-003-003-032/010114
() 		0203003000NRG23130520220865969 13/05/2022 Rajarao 0203003WL0011374 Rajarao 00415 SBIN0009473 1074 1074 Processed 22/05/2022 1439874993 MR RAMANNADORA RAJARAO STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23130520220840915 13/05/2022 Matyaraju 0203003WL0011003 Matyaraju 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875365 TUDUM MATSYA RAJU BANK OF INDIA(508505)
408 Hukumpeta AP-03-003-010-040/020015
() 		0203003000NRG23130520220840918 13/05/2022 Jansirani 0203003WL0011003 Jansirani 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875173 MRS KOTTAGULLI JHANSIRANI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23130520220840927 13/05/2022 kanyakumari 0203003WL0011003 kanyakumari 00415 SBIN0009473 639 639 Processed 22/05/2022 1439874883 BETIKERI KANYAKUMARI UNION BANK OF INDIA(508500)
410 Hukumpeta AP-03-003-010-040/020029
() 		0203003000NRG23130520220840928 13/05/2022 Mutyalamma 0203003WL0011003 Mutyalamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439874915 Mr KOTTAGULLI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23130520220840929 13/05/2022 Balanna 0203003WL0011003 Balanna 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875357 MRS MUDILI BALANNA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23130520220840930 13/05/2022 tara 0203003WL0011003 tara 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875356 MISS MUDILI TULSI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23130520220840932 13/05/2022 Kondababu 0203003WL0011003 Kondababu 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875359 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23130520220840933 13/05/2022 padmavathi 0203003WL0011003 padmavathi 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875401 MR KILLO MADANAVATHI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23130520220840936 13/05/2022 Arjuna 0203003WL0011003 Arjuna 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875074 Sonabha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23130520220840938 13/05/2022 Kesubo 0203003WL0011003 Kesubo 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875362 MRS BURIDI KESUBHO STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-010-040/020038
() 		0203003000NRG23130520220840944 13/05/2022 Parvathi 0203003WL0011003 Parvathi 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875355 MISS GALLUNGI PARAVATHAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-010-040/020045
() 		0203003000NRG23130520220840948 13/05/2022 Rekamma 0203003WL0011003 Rekamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875364 Mr KOTTAGULLI REKAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23130520220840951 13/05/2022 Durgalamma 0203003WL0011003 Durgalamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875075 Mrs SONABHA DURGALAMMA W O RAJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23130520220840955 13/05/2022 KANTHAMMA 0203003WL0011003 KANTHAMMA 00415 SBIN0009473 639 639 Processed 22/05/2022 1439874910 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
421 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23130520220840954 13/05/2022 Radhamma 0203003WL0011003 Radhamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875363 MRS JANNI RADHAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23130520220840960 13/05/2022 nitinkumar 0203003WL0011003 nitinkumar 00415 SBIN0009473 639 639 Processed 22/05/2022 1439874965 MR MOSYA NITINKUMAR STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-010-040/020061
() 		0203003000NRG23130520220840962 13/05/2022 Rajubabu 0203003WL0011003 Rajubabu 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875360 MRS KILLO RAJUBABU STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23130520220840971 13/05/2022 preethi 0203003WL0011003 preethi 00415 SBIN0009473 639 639 Processed 22/05/2022 1439874911 MISS PREETHI SONABHA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23130520220840970 13/05/2022 raamayya 0203003WL0011003 raamayya 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875013 MR PENUMALA RAMAYYA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23130520220840975 13/05/2022 Sunnamma 0203003WL0011003 Sunnamma 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875152 SETTI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23130520220840976 13/05/2022 Gurumurthy 0203003WL0011003 Gurumurthy 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875269 Mr BETAKARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23130520220840980 13/05/2022 Jagaband 0203003WL0011003 Jagaband 00415 SBIN0009473 639 639 Rejected 22/05/2022 1439875151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23130520220840990 13/05/2022 Sumithra 0203003WL0011003 Sumithra 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875361 MISS GALLUNGI SUMITRA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23130520220840989 13/05/2022 Swami 0203003WL0011003 Swami 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875358 MRS GALLUNGI SWAMI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23130520220840991 13/05/2022 Rajini 0203003WL0011003 Rajini 00415 SBIN0009473 639 639 Processed 22/05/2022 1439875174 MRS SETTI RAJINI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23130520220840860 13/05/2022 Chittibabu 0203003WL0011002 Chittibabu 00415 SBIN0009473 867 867 Processed 22/05/2022 1439875146 Seedari Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-011-051/010025
() 		0203003000NRG23130520220841949 13/05/2022 Gangamma 0203003WL0011019 Gangamma 00415 SBIN0009473 871 871 Processed 22/05/2022 1439875175 Dumberi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23130520220841951 13/05/2022 Mutyalamma 0203003WL0011019 Mutyalamma 00415 SBIN0009473 871 871 Processed 22/05/2022 1439874980 Dumberi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23130520220841957 13/05/2022 Pothuraju 0203003WL0011019 Pothuraju 00415 SBIN0009473 653 653 Processed 22/05/2022 1439875423 Mr Padi Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hukumpeta AP-03-003-011-051/010049
() 		0203003000NRG23130520220841963 13/05/2022 Radhika 0203003WL0011019 Radhika 00415 SBIN0009473 871 871 Processed 22/05/2022 1439874775 Padi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-011-051/010073
() 		0203003000NRG23130520220840893 13/05/2022 doyimotthi 0203003WL0011002 doyimotthi 00415 SBIN0009473 867 867 Processed 22/05/2022 1439874906 DUMBERI DOI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23130520220838080 13/05/2022 SUBBARAO 0203003WL0010954 SUBBARAO 00415 SBIN0009473 1000 1000 Processed 22/05/2022 1439875412 Deesari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-013-064/030019
() 		0203003000NRG23130520220838108 13/05/2022 simhadri 0203003WL0010954 simhadri 00415 SBIN0009473 1250 1250 Processed 22/05/2022 1439874904 Dumberi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-013-065/010054
() 		0203003000NRG23130520220838137 13/05/2022 raju 0203003WL0010954 raju 00415 SBIN0009473 1250 1250 Processed 22/05/2022 1439874961 Buru Raju AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23130520220856605 13/05/2022 venkata ramana 0203003WL0011229 venkata ramana 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439874791 MR PODELI VENKATARAMANA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23130520220856618 13/05/2022 Eswar naidu 0203003WL0011229 Eswar naidu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439875112 Mr ESWARA NAIDU PADELI CENTRAL BANK OF INDIA(607115)
443 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23130520220856632 13/05/2022 ramunaidu 0203003WL0011229 ramunaidu 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439874793 MR VANNEPURI RAMUNAIDU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-014-111/010048
() 		0203003000NRG23130520220864962 13/05/2022 Gasamma 0203003WL0011366 Gasamma 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439875410 SRI SATYA SAI SHG BANK OF BARODA(606985)
445 Hukumpeta AP-03-003-014-111/010049
() 		0203003000NRG23130520220864963 13/05/2022 Sathibabu 0203003WL0011366 Sathibabu 00415 SBIN0009473 1184 1184 Rejected 22/05/2022 1439874935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Hukumpeta AP-03-003-014-111/010068
() 		0203003000NRG23130520220863867 13/05/2022 Rambabu 0203003WL0011352 Rambabu 00415 SBIN0009473 1420 1420 Processed 22/05/2022 1439875104 MR SHOBHA RAMBABU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-014-111/010073
() 		0203003000NRG23130520220864975 13/05/2022 eeswaramma 0203003WL0011366 eeswaramma 00415 SBIN0009473 1184 1184 Processed 22/05/2022 1439874792 MISS BOINI ESWARAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-025-141/010001
() 		0203003000NRG23130520220847445 13/05/2022 Chinnalamma 0203003WL0011094 Chinnalamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875411 MISS MUDAVA CHINNALAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23130520220847451 13/05/2022 Pandanna 0203003WL0011094 Pandanna 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439874987 JANNI PANDANNA UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-025-141/010052
() 		0203003000NRG23130520220847461 13/05/2022 Varalamma 0203003WL0011094 Varalamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875254 MRS JANNI VARALAMMA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23130520220847462 13/05/2022 Demudamma 0203003WL0011094 Demudamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439874988 MRS DEMUDAMMA JANNI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23130520220847465 13/05/2022 Appalamma 0203003WL0011094 Appalamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875252 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23130520220847464 13/05/2022 Appalaswami 0203003WL0011094 Appalaswami 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875255 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-025-141/010055
() 		0203003000NRG23130520220847466 13/05/2022 Appanna 0203003WL0011094 Appanna 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875256 MR CHITTANAINI APPANNA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-025-141/010056
() 		0203003000NRG23130520220847468 13/05/2022 chetamma 0203003WL0011094 chetamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439874822 MRS CHITTAMMA SOMELI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23130520220847470 13/05/2022 Nagamma 0203003WL0011094 Nagamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875263 MRS NAGULAMMA SOMELI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23130520220847471 13/05/2022 Ramudu 0203003WL0011094 Ramudu 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875253 Someli Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-025-141/010058
() 		0203003000NRG23130520220847472 13/05/2022 Sukramma 0203003WL0011094 Sukramma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875201 MRS PUSPAVATHI SOMELI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23130520220847475 13/05/2022 venkatalakshmi 0203003WL0011094 venkatalakshmi 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875257 MISS MUDAVA VENKATALAXMI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23130520220847476 13/05/2022 Venkataramana 0203003WL0011094 Venkataramana 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875071 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
461 Hukumpeta AP-03-003-025-141/010075
() 		0203003000NRG23130520220847479 13/05/2022 parvathamma 0203003WL0011094 parvathamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439874823 MRS PARVATHAMMA MUDAVA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23130520220847481 13/05/2022 venkatarao 0203003WL0011094 venkatarao 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439874932 MUDUVA VENKATA RAO UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG23130520220847483 13/05/2022 simhachalam 0203003WL0011094 simhachalam 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875258 MISS SOMELI SIMHACHALAM STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG23130520220847484 13/05/2022 Thowdamma 0203003WL0011094 Thowdamma 00415 SBIN0009473 1021 1021 Processed 22/05/2022 1439875259 MRS THOWDAMMA SOMELI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23130520220854195 13/05/2022 Besunna 0203003WL0011201 Besunna 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874958 Mr Seedari Besunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23130520220854197 13/05/2022 Gopalarao 0203003WL0011201 Gopalarao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874978 MRS VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23130520220854199 13/05/2022 Bunde 0203003WL0011201 Bunde 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874986 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23130520220854200 13/05/2022 Thellanna 0203003WL0011201 Thellanna 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874977 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23130520220854202 13/05/2022 kumari 0203003WL0011201 kumari 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875234 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23130520220854204 13/05/2022 Kondababu 0203003WL0011201 Kondababu 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874985 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23130520220854206 13/05/2022 Apparao 0203003WL0011201 Apparao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874918 MRS APPARAO MARRI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG23130520220854209 13/05/2022 mahesh 0203003WL0011201 mahesh 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875406 MR MARRI MAHESH STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-032-157/010029
() 		0203003000NRG23130520220854210 13/05/2022 Piloko 0203003WL0011201 Piloko 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874920 SEEDERI PILKO UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23130520220854211 13/05/2022 Pullamma 0203003WL0011201 Pullamma 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875161 MRS VANTHALA PULME STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23130520220854213 13/05/2022 Divya 0203003WL0011201 Divya 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875162 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23130520220854212 13/05/2022 Venkatarao 0203003WL0011201 Venkatarao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874963 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23130520220854215 13/05/2022 Arjun 0203003WL0011201 Arjun 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874919 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23130520220854218 13/05/2022 Gopalarao 0203003WL0011201 Gopalarao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875137 Marri Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23130520220854219 13/05/2022 Chinnammi 0203003WL0011201 Chinnammi 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874974 MARRI CHINNAMMI UNION BANK OF INDIA(508500)
480 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23130520220854220 13/05/2022 apparao 0203003WL0011201 apparao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875205 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23130520220854221 13/05/2022 vani 0203003WL0011201 vani 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875206 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23130520220854224 13/05/2022 Jayakrishna 0203003WL0011201 Jayakrishna 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875203 MR JAYAKRISHNA MARRI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23130520220854225 13/05/2022 Lakshmi 0203003WL0011201 Lakshmi 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874924 MARRI LAKSHMI UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23130520220854226 13/05/2022 Ramurthy 0203003WL0011201 Ramurthy 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874966 RAMURTHY MARRI BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23130520220854230 13/05/2022 lakshmi 0203003WL0011201 lakshmi 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875208 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23130520220854232 13/05/2022 LAXMI KUMARI 0203003WL0011201 LAXMI KUMARI 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875240 MRS VANTHALA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23130520220854231 13/05/2022 RAMESH 0203003WL0011201 RAMESH 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875212 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23130520220854233 13/05/2022 RAMESH 0203003WL0011201 RAMESH 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875211 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23130520220854234 13/05/2022 VASANTHA 0203003WL0011201 VASANTHA 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874796 MRS SEEDARI VASANTHA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23130520220854235 13/05/2022 BONJU BABU 0203003WL0011201 BONJU BABU 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874812 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23130520220854236 13/05/2022 CHINNALAMMA 0203003WL0011201 CHINNALAMMA 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874811 MR VANTHALA CHINNALAMMA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-032-157/010056
() 		0203003000NRG23130520220854237 13/05/2022 nandini 0203003WL0011201 nandini 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875213 MRS MARRI NANDINI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23130520220854239 13/05/2022 KASULAMMA 0203003WL0011201 KASULAMMA 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875204 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23130520220854238 13/05/2022 PRASAD 0203003WL0011201 PRASAD 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875210 MR MARRI PRASAD STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23130520220854241 13/05/2022 JANAKI 0203003WL0011201 JANAKI 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875239 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23130520220854240 13/05/2022 RAMA RAJU 0203003WL0011201 RAMA RAJU 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874937 Vanthala Rama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23130520220854242 13/05/2022 REVATHI 0203003WL0011201 REVATHI 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875241 MARRI MARRIREVATHI UNION BANK OF INDIA(508500)
498 Hukumpeta AP-03-003-032-157/010060
() 		0203003000NRG23130520220854243 13/05/2022 SOBHANBABU 0203003WL0011201 SOBHANBABU 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875014 MR MARRI SOBHANBABU STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-032-157/010061
() 		0203003000NRG23130520220854244 13/05/2022 venkatarao 0203003WL0011201 venkatarao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875207 MR MARRI VENKATRAO STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23130520220854247 13/05/2022 BUJJIBABU 0203003WL0011201 BUJJIBABU 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874797 MR VANTHALA BUJJIBABU STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23130520220854248 13/05/2022 SRINU 0203003WL0011201 SRINU 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875209 MR MARRI SRINU STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23130520220850574 13/05/2022 Gunnamma 0203003WL0011162 Gunnamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875103 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23130520220850573 13/05/2022 Kondababu 0203003WL0011162 Kondababu 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874975 MR GEMEELI KONDABABU STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23130520220850575 13/05/2022 Srinu 0203003WL0011162 Srinu 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875306 MR GEMMELI SRINU STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-032-157/020003
() 		0203003000NRG23130520220850576 13/05/2022 Rajulamma 0203003WL0011162 Rajulamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875307 MISS VANTHALA RAJULAMMA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23130520220850578 13/05/2022 Bujjibabu 0203003WL0011162 Bujjibabu 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875304 MR TAMARLA BUJJIBABU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23130520220850577 13/05/2022 Subbarao 0203003WL0011162 Subbarao 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875303 MR TAMARLA SUBBARAO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-032-157/020006
() 		0203003000NRG23130520220850580 13/05/2022 Simhachalam 0203003WL0011162 Simhachalam 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874976 MR VANTALA SIMHACHALAM STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-032-157/020007
() 		0203003000NRG23130520220850581 13/05/2022 Pushpalatha 0203003WL0011162 Pushpalatha 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875300 MRS KORRA PUSPALATHA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23130520220850583 13/05/2022 Matha 0203003WL0011162 Matha 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875302 Mrs Korra Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23130520220850582 13/05/2022 Matyaraju 0203003WL0011162 Matyaraju 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874880 Mr Korra Mathyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG23130520220850585 13/05/2022 jagapathibabu 0203003WL0011162 jagapathibabu 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875139 Mr KORRA JAGAPATHI BABU INDIAN BANK(607105)
513 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG23130520220850586 13/05/2022 Gunnamma 0203003WL0011162 Gunnamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875100 VANTHALA GUNNAMMA UNION BANK OF INDIA(508500)
514 Hukumpeta AP-03-003-032-157/020011
() 		0203003000NRG23130520220850588 13/05/2022 Chilakamma 0203003WL0011162 Chilakamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874882 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-032-157/020011
() 		0203003000NRG23130520220850589 13/05/2022 POTHURAJU 0203003WL0011162 POTHURAJU 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875072 MR POTHU RAJU KORRA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG23130520220850591 13/05/2022 Parvathamma 0203003WL0011162 Parvathamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875099 VANTHALA PARVATHAMMA UNION BANK OF INDIA(508500)
517 Hukumpeta AP-03-003-032-157/020014
() 		0203003000NRG23130520220850592 13/05/2022 Eswaramma 0203003WL0011162 Eswaramma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875098 MRS TAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23130520220850594 13/05/2022 Chinnammi 0203003WL0011162 Chinnammi 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875107 VANTHALA CHINNAMMI UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23130520220850595 13/05/2022 lakshmi 0203003WL0011162 lakshmi 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874982 MRS VANTALA LAXMI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23130520220850597 13/05/2022 Lingamma 0203003WL0011162 Lingamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875108 MRS GEMMELI LINGAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23130520220850598 13/05/2022 maheswarao 0203003WL0011162 maheswarao 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875305 MS GEMMELI MAHESWARARAO STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23130520220850596 13/05/2022 Sanyasirao 0203003WL0011162 Sanyasirao 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874769 Mr Gemmeli Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23130520220850599 13/05/2022 Nageswarao 0203003WL0011162 Nageswarao 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874772 Mr Gemmeli Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23130520220850600 13/05/2022 Varahalamma 0203003WL0011162 Varahalamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875422 APPALA RAJU MUSIRI BANK OF BARODA(606985)
525 Hukumpeta AP-03-003-032-157/020021
() 		0203003000NRG23130520220850605 13/05/2022 Kondamma 0203003WL0011162 Kondamma 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874771 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG23130520220850616 13/05/2022 Savithri 0203003WL0011162 Savithri 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875105 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
527 Hukumpeta AP-03-003-032-157/020027
() 		0203003000NRG23130520220850617 13/05/2022 Mallanna 0203003WL0011162 Mallanna 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874768 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG23130520220850619 13/05/2022 Pushpavathi 0203003WL0011162 Pushpavathi 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875102 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG23130520220850618 13/05/2022 Ramanna 0203003WL0011162 Ramanna 00415 SBIN0009473 733 733 Processed 22/05/2022 1439874770 Mr Korra Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG23130520220850621 13/05/2022 Ramarao 0203003WL0011162 Ramarao 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875301 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-032-157/020032
() 		0203003000NRG23130520220850623 13/05/2022 Bonjubabu 0203003WL0011162 Bonjubabu 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875097 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23130520220850626 13/05/2022 APPANNA DORA 0203003WL0011162 APPANNA DORA 00415 SBIN0009473 733 733 Processed 22/05/2022 1439875308 MR KORRA APPANNADORA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23130520220850151 13/05/2022 Ravikumar 0203003WL0011157 Ravikumar 00415 SBIN0009473 732 732 Processed 22/05/2022 1439874788 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23130520220850154 13/05/2022 APPALAMMA 0203003WL0011157 APPALAMMA 00415 SBIN0009473 732 732 Processed 22/05/2022 1439874787 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-032-157/040005
() 		0203003000NRG23130520220850155 13/05/2022 Krishnarao 0203003WL0011157 Krishnarao 00415 SBIN0009473 488 488 Processed 22/05/2022 1439874951 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23130520220850161 13/05/2022 APPALA KONDA BABU 0203003WL0011157 APPALA KONDA BABU 00415 SBIN0009473 732 732 Processed 22/05/2022 1439874789 MR CHEDALA APPALAKONDABABU STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23130520220850159 13/05/2022 Lakshmayya 0203003WL0011157 Lakshmayya 00415 SBIN0009473 732 732 Processed 22/05/2022 1439874779 Mr Chedhala Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23130520220850166 13/05/2022 Bheemanna 0203003WL0011157 Bheemanna 00415 SBIN0009473 738 738 Processed 22/05/2022 1439875432 MR CHEDALA BHEEMANNA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23130520220850168 13/05/2022 Nagabusan 0203003WL0011157 Nagabusan 00415 SBIN0009473 738 738 Processed 22/05/2022 1439875431 MR CHEDHALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23130520220850170 13/05/2022 Nagaraju 0203003WL0011157 Nagaraju 00415 SBIN0009473 732 732 Processed 22/05/2022 1439875424 MR KAPPATI NAGARAJU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23130520220850173 13/05/2022 Kondamma 0203003WL0011157 Kondamma 00415 SBIN0009473 732 732 Processed 22/05/2022 1439875167 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23130520220850174 13/05/2022 Simhachalam 0203003WL0011157 Simhachalam 00415 SBIN0009473 732 732 Processed 22/05/2022 1439874881 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23130520220850178 13/05/2022 Gemmeli Paparao 0203003WL0011157 Gemmeli Paparao 00415 SBIN0009473 732 732 Processed 22/05/2022 1439875433 MR GEMMELI PAPARAO STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23130520220850179 13/05/2022 Ramana 0203003WL0011157 Ramana 00415 SBIN0009473 732 732 Processed 22/05/2022 1439874790 MR GEMMELI RAVANA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23130520220850184 13/05/2022 Kanthamma 0203003WL0011157 Kanthamma 00415 SBIN0009473 732 732 Processed 22/05/2022 1439875407 MRS KANDHULA KANTHAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG23130520220850188 13/05/2022 bhavani 0203003WL0011157 bhavani 00415 SBIN0009473 488 488 Processed 22/05/2022 1439874802 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23130520220854251 13/05/2022 Lakshmi 0203003WL0011201 Lakshmi 00415 SBIN0009473 742 742 Processed 22/05/2022 1439875172 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23130520220854250 13/05/2022 Marri Krishna Rao 0203003WL0011201 Marri Krishna Rao 00415 SBIN0009473 742 742 Processed 22/05/2022 1439874794 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-032-158/010063
() 		0203003000NRG23130520220854803 13/05/2022 Korra Padma 0203003WL0011208 Korra Padma 00415 SBIN0009473 486 486 Processed 22/05/2022 1439874780 MRS KORRA PADMA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23130520220852780 13/05/2022 Ambe 0203003WL0011188 Ambe 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875087 KONDATHABELI AMBE UNION BANK OF INDIA(508500)
551 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23130520220852781 13/05/2022 LAKSHMI 0203003WL0011188 LAKSHMI 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875282 MRS KONDATHABELI LAKSHMI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23130520220852783 13/05/2022 Vijetha 0203003WL0011188 Vijetha 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875216 MRS KONDATABELI VIJAYALAXMI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-032-158/020004
() 		0203003000NRG23130520220852784 13/05/2022 Gasanna 0203003WL0011188 Gasanna 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874955 MRS KONDALABELI KANDRI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23130520220852786 13/05/2022 Chithu 0203003WL0011188 Chithu 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875281 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23130520220852785 13/05/2022 Male 0203003WL0011188 Male 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875080 Vanthala Male AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23130520220852789 13/05/2022 Thalusu 0203003WL0011188 Thalusu 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875091 KONDATABELI TALSO UNION BANK OF INDIA(508500)
557 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23130520220852791 13/05/2022 Dasayi 0203003WL0011188 Dasayi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875096 VANTHALA DASAI UNION BANK OF INDIA(508500)
558 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23130520220852790 13/05/2022 Lakshmanarao 0203003WL0011188 Lakshmanarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874947 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23130520220852793 13/05/2022 Kanthamma 0203003WL0011188 Kanthamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875088 VANTHALA KANTHAMMA UNION BANK OF INDIA(508500)
560 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23130520220852792 13/05/2022 Sadasiva 0203003WL0011188 Sadasiva 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874945 Vanthala Sadhasiva AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23130520220852794 13/05/2022 Kuse 0203003WL0011188 Kuse 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875085 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
562 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23130520220852796 13/05/2022 Musiri 0203003WL0011188 Musiri 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874956 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23130520220852800 13/05/2022 Kulo 0203003WL0011188 Kulo 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875109 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23130520220852802 13/05/2022 Chinnalamma 0203003WL0011188 Chinnalamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874795 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23130520220852804 13/05/2022 Rasalo 0203003WL0011188 Rasalo 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875090 MRS RAMSO KODALABELI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23130520220852806 13/05/2022 Anadarao 0203003WL0011188 Anadarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874940 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23130520220852808 13/05/2022 Valasi 0203003WL0011188 Valasi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875092 MRS KONDATABELI KOMBILI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23130520220852807 13/05/2022 Venkatarao 0203003WL0011188 Venkatarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874960 MR KONDATABELI VENKATARAO STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG23130520220852809 13/05/2022 Sanyasi 0203003WL0011188 Sanyasi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875219 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23130520220852811 13/05/2022 Bhaskar Rao 0203003WL0011188 Bhaskar Rao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874944 Seedari Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23130520220852812 13/05/2022 Gowri 0203003WL0011188 Gowri 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875094 Seedari Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23130520220852813 13/05/2022 Ande 0203003WL0011188 Ande 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874972 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23130520220852814 13/05/2022 Narayanarao 0203003WL0011188 Narayanarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874970 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23130520220852815 13/05/2022 RAVIKUMAR 0203003WL0011188 RAVIKUMAR 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875284 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23130520220852816 13/05/2022 Bhaskar Rao 0203003WL0011188 Bhaskar Rao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875199 MR KONDATHABELI BHASKARRAO STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23130520220852819 13/05/2022 Jurko 0203003WL0011188 Jurko 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875278 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23130520220852818 13/05/2022 KONDAPALLI PEJJU 0203003WL0011188 KONDAPALLI PEJJU 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874954 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23130520220852823 13/05/2022 Chinnayya 0203003WL0011188 Chinnayya 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874948 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23130520220852824 13/05/2022 Varahalamma 0203003WL0011188 Varahalamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875078 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23130520220852825 13/05/2022 Indiramma 0203003WL0011188 Indiramma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875089 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23130520220852827 13/05/2022 Chinnari 0203003WL0011188 Chinnari 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875277 MRS SEEDARI CHINNARI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23130520220852829 13/05/2022 Pulami 0203003WL0011188 Pulami 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875081 MARRI PULEME UNION BANK OF INDIA(508500)
583 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23130520220852828 13/05/2022 Rajarao 0203003WL0011188 Rajarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874952 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG23130520220852830 13/05/2022 Santhi 0203003WL0011188 Santhi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875243 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23130520220852832 13/05/2022 Bheemanna 0203003WL0011188 Bheemanna 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874942 MR KONDATABELI BHEEMANNA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23130520220852833 13/05/2022 Sundaramma 0203003WL0011188 Sundaramma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875414 MRS KONDATABELI SUNDARAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23130520220852836 13/05/2022 Varahalamma 0203003WL0011188 Varahalamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875082 VANTHALA VARAHALAMMA UNION BANK OF INDIA(508500)
588 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23130520220852842 13/05/2022 jyothi 0203003WL0011188 jyothi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875283 MISS KONDATABELI JYOTHI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23130520220852841 13/05/2022 sankarrao 0203003WL0011188 sankarrao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874968 MR KONDATHABELI SANKARRAO STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG23130520220852843 13/05/2022 Sridevi 0203003WL0011188 Sridevi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875106 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23130520220852844 13/05/2022 Kondamma 0203003WL0011188 Kondamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875280 MRS KONDATABELI KONDAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23130520220852845 13/05/2022 Satya Rao 0203003WL0011188 Satya Rao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874969 MR KONDATABELI SATYARAO STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-032-158/020046
() 		0203003000NRG23130520220852846 13/05/2022 Baruso 0203003WL0011188 Baruso 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874971 KONDATABELI BAROSO UNION BANK OF INDIA(508500)
594 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23130520220852848 13/05/2022 Chilakamma 0203003WL0011188 Chilakamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875079 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23130520220852847 13/05/2022 Rangarao 0203003WL0011188 Rangarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874946 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23130520220852849 13/05/2022 Ganesh 0203003WL0011188 Ganesh 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875178 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23130520220852850 13/05/2022 Sathi 0203003WL0011188 Sathi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875093 Kondatabeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-032-158/020050
() 		0203003000NRG23130520220852851 13/05/2022 soban 0203003WL0011188 soban 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875272 MR VANTHALA SOBHAN STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23130520220852853 13/05/2022 Kotha 0203003WL0011188 Kotha 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875274 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23130520220852855 13/05/2022 Beshu 0203003WL0011188 Beshu 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875083 MARRI BESO UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23130520220852854 13/05/2022 Sundaramma 0203003WL0011188 Sundaramma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874943 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23130520220852856 13/05/2022 Narisingarao 0203003WL0011188 Narisingarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874949 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23130520220852857 13/05/2022 Soppayi 0203003WL0011188 Soppayi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875408 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23130520220852859 13/05/2022 Kosayi 0203003WL0011188 Kosayi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875095 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
605 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23130520220852858 13/05/2022 Rajesh 0203003WL0011188 Rajesh 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874950 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23130520220852861 13/05/2022 Lingo 0203003WL0011188 Lingo 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875279 MRS KONDATABELI LAXMI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23130520220852863 13/05/2022 Vanno 0203003WL0011188 Vanno 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875084 Kondatabeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23130520220852865 13/05/2022 Chinnalamma 0203003WL0011188 Chinnalamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875077 VANTHALA CHINNALAMMA UNION BANK OF INDIA(508500)
609 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23130520220852866 13/05/2022 matyaraju 0203003WL0011188 matyaraju 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875273 MR VANTHALA MATYARAJU STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23130520220852864 13/05/2022 Rammurthy 0203003WL0011188 Rammurthy 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874957 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23130520220852868 13/05/2022 Srinuvasarao 0203003WL0011188 Srinuvasarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874959 MR KONDATABELI SRINIVASARAO STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23130520220852869 13/05/2022 Vijaya 0203003WL0011188 Vijaya 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875276 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23130520220852871 13/05/2022 Santhi 0203003WL0011188 Santhi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875086 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23130520220852873 13/05/2022 koMdamma 0203003WL0011188 koMdamma 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875275 Kondatabeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23130520220852875 13/05/2022 RAVIBABU 0203003WL0011188 RAVIBABU 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875110 MRS VANTHALA RAVIBABU STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23130520220852876 13/05/2022 roja 0203003WL0011188 roja 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875012 VANTHALA ROJA UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG23130520220852878 13/05/2022 anjali 0203003WL0011188 anjali 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875245 MRS KONDATHABELI ANJALI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG23130520220852877 13/05/2022 Kameswarao 0203003WL0011188 Kameswarao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874953 Kondathabelli Kameswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23130520220852879 13/05/2022 Srihari 0203003WL0011188 Srihari 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875218 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23130520220852882 13/05/2022 Sathibabu 0203003WL0011188 Sathibabu 00415 SBIN0009473 691 691 Processed 22/05/2022 1439874967 MR VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-032-158/020074
() 		0203003000NRG23130520220852885 13/05/2022 Devi 0203003WL0011188 Devi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875220 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23130520220852886 13/05/2022 jyothi 0203003WL0011188 jyothi 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875221 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG23130520220852887 13/05/2022 roopa 0203003WL0011188 roopa 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875244 MR KONDATHABELI RUPA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-032-158/020077
() 		0203003000NRG23130520220852889 13/05/2022 bhavaani 0203003WL0011188 bhavaani 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875246 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23130520220852890 13/05/2022 sudhesh 0203003WL0011188 sudhesh 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875247 MR KONDATHABELI SUDHESH STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23130520220852892 13/05/2022 simhadri 0203003WL0011188 simhadri 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875222 Kondatabeli Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23130520220852894 13/05/2022 sanyasi rao 0203003WL0011188 sanyasi rao 00415 SBIN0009473 691 691 Processed 22/05/2022 1439875217 Vanthala Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23130520220854805 13/05/2022 Balakrishna 0203003WL0011208 Balakrishna 00415 SBIN0009473 243 243 Processed 22/05/2022 1439875430 MRS VANTALA BALAKRISHNA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23130520220854808 13/05/2022 bhanu priya 0203003WL0011208 bhanu priya 00415 SBIN0009473 486 486 Processed 22/05/2022 1439874800 MISS VANTHALA BHANUPRIYA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23130520220854807 13/05/2022 rambabu 0203003WL0011208 rambabu 00415 SBIN0009473 486 486 Processed 22/05/2022 1439875416 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23130520220854804 13/05/2022 Venkatarao 0203003WL0011208 Venkatarao 00415 SBIN0009473 486 486 Processed 22/05/2022 1439875140 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
632 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23130520220854811 13/05/2022 Yerramma 0203003WL0011208 Yerramma 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875425 MISS JANNI ERRAMMA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23130520220854815 13/05/2022 bhanu 0203003WL0011208 bhanu 00415 SBIN0009473 729 729 Processed 22/05/2022 1439874807 KORRA BHANUSRI UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23130520220854814 13/05/2022 Chilakamma 0203003WL0011208 Chilakamma 00415 SBIN0009473 486 486 Processed 22/05/2022 1439875101 MRS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23130520220854813 13/05/2022 Matyaraju 0203003WL0011208 Matyaraju 00415 SBIN0009473 486 486 Processed 22/05/2022 1439874808 KORRA MATYA RAJU UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-032-162/010008
() 		0203003000NRG23130520220854816 13/05/2022 Mahesh 0203003WL0011208 Mahesh 00415 SBIN0009473 729 729 Processed 22/05/2022 1439874962 MR VALASANAINI MAHESH STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-032-162/010008
() 		0203003000NRG23130520220854817 13/05/2022 Nookalamma 0203003WL0011208 Nookalamma 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875427 MISS VALASANAINI NOOKALAMMA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23130520220854819 13/05/2022 Venkati 0203003WL0011208 Venkati 00415 SBIN0009473 486 486 Processed 22/05/2022 1439874927 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23130520220854821 13/05/2022 kondababu 0203003WL0011208 kondababu 00415 SBIN0009473 486 486 Processed 22/05/2022 1439874784 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23130520220854822 13/05/2022 varalaxmi 0203003WL0011208 varalaxmi 00415 SBIN0009473 243 243 Processed 22/05/2022 1439874783 MISS JANNI VARALAXMI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23130520220854826 13/05/2022 SIMHADRI 0203003WL0011208 SIMHADRI 00415 SBIN0009473 486 486 Processed 22/05/2022 1439874810 JANNI SIMHADRI UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23130520220854825 13/05/2022 suryasanthi 0203003WL0011208 suryasanthi 00415 SBIN0009473 729 729 Processed 22/05/2022 1439874929 JANNI SURYASANTHI BANK OF BARODA(606985)
643 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23130520220854828 13/05/2022 Kumari 0203003WL0011208 Kumari 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875428 MISS VALASANAINI KUMARI STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23130520220854827 13/05/2022 Santhoeshkumar 0203003WL0011208 Santhoeshkumar 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875429 VALASANAINI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
645 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23130520220854829 13/05/2022 Chinnammi 0203003WL0011208 Chinnammi 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875426 MISS VALASANAINI CHINNAMMI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23130520220854830 13/05/2022 Vijaysanthi 0203003WL0011208 Vijaysanthi 00415 SBIN0009473 729 729 Processed 22/05/2022 1439874809 VALASANAINI VIJAYASANTHI UNION BANK OF INDIA(508500)
647 Hukumpeta AP-03-003-032-162/010014
() 		0203003000NRG23130520220854832 13/05/2022 NARANGI Sumitha 0203003WL0011208 NARANGI Sumitha 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875420 MISS NARANGI SUMITHRA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23130520220854835 13/05/2022 Prasadrao 0203003WL0011208 Prasadrao 00415 SBIN0009473 486 486 Processed 22/05/2022 1439875144 MR VALASABOINI PRASADARAO STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-032-162/010017
() 		0203003000NRG23130520220854836 13/05/2022 Nageswarao 0203003WL0011208 Nageswarao 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875415 MRS JANNI NAGESWARARAO STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-032-162/010019
() 		0203003000NRG23130520220854837 13/05/2022 Joythi 0203003WL0011208 Joythi 00415 SBIN0009473 729 729 Processed 22/05/2022 1439874782 MISS NARANGI JYOTHI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-032-162/010020
() 		0203003000NRG23130520220854838 13/05/2022 Kondamma 0203003WL0011208 Kondamma 00415 SBIN0009473 486 486 Processed 22/05/2022 1439875417 MISS NARANGI KONDAMMA STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23130520220854840 13/05/2022 mallamma 0203003WL0011208 mallamma 00415 SBIN0009473 243 243 Processed 22/05/2022 1439875419 MISS JANNI MALLAMMA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23130520220854841 13/05/2022 venkataswamy 0203003WL0011208 venkataswamy 00415 SBIN0009473 729 729 Processed 22/05/2022 1439874785 MRS JANNI VENKATASWAMY STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-032-162/010028
() 		0203003000NRG23130520220854843 13/05/2022 Lakshmi 0203003WL0011208 Lakshmi 00415 SBIN0009473 486 486 Processed 22/05/2022 1439875418 MISS JANNI LAXMI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-032-162/010028
() 		0203003000NRG23130520220854844 13/05/2022 Rajarao 0203003WL0011208 Rajarao 00415 SBIN0009473 729 729 Processed 22/05/2022 1439875421 MRS JANNI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 218598 218598
656 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23130520220841968 13/05/2022 Muktha 0203003WL0011019 Muktha 00415 SBIN0010614 871 871 Processed 22/05/2022 1439874776 Padi Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-014-111/010038
() 		0203003000NRG23130520220858077 13/05/2022 Demullunaidu 0203003WL0011254 Demullunaidu 00415 SBIN0010614 1184 1184 Processed 22/05/2022 1439875041 DEMULLU NAIDU RANGASINGI BANK OF BARODA(606985)
SubTotal 2055 2055
658 Hukumpeta AP-03-003-014-110/010024
() 		0203003000NRG23130520220856637 13/05/2022 sandhya 0203003WL0011229 sandhya 00415 SBIN0014508 1184 1184 Processed 22/05/2022 1439874907 MRS PANGI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1184 1184
659 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23130520220854812 13/05/2022 Srinivasarao 0203003WL0011208 Srinivasarao 00415 SBIN0021612 729 729 Rejected 22/05/2022 1439874820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 729 729
660 Hukumpeta AP-03-003-003-032/010019
() 		0203003000NRG23130520220865915 13/05/2022 Kondababu 0203003WL0011374 Kondababu 00415 SBIN0021892 632 632 Processed 22/05/2022 1439874821 MR THANGULA KONDA BABU STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-003-032/010038
() 		0203003000NRG23130520220865923 13/05/2022 Bullamma 0203003WL0011374 Bullamma 00415 SBIN0021892 1054 1054 Processed 22/05/2022 1439874827 SINDIKODI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23130520220865948 13/05/2022 Gunnamma 0203003WL0011374 Gunnamma 00415 SBIN0021892 1074 1074 Processed 22/05/2022 1439875268 THANGULA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23130520220865947 13/05/2022 Madhavarao 0203003WL0011374 Madhavarao 00415 SBIN0021892 644 644 Processed 22/05/2022 1439875267 THANGULA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Hukumpeta AP-03-003-003-032/010114
() 		0203003000NRG23130520220865970 13/05/2022 Kanthamma 0203003WL0011374 Kanthamma 00415 SBIN0021892 1074 1074 Processed 22/05/2022 1439874828 RAMANNADHORA KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23130520220840925 13/05/2022 Darmayya 0203003WL0011003 Darmayya 00415 SBIN0021892 639 639 Processed 22/05/2022 1439875402 DHARMAYYA SONABA BANK OF BARODA(606985)
666 Hukumpeta AP-03-003-025-141/010002
() 		0203003000NRG23130520220847447 13/05/2022 Gunnamma 0203003WL0011094 Gunnamma 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439874825 MRS GUNNAMMA MUDAVA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23130520220847452 13/05/2022 Kasulamma 0203003WL0011094 Kasulamma 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439875261 MRS KASULAMMA JANNI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23130520220847454 13/05/2022 Sarojamma 0203003WL0011094 Sarojamma 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439875200 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG23130520220847458 13/05/2022 Simhachalam 0203003WL0011094 Simhachalam 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439875260 MRS SIMHACHALAM SOMELI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23130520220847474 13/05/2022 Nookalamma 0203003WL0011094 Nookalamma 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439875262 MRS NOOKALAMMA MUDAVA STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23130520220847477 13/05/2022 Sanyasamma 0203003WL0011094 Sanyasamma 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439874826 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-025-141/010082
() 		0203003000NRG23130520220847480 13/05/2022 Chinnaramulamma 0203003WL0011094 Chinnaramulamma 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439875264 MRS RAMULAMMA KERANGI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23130520220847482 13/05/2022 Jyothisri 0203003WL0011094 Jyothisri 00415 SBIN0021892 1021 1021 Processed 22/05/2022 1439874824 MRS JYOTHISRI MUDAVA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23130520220852795 13/05/2022 Mohan 0203003WL0011188 Mohan 00415 SBIN0021892 691 691 Processed 22/05/2022 1439875286 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 13976 13976
675 Hukumpeta AP-03-003-003-012/010013
() 		0203003000NRG23130520220864984 13/05/2022 Rajulamma 0203003WL0011367 Rajulamma 00468 UBIN0532924 1071 1071 Processed 22/05/2022 1439874902 PANGI RAJAMMA UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-003-012/010014
() 		0203003000NRG23130520220864986 13/05/2022 Vijaya lakshmi 0203003WL0011367 Vijaya lakshmi 00468 UBIN0532924 857 857 Processed 22/05/2022 1439874901 PANGI VIJAYALAXMI UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-003-032/010053
() 		0203003000NRG23130520220865934 13/05/2022 Ratnakumari 0203003WL0011374 Ratnakumari 00468 UBIN0532924 1074 1074 Processed 22/05/2022 1439874891 JANNI RATNA KUMARI UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-003-032/010059
() 		0203003000NRG23130520220865939 13/05/2022 MATYA RAJU 0203003WL0011374 MATYA RAJU 00468 UBIN0532924 1074 1074 Processed 22/05/2022 1439874893 BADNAINI MATYA RAJU UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23130520220840905 13/05/2022 Bonjubabu 0203003WL0011003 Bonjubabu 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874895 SONABHA BOJJULU UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23130520220840923 13/05/2022 Kondamma 0203003WL0011003 Kondamma 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874898 KOTTAGULLI KONDAMMA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23130520220840931 13/05/2022 Chandramma 0203003WL0011003 Chandramma 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874899 KILLO CHANDRAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23130520220840935 13/05/2022 sumalatha 0203003WL0011003 sumalatha 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874887 KOTTAGULLI SUMALATHA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23130520220840968 13/05/2022 Kondappa 0203003WL0011003 Kondappa 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874885 PILAMALA KONDAPPA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23130520220840983 13/05/2022 Shreenu 0203003WL0011003 Shreenu 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874896 SONABHA SRINU UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23130520220840984 13/05/2022 Kondalarao 0203003WL0011003 Kondalarao 00468 UBIN0532924 639 639 Processed 22/05/2022 1439874884 KOTTAGULLI KONDALA RAO BANK OF BARODA(606985)
686 Hukumpeta AP-03-003-014-110/010014
() 		0203003000NRG23130520220856622 13/05/2022 Apparao 0203003WL0011229 Apparao 00468 UBIN0532924 710 710 Processed 22/05/2022 1439874890 THAMARLA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23130520220850607 13/05/2022 Demulu 0203003WL0011162 Demulu 00468 UBIN0532924 733 733 Processed 22/05/2022 1439874888 MR KORRA DEMULLU STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23130520220850606 13/05/2022 Neelanna 0203003WL0011162 Neelanna 00468 UBIN0532924 733 733 Processed 22/05/2022 1439874897 MR KORRA NEELANNA STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23130520220850625 13/05/2022 kondamma 0203003WL0011162 kondamma 00468 UBIN0532924 733 733 Processed 22/05/2022 1439874889 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23130520220850165 13/05/2022 Ganapathi 0203003WL0011157 Ganapathi 00468 UBIN0532924 738 738 Processed 22/05/2022 1439874892 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG23130520220852810 13/05/2022 Bheemanna 0203003WL0011188 Bheemanna 00468 UBIN0532924 691 691 Processed 22/05/2022 1439874886 SEEDARI BHEEMANNA UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23130520220852834 13/05/2022 Valsi 0203003WL0011188 Valsi 00468 UBIN0532924 691 691 Processed 22/05/2022 1439874900 KONDATABELI VALASI UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-032-162/010029
() 		0203003000NRG23130520220854845 13/05/2022 Pavankumar 0203003WL0011208 Pavankumar 00468 UBIN0532924 729 729 Processed 22/05/2022 1439874894 Mr JANNI PAVANKUMAR S O POLLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14307 14307
694 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23130520220864982 13/05/2022 Parvathamma 0203003WL0011367 Parvathamma 00468 UBIN0823767 1071 1071 Processed 22/05/2022 1439875069 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-003-012/010015
() 		0203003000NRG23130520220864987 13/05/2022 Nageswararao 0203003WL0011367 Nageswararao 00468 UBIN0823767 1071 1071 Processed 22/05/2022 1439875066 PANGI NAGESWAR RAO UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-003-012/010016
() 		0203003000NRG23130520220864988 13/05/2022 Chellamma 0203003WL0011367 Chellamma 00468 UBIN0823767 1071 1071 Processed 22/05/2022 1439875065 Mrs PANGI CHELLAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-003-012/010027
() 		0203003000NRG23130520220864994 13/05/2022 Balamma 0203003WL0011367 Balamma 00468 UBIN0823767 1071 1071 Processed 22/05/2022 1439875058 SABADA BALAMMA UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-003-032/010032
() 		0203003000NRG23130520220865920 13/05/2022 Neelamma 0203003WL0011374 Neelamma 00468 UBIN0823767 1054 1054 Processed 22/05/2022 1439875046 PANGI NEELAMMA UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23130520220840934 13/05/2022 Kamalamma 0203003WL0011003 Kamalamma 00468 UBIN0823767 639 639 Processed 22/05/2022 1439875049 SONABHA KAMALAMMA UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23130520220840957 13/05/2022 Prasad 0203003WL0011003 Prasad 00468 UBIN0823767 639 639 Processed 22/05/2022 1439875050 Sorda Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-025-141/010097
() 		0203003000NRG23130520220847486 13/05/2022 chandu 0203003WL0011094 chandu 00468 UBIN0823767 1021 1021 Processed 22/05/2022 1439875048 BOINI CHANDHU UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23130520220854229 13/05/2022 NAGARAJU 0203003WL0011201 NAGARAJU 00468 UBIN0823767 742 742 Processed 22/05/2022 1439875042 MARRI NAGARAJU UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23130520220850624 13/05/2022 neelakantam 0203003WL0011162 neelakantam 00468 UBIN0823767 733 733 Processed 22/05/2022 1439875044 Mr Gemmeli Neelakantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23130520220854820 13/05/2022 Lakshmanarao 0203003WL0011208 Lakshmanarao 00468 UBIN0823767 486 486 Processed 22/05/2022 1439875045 JANNI LAXMANARAO UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23130520220854833 13/05/2022 Rajkumar 0203003WL0011208 Rajkumar 00468 UBIN0823767 486 486 Processed 22/05/2022 1439875047 VALASABOINI RAJKUMAR UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23130520220854839 13/05/2022 Sanyasirao 0203003WL0011208 Sanyasirao 00468 UBIN0823767 729 729 Processed 22/05/2022 1439875043 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-032-162/010026
() 		0203003000NRG23130520220854842 13/05/2022 Kothamma 0203003WL0011208 Kothamma 00468 UBIN0823767 486 486 Processed 22/05/2022 1439875051 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 11299 11299
708 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23130520220864977 13/05/2022 Kasulamma 0203003WL0011367 Kasulamma 00468 UBIN0823970 857 857 Processed 22/05/2022 1439875063 PANGI KASULAMMA UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-003-012/010004
() 		0203003000NRG23130520220864976 13/05/2022 Ramarao 0203003WL0011367 Ramarao 00468 UBIN0823970 857 857 Processed 22/05/2022 1439875057 PANGI RAMARAO UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-003-012/010005
() 		0203003000NRG23130520220864978 13/05/2022 Varahalamma 0203003WL0011367 Varahalamma 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875059 SABADA VARAHALAMMA UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-003-012/010018
() 		0203003000NRG23130520220864989 13/05/2022 Gopalakrishna 0203003WL0011367 Gopalakrishna 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875064 PANGI GOPAL KRISHNA UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23130520220864990 13/05/2022 Gundanna 0203003WL0011367 Gundanna 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875056 VANTHALA GUNDANNA UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-003-012/010019
() 		0203003000NRG23130520220864991 13/05/2022 Kondamma 0203003WL0011367 Kondamma 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875068 Mrs VANTHALA KONDAMMA W O GUNDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-003-012/010025
() 		0203003000NRG23130520220864993 13/05/2022 chittibabu 0203003WL0011367 chittibabu 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875067 SABADA CHITTI BABU UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-003-012/010032
() 		0203003000NRG23130520220864997 13/05/2022 Appanna 0203003WL0011367 Appanna 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875053 PANGI APPALANAIDU UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-003-012/010042
() 		0203003000NRG23130520220865005 13/05/2022 RANGARAO 0203003WL0011367 RANGARAO 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875052 PANGI RANGARAO UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23130520220865007 13/05/2022 nookaraju 0203003WL0011367 nookaraju 00468 UBIN0823970 1071 1071 Processed 22/05/2022 1439875055 SURRA NOOKARAJU UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-003-012/010043
() 		0203003000NRG23130520220865008 13/05/2022 SURYA KANTHAM 0203003WL0011367 SURYA KANTHAM 00468 UBIN0823970 857 857 Processed 22/05/2022 1439875070 SURRA SURYAKANTHAM UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-003-032/010060
() 		0203003000NRG23130520220865940 13/05/2022 Sommathi 0203003WL0011374 Sommathi 00468 UBIN0823970 1074 1074 Processed 22/05/2022 1439875060 RAMANNADORA SUMATHI UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23130520220840947 13/05/2022 Bhishmilla 0203003WL0011003 Bhishmilla 00468 UBIN0823970 639 639 Processed 22/05/2022 1439875062 VARRABARIKI BISMILA UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23130520220841322 13/05/2022 Chiranjeevi 0203003WL0011007 Chiranjeevi 00468 UBIN0823970 872 872 Processed 22/05/2022 1439875054 Badnaini Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23130520220841961 13/05/2022 Balamma 0203003WL0011019 Balamma 00468 UBIN0823970 871 871 Processed 22/05/2022 1439875061 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14595 14595
723 Hukumpeta AP-03-003-003-012/010012
() 		0203003000NRG23130520220864981 13/05/2022 Apparao 0203003WL0011367 Apparao 00684 APGV0003302 1071 1071 Processed 22/05/2022 1439875350 PANGI APPARAO UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-003-012/010032
() 		0203003000NRG23130520220864998 13/05/2022 Radhamma 0203003WL0011367 Radhamma 00684 APGV0003302 1071 1071 Processed 22/05/2022 1439875035 Mr PANGI RAJAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-003-032/010036
() 		0203003000NRG23130520220865921 13/05/2022 Pushpavathi 0203003WL0011374 Pushpavathi 00684 APGV0003302 421 421 Processed 22/05/2022 1439875036 Mr PANGI PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23130520220865925 13/05/2022 Mutyalamma 0203003WL0011374 Mutyalamma 00684 APGV0003302 1054 1054 Processed 22/05/2022 1439875037 RAMANNADHORA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Hukumpeta AP-03-003-003-032/010050
() 		0203003000NRG23130520220865929 13/05/2022 Bullamma 0203003WL0011374 Bullamma 00684 APGV0003302 859 859 Processed 22/05/2022 1439874832 BULLAMMA SENDUKODI W O S DONDANNA BANK OF BARODA(606985)
728 Hukumpeta AP-03-003-003-032/010089
() 		0203003000NRG23130520220865960 13/05/2022 kamalamma 0203003WL0011374 kamalamma 00684 APGV0003302 1074 1074 Processed 22/05/2022 1439875038 Mrs SINDHIKODI KAMALAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23130520220840904 13/05/2022 Gopalarao 0203003WL0011003 Gopalarao 00684 APGV0003302 639 639 Processed 22/05/2022 1439875368 Mr Setty Gopalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23130520220840908 13/05/2022 Gasamma 0203003WL0011003 Gasamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875032 SETTI GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23130520220840911 13/05/2022 Ammaji 0203003WL0011003 Ammaji 00684 APGV0003302 639 639 Processed 22/05/2022 1439875034 Mrs SONABA AMMAJI W O BONJUBABU R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23130520220840914 13/05/2022 Mothi 0203003WL0011003 Mothi 00684 APGV0003302 639 639 Processed 22/05/2022 1439875020 SONABA MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-010-040/020018
() 		0203003000NRG23130520220840919 13/05/2022 Kamalamma 0203003WL0011003 Kamalamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875025 Mrs SONABA KAMALAMMA W O POTURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23130520220840926 13/05/2022 Ratnamma 0203003WL0011003 Ratnamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875022 SONABHA RATNAMMA W O DHARMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23130520220840937 13/05/2022 Lakshmi 0203003WL0011003 Lakshmi 00684 APGV0003302 639 639 Processed 22/05/2022 1439875024 SONABHA LAKSHMI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23130520220840940 13/05/2022 Nookalamma 0203003WL0011003 Nookalamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875029 SAGARI NOOKALAMMA W O KRISHNARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-010-040/020036
() 		0203003000NRG23130520220840941 13/05/2022 Shanthamma 0203003WL0011003 Shanthamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875016 PANGI SANTHAMMA W O APPALARAJU R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23130520220840946 13/05/2022 Ammalu 0203003WL0011003 Ammalu 00684 APGV0003302 639 639 Processed 22/05/2022 1439875028 Mrs KOTTAGULLI AMMALU W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-010-040/020046
() 		0203003000NRG23130520220840949 13/05/2022 Shanthi 0203003WL0011003 Shanthi 00684 APGV0003302 639 639 Processed 22/05/2022 1439875033 Mrs GALLUNGI SANTHI W O GASANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23130520220840950 13/05/2022 Rajarao 0203003WL0011003 Rajarao 00684 APGV0003302 639 639 Processed 22/05/2022 1439875366 Mr SONABHA RAJARAO S O POTHURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23130520220840966 13/05/2022 Kondamma 0203003WL0011003 Kondamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875030 SETTI KONDAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23130520220840973 13/05/2022 Usha 0203003WL0011003 Usha 00684 APGV0003302 639 639 Processed 22/05/2022 1439875023 SETTI USHA W O BASAVARAJU R O PANASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23130520220840977 13/05/2022 Kamsula 0203003WL0011003 Kamsula 00684 APGV0003302 639 639 Processed 22/05/2022 1439875018 MRS BETIKERI GURUMURTHY STATE BANK OF INDIA(508548)
744 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23130520220840978 13/05/2022 Dombanna 0203003WL0011003 Dombanna 00684 APGV0003302 639 639 Processed 22/05/2022 1439875403 Mr BETIKARI DOMBUBABU S O THELLANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23130520220840979 13/05/2022 Jyothi 0203003WL0011003 Jyothi 00684 APGV0003302 639 639 Processed 22/05/2022 1439875019 Mrs BETIKERI JYOTHI W O DHOMBANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23130520220840982 13/05/2022 Lakshmi 0203003WL0011003 Lakshmi 00684 APGV0003302 639 639 Processed 22/05/2022 1439875031 THUDUAM LAKSHMI W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23130520220840985 13/05/2022 Pannimmi 0203003WL0011003 Pannimmi 00684 APGV0003302 639 639 Processed 22/05/2022 1439875017 Mr KOTTAGULLI PUNNAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23130520220840986 13/05/2022 Ammalu 0203003WL0011003 Ammalu 00684 APGV0003302 639 639 Processed 22/05/2022 1439875026 Mr SONABHA AMMALU W O GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23130520220840987 13/05/2022 Ganeshrao 0203003WL0011003 Ganeshrao 00684 APGV0003302 639 639 Processed 22/05/2022 1439875367 Mr Sagara Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23130520220840988 13/05/2022 Pentamma 0203003WL0011003 Pentamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875021 Mrs SAGARA PENTAMMA W O GANESWRARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23130520220840992 13/05/2022 Kasulamma 0203003WL0011003 Kasulamma 00684 APGV0003302 639 639 Processed 22/05/2022 1439875027 Mr RASA KASULAMMA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-011-051/010005
() 		0203003000NRG23130520220841931 13/05/2022 Kamala 0203003WL0011019 Kamala 00684 APGV0003302 871 871 Processed 22/05/2022 1439874834 MS PADI KAMALA STATE BANK OF INDIA(508548)
753 Hukumpeta AP-03-003-025-141/010003
() 		0203003000NRG23130520220847448 13/05/2022 Appalaswami 0203003WL0011094 Appalaswami 00684 APGV0003302 1021 1021 Processed 22/05/2022 1439874837 Mr Mudava Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23130520220847453 13/05/2022 Ramanna 0203003WL0011094 Ramanna 00684 APGV0003302 1021 1021 Processed 22/05/2022 1439875202 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-025-141/010046
() 		0203003000NRG23130520220847456 13/05/2022 Lakshmi 0203003WL0011094 Lakshmi 00684 APGV0003302 1021 1021 Processed 22/05/2022 1439875265 Mrs Somela Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG23130520220854194 13/05/2022 rasmo 0203003WL0011201 rasmo 00684 APGV0003302 742 742 Processed 22/05/2022 1439875224 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23130520220854196 13/05/2022 Chinnammi 0203003WL0011201 Chinnammi 00684 APGV0003302 742 742 Processed 22/05/2022 1439875223 Mrs Seedari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG23130520220854208 13/05/2022 Subbarao 0203003WL0011201 Subbarao 00684 APGV0003302 742 742 Processed 22/05/2022 1439875235 Mrs Marri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23130520220854228 13/05/2022 Nageswarao 0203003WL0011201 Nageswarao 00684 APGV0003302 742 742 Processed 22/05/2022 1439875242 Mr Marri Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23130520220850579 13/05/2022 chinnathalli 0203003WL0011162 chinnathalli 00684 APGV0003302 733 733 Processed 22/05/2022 1439875309 Mrs TAMRLA CHINNATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
761 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23130520220850602 13/05/2022 Bojjanna 0203003WL0011162 Bojjanna 00684 APGV0003302 733 733 Processed 22/05/2022 1439875310 Mr Gemmeli Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23130520220850603 13/05/2022 Venkatalakshmi 0203003WL0011162 Venkatalakshmi 00684 APGV0003302 733 733 Processed 22/05/2022 1439875311 Mrs Gemmeli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-032-157/020021
() 		0203003000NRG23130520220850604 13/05/2022 Bonjubabu 0203003WL0011162 Bonjubabu 00684 APGV0003302 733 733 Processed 22/05/2022 1439874840 Mr Korra Bonju Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23130520220850612 13/05/2022 KORRA BUJJIBABU 0203003WL0011162 KORRA BUJJIBABU 00684 APGV0003302 733 733 Processed 22/05/2022 1439874842 Mr Korra Bujjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG23130520220850615 13/05/2022 Simhachalam 0203003WL0011162 Simhachalam 00684 APGV0003302 733 733 Processed 22/05/2022 1439874839 Mr Gemmeli Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG23130520220850622 13/05/2022 Vijayalakshmi 0203003WL0011162 Vijayalakshmi 00684 APGV0003302 733 733 Processed 22/05/2022 1439874836 Mrs Gemeeli Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23130520220850158 13/05/2022 Matyakondamma 0203003WL0011157 Matyakondamma 00684 APGV0003302 732 732 Processed 22/05/2022 1439874838 Sukuru Mathyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23130520220850181 13/05/2022 Bonjanna 0203003WL0011157 Bonjanna 00684 APGV0003302 488 488 Processed 22/05/2022 1439874841 Mr Kakari Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23130520220852803 13/05/2022 Singanna 0203003WL0011188 Singanna 00684 APGV0003302 691 691 Processed 22/05/2022 1439874833 MRS KONDATABELI SINGANNA STATE BANK OF INDIA(508548)
770 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23130520220852880 13/05/2022 Jyothi 0203003WL0011188 Jyothi 00684 APGV0003302 691 691 Processed 22/05/2022 1439875288 MRS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
771 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23130520220852884 13/05/2022 LIMBHE 0203003WL0011188 LIMBHE 00684 APGV0003302 691 691 Processed 22/05/2022 1439874818 LIMBHE VANTHALA BANK OF BARODA(606985)
772 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23130520220852883 13/05/2022 SINGRU 0203003WL0011188 SINGRU 00684 APGV0003302 691 691 Processed 22/05/2022 1439874817 SINGRU VANTHALA BANK OF BARODA(606985)
773 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23130520220854806 13/05/2022 Seethamma 0203003WL0011208 Seethamma 00684 APGV0003302 729 729 Processed 22/05/2022 1439874835 Mrs VANTHALA SEETHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 36993 36993
774 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23130520220865958 13/05/2022 THANGULA NARAYANA 0203003WL0011374 THANGULA NARAYANA 00703 AIRP0000001 1074 1074 Processed 22/05/2022 1439875564 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23130520220840881 13/05/2022 arjun 0203003WL0011002 arjun 00703 AIRP0000001 867 867 Processed 22/05/2022 1439874843 MR KARRIBOINI ARJUN STATE BANK OF INDIA(508548)
776 Hukumpeta AP-03-003-011-051/010082
() 		0203003000NRG23130520220840896 13/05/2022 suresh 0203003WL0011002 suresh 00703 AIRP0000001 867 867 Processed 22/05/2022 1439874831 SEEDARI SURESH BANK OF BARODA(606985)
777 Hukumpeta AP-03-003-011-051/010092
() 		0203003000NRG23130520220840900 13/05/2022 PRASAD 0203003WL0011002 PRASAD 00703 AIRP0000001 867 867 Processed 22/05/2022 1439874829 Seedari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23130520220838098 13/05/2022 Ramaswami 0203003WL0010954 Ramaswami 00703 AIRP0000001 1250 1250 Processed 22/05/2022 1439875198 Disari Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23130520220838121 13/05/2022 Apparao 0203003WL0010954 Apparao 00703 AIRP0000001 1250 1250 Processed 22/05/2022 1439875562 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-014-110/010005
() 		0203003000NRG23130520220856607 13/05/2022 Narayanamma 0203003WL0011229 Narayanamma 00703 AIRP0000001 1184 1184 Processed 22/05/2022 1439875560 MRS KIMUDU NARAYANAMMA STATE BANK OF INDIA(508548)
781 Hukumpeta AP-03-003-014-110/010006
() 		0203003000NRG23130520220856608 13/05/2022 ramarao 0203003WL0011229 ramarao 00703 AIRP0000001 1184 1184 Processed 22/05/2022 1439875556 GEMMELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-014-111/010025
() 		0203003000NRG23130520220864954 13/05/2022 Ramarao 0203003WL0011366 Ramarao 00703 AIRP0000001 947 947 Processed 22/05/2022 1439875557 Mr RAMA RAO SIVERI CENTRAL BANK OF INDIA(607115)
783 Hukumpeta AP-03-003-014-111/010027
() 		0203003000NRG23130520220864956 13/05/2022 Simhadri 0203003WL0011366 Simhadri 00703 AIRP0000001 1184 1184 Processed 22/05/2022 1439875555 SIVERI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-014-111/010054
() 		0203003000NRG23130520220864968 13/05/2022 Padma 0203003WL0011366 Padma 00703 AIRP0000001 1184 1184 Processed 22/05/2022 1439875561 Siveri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-014-111/010066
() 		0203003000NRG23130520220864972 13/05/2022 Balamma 0203003WL0011366 Balamma 00703 AIRP0000001 947 947 Processed 22/05/2022 1439874830 Mrs BOINI BALAMMI W O POTHURAJU R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23130520220854249 13/05/2022 LINGANNA 0203003WL0011201 LINGANNA 00703 AIRP0000001 742 742 Processed 22/05/2022 1439875214 Marri Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG23130520220850587 13/05/2022 BHAVANI 0203003WL0011162 BHAVANI 00703 AIRP0000001 733 733 Processed 22/05/2022 1439875559 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23130520220850609 13/05/2022 swapnamma 0203003WL0011162 swapnamma 00703 AIRP0000001 733 733 Processed 22/05/2022 1439875563 Korra Swapnamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23130520220850614 13/05/2022 KORRA BUJJI 0203003WL0011162 KORRA BUJJI 00703 AIRP0000001 733 733 Processed 22/05/2022 1439875554 Korra Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23130520220850627 13/05/2022 SUNDARAMMA 0203003WL0011162 SUNDARAMMA 00703 AIRP0000001 733 733 Processed 22/05/2022 1439875312 Korra Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG23130520220850152 13/05/2022 Eswararao 0203003WL0011157 Eswararao 00703 AIRP0000001 732 732 Processed 22/05/2022 1439874844 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23130520220852798 13/05/2022 RANGARAO 0203003WL0011188 RANGARAO 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875287 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23130520220852797 13/05/2022 Seethalamma 0203003WL0011188 Seethalamma 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875299 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23130520220852799 13/05/2022 Prasad 0203003WL0011188 Prasad 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875558 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG23130520220852888 13/05/2022 raadhika 0203003WL0011188 raadhika 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875250 VANTHALA RADHIKA BANK OF BARODA(606985)
796 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23130520220852891 13/05/2022 radha 0203003WL0011188 radha 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875251 Seedari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23130520220852893 13/05/2022 rojaraani 0203003WL0011188 rojaraani 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875271 VANTHALA ROJARANI BANK OF BARODA(606985)
798 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23130520220852895 13/05/2022 kaatho 0203003WL0011188 kaatho 00703 AIRP0000001 691 691 Processed 22/05/2022 1439875270 Killo Katho AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22048 22048
Total 698401 698401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50844 Bank of Baroda BARB0VJHUKU HUKUMPETA 262812
2 Hukumpeta AP0203003_130522APB_FTO_50844 District Cooperative Central Bank APBL0003019 PADERU 729
3 Hukumpeta AP0203003_130522APB_FTO_50844 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 99076
4 Hukumpeta AP0203003_130522APB_FTO_50844 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 218598
5 Hukumpeta AP0203003_130522APB_FTO_50844 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 2055
6 Hukumpeta AP0203003_130522APB_FTO_50844 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1184
7 Hukumpeta AP0203003_130522APB_FTO_50844 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 729
8 Hukumpeta AP0203003_130522APB_FTO_50844 STATE BANK OF INDIA SBIN0021892 PADERU 13976
9 Hukumpeta AP0203003_130522APB_FTO_50844 UNION BANK OF INDIA UBIN0532924 PADERU 14307
10 Hukumpeta AP0203003_130522APB_FTO_50844 UNION BANK OF INDIA UBIN0823767 PADERU 11299
11 Hukumpeta AP0203003_130522APB_FTO_50844 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 14595
12 Hukumpeta AP0203003_130522APB_FTO_50844 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 36993
13 Hukumpeta AP0203003_130522APB_FTO_50844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22048

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